Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7322578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$71,276,776
Up $7,795,534 (+12%) from 2014
Net Assets
Up$54,869,100
Up $4,733,627 (+9.4%) from 2014
Liabilities
Up$16,407,676
Up $3,061,907 (+23%) from 2014
Revenue
Up$220,054,471
Up $36,101,583 (+20%) from 2014
Expenses
Up$219,818,970
Up $43,421,647 (+25%) from 2014
Net Income
Down$235,501
Down $7,320,064 (-97%) from 2014
Our mission is to be oklahoma's foremost developer, marketer, and administrator of quality dental benefit programs which assure highest standards of service, stability, efficiency, fairness and professionalism, supporting and encouraging quality dental care for the citizens we serve. In fulfilling this mission, we will maintain financial stability that allows for the growth, competitiveness and the flexibility to respond to changing conditions. Finally, to be mindful of the needs of constituencies we serve-patients, purchasers and dentists.
PROVIDE DENTAL CARE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,401,506 | $41,611,067 | ▲ $15,209,561 |
| Accounts Receivable | $10,870,857 | $11,343,282 | ▲ $472,425 |
| Savings and Temporary Cash Investments | $22,464,435 | $8,304,085 | ▼ $14,160,350 |
| Land, Buildings, and Equipment, Net | $6,568,692 | $6,283,797 | ▼ $284,895 |
| Intangible Assets | $2,880,000 | $3,020,000 | ▲ $140,000 |
| Prepaid Expenses and Deferred Charges | $459,495 | $628,579 | ▲ $169,084 |
| Investments Other Securities | $46,362 | $60,966 | ▲ $14,604 |
| Total Assets | $69,716,347 | $71,276,776 | ▲ $1,560,429 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,453,679 | $10,227,443 | ▲ $1,773,764 |
| Deferred Revenue | $3,188,537 | $2,460,457 | ▼ $728,080 |
| Other Liabilities | $2,237,387 | $2,289,776 | ▲ $52,389 |
| Grants Payable | $1,360,000 | $1,430,000 | ▲ $70,000 |
| Total Liabilities | $15,239,603 | $16,407,676 | ▲ $1,168,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,476,744 | $54,869,100 | ▲ $392,356 |
| Total Net Assets Fund Balance | $54,476,744 | $54,869,100 | ▲ $392,356 |
| Total Liabilities and Net Assets / Fund Balance | $69,716,347 | $71,276,776 | ▲ $1,560,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,337,138 | $5,809,729 | $7,146,867 |
| Buildings | $3,212,790 | $2,901,184 | $6,113,974 |
| Land | $1,733,869 | - | $1,733,869 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Gladden | President and CEO | FT | $639,237 | $155,786 | $795,023 |
| Barbara Fennell | COO | FT | $326,519 | $29,000 | $355,519 |
| David Jones | CIO | FT | $261,249 | $57,170 | $318,419 |
| Ashley Albright | VP of Finance | FT | $202,125 | $36,691 | $238,816 |
| Tania Graham | VP of Operations | FT | $196,303 | $42,187 | $238,490 |
| Lan Miller | VP of Sales | FT | $155,176 | $17,319 | $172,495 |
| Sam Dech | VP of It | FT | $126,253 | $23,554 | $149,807 |
| Frank Turbeville | CFO | FT | $127,968 | $13,261 | $141,229 |
| Betty Ostendorf | Broker Relations Rep | FT | $129,691 | - | $129,691 |
| Martha Tumelson | Director of Human Resources | FT | $119,821 | - | $119,821 |
| James Williams | Director of Application Development | FT | $111,158 | - | $111,158 |
| Dr Vincent Montgomery | Director | - | $18,150 | - | $18,150 |
| John Shearing | Chairman of Board | - | $15,419 | - | $15,419 |
| Dr Michael Howl | Director | - | $5,088 | - | $5,088 |
| Danny Ramsey | Treasurer | - | $4,598 | - | $4,598 |
| Dr Deborah Corwin | Director | - | $4,598 | - | $4,598 |
| Dr Michael Mcleod | Director | - | $4,598 | - | $4,598 |
| Dr L Colin Foster | Secretary | - | $4,108 | - | $4,108 |
| Dr Stephen O Glenn | Director | - | $4,061 | - | $4,061 |
| Gean Atkinson | Director | - | $4,061 | - | $4,061 |
| Dr Tommy Mayhue | Director | - | $3,571 | - | $3,571 |
| Dr Mitchell Wells Kramer | Director | - | $3,081 | - | $3,081 |
| Dr W Roger Webb | Director | - | $3,034 | - | $3,034 |
| William C Mabrey Iv | Director | - | $3,034 | - | $3,034 |
| Dr G Ken Rains | Director | - | $2,544 | - | $2,544 |
| Sandy Bjornson | Director | - | $2,544 | - | $2,544 |
| Dr Brad C Hogan | Director | - | $2,054 | - | $2,054 |
| David L Cleveland | Director | - | $1,027 | - | $1,027 |
| Richard Teubner | Director | - | $1,027 | - | $1,027 |
| Timothy Hendricks | Director | - | $1,027 | - | $1,027 |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,341,853 |
| Salaries, Compensation, and Employee Benefits | $10,059,411 |
| Grants and Similar Amounts Paid | $2,417,706 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $8,063,210 | - | $8,063,210 |
| All Other Expenses | $1,840,148 | $4,052,393 | - | $5,892,541 |
| Grants to Domestic Orgs | $2,417,706 | - | - | $2,417,706 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,996,201 | - | $1,996,201 |
| Other Expenses | $77,459 | $1,393,039 | - | $1,470,498 |
| Depreciation Depletion | $160,000 | - | - | $160,000 |
| Total Functional Expenses | $195,830,475 | $23,988,495 | $0 | $219,818,970 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delta Dental of Oklahoma Oral Health Foundation | Oklahoma City, OK | 501c3 | Charitable | $2,417,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Supplemental Retirement Plan | $1,937,897 |
| Reserve & Deposits | $351,879 |
“MEMBERS”
“The board of directors are elected by the membership (our participating dentists). Every year, one-third is voted upon by the membership either in person, by mail ballot or by proxy and each are elected to a three year term.”
“A copy of the tax return is made available to the governing body.”
“The organization monitors and enforces compliance with the conflict of interest policy by having members sign an agreement and disclosing any business relationships which conflict their duties of delta dental plan of oklahoma.”
“Ddok hired and retains the hay group as a consultant. They evaluate the job description and compare it to market analysis data to determine compensation levels. This analysis is presented to the finance committee for review and approval.”
“The organization lists the governing documents through the department of insurance. The documents are also available upon request.”
“Management has evaluated the plan's tax positions and concluded that the plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the plan is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8453679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10227443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10870857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11343282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DENTAL CARE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4052393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1840148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5892541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK TURBEVILLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056072100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 54709 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 731541709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1996201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1996201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2417706 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505101 |
| IRS990/CYOtherExpensesAmt | 0 | 207341853 |
| IRS990/CYOtherRevenueAmt | 0 | -652168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220201538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 235501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10059411 |
| IRS990/CYTotalExpensesAmt | 0 | 219818970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220054471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3188537 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2460457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160000 |
| IRS990/Desc | 0 | GROUP PREPAID DENTAL CARE PROGRAM PROCESSING AND PAYMENT OF CLAIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193412769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 155786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 57170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 42187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 36691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD TEUBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MICHAEL MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DEBORAH CORWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR STEPHEN O GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MICHAEL HOWL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR TOMMY MAYHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY BJORNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR L COLIN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR W ROGER WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR G KEN RAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SHEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MITCHELL WELLS KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR BRAD C HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR VINCENT MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID L CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM C MABREY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANNY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEAN ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN GLADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA FENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANK TURBEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TANIA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ASHLEY ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SAM DECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BETTY OSTENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARTHA TUMELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 15419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 2054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 18150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 3034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 4598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 4061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 639237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 326519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 127968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 261249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 196303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 155176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 202125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 126253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 129691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 119821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 111158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BROKER RELATIONS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF APPLICATION DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1360000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1430000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2417706 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2417706 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8333562 |
| IRS990/GrossReceiptsAmt | 0 | 229095430 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2880000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3020000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 466910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 466910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 46362 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 60966 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26401506 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 41611067 |
| IRS990/IRPDocumentCnt | 0 | 618 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8710913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6568692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6283797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14994710 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8295371 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 745588 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE DENTAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54476744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54869100 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38191 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -652168 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -652168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NET CLAIMS PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL & PROFESSIONAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7412572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1071080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1393039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190793385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 541777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190793385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7412572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1612857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1470498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2237387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2289776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8063210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8063210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 459495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 628579 |
| IRS990/PrincipalOfficerNm | 0 | FRANK TURBEVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL BENEFIT COVERAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220201538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220201538 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTIONS TO A CHARITABLE FOUNDATION WHICH PROVIDES DENTAL HEALTH EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2417706 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2417706 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GROUP PREPAID DENTAL CARE PROGRAM PROCESSING AND PAYMENT OF CLAIMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2146923 |
| IRS990/PYInvestmentIncomeAmt | 0 | 610412 |
| IRS990/PYOtherExpensesAmt | 0 | 186179687 |
| IRS990/PYOtherRevenueAmt | 0 | -640764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201551919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4734533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8460424 |
| IRS990/PYTotalExpensesAmt | 0 | 196787034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201521567 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235501 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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