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Employer Identification Number 94-1461312

DELTA DENTAL OF CALIFORNIA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DELTA DENTAL OF CALIFORNIA
Employer identification number (EIN):94-1461312
EIN Issuing AuthorityMemphis, TN
NAIC Classification:524290
401k Pension/Benefits registration DELTA DENTAL OF CALIFORNIA 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 1,086,857
Net unrelated business incomeUSD $ 26,603
Program Service Revenue from prior yearUSD $ 5,350,531,255
Program Service Revenue from current yearUSD $ 5,728,676,235
Investment Income from prior yearUSD $ 52,604,149
Investment Income from current yearUSD $ 53,932,315
Other Revenue from prior yearUSD $ 7,764,997
Other Revenue from current yearUSD $ 53,359,488
Gross receipts from all sourcesUSD $ 6,075,740,574
Net assets / fund balances at end of fiscal yearUSD $ 2,472,349,369
Net assets / fund balances at beginning of fiscal yearUSD $ 2,259,137,448
Total liabilities at end of fiscal yearUSD $ 1,112,823,411
Total liabilities at beginning of fiscal yearUSD $ 1,091,250,193
Total assets at end of fiscal yearUSD $ 3,585,172,780
Total assets at beginning of fiscal yearUSD $ 3,350,387,641
Revenues less expenses for current yearUSD $ 319,240,838
Revenues less expenses for previous yearUSD $ 259,560,992
Total expenses for current yearUSD $ 5,516,727,200
Total expenses for previous yearUSD $ 5,151,339,409
Other expenses in current yearUSD $ 291,003,273
Other expenses in previous yearUSD $ 248,733,408
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 404,208,374
Employee salary and benefits paid in previous yearUSD $ 368,483,279
Benefits paid to or for members in current yearUSD $ 4,794,058,788
Benefits paid to or for members in previous yearUSD $ 4,507,201,237
Grants and similar amounts paid in current yearUSD $ 27,456,765
Grants and similar amounts paid in previous yearUSD $ 26,921,485
Total revenue in current fiscal yearUSD $ 5,835,968,038
Total revenue in previous fiscal yearUSD $ 5,410,900,401
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 53,359,488
2021-12-31
Total unrelated business incomeUSD $ 1,891,480
Net unrelated business incomeUSD $ 128,120
Program Service Revenue from prior yearUSD $ 4,572,571,775
Program Service Revenue from current yearUSD $ 5,350,531,255
Investment Income from prior yearUSD $ 37,937,999
Investment Income from current yearUSD $ 52,604,149
Other Revenue from prior yearUSD $ 26,031,787
Other Revenue from current yearUSD $ 7,764,997
Gross receipts from all sourcesUSD $ 5,988,988,827
Net assets / fund balances at end of fiscal yearUSD $ 2,259,137,448
Net assets / fund balances at beginning of fiscal yearUSD $ 1,929,414,959
Total liabilities at end of fiscal yearUSD $ 1,091,250,193
Total liabilities at beginning of fiscal yearUSD $ 1,091,825,405
Total assets at end of fiscal yearUSD $ 3,350,387,641
Total assets at beginning of fiscal yearUSD $ 3,021,240,364
Revenues less expenses for current yearUSD $ 259,560,992
Revenues less expenses for previous yearUSD $ 192,200,472
Total expenses for current yearUSD $ 5,151,339,409
Total expenses for previous yearUSD $ 4,444,341,089
Other expenses in current yearUSD $ 248,733,408
Other expenses in previous yearUSD $ 270,381,836
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 368,483,279
Employee salary and benefits paid in previous yearUSD $ 314,070,438
Benefits paid to or for members in current yearUSD $ 4,507,201,237
Benefits paid to or for members in previous yearUSD $ 3,841,895,052
Grants and similar amounts paid in current yearUSD $ 26,921,485
Grants and similar amounts paid in previous yearUSD $ 17,993,763
Total revenue in current fiscal yearUSD $ 5,410,900,401
Total revenue in previous fiscal yearUSD $ 4,636,541,561
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 7,764,997
2020-12-31
Total unrelated business incomeUSD $ 314,289
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,134,632,601
Program Service Revenue from current yearUSD $ 4,572,571,775
Investment Income from prior yearUSD $ 27,708,887
Investment Income from current yearUSD $ 37,937,999
Other Revenue from prior yearUSD $ 25,487,299
Other Revenue from current yearUSD $ 26,031,787
Gross receipts from all sourcesUSD $ 4,736,090,863
Net assets / fund balances at end of fiscal yearUSD $ 1,929,414,959
Net assets / fund balances at beginning of fiscal yearUSD $ 1,711,970,439
Total liabilities at end of fiscal yearUSD $ 1,091,825,405
Total liabilities at beginning of fiscal yearUSD $ 771,561,142
Total assets at end of fiscal yearUSD $ 3,021,240,364
Total assets at beginning of fiscal yearUSD $ 2,483,531,581
Revenues less expenses for current yearUSD $ 192,200,472
Revenues less expenses for previous yearUSD $ 179,090,238
Total expenses for current yearUSD $ 4,444,341,089
Total expenses for previous yearUSD $ 5,008,738,549
Other expenses in current yearUSD $ 270,381,836
Other expenses in previous yearUSD $ 260,483,327
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 314,070,438
Employee salary and benefits paid in previous yearUSD $ 330,754,164
Benefits paid to or for members in current yearUSD $ 3,841,895,052
Benefits paid to or for members in previous yearUSD $ 4,402,945,492
Grants and similar amounts paid in current yearUSD $ 17,993,763
Grants and similar amounts paid in previous yearUSD $ 14,555,566
Total revenue in current fiscal yearUSD $ 4,636,541,561
Total revenue in previous fiscal yearUSD $ 5,187,828,787
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 26,031,787
2019-12-31
Total unrelated business incomeUSD $ 400,000
Net unrelated business incomeUSD $ -400,112
Program Service Revenue from prior yearUSD $ 5,419,394,176
Program Service Revenue from current yearUSD $ 5,134,632,601
Investment Income from prior yearUSD $ 49,734,609
Investment Income from current yearUSD $ 27,708,887
Other Revenue from prior yearUSD $ -4,218,479
Other Revenue from current yearUSD $ 25,487,299
Gross receipts from all sourcesUSD $ 5,216,016,875
Net assets / fund balances at end of fiscal yearUSD $ 1,711,970,439
Net assets / fund balances at beginning of fiscal yearUSD $ 1,469,908,842
Total liabilities at end of fiscal yearUSD $ 771,561,142
Total liabilities at beginning of fiscal yearUSD $ 1,240,231,072
Total assets at end of fiscal yearUSD $ 2,483,531,581
Total assets at beginning of fiscal yearUSD $ 2,710,139,914
Revenues less expenses for current yearUSD $ 179,090,238
Revenues less expenses for previous yearUSD $ 171,757,648
Total expenses for current yearUSD $ 5,008,738,549
Total expenses for previous yearUSD $ 5,293,152,658
Other expenses in current yearUSD $ 260,483,327
Other expenses in previous yearUSD $ 312,646,261
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 330,754,164
Employee salary and benefits paid in previous yearUSD $ 293,527,117
Benefits paid to or for members in current yearUSD $ 4,402,945,492
Benefits paid to or for members in previous yearUSD $ 4,674,049,803
Grants and similar amounts paid in current yearUSD $ 14,555,566
Grants and similar amounts paid in previous yearUSD $ 12,929,477
Total revenue in current fiscal yearUSD $ 5,187,828,787
Total revenue in previous fiscal yearUSD $ 5,464,910,306
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 25,487,299
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 334,785
Program Service Revenue from prior yearUSD $ 6,110,387,829
Program Service Revenue from current yearUSD $ 5,419,394,176
Investment Income from prior yearUSD $ 33,890,297
Investment Income from current yearUSD $ 49,734,609
Other Revenue from prior yearUSD $ -26,196,637
Other Revenue from current yearUSD $ -4,218,479
Gross receipts from all sourcesUSD $ 5,504,983,716
Net assets / fund balances at end of fiscal yearUSD $ 1,469,908,842
Net assets / fund balances at beginning of fiscal yearUSD $ 1,281,159,514
Total liabilities at end of fiscal yearUSD $ 1,240,231,072
Total liabilities at beginning of fiscal yearUSD $ 1,248,170,971
Total assets at end of fiscal yearUSD $ 2,710,139,914
Total assets at beginning of fiscal yearUSD $ 2,529,330,485
Revenues less expenses for current yearUSD $ 171,757,648
Revenues less expenses for previous yearUSD $ 177,514,426
Total expenses for current yearUSD $ 5,293,152,658
Total expenses for previous yearUSD $ 5,940,567,063
Other expenses in current yearUSD $ 312,646,261
Other expenses in previous yearUSD $ 310,171,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,527,117
Employee salary and benefits paid in previous yearUSD $ 274,339,441
Benefits paid to or for members in current yearUSD $ 4,674,049,803
Benefits paid to or for members in previous yearUSD $ 5,346,813,904
Grants and similar amounts paid in current yearUSD $ 12,929,477
Grants and similar amounts paid in previous yearUSD $ 9,242,516
Total revenue in current fiscal yearUSD $ 5,464,910,306
Total revenue in previous fiscal yearUSD $ 6,118,081,489
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -4,218,479
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -129,047
Program Service Revenue from prior yearUSD $ 5,862,698,882
Program Service Revenue from current yearUSD $ 6,110,387,829
Investment Income from prior yearUSD $ 16,650,490
Investment Income from current yearUSD $ 33,890,297
Other Revenue from prior yearUSD $ -19,799,185
Other Revenue from current yearUSD $ -26,196,637
Gross receipts from all sourcesUSD $ 6,165,297,769
Net assets / fund balances at end of fiscal yearUSD $ 1,281,159,514
Net assets / fund balances at beginning of fiscal yearUSD $ 1,070,415,841
Total liabilities at end of fiscal yearUSD $ 1,248,170,971
Total liabilities at beginning of fiscal yearUSD $ 1,315,919,705
Total assets at end of fiscal yearUSD $ 2,529,330,485
Total assets at beginning of fiscal yearUSD $ 2,386,335,546
Revenues less expenses for current yearUSD $ 177,514,426
Revenues less expenses for previous yearUSD $ 146,952,625
Total expenses for current yearUSD $ 5,940,567,063
Total expenses for previous yearUSD $ 5,712,597,562
Other expenses in current yearUSD $ 310,171,202
Other expenses in previous yearUSD $ 286,720,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,339,441
Employee salary and benefits paid in previous yearUSD $ 257,956,981
Benefits paid to or for members in current yearUSD $ 5,346,813,904
Benefits paid to or for members in previous yearUSD $ 5,166,140,090
Grants and similar amounts paid in current yearUSD $ 9,242,516
Grants and similar amounts paid in previous yearUSD $ 1,779,960
Total revenue in current fiscal yearUSD $ 6,118,081,489
Total revenue in previous fiscal yearUSD $ 5,859,550,187
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -26,196,637
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -343,417
Program Service Revenue from prior yearUSD $ 5,602,059,855
Program Service Revenue from current yearUSD $ 5,862,698,882
Investment Income from prior yearUSD $ 23,843,241
Investment Income from current yearUSD $ 16,650,490
Other Revenue from prior yearUSD $ -37,370,979
Other Revenue from current yearUSD $ -19,799,185
Gross receipts from all sourcesUSD $ 5,883,015,045
Net assets / fund balances at end of fiscal yearUSD $ 1,070,415,841
Net assets / fund balances at beginning of fiscal yearUSD $ 906,292,509
Total liabilities at end of fiscal yearUSD $ 1,315,919,705
Total liabilities at beginning of fiscal yearUSD $ 1,141,904,255
Total assets at end of fiscal yearUSD $ 2,386,335,546
Total assets at beginning of fiscal yearUSD $ 2,048,196,764
Revenues less expenses for current yearUSD $ 146,952,625
Revenues less expenses for previous yearUSD $ 115,699,149
Total expenses for current yearUSD $ 5,712,597,562
Total expenses for previous yearUSD $ 5,472,832,968
Other expenses in current yearUSD $ 286,720,531
Other expenses in previous yearUSD $ 245,962,275
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,956,981
Employee salary and benefits paid in previous yearUSD $ 269,226,941
Benefits paid to or for members in current yearUSD $ 5,166,140,090
Benefits paid to or for members in previous yearUSD $ 4,955,645,279
Grants and similar amounts paid in current yearUSD $ 1,779,960
Grants and similar amounts paid in previous yearUSD $ 1,998,473
Total revenue in current fiscal yearUSD $ 5,859,550,187
Total revenue in previous fiscal yearUSD $ 5,588,532,117
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -19,799,185
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,300,932,834
Program Service Revenue from current yearUSD $ 5,602,059,855
Investment Income from prior yearUSD $ 20,709,088
Investment Income from current yearUSD $ 23,843,241
Other Revenue from prior yearUSD $ -3,546,019
Other Revenue from current yearUSD $ -37,370,979
Gross receipts from all sourcesUSD $ 5,599,147,687
Net assets / fund balances at end of fiscal yearUSD $ 906,292,509
Net assets / fund balances at beginning of fiscal yearUSD $ 805,494,566
Total liabilities at end of fiscal yearUSD $ 1,141,904,255
Total liabilities at beginning of fiscal yearUSD $ 809,480,389
Total assets at end of fiscal yearUSD $ 2,048,196,764
Total assets at beginning of fiscal yearUSD $ 1,614,974,955
Revenues less expenses for current yearUSD $ 115,699,149
Revenues less expenses for previous yearUSD $ 95,840,144
Total expenses for current yearUSD $ 5,472,832,968
Total expenses for previous yearUSD $ 5,222,255,759
Other expenses in current yearUSD $ 245,962,275
Other expenses in previous yearUSD $ 225,645,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,226,941
Employee salary and benefits paid in previous yearUSD $ 284,306,565
Benefits paid to or for members in current yearUSD $ 4,955,645,279
Benefits paid to or for members in previous yearUSD $ 4,710,789,029
Grants and similar amounts paid in current yearUSD $ 1,998,473
Grants and similar amounts paid in previous yearUSD $ 1,514,693
Total revenue in current fiscal yearUSD $ 5,588,532,117
Total revenue in previous fiscal yearUSD $ 5,318,095,903
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -37,370,979
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -247,844
Program Service Revenue from prior yearUSD $ 4,717,648,513
Program Service Revenue from current yearUSD $ 5,300,932,834
Investment Income from prior yearUSD $ 17,081,248
Investment Income from current yearUSD $ 20,709,088
Other Revenue from prior yearUSD $ -34,231,817
Other Revenue from current yearUSD $ -3,546,019
Gross receipts from all sourcesUSD $ 5,404,068,791
Net assets / fund balances at end of fiscal yearUSD $ 805,494,566
Net assets / fund balances at beginning of fiscal yearUSD $ 690,787,188
Total liabilities at end of fiscal yearUSD $ 809,480,389
Total liabilities at beginning of fiscal yearUSD $ 884,498,179
Total assets at end of fiscal yearUSD $ 1,614,974,955
Total assets at beginning of fiscal yearUSD $ 1,575,285,367
Revenues less expenses for current yearUSD $ 95,840,144
Revenues less expenses for previous yearUSD $ 92,404,092
Total expenses for current yearUSD $ 5,222,255,759
Total expenses for previous yearUSD $ 4,608,093,852
Other expenses in current yearUSD $ 225,645,472
Other expenses in previous yearUSD $ 197,482,596
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,306,565
Employee salary and benefits paid in previous yearUSD $ 269,596,488
Benefits paid to or for members in current yearUSD $ 4,710,789,029
Benefits paid to or for members in previous yearUSD $ 4,139,632,023
Grants and similar amounts paid in current yearUSD $ 1,514,693
Grants and similar amounts paid in previous yearUSD $ 1,382,745
Total revenue in current fiscal yearUSD $ 5,318,095,903
Total revenue in previous fiscal yearUSD $ 4,700,497,944
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ -3,546,019

Other Company Names associated with EIN

DELTA
DELTA DENTAL OF VIRGINIA
DELTA DENTAL OF THE DISTRICT OF COLUMBIA
METROPOLITAN LIFE INSURANCE COMPANY
DELTA DENTAL
DELTA DENTAL PLAN OF CALIFORNIA
DELTA DENTAL OF CA
DELTA CARE USA
DELTA DENTAL OF CALIFORNIA - DPO
DELTA DENTAL OF CALIFORNIA - HMO
DELTA DENTAL PLANS OF CALIFORNIA
DELTA DENTAL OF CALIFORINA
DELTA CARE
DELTA DENTAL INSURANCE COMPANY
DELTA DENTAL/DELTACARE USA
DELTAL DENTAL OF CALIFORNIA
DELTACARE
DENTAL DENTAL OF CALIFORNIA
DELTA DENTAL OF CALIFORNIA INC.
DENTEGRA INSURANCE COMPANY
ALLIED ADMINISTRATORS
RETIREE SCHEDULED DENTAL PLAN
COPOWER
DELTA CARE OF CALIFORNIA (DHMO)
DELTA DENTAL OF CALIFORNIA (PPO)
COPOWER DELTA
DELTA DENTAL (DENTAL-71779)
DELTA DENTAL (DENTAL-00170)
COPOWER DELTA DENTAL
DELTA DEATAL OF CALIFORNIA

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941461312

USA Mailing Address
100 FIRST STREET 8R
SAN FRANCISCO
CA
94105
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
100 FIRST STREET, 8TH FLOOR
SAN FRANCISCO
CA
94120
Date first seen: 2010-10-07
Date last seen: 2024-12-31
USA Location Address
100 FIRST STREET -- 8R
SAN FRANCISCO
CA
94105
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
560 MISSION STREET, SUITE 1300
SAN FRANCISCO
CA
94105
Date first seen: 2007-01-01
Date last seen: 2026-01-06
USA Mailing Address
560 MISSION STREET
SUITE 1300
SAN FRANCISCO
CA
94105
Date first seen: 2007-01-01
Date last seen: 2026-01-07
USA Mailing Address
560 MISSION ST
SUITE 1300
SAN FRANCISCO
CA
94105
Date first seen: 2007-01-01
Date last seen: 2025-10-04

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Department of State
Address:
DELTA DENTAL OF CALIFORNIA
505 UNION AVE SE STE 120
OLYMPIA
WA
985011474
Jurisdiction Company ID:603289893
Jurisdiction Registration Date:2013-05-31
Jurisdiction:Virginia State Corporation Commission
Address:
4701 COX ROAD, SUITE 285
GLEN ALLEN
VA
23060
Jurisdiction Company ID:F133975
Jurisdiction Registration Date:1998-05-29

SEC Filing Information

SEC Filing DateSEC Document Filed
2019-05-10SEC filing 000114420419025339 Form SC 13G Statement of acquisition of beneficial ownership by individuals
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