COLORADO DENTAL SERVICE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 282 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 464,909,728 |
| Program Service Revenue from current year | USD $ 230,803,927 |
| Investment Income from prior year | USD $ 4,623,521 |
| Investment Income from current year | USD $ 2,589,142 |
| Other Revenue from prior year | USD $ 1,704 |
| Other Revenue from current year | USD $ 282 |
| Gross receipts from all sources | USD $ 233,393,351 |
| Net assets / fund balances at end of fiscal year | USD $ 0 |
| Net assets / fund balances at beginning of fiscal year | USD $ 104,940,794 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 39,024,496 |
| Total assets at end of fiscal year | USD $ 0 |
| Total assets at beginning of fiscal year | USD $ 143,965,290 |
| Revenues less expenses for current year | USD $ 8,303,071 |
| Revenues less expenses for previous year | USD $ 6,714,140 |
| Total expenses for current year | USD $ 225,090,280 |
| Total expenses for previous year | USD $ 462,820,813 |
| Other expenses in current year | USD $ 18,573,392 |
| Other expenses in previous year | USD $ 31,887,487 |
| 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 $ 12,709,170 |
| Employee salary and benefits paid in previous year | USD $ 20,729,890 |
| Benefits paid to or for members in current year | USD $ 189,395,952 |
| Benefits paid to or for members in previous year | USD $ 403,568,026 |
| Grants and similar amounts paid in current year | USD $ 4,411,766 |
| Grants and similar amounts paid in previous year | USD $ 6,635,410 |
| Total revenue in current fiscal year | USD $ 233,393,351 |
| Total revenue in previous fiscal year | USD $ 469,534,953 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 282 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 597,932 |
| Net unrelated business income | USD $ 430,973 |
| Program Service Revenue from prior year | USD $ 410,867,241 |
| Program Service Revenue from current year | USD $ 446,875,292 |
| Investment Income from prior year | USD $ 4,640,070 |
| Investment Income from current year | USD $ 3,652,615 |
| Other Revenue from prior year | USD $ 6,294 |
| Other Revenue from current year | USD $ 6,070 |
| Gross receipts from all sources | USD $ 450,533,977 |
| Net assets / fund balances at end of fiscal year | USD $ 92,126,153 |
| Net assets / fund balances at beginning of fiscal year | USD $ 95,960,409 |
| Total liabilities at end of fiscal year | USD $ 37,854,441 |
| Total liabilities at beginning of fiscal year | USD $ 38,372,923 |
| Total assets at end of fiscal year | USD $ 129,980,594 |
| Total assets at beginning of fiscal year | USD $ 134,333,332 |
| Revenues less expenses for current year | USD $ 2,418,043 |
| Revenues less expenses for previous year | USD $ 3,548,691 |
| Total expenses for current year | USD $ 448,115,934 |
| Total expenses for previous year | USD $ 411,964,914 |
| Other expenses in current year | USD $ 33,795,150 |
| Other expenses in previous year | USD $ 30,835,339 |
| 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 $ 19,816,373 |
| Employee salary and benefits paid in previous year | USD $ 17,553,711 |
| Benefits paid to or for members in current year | USD $ 387,405,578 |
| Benefits paid to or for members in previous year | USD $ 356,259,552 |
| Grants and similar amounts paid in current year | USD $ 7,098,833 |
| Grants and similar amounts paid in previous year | USD $ 7,316,312 |
| Total revenue in current fiscal year | USD $ 450,533,977 |
| Total revenue in previous fiscal year | USD $ 415,513,605 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 6,070 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 113,328 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 381,958,178 |
| Program Service Revenue from current year | USD $ 410,867,241 |
| Investment Income from prior year | USD $ 1,769,474 |
| Investment Income from current year | USD $ 4,640,070 |
| Other Revenue from prior year | USD $ 5,774 |
| Other Revenue from current year | USD $ 6,294 |
| Gross receipts from all sources | USD $ 415,513,605 |
| Net assets / fund balances at end of fiscal year | USD $ 95,960,409 |
| Net assets / fund balances at beginning of fiscal year | USD $ 88,778,059 |
| Total liabilities at end of fiscal year | USD $ 38,372,923 |
| Total liabilities at beginning of fiscal year | USD $ 33,815,379 |
| Total assets at end of fiscal year | USD $ 134,333,332 |
| Total assets at beginning of fiscal year | USD $ 122,593,438 |
| Revenues less expenses for current year | USD $ 3,548,691 |
| Revenues less expenses for previous year | USD $ 3,122,112 |
| Total expenses for current year | USD $ 411,964,914 |
| Total expenses for previous year | USD $ 380,611,314 |
| Other expenses in current year | USD $ 30,835,339 |
| Other expenses in previous year | USD $ 27,935,429 |
| 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 $ 17,553,711 |
| Employee salary and benefits paid in previous year | USD $ 16,129,041 |
| Benefits paid to or for members in current year | USD $ 356,259,552 |
| Benefits paid to or for members in previous year | USD $ 329,503,291 |
| Grants and similar amounts paid in current year | USD $ 7,316,312 |
| Grants and similar amounts paid in previous year | USD $ 7,043,553 |
| Total revenue in current fiscal year | USD $ 415,513,605 |
| Total revenue in previous fiscal year | USD $ 383,733,426 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 6,294 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ -249,746 |
| Net unrelated business income | USD $ -249,746 |
| Program Service Revenue from prior year | USD $ 358,221,231 |
| Program Service Revenue from current year | USD $ 381,958,178 |
| Investment Income from prior year | USD $ 2,764,979 |
| Investment Income from current year | USD $ 1,769,474 |
| Other Revenue from prior year | USD $ 230,480 |
| Other Revenue from current year | USD $ 5,774 |
| Gross receipts from all sources | USD $ 458,862,090 |
| Net assets / fund balances at end of fiscal year | USD $ 88,778,059 |
| Net assets / fund balances at beginning of fiscal year | USD $ 82,493,272 |
| Total liabilities at end of fiscal year | USD $ 33,815,379 |
| Total liabilities at beginning of fiscal year | USD $ 37,486,269 |
| Total assets at end of fiscal year | USD $ 122,593,438 |
| Total assets at beginning of fiscal year | USD $ 119,979,541 |
| Revenues less expenses for current year | USD $ 3,122,112 |
| Revenues less expenses for previous year | USD $ 5,012,506 |
| Total expenses for current year | USD $ 380,611,314 |
| Total expenses for previous year | USD $ 356,204,184 |
| Other expenses in current year | USD $ 27,935,429 |
| Other expenses in previous year | USD $ 24,486,662 |
| 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 $ 16,129,041 |
| Employee salary and benefits paid in previous year | USD $ 14,620,548 |
| Benefits paid to or for members in current year | USD $ 329,503,291 |
| Benefits paid to or for members in previous year | USD $ 307,169,809 |
| Grants and similar amounts paid in current year | USD $ 7,043,553 |
| Grants and similar amounts paid in previous year | USD $ 9,927,165 |
| Total revenue in current fiscal year | USD $ 383,733,426 |
| Total revenue in previous fiscal year | USD $ 361,216,690 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 5,774 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ -7,808 |
| Net unrelated business income | USD $ -7,808 |
| Program Service Revenue from prior year | USD $ 329,571,076 |
| Program Service Revenue from current year | USD $ 358,221,231 |
| Investment Income from prior year | USD $ 8,283,584 |
| Investment Income from current year | USD $ 2,764,979 |
| Other Revenue from prior year | USD $ 5,230 |
| Other Revenue from current year | USD $ 230,480 |
| Gross receipts from all sources | USD $ 468,904,713 |
| Net assets / fund balances at end of fiscal year | USD $ 82,493,272 |
| Net assets / fund balances at beginning of fiscal year | USD $ 81,139,481 |
| Total liabilities at end of fiscal year | USD $ 37,486,269 |
| Total liabilities at beginning of fiscal year | USD $ 31,872,226 |
| Total assets at end of fiscal year | USD $ 119,979,541 |
| Total assets at beginning of fiscal year | USD $ 113,011,707 |
| Revenues less expenses for current year | USD $ 5,012,506 |
| Revenues less expenses for previous year | USD $ 8,255,575 |
| Total expenses for current year | USD $ 356,204,184 |
| Total expenses for previous year | USD $ 329,604,315 |
| Other expenses in current year | USD $ 24,486,662 |
| Other expenses in previous year | USD $ 24,225,184 |
| 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 $ 14,620,548 |
| Employee salary and benefits paid in previous year | USD $ 13,554,802 |
| Benefits paid to or for members in current year | USD $ 307,169,809 |
| Benefits paid to or for members in previous year | USD $ 287,088,635 |
| Grants and similar amounts paid in current year | USD $ 9,927,165 |
| Grants and similar amounts paid in previous year | USD $ 4,735,694 |
| Total revenue in current fiscal year | USD $ 361,216,690 |
| Total revenue in previous fiscal year | USD $ 337,859,890 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 230,480 |
The following addresses have been detected as associated with Tax Indentification Number 840568337