DELTA DENTAL OF COLORADO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 845,868 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 515,021,062 |
| Program Service Revenue from current year | USD $ 551,765,964 |
| Investment Income from prior year | USD $ 3,876,245 |
| Investment Income from current year | USD $ -626,054 |
| Other Revenue from prior year | USD $ 349,220 |
| Other Revenue from current year | USD $ 32,290 |
| Gross receipts from all sources | USD $ 553,602,319 |
| Net assets / fund balances at end of fiscal year | USD $ 59,736,986 |
| Net assets / fund balances at beginning of fiscal year | USD $ 58,677,138 |
| Total liabilities at end of fiscal year | USD $ 40,279,633 |
| Total liabilities at beginning of fiscal year | USD $ 51,066,442 |
| Total assets at end of fiscal year | USD $ 100,016,619 |
| Total assets at beginning of fiscal year | USD $ 109,743,580 |
| Revenues less expenses for current year | USD $ -3,743,209 |
| Revenues less expenses for previous year | USD $ 4,453,787 |
| Total expenses for current year | USD $ 554,915,409 |
| Total expenses for previous year | USD $ 514,792,740 |
| Other expenses in current year | USD $ 41,864,713 |
| Other expenses in previous year | USD $ 42,503,236 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 28,398,841 |
| Employee salary and benefits paid in previous year | USD $ 25,851,032 |
| Benefits paid to or for members in current year | USD $ 483,723,637 |
| Benefits paid to or for members in previous year | USD $ 445,882,110 |
| Grants and similar amounts paid in current year | USD $ 928,218 |
| Grants and similar amounts paid in previous year | USD $ 556,362 |
| Total revenue in current fiscal year | USD $ 551,172,200 |
| Total revenue in previous fiscal year | USD $ 519,246,527 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 32,290 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 342,033 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 479,817,682 |
| Program Service Revenue from current year | USD $ 515,021,062 |
| Investment Income from prior year | USD $ 2,308,098 |
| Investment Income from current year | USD $ 3,876,245 |
| Other Revenue from prior year | USD $ 7,293 |
| Other Revenue from current year | USD $ 349,220 |
| Gross receipts from all sources | USD $ 519,246,527 |
| Net assets / fund balances at end of fiscal year | USD $ 58,677,138 |
| Net assets / fund balances at beginning of fiscal year | USD $ 62,988,475 |
| Total liabilities at end of fiscal year | USD $ 51,066,442 |
| Total liabilities at beginning of fiscal year | USD $ 56,563,880 |
| Total assets at end of fiscal year | USD $ 109,743,580 |
| Total assets at beginning of fiscal year | USD $ 119,552,355 |
| Revenues less expenses for current year | USD $ 4,453,787 |
| Revenues less expenses for previous year | USD $ 2,151,545 |
| Total expenses for current year | USD $ 514,792,740 |
| Total expenses for previous year | USD $ 479,981,528 |
| Other expenses in current year | USD $ 42,503,236 |
| Other expenses in previous year | USD $ 37,756,230 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 25,851,032 |
| Employee salary and benefits paid in previous year | USD $ 23,930,837 |
| Benefits paid to or for members in current year | USD $ 445,882,110 |
| Benefits paid to or for members in previous year | USD $ 411,440,299 |
| Grants and similar amounts paid in current year | USD $ 556,362 |
| Grants and similar amounts paid in previous year | USD $ 6,854,162 |
| Total revenue in current fiscal year | USD $ 519,246,527 |
| Total revenue in previous fiscal year | USD $ 482,133,073 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 349,220 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 185,033,882 |
| Program Service Revenue from current year | USD $ 479,817,682 |
| Investment Income from prior year | USD $ 6,073,654 |
| Investment Income from current year | USD $ 2,308,098 |
| Other Revenue from prior year | USD $ 283 |
| Other Revenue from current year | USD $ 7,293 |
| Gross receipts from all sources | USD $ 482,133,624 |
| Net assets / fund balances at end of fiscal year | USD $ 62,988,475 |
| Net assets / fund balances at beginning of fiscal year | USD $ 61,684,814 |
| Total liabilities at end of fiscal year | USD $ 56,563,880 |
| Total liabilities at beginning of fiscal year | USD $ 47,550,813 |
| Total assets at end of fiscal year | USD $ 119,552,355 |
| Total assets at beginning of fiscal year | USD $ 109,235,627 |
| Revenues less expenses for current year | USD $ 2,151,545 |
| Revenues less expenses for previous year | USD $ -7,043,521 |
| Total expenses for current year | USD $ 479,981,528 |
| Total expenses for previous year | USD $ 198,151,340 |
| Other expenses in current year | USD $ 37,756,230 |
| Other expenses in previous year | USD $ 16,499,098 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 23,930,837 |
| Employee salary and benefits paid in previous year | USD $ 10,059,225 |
| Benefits paid to or for members in current year | USD $ 411,440,299 |
| Benefits paid to or for members in previous year | USD $ 165,786,705 |
| Grants and similar amounts paid in current year | USD $ 6,854,162 |
| Grants and similar amounts paid in previous year | USD $ 5,806,312 |
| Total revenue in current fiscal year | USD $ 482,133,073 |
| Total revenue in previous fiscal year | USD $ 191,107,819 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 7,293 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 283 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 185,033,882 |
| Investment Income from current year | USD $ 6,073,654 |
| Other Revenue from current year | USD $ 283 |
| Gross receipts from all sources | USD $ 191,819,027 |
| Net assets / fund balances at end of fiscal year | USD $ 61,684,814 |
| Total liabilities at end of fiscal year | USD $ 47,550,813 |
| Total assets at end of fiscal year | USD $ 109,235,627 |
| Revenues less expenses for current year | USD $ -7,043,521 |
| Total expenses for current year | USD $ 198,151,340 |
| Other expenses in current year | USD $ 16,499,098 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,059,225 |
| Benefits paid to or for members in current year | USD $ 165,786,705 |
| Grants and similar amounts paid in current year | USD $ 5,806,312 |
| Total revenue in current fiscal year | USD $ 191,107,819 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 283 |
The following addresses have been detected as associated with Tax Indentification Number 834416613