Delta Dental Of Pennsylvania
- Assets
- $366.0m
- Revenue
- $859.9m
- Investments
- $31.7m
- Employees
- 868
- Location
- Mechanicsburg, PA
- Founding
- 07/1967
- Data as of
- 12/2021
- EIN
- 23-1667011
Organization Overview
Delta Dental Of Pennsylvania is located in Mechanicsburg, PA. The organization was established in 1967. According to its NTEE Classification (Y20) the organization is classified as: Insurance Providers, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, Delta Dental Of Pennsylvania employed 868 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Pennsylvania is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Delta Dental Of Pennsylvania generated $859.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $828.8m during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Delta Dental Of Pennsylvania has awarded 58 individual grants totaling $17,202,050. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS, SERVICE, TECHNOLOGY, AND PROFESSIONAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED DENTAL BENEFIT COVERAGE FOR 2,676,802BENEFICIARIES IN 2021 PRIMARILY THROUGH CONTRACTS WITH INDEPENDENTDENTISTS SERVING 1,798 PURCHASING GROUPS. THE ORGANIZATION PAID MORETHAN $743.8 MILLION FOR DENTAL CARE DURING 2021.
THE ORGANIZATION MADE GRANTS DURING 2021 TO FOSTER IMPROVED ACCESSTO DENTAL HEALTH CARE TREATMENT, TO SUPPORT PROFESSIONAL DENTALEDUCATION, AND TO PROVIDE ORAL HEALTH INSTRUCTION FOR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Foster Jeanne M VP Finance | Officer | 29 | $636,044 |
Rodzinka Barbara A VP Ent Oper Shared Services | Officer | 29 | $619,797 |
Cembrola Michael VP Sales | Officer | 29 | $618,441 |
Graybill Richard C VP Underwriting And Actuarial | Officer | 29 | $551,440 |
Coover Robert D Director Sales | 40 | $493,172 | |
Mckee Timothy Sales Account Executive | 40 | $423,272 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Securitas Security Services Usa Inc Security Services | 12/30/21 | $190,835 |
Armanino Mckenna Llp Audit Services | 12/30/21 | $296,950 |
Executive Management Services Inc Cleaning Services | 12/30/21 | $208,452 |
Mcclure Company Building Maintenance | 12/30/21 | $237,769 |
Elevated Resources Temp Services | 12/30/21 | $697,365 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $853,824,293 |
| Investment income | $4,708,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $515,595 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $859,869,165 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,619,520 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $743,887,822 |
| Compensation of current officers, directors, key employees. | $3,135,307 |
| Compensation of current officers, directors, key employees. | $222,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,945,287 |
| Pension plan accruals and contributions | $2,325,290 |
| Other employee benefits | $5,552,119 |
| Payroll taxes | $1,701,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $110,238 |
| Fees for services: Accounting | $381,524 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $144,489 |
| Fees for services: Other | $0 |
| Advertising and promotion | $384,993 |
| Office expenses | $2,802,298 |
| Information technology | $839,226 |
| Royalties | $1,431,430 |
| Occupancy | $1,421,425 |
| Travel | $283,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,226 |
| Interest | $16,213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $601,802 |
| Insurance | $769,967 |
| All other expenses | $1,104,457 |
| Total functional expenses | $828,813,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,231,952 |
| Savings and temporary cash investments | $4,011,291 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,164,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,000,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,447,934 |
| Net Land, buildings, and equipment | $8,455,821 |
| Investments—publicly traded securities | $181,043,380 |
| Investments—other securities | $31,680,598 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $366,035,375 |
| Accounts payable and accrued expenses | $74,154,217 |
| Grants payable | $0 |
| Deferred revenue | $6,087,008 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,948,697 |
| Total liabilities | $108,189,922 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $257,845,453 |
| Total liabilities and net assets/fund balances | $366,035,375 |
Grants Awarded
Over the last fiscal year, Delta Dental Of Pennsylvania has awarded $3,621,485 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: TO PROVIDE DENTAL EDUCATION | $3,500,000 |
Newark, DE PURPOSE: TO PROVIDE DENTAL EDUCATION | $48,485 |
Bala Cynwyd, PA PURPOSE: TO PROVIDE DENTAL EDUCATION | $15,000 |
Harrisburg, PA PURPOSE: TO PROVIDE DENTAL EDUCATION | $15,000 |
Chester Springs, PA PURPOSE: TO PROVIDE DENTAL EDUCATION | $15,000 |
Camp Hill, PA PURPOSE: TO PROVIDE DENTAL EDUCATION | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Of Pennsylvania Mechanicsburg, PA | $366,035,375 | $859,869,165 |
Delta Dental Of New York Inc Mechanicsburg, PA | $210,272,020 | $733,013,009 |
Ny Hotel Trades Council & Hotel Assoc Of New York City Inc New York, NY | $354,599,006 | $314,147,563 |
Delaware County Public Schools Healthcare Trust Morton, PA | $179,886,598 | $227,513,343 |
New York Trades Council & Hotel Association Of New York City New York, NY | $191,278,895 | $130,078,266 |
L Brands Inc Associate Benefits Trust Columbus, OH | $0 | $116,449,951 |
Employee Benefit Trust Of Eastern Pennsylvania Easton, PA | $90,519,985 | $131,382,117 |
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
Ads Alliance Data Systems Inc Employee Benefits Trust Columbus, OH | $17,341,004 | $79,868,187 |
Iuoe Local 30 Benefits Fund Whitestone, NY | $137,370,493 | $75,805,086 |
American Institute For Chartered Property Casualty Underwriters Malvern, PA | $315,144,713 | $90,590,145 |