Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 71-0561140 • 501(c)4 • Sherwood, AR
Profile
Promote oral health and vision health in the state of arkansas and to improve the awareness and education of the public on oral and vision health matters.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$184,741,295
Down $4,311,359 (-2.3%) from 2023
Liabilities
Down$27,898,393
Down $2,040,271 (-6.8%) from 2023
Net Assets
Down$156,842,902
Down $2,271,088 (-1.4%) from 2023
Revenue
Down$234,076,333
Down $7,025,562 (-2.9%) from 2023
Expenses
Up$241,403,912
Up $559,521 (+0.2%) from 2023
Net Income
Down-$7,327,579
Down $7,585,083 (-2946%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote oral health and vision health in the state of Arkansas and to improve the awareness and education of the public on oral and vision health matters.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $83,983,393 | $82,008,300 | ▼ $1,975,093 |
| Investments Other Securities | $27,702,940 | $35,452,605 | ▲ $7,749,665 |
| Land, Buildings, and Equipment, Net | $22,579,840 | $21,173,927 | ▼ $1,405,913 |
| Cash and Non-Interest-Bearing Accounts | $11,344,571 | $16,874,623 | ▲ $5,530,052 |
| Savings and Temporary Cash Investments | $25,969,808 | $12,857,599 | ▼ $13,112,209 |
| Accounts Receivable | $8,253,479 | $9,526,322 | ▲ $1,272,843 |
| Other Notes and Loans Receivable, Net | $2,305,494 | $0 | ▼ $2,305,494 |
| Prepaid Expenses and Deferred Charges | $1,895,094 | $1,134,028 | ▼ $761,066 |
| Total Assets | $189,052,654 | $184,741,295 | ▼ $4,311,359 |
| Other Assets Total | $5,018,035 | $5,713,891 | ▲ $695,856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,217,420 | $21,694,498 | ▼ $522,922 |
| Other Liabilities | $4,799,122 | $3,867,047 | ▼ $932,075 |
| Deferred Revenue | $2,922,122 | $2,336,848 | ▼ $585,274 |
| Total Liabilities | $29,938,664 | $27,898,393 | ▼ $2,040,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,113,990 | $156,842,902 | ▼ $2,271,088 |
| Total Net Assets Fund Balance | $159,113,990 | $156,842,902 | ▼ $2,271,088 |
| Total Liabilities and Net Assets / Fund Balance | $189,052,654 | $184,741,295 | ▼ $4,311,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,707,459 | $4,422,818 | $22,130,277 |
| Other Land Buildings | $1,006,326 | $1,969,576 | $2,975,902 |
| Land | $2,154,359 | - | $2,154,359 |
| Equipment | $305,783 | $349,649 | $655,432 |
| Other Securities | $255,869 | - | - |
| Closely Held Equity Interests | $35,196,736 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Merlo | President & CEO | FT | $625,110 | $928,287 | $1,553,397 |
| Bradley Clothier | Evp & COO | FT | $475,764 | $329,922 | $805,686 |
| Deborah Lowtharp | VP, Finance/CFO | FT | $286,963 | $217,422 | $504,385 |
| Jimmy Anthony | VP, Strategic Customer Solutions | FT | $256,354 | $215,717 | $472,071 |
| Dr Troy Dryden Bartels | Director - Part Year | PT | $16,766 | $412,163 | $428,929 |
| Thomas Redd | VP, Professional Relations | FT | $262,917 | $151,170 | $414,087 |
| Dave Hawsey | VP, Marketing | FT | $222,523 | $134,655 | $357,178 |
| Niki Carter | Dental Director & Manager, Prof. Relation | FT | $231,795 | $91,793 | $323,588 |
| Katie Mehdizadegan | VP & General Counsel | FT | $193,762 | $124,457 | $318,219 |
| Jennifer Morales | VP, Human Resources | FT | $180,474 | $129,718 | $310,192 |
| Kathleen Smith | Dental Consultant | FT | $180,137 | $53,183 | $233,320 |
| Ned Alley | Director | PT | $31,736 | $199,988 | $231,724 |
| Matthew Brashear | Manager, Underwriting | FT | $138,629 | $74,497 | $213,126 |
| Stephen Compton | Account Executive | FT | $73,211 | $122,528 | $195,739 |
| Robert Jones | Dental Consultant | FT | $153,127 | $37,899 | $191,026 |
| Elizabeth Jones | Director, Medicaid Operations | FT | $102,779 | $67,508 | $170,287 |
| R Mark Bailey | Director | PT | $106,131 | $30,808 | $136,939 |
| Sarah Clark | Chairman | PT | $85,510 | $24,996 | $110,506 |
| Phillip Cox | Vice Chair | PT | $28,480 | $80,386 | $108,866 |
| Arnoud Krijt | Treasurer | PT | $37,923 | $63,012 | $100,935 |
| Cindy Boyle | Secretary | PT | $28,472 | $43,209 | $71,681 |
| Joe Thompson | Director | PT | $58,076 | - | $58,076 |
| Tamika Edwards | Director | PT | $54,365 | - | $54,365 |
| Paul Beahm | Director | PT | $49,079 | - | $49,079 |
| Mark Langston | Director | PT | $47,840 | - | $47,840 |
| Wayne Callahan | Director | PT | $45,367 | - | $45,367 |
| Desiree Dare | Director | PT | $40,813 | - | $40,813 |
| Keith Jones | Director | PT | $13,413 | - | $13,413 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rock Dental Arkansas Pllc | Dental Services | PO BOX 3450, Little Rock, AR 72203 | $18,812,383 |
| Delta Dental Of Washington | Dental Processing Services | 400 FAIRVIEW AVENUE NORTH SUITE 80, Seattle, WA 98901 | $9,749,852 |
| Delta Dental Plan Of Michigan | Dental Processing Services | PO BOX 30381, Lansing, MI 48909 | $9,441,522 |
| First American Administrators | Vision Services | 4000 LUXOTTICA PL, Mason, OH 45040 | $8,645,034 |
| Armitage Advisors LLC | Consulting | 18122 BEAR TRACK DR, Davidson, NC 28036 | $3,426,571 |
| Line Item | Amount |
|---|---|
| Other Expenses | $53,114,418 |
| Salaries, Compensation, and Employee Benefits | $24,576,230 |
| Grants and Similar Amounts Paid | $2,893,329 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $160,819,935 | - | - | $160,819,935 |
| Fees for Services Other | $13,014,219 | $1,446,024 | - | $14,460,243 |
| Other Salaries and Wages | $7,596,593 | $5,064,395 | - | $12,660,988 |
| Information Technology | $10,530,427 | $1,170,047 | - | $11,700,474 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,675,736 | - | $4,675,736 |
| Office Expenses | $2,134,496 | $1,422,999 | - | $3,557,495 |
| Other Employee Benefits | $1,935,156 | $1,290,104 | - | $3,225,260 |
| Grants to Domestic Orgs | $2,893,329 | - | - | $2,893,329 |
| Pension Plan Contributions | - | $2,764,746 | - | $2,764,746 |
| Fees for Services Legal | - | $2,149,500 | - | $2,149,500 |
| Depreciation Depletion | $1,464,750 | - | - | $1,464,750 |
| Payroll Taxes | - | $1,249,500 | - | $1,249,500 |
| Advertising | - | $925,447 | - | $925,447 |
| Other Expenses | - | $745,310 | - | $745,310 |
| Occupancy | - | $640,599 | - | $640,599 |
| Payments to Affiliates | - | $640,144 | - | $640,144 |
| Travel | $184,506 | $123,004 | - | $307,510 |
| Fees for Services Accounting | - | $275,228 | - | $275,228 |
| Insurance | - | $270,639 | - | $270,639 |
| Fees for Service Investment Mgmnt Fees | - | $228,089 | - | $228,089 |
| Fees for Services Management | $96,857 | $64,571 | - | $161,428 |
| Conferences and Meetings | $142,744 | $15,860 | - | $158,604 |
| Fees for Services Lobbying | - | $149,000 | - | $149,000 |
| All Other Expenses | $101,489 | $14,139 | - | $115,628 |
| Total Functional Expenses | $200,914,501 | $40,489,411 | $0 | $241,403,912 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delta Dental of Arkansas Foundation Inc | Sherwood, AR | 501(c)(3) | General Support | $2,597,063 |
| Rector and Visitors of the University of Virginia | Charlottesville, VA | 501(c)(3) | General Support | $108,180 |
| American Red Cross | Boone, IA | 501(c)(3) | General Support | $30,000 |
| Arkansas Venture Center | Little Rock, AR | 501(c)(3) | General Support | $25,000 |
| United Way of North Carolina | Cary, NC | 501(c)(3) | General Support | $25,000 |
| Thea Foundation | North Little Rock, AR | 501(c)(3) | General Support | $20,000 |
| Arkansas State Dental Association | Sherwood, AR | 501(c)(3) | General Support | $18,720 |
| National Association of Corporate Directors | Arlington, VA | 501(c)(3) | General Support | $15,319 |
| US Hardcourt Pickleball Championship | Little Rock, AR | 501(c)(3) | General Support | $15,000 |
| Arkansas Sports Hall of Fame | North Little Rock, AR | 501(c)(3) | General Support | $12,500 |
| Baptist Health Foundation | Little Rock, AR | 501(c)(3) | General Support | $10,750 |
| Mid-america Science Museum | Hot Springs, AR | 501(c)(3) | General Support | $10,350 |
| CHILDREN'S MUSEUM OF NORTHWEST ARKANSAS | Bentonville, AR | 501(c)(3) | General Support | $5,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Troy Bartels | Board of Director | Independent Contractor Agreement for Dental Services | No | $298,511 |
| Nader Alley | Board of Director | Independent Contractor Agreement for Dental Services | No | $167,600 |
| Mark Bailey | Board of Director | Independent Contractor Agreement for Dental Services | No | $84,603 |
| Liability | Amount |
|---|---|
| Prefund Deposits and Refund Checks | $2,793,422 |
| Payable to Affiliates | $1,073,625 |
“The organization has one corporate member - renaissance health service corporation.”
“The directors shall be elected at the annual meeting of the members, consistent with the terms and conditions of any and all voting agreements, proxies and/or affiliation agreements entered into by the corporation and any other party or parties, then in effect with an affiliation cororation.”
“The information presented on the form 990 is gathered by the senior financial and regulatory accountant for the organization. The vp of finance/cfo reviews the information. Once complete, an electronic copy of the form 990 is posted to our board's finance and investment committee for review prior to being filed with the irs.”
“Each interested person shall sign an annual certification affirming (1) receipt of the conflict of interest (2) the policy and code of conduct has been read and understood (3) agreement to comply with policy and code of conduct. In addition, interested parties shall be required to annually complete and file an annual disclosure statement within one month of the date of request. Annual disclosure statements and any subsequent amendements are reviewed by the governance committee in conjunction with legal counsel, and a report of disclosed conflicts are made to delta denta's board of directors. Periodic reviews are also performed to ensure delta dental operates in accordance with the conflict of interest policy.”
“The compensation of the organization's ceo is reviewed annually by the compensation committee. The compensation committee consists of board members, none of who have a conflict with respect to the compensation of officers. On a biennial basis, the compensation committee reviews market pricing and benchmarking data of the compensation of the leadership team and staff. The analysis, from a variety of national, regional and local compensation surveys include the use of data as to compare compensation for similarly situated organizations and reviews annual base salary compensation, incentive/bonus compensation, deferred compensation and benefits. The data meets the compensation philosophy and strategic plan as determined and approved by the board of directors. The documents results and recommendation of the analysis are presented to the compensation committee and board of directors.”
“Governing documents, conflicts of interest policies, and financial statements are available to the public upon request.”
“At delta dental of arkansas, we are the champions of smiles. We're a local, not-for-profit service corporation headquartered in sherwood, ar, since 1982, whose mission is to improve the oral health of all arkansans. We strive to provide comprehensive dental and vision insurance plans that are affordable plus deliver industry-leading technology and world-class customer service to our members, business clients, and dental service providers. Delta dental of arkansas is the state's largest dental benefits adminstrator and our unmatched expertise in providing and managing dental benefits is why over 4,000 arkansas companies have chosen us to be their dental benefits provider. At the end of 2024, we were helping more than 543,000 arkansans and a total of 1.9 million lives nationwide keep their smiles healthy through our commercial, individual, and medicare advantage plans. We offer individuals, families and businesses access to the state's (and country's) most extensive network of dentists - including 96% of all licensed and practicing dentists in arkansas. Our highly skilled customer service team is available to assist members from 7 a.m. - 7 p.m., with 99% of inquiries resolved on the first call. Delta dental of arkansas continues to make a difference beyond the walls of our business. Our philanthropic corporate and foundation work benefits and reaches all arkansans - even those who aren't members. Since 2003, delta dental of arkansas has contributed over $27 million in support of oral health education, prevention, and treatment programs across arkansas.”
“Loss in equity subsidy -1,405,439.”
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 | 22217420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21694498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8253479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9526322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 925447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 925447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 160819935 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 160819935 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH LOWTHARP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5019921634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1513 COUNTRY CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11344571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16874623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 659 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4675736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4675736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15860 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 142744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 158604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 18812383 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 9749852 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 9441522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 8645034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3426571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 FAIRVIEW AVENUE NORTH SUITE 80 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 30381 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4000 LUXOTTICA PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 18122 BEAR TRACK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MASON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DAVIDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 45040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROCK DENTAL ARKANSAS PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELTA DENTAL OF WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DELTA DENTAL PLAN OF MICHIGAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST AMERICAN ADMINISTRATORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARMITAGE ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DENTAL PROCESSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DENTAL PROCESSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | VISION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 160819935 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2893329 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4151461 |
| IRS990/CYOtherExpensesAmt | 0 | 53114418 |
| IRS990/CYOtherRevenueAmt | 0 | 628698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229296174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7327579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24576230 |
| IRS990/CYTotalExpensesAmt | 0 | 241403912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234076333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2922122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2336848 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1464750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1464750 |
| IRS990/Desc | 0 | PROMOTE THE ORAL HEALTH CARE OF THE COMMUNITY THROUGH GROUP AND INDIVIDUAL DENTAL INSURANCE CONTRACTS AND THIRD PARTY DENTAL CLAIMS ADMINISTRATION. |
| 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 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200914501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 275228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 275228 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2149500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2149500 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 149000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 149000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 64571 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 96857 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 161428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1446024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13014219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14460243 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 228089 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 228089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 60.00 |
| 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/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/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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 113652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30808 |
| 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 | 63012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 55390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 264667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 144126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 117672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 109484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 67544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 64386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 59034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 57883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 40167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 52215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 42258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 45334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR TROY DRYDEN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NED ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R MARK BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMIKA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL BEAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK LANGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DESIREE DARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARNOUD KRIJT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTIN MERLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRADLEY CLOTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH LOWTHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIMMY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVE HAWSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATIE MEHDIZADEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NIKI CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHLEEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHEN COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 315277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 199336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 85510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 37923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 28480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 28472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 13413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 1288730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 661560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 386713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 362587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 346543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 292792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 259185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 252309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 271373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 191062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 173799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 167792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 161759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 24996 |
| 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 | 24996 |
| 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/TitleTxt | 0 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, STRATEGIC CUSTOMER SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, PROFESSIONAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR, MEDICAID OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DENTAL DIR & MANAGER, PROF. RELATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DENTAL CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ACCOUNT EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MANAGER, UNDERWRITING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DENTAL CONSULTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -109734 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1188181 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 2893329 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2893329 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2893329 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11155793 |
| IRS990/GrossReceiptsAmt | 0 | 244153679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1170047 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10530427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11700474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 270639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3073014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3073014 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27702940 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35452605 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83983393 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 82008300 |
| IRS990/IRPDocumentCnt | 0 | 74599 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6742043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22579840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21173927 |
No mirrored PDF or thumbnail assets are attached yet.