Delta Dental Of Illinois
- Assets
- $236.8m
- Revenue
- $891.1m
- Investments
- $37.7m
- Employees
- 210
- Location
- Naperville, IL
- Founding
- 05/1968
- Data as of
- 12/2021
- EIN
- 36-2612058
Organization Overview
Delta Dental Of Illinois is located in Naperville, IL. The organization was established in 1968. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Delta Dental Of Illinois employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Illinois 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 Illinois generated $891.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $884.5m during the year ending 12/2021. While expenses have increased by 4.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE ORAL HEALTH OF ILLINOIS RESIDENTS BY PROVIDING DENTAL BENEFITS & OTHER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELTA DENTAL OF ILLINOIS (DDIL) IS A NOT-FOR-PROFIT CORPORATION WHICH MAINTAINS AND OPERATES A DENTAL CARE PLAN TO APPROXIMATELY 2,602,000 INDIVIDUALS. DDIL IS COMMITTED TO ITS MISSION TO DELIVER EXCEPTIONAL SERVICES TO OUR STAKEHOLDERS AND IMPROVE THE ORAL HEALTH OF THE COMMUNITIES WE SERVE. IN 2021, DDIL GRANTED $3,191,505 TO DELTA DENTAL OF ILLINOIS FOUNDATION, A 501(C)(3) CHARITABLE ORGANIZATION TO PROMOTE THE IMPROVEMENT OF DENTAL EDUCATION AND ACCESS TO DENTAL CARE IN ILLINOIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Maples President & CEO | Officer | 40 | $1,751,011 |
Terri Bon Treas, Sec., VP Of Fin & CFO | Officer | 40 | $663,959 |
Karyn Glogowski Vp/director Of Sales | Officer | 40 | $472,491 |
Alexandra Kotelon Corporate Counsel | Officer | 40 | $390,922 |
Michael White VP & Gm Truassure | Officer | 40 | $371,334 |
Dr Shelia Strock VP Dental Services | Officer | 40 | $341,703 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encara Inc Marketing | 12/30/21 | $1,019,615 |
Ryan Companies Us Inc Building Manager\contractor | 12/30/21 | $2,535,289 |
Change Healthcare Payment Management Invoice Printing | 12/30/21 | $2,409,823 |
Wyssta Services Admin Systems | 12/30/21 | $2,576,873 |
The Meyocks Group Advt & Marketing | 12/30/21 | $1,156,177 |
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 | $891,970,991 |
| Investment income | -$5,038,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,560 |
| Net Gain/Loss on Asset Sales | $4,132,296 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $891,090,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,191,505 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $813,078,791 |
| Compensation of current officers, directors, key employees. | $5,760,739 |
| Compensation of current officers, directors, key employees. | $5,760,739 |
| Compensation to disqualified persons | $105,783 |
| Other salaries and wages | $11,024,515 |
| Pension plan accruals and contributions | $1,282,061 |
| Other employee benefits | $2,281,341 |
| Payroll taxes | $1,201,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $359,971 |
| Fees for services: Accounting | $277,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $282,274 |
| Fees for services: Other | $1,616,004 |
| Advertising and promotion | $2,485,609 |
| Office expenses | $881,672 |
| Information technology | $16,500,742 |
| Royalties | $0 |
| Occupancy | $3,299,473 |
| Travel | $27,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $115,511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $988,286 |
| Insurance | $533,208 |
| All other expenses | $1,398,445 |
| Total functional expenses | $884,518,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,387,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,324,266 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,158,608 |
| Net Land, buildings, and equipment | $12,495,586 |
| Investments—publicly traded securities | $92,313,993 |
| Investments—other securities | $37,698,193 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $378,296 |
| Total assets | $236,756,385 |
| Accounts payable and accrued expenses | $19,162,450 |
| Grants payable | $0 |
| Deferred revenue | $7,764,962 |
| 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 | $51,411,013 |
| Total liabilities | $78,338,425 |
| 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 | $158,417,960 |
| Total liabilities and net assets/fund balances | $236,756,385 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Of Illinois Naperville, IL | $236,756,385 | $891,090,813 |
Blue Cross Blue Shield Association Chicago, IL | $823,249,199 | $779,983,196 |
Chorus Community Health Plans Inc Milwaukee, WI | $219,109,708 | $426,722,132 |
Delta Dental Of Iowa Johnston, IA | $171,274,321 | $210,642,742 |
Indiana University Health Plans Nfp Inc Indianapolis, IN | $55,412,016 | $150,612,935 |
Delta Dental Of Kentucky Inc Louisville, KY | $125,956,305 | $163,900,825 |
Union Health Service Inc Chicago, IL | $42,170,759 | $88,933,727 |
Samaritan Ministries International Peoria, IL | $57,762,652 | $49,461,493 |
Quartz Health Plan Mn Corporation Madison, WI | $12,772,052 | $31,014,352 |
Delta Dental Plans Association Oak Brook, IL | $18,113,714 | $30,001,197 |
Ahs Midwest Management Inc Bolingbrook, IL | $1,065,226 | $4,831,661 |
Oeu-965 Health Benefit Plan Springfield, IL | $22,470,499 | $12,801,499 |