Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Delta Dental of Minnesota
EIN 41-0952670 • 501(c)4 • Minneapolis, MN
Profile
Operate a nonprofit health service plan to make dental care available that advances oral health in the communities we serve.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$111,466,460
Down $19,571,003 (-15%) from 2023
Liabilities
Down$23,364,348
Down $25,814,166 (-52%) from 2023
Net Assets
Up$88,102,112
Up $6,243,163 (+7.6%) from 2023
Revenue
Up$497,053,586
Up $63,510,746 (+15%) from 2023
Expenses
Up$491,815,799
Up $62,775,779 (+15%) from 2023
Net Income
Up$5,237,787
Up $734,967 (+16%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $111,466,460
- Liabilities
- $23,364,348
- Net assets
- $88,102,112
- Revenue
- $497,053,586
- Expenses
- $491,815,799
- Net income
- $5,237,787
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $570,738,899
Mission and Program Overview
Mission
Operate a nonprofit health service plan to make dental care available that advances oral health in the communities we serve.
Delta dental of minnesota provides dental insurance service plans to make dental care available in the communities it serves as a not for profit organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $81,858,949 | $88,102,112 | ▲ $6,243,163 |
| Investments Other Securities | $88,947,438 | $77,873,691 | ▼ $11,073,747 |
| Cash and Non-Interest-Bearing Accounts | $12,125,484 | $19,327,141 | ▲ $7,201,657 |
| Accounts Receivable | $9,673,925 | $10,613,337 | ▲ $939,412 |
| Land, Buildings, and Equipment, Net | $2,375,336 | $2,373,460 | ▼ $1,876 |
| Savings and Temporary Cash Investments | $5,029,031 | $799,153 | ▼ $4,229,878 |
| Prepaid Expenses and Deferred Charges | $21,597 | $23,156 | ▲ $1,559 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $131,037,463 | $111,466,460 | ▼ $19,571,003 |
| Other Assets Total | $12,864,652 | $456,522 | ▼ $12,408,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,070,995 | $19,825,765 | ▲ $1,754,770 |
| Deferred Revenue | $2,812,104 | $2,486,728 | ▼ $325,376 |
| Other Liabilities | $28,295,415 | $1,051,855 | ▼ $27,243,560 |
| Total Liabilities | $49,178,514 | $23,364,348 | ▼ $25,814,166 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $81,858,949 | $88,102,112 | ▲ $6,243,163 |
| Total Liabilities and Net Assets / Fund Balance | $131,037,463 | $111,466,460 | ▼ $19,571,003 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $8,886,582 | $8,886,582 |
| Land | $2,362,225 | - | $2,362,225 |
| Leasehold Improvements | $11,235 | $712,004 | $723,239 |
| Other Securities | $15,445,105 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kimberly F Price | Vice Chair | $95,073 | $95,073 |
| Angela M Riley | Co-chair (through 09/2024) | $91,573 | $91,573 |
| Deb S Knutson | Chair | $77,073 | $77,073 |
| Sima L Griffith | Director | $70,000 | $70,000 |
| Oyebode a Taiwo | Director | $56,000 | $56,000 |
| Michael Zakula Dds | Treasurer | $46,323 | $46,323 |
| Bruce Templeton Dmd | Director | $43,323 | $43,323 |
| Laura J Gillund | Director | $42,820 | $42,820 |
| Lyndsay Bates Dds | Director | $40,820 | $40,820 |
| Susan C Anderson | Director | $40,073 | $40,073 |
| John W Bluford | Vice Chair (through 09/2024) | $40,073 | $40,073 |
| Paul Carlson | Director | $36,000 | $36,000 |
| Kate Mortenson | Director | $35,000 | $35,000 |
| Brian Murray | Secretary | $32,000 | $32,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tamera K Robinson | President & Director |
| Rodney a Young | CEO & Director |
| Carol M Houghtby Watson | CFO & Assistant Treasurer |
| Timothy R Quinn | Chief Marketing Officer |
| Thomas J Bellamy | Chief Sales Officer |
| Stephanie a Albert | Evp & CLO, Stratacor |
| Nadia Martyn Svp | General Counsel & Privacy Officer |
| Richard M Demarco | Sr VP & Insurance Division COO |
| Kathleen J Eiland-madison | VP of Hr, Dei |
| Peter I Vladimirov | VP of Technology |
| Jason C Woods | VP, Strategy and Innovation |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Dental Care | Dental Claims | 1670 BEAM AVE STE 204, Maplewood, MN 55109 | $16,794,867 |
| Apple Tree Dental | Dental Claims | 2442 MOUNDS VIEW BLVD, Mounds View, MN 55112 | $15,364,745 |
| Dental Delivery Systems | Dental Claims | 13899 HWY 13 S, Savage, MN 55378 | $8,864,071 |
| Smile Orthodontics Stillwater LLC | Dental Claims | 1670 BEAM AVE STE 203, Maplewood, MN 55109 | $7,551,679 |
| Cld Robbinsdale Mn LLC | Dental Claims | 4080 W BROADWAY AVE STE 300, Robbinsdale, MN 55422 | $6,896,498 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $490,867,611
- Investment Income
- $4,905,184
- Other Revenue
- $1,280,791
- Change in Net Assets
- $5,237,787
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $496,741,427
- Revenue Not Reported on Financial Statements
- $312,159
- Revenue Not Reported on Form 990
- $-8,932,533
- Total Revenue per Audited Statements
- $487,808,894
- Total Revenue per Form 990
- $497,053,586
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $466,327,362 |
| Salaries, Compensation, and Employee Benefits | $24,922,618 |
| Grants and Similar Amounts Paid | $565,819 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $16,126,532 | - | - | $16,126,532 |
| Other Salaries and Wages | $14,986,521 | $1,128,018 | - | $16,114,539 |
| Current Officers, Directors, Trustees, and Key Employees | $3,757,311 | $282,809 | - | $4,040,120 |
| Other Employee Benefits | $2,623,626 | $197,476 | - | $2,821,102 |
| Fees for Services Other | $972,835 | $1,692,851 | - | $2,665,686 |
| Occupancy | - | $2,585,891 | - | $2,585,891 |
| Fees for Services Legal | - | $2,152,688 | - | $2,152,688 |
| Information Technology | - | $1,641,566 | - | $1,641,566 |
| Office Expenses | - | $1,606,608 | - | $1,606,608 |
| Payroll Taxes | $1,000,284 | $75,291 | - | $1,075,575 |
| Other Expenses | $9,179,120 | $953,541 | - | $953,541 |
| Depreciation Depletion | - | $871,446 | - | $871,446 |
| Pension Plan Contributions | $810,293 | $60,989 | - | $871,282 |
| Insurance | - | $852,429 | - | $852,429 |
| All Other Expenses | - | $796,445 | - | $796,445 |
| Grants to Domestic Orgs | $551,569 | - | - | $551,569 |
| Advertising | - | $470,127 | - | $470,127 |
| Fees for Service Investment Mgmnt Fees | - | $312,159 | - | $312,159 |
| Fees for Services Accounting | - | $176,226 | - | $176,226 |
| Travel | - | $116,123 | - | $116,123 |
| Conferences and Meetings | - | $36,160 | - | $36,160 |
| Grants to Domestic Individuals | $14,250 | - | - | $14,250 |
| Total Functional Expenses | $473,768,987 | $18,046,812 | $0 | $491,815,799 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $491,815,799 |
| Expenses per Audited Statements | $482,324,520 |
| Total Expenses per Audited Statements | $482,324,520 |
| Expenses Not Reported on Financial Statements | $9,491,279 |
| Other Expense Adjustments | $9,179,120 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cook Area Health Services Inc | Cook, MN | 501(c)(3) | Cook Dental Clinic Flood Recovery | $62,500 |
| Portico Healthnet | Minneapolis, MN | 501(c)(3) | Dental Care Access 2024/2025 | $33,500 |
| The Sanneh Foundation | Saint Paul, MN | 501(c)(3) | Gala4goals Fundraising Event 2025 | $25,500 |
| United Negro College Fund | Minneapolis, MN | 501(c)(3) | Awaken Scholarship - 2024/2025 | $25,000 |
| North Dakota Dental Foundation | Fargo, ND | 501(c)(3) | North Dakota Mission of Mercy 2024 | $15,000 |
| University of St Thomas | St Paul, MN | - | Racial Justice Initiave Partnership 2024 | $15,000 |
| Bolder Options | Minneapolis, MN | 501(c)(3) | Bolder Bash 2024 | $14,984 |
| Ann Bancroft Foundation | St Paul, MN | 501(c)(3) | Annual Celebration Event 2024/2025 & Girlhood Summit 2024 | $14,250 |
| Minnesota Sports and Events | Minneapolis, MN | 501(c)(3) | Champions Council Membership | $12,500 |
| The Rae Mackenzie Group Inc | Minneapolis, MN | 501(c)(3) | Celebrating the Sistas - Diamond Partnership | $12,500 |
| CHILDREN'S HEALTH CARE FOUNDATION | Edina, MN | 501(c)(3) | Star Gala Fundraising Event 2025 | $10,000 |
| American Dental Education Association Dba Adea | Washington, DC | 501(c)(3) | Delta Dental Oral Health Fund Grant Recipient | $9,104 |
| Planet Smilez Inc | Hunter, NY | 501(c)(3) | Delta Dental Oral Health Fund Grant Recipient | $9,104 |
| Society of American Indian Dentists | Carson City, NV | 501(c)(3) | Delta Dental Oral Health Fund Grant Recipient | $9,104 |
| Minnesota Aurora Fc | Eagan, MN | 501(c)(6) | Delta Dental Kids Crew | $9,000 |
| American Red Cross Minnesota & Dakotas Region | Minneapolis, MN | 501(c)(3) | Relief Funding | $7,688 |
| Hennepin Healthcare Foundation | Minneapolis, MN | 501(c)(3) | 2024 Talent Garden Youth Summits | $7,500 |
| Houston County Public Health & Human Services | Caledonia, MN | Public Entity | Mobile Dental Services | $7,500 |
| Mill City Farmers Market Charitable Fund | Minneapolis, MN | 501(c)(3) | Mill City Farmers Market Greens for Good 2024 | $7,500 |
| Diversity in Dentistry Mentorships Inc | Tucson, AZ | 501(c)(3) | Delta Dental Oral Health Fund Grant Recipient | $7,283 |
| Minnesota Dental Association | Minneapolis, MN | 501(c)(6) | 2025 Star of the North Meeting | $7,000 |
| University of Minnesota Foundation | Minneapolis, MN | - | CARLSON 4 COMMUNITY ANNUAL FUNDRAISER, TUCKER CENTER FOR RESEARCH IN GIRLS & WOMEN IN SPORTS, WOMEN'S BASKETBALL ENHANCEMENT | $5,752 |
| Native American Community Clinic | Minneapolis, MN | 501(c)(3) | Nacc Sponsorship 2024/health Care Partners Reception | $5,750 |
| Naf Be Future Ready | New York, NY | 501(c)(3) | Delta Dental Oral Health Fund Grant Recipient | $5,462 |
| Northside Achievement Zone | Minneapolis, MN | 501(c)(3) | Soarnorth Fundraising Event 2024/wellness Challenge Donation 2024 | $5,200 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Stratacor | $1,051,855 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Stratacor is the sole member of delta dental of minnesota.”
Form 990, Part VI, Section A, Line 7A
“Stratacor is the sole member of delta dental of minnesota and has the authority to appoint members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Stratacor, as the sole member of delta dental of minnesota, has rights to approve certain actions of the board of directors, as outlined in the organization's bylaws.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Tax form 990 was prepared, reviewed and filed by baker tilly advisory group, lp the external accounting firm of stratacor. The company provided all information to baker tilly advisory group, lp including officer and director compensation disclosures. Company management also reviewed the return. A full copy of the return with compensation pages was made available to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, all directors and officers must complete and sign a conflict of interest policy and disclosure. These disclosures are submitted to legal counsel for review. Legal counsel reports the results of their review to the audit committee at a meeting of the full audit committee.”
Form 990, Part VI, Section B, Line 15
“Officers of the filing organization are not compensated by the filing organization. Individuals serving as officers of the filing organization serve in the same or similar capacity for a related 501(c)(4) organization, stratacor. All compensation received by officers of the filing organization (in their capacities as employees of stratacor) is paid by stratacor, and stratacor is responsible for compensation setting policy and procedure.”
Form 990, Part VI, Section C, Line 19
“Governing documents and conflict of interest policies are available upon request. Statutory financial statements are filed with the minnesota department of commerce and the national association of insurance commissioners as a matter of public record. Gaap basis financials are available upon request. Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Delta Dental of Minnesota
- EIN
- 41-0952670
- Phone
- 6122243276
- Address
- 500 WASHINGTON AVE S 2060, MINNEAPOLIS, MN 55415
Signing Officer
- Name
- Carol M Houghtby Watson
- Title
- CFO
- Phone
- 6122243276
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rodney a Young
- Formed
- 1969
- Legal Domicile
- Mn
- Voting Board Members
- 14
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
- Preparer
- Shelby Netz
- Phone
- 4147775500
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINES 2A AND 2B:
“All employees are legal employees of stratacor (fein: 41-1852523) or abova talent (fein: 85-3884782), both file all required federal employment forms each year.”
FORM 990, PART XI, LINE 9:
“Change in gain on available-for-sale bonds 758,792.”
FORM 990, PART XII, LINE 2C:
“The process for overseeing the audit and selecting the independent accountant has not changed since prior year.”
Financial Statement Notes
PART X, LINE 2:
“Delta dental of minnesota (ddmn) is exempt from federal income tax under irc section 501(c)(4), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. Ddmn has processes in place to ensure the maintenance of the tax-exempt status for the organization, to identify and report unrelated income, to determine its filing and tax obligations in jurisdictions for which it has nexus, and to identify and evaluate other matters that may be considered tax positions. Ddmn files tax returns in the u.s. Federal and applicable state jurisdiction. The tax years ending december 31, 2021, and thereafter are still open to audit for federal purposes and the tax years 2020 and thereafter are still open to audit for state purposes. Ddmn has reviewed its tax positions for all open tax years and has concluded that it does not meet the threshold for financial statement recognition of an uncertain income tax position taken or expected to be taken in a tax return.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Commissions expense reported as part of revenue on audit -9,179,120.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Commissions expense reported as part of revenue on audit 9,179,120.”
Raw XML AppendixShowing 400 of 1,167 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10613337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELTA DENTAL OF MINNESOTA PROVIDES DENTAL INSURANCE SERVICE PLANS TO MAKE DENTAL CARE AVAILABLE IN THE COMMUNITIES IT SERVES AS A NOT FOR PROFIT ORGANIZATION. |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2812104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2486728 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 871446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 871446 |
| IRS990/Desc | 0 | DELTA DENTAL OF MINNESOTA'S PRINCIPAL PURPOSE IS TO IMPROVE ORAL HEALTH BY PROVIDING WIDESPREAD AND TIMELY AVAILABILITY OF ECONOMICAL DENTAL SERVICES FOR THE COMMUNITIES IN WHICH IT SERVES. THE COMPANY PROVIDES ADMINISTRATIVE SERVICES FOR PUBLIC PROGRAMS IN MINNESOTA THROUGH ARRANGEMENTS WITH MULTIPLE HEALTH PLANS AS PART OF ITS SOCIAL WELFARE MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 473768987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 176226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176226 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2152688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2152688 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16126532 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16126532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1692851 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 972835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2665686 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 312159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 312159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 23.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 24.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 24.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 34.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 25.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 33.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 36.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 18.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 18.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 25.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 25.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 15.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 24.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 16.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 21.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 21.20 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 57513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 71768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 41756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 56253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 54102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 56859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 59693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 60152 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY A YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMERA K ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB S KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA M RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY F PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN W BLUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ZAKULA DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE TEMPLETON DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA J GILLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYNDSAY BATES DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OYEBODE A TAIWO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SIMA L GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN C ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL M HOUGHTBY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NADIA MARTYN SVP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY R QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS J BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHANIE A ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHLEEN J EILAND-MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON C WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD M DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PETER I VLADIMIROV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3646131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1854548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 90500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 94000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 45250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 42250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 41000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 56000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 628282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 488936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 975515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 918354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 1345141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 649227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 553814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 507939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 469731 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR (THROUGH 09/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR (THROUGH 09/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO & ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GENERAL COUNSEL & PRIVACY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF SALES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP & CLO, STRATACOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF HR, DEI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, STRATEGY AND INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR VP & INSURANCE DIVISION COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1903067 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 565819 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 551569 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 551569 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75588380 |
| IRS990/GrossReceiptsAmt | 0 | 570738899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1641566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1641566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 852429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 852429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3002117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3002117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 88947438 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 77873691 |
| IRS990/IRPDocumentCnt | 0 | 8168 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9598586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2375336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2373460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11972046 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73685313 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELTA DENTAL OF MINNESOTA OPERATES A NONPROFIT HEALTH SERVICE PLAN TO MAKE DENTAL CARE AVAILABLE THAT ADVANCES ORAL HEALTH IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81858949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88102112 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1903067 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1903067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 246584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2585891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2585891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1606608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1606608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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