Delta Dental Of Wisconsin Inc
- Assets
- $351.9m
- Revenue
- $817.0m
- Investments
- $40.1m
- Employees
- 348
- Location
- Stevens Point, WI
- Founding
- 10/1966
- Data as of
- 12/2021
- EIN
- 39-6094742
Organization Overview
Delta Dental Of Wisconsin Inc is located in Stevens Point, WI. The organization was established in 1966. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Delta Dental Of Wisconsin Inc employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Wisconsin Inc 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 Wisconsin Inc generated $817.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $799.5m during the year ending 12/2021. While expenses have increased by 3.5% 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.
Since 2014, Delta Dental Of Wisconsin Inc has awarded 369 individual grants totaling $38,590,424. 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
ENGAGE AND EMPOWER OUR CUSTOMERS, PARTNERS, AND COMMUNITIES TO IMPROVE ORAL AND OVERALL HEALTH BY DEVELOPING AND DELIVERING INNOVATIVE PRODUCTS AND SERVICES BUILT ON A CULTURE OF LEGENDARY SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL PLANS: DELTA DENTAL OF WISCONSIN (DELTA) IS A NOT-FOR-PROFIT DENTAL SERVICE CORPORATION THAT ADMINISTERS AND UNDERWRITES EASY-TO-USE, COST-EFFECTIVE DENTAL PLANS FOR EMPLOYERS AND INDIVIDUALS THROUGHOUT WISCONSIN. MORE THAN 90 PERCENT OF WISCONSIN'S DENTISTS PARTICIPATE IN OUR PREMIER NETWORK. THIS RELATIONSHIP ALLOWS US TO OFFER QUALITY DENTAL PRACTICES, SUPERIOR COST MANAGEMENT PROGRAMS, ACCURATE PAYMENT AND GUARANTEED BENEFITS. FOR 2021, DELTA DENTAL PROVIDED COVERAGE TO MORE THAN 2.4 MILLION INDIVIDUALS. DELTA DENTAL'S COMMITMENT TO IMPROVING THE PUBLIC'S ORAL HEALTH IS EVIDENCED BY THE STRONG DENTAL PLANS AND NETWORKS IT OFFERS.
SUPPORT FOR ORAL AND OVERALL HEALTH: DELTA IS ALSO COMMITTED TO HELPING IMPROVE THE ORAL HEALTH OF VULNERABLE POPULATIONS THROUGH ITS SIGNIFICANT SUPPORT OF THE DELTA DENTAL OF WISCONSIN FOUNDATION (FOUNDATION). GRANTS ARE PROVIDED THROUGH THE FOUNDATION TO NON-PROFIT ORGANIZATIONS IN WISCONSIN THAT WORK TO IMPROVE THE ORAL AND OVERALL HEALTH OF INDIVIDUALS WITHOUT ACCESS TO DENTAL CARE AND OTHER VULNERABLE POPULATIONS. SEAL-A-SMILE, THE LARGEST GRANTEE OF THE FOUNDATION IS A PARTNERSHIP WITH THE STATE ORAL HEALTH PROGRAM TO PROVIDE SCHOOL-BASED DENTAL SCREENINGS AND SEALANTS TO LOW-INCOME CHILDREN. ENSURING ACCESS TO DENTAL CARE FOR INDIVIDUALS WITH MEDICAID COVERAGE ALSO REMAINS A PRIORITY AND THE FOUNDATION PROVIDES LARGE GRANTS TO NEARLY TWENTY SAFETY-NET DENTAL CLINICS AND MEDICAL/DENTAL INTEGRATION PROGRAMS. IN ADDITION, THE FOUNDATION RUNS STATEWIDE PROGRAMS THAT ARE TARGETED TO IMPROVE ORAL AND OVERALL HEALTH. FOUNDATION GRANTS ARE TARGETED TO HELP PREVENT DENTAL DISEASE, IMPROVE ACCESS TO CARE FOR LOW-INCOME RESIDENTS, AND HELP ENSURE WISCONSIN HAS A STRONG DENTAL WORKFORCE, ESPECIALLY IN RURAL AREAS OF THE STATE. THE FOUNDATION USES A NEEDS ASSESSMENT TO IDENTIFY GAPS IN THE STATE'S ORAL HEALTH STATUS AND TO HELP DETERMINE WHERE THEIR GRANTS COULD HAVE THE GREATEST IMPACT. THE DELTA BOARD REVIEWS THE FOUNDATION'S STRATEGIC PLAN AND IS INFORMED OF ITS GRANTS THROUGHOUT THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 2 | $67,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Choice Dental Group Dental Services | 12/30/21 | $10,930,084 |
Dental Health Associates Of Madison Dental Services | 12/30/21 | $16,212,748 |
Dental Associates Ltd - Ccd Dental Services | 12/30/21 | $16,997,332 |
Midwest Dental Care - Sheboygan Dental Services | 12/30/21 | $17,152,901 |
Wisconsin Dental Group Sc Dental Services | 12/30/21 | $10,875,564 |
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 | $801,296,221 |
| Investment income | $4,315,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,116,911 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $817,026,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,154,344 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,678,563 |
| Compensation of current officers, directors, key employees. | $3,544,456 |
| Compensation to disqualified persons | $480,505 |
| Other salaries and wages | $9,266,931 |
| Pension plan accruals and contributions | $1,332,483 |
| Other employee benefits | $3,745,410 |
| Payroll taxes | $1,119,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,173 |
| Fees for services: Accounting | $214,843 |
| Fees for services: Lobbying | $45,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $476,141 |
| Fees for services: Other | $7,478,323 |
| Advertising and promotion | $2,863,737 |
| Office expenses | $6,016,920 |
| Information technology | $11,862,348 |
| Royalties | $0 |
| Occupancy | $392,548 |
| Travel | $655,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,573 |
| Insurance | $185,594 |
| All other expenses | $1,919,841 |
| Total functional expenses | $799,505,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,706,564 |
| Savings and temporary cash investments | $6,691,197 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,447,655 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $200,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $43,236,148 |
| Investments—publicly traded securities | $227,409,781 |
| Investments—other securities | $40,053,268 |
| Investments—program-related | $12,888,983 |
| Intangible assets | $0 |
| Other assets | $3,265,476 |
| Total assets | $351,899,072 |
| Accounts payable and accrued expenses | $9,231,247 |
| Grants payable | $0 |
| Deferred revenue | $9,915,221 |
| 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 | $16,098,549 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,801,746 |
| Total liabilities | $82,046,763 |
| 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 | $269,852,309 |
| Total liabilities and net assets/fund balances | $351,899,072 |
Grants Awarded
Over the last fiscal year, Delta Dental Of Wisconsin Inc has awarded $5,154,344 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Stevens Point, WI PURPOSE: Program Support | $4,500,000 |
Stevens Point, WI PURPOSE: Match of our employee donations to United Way and their agencies | $495,844 |
Stevens Point, WI PURPOSE: Funding for Boys & Girls Clubs in Portage County, helping low income youth with health, wellness and education | $30,000 |
Madison, WI PURPOSE: Funding in support each Boys & Girls Club in Wisconsin as part of our state-wide support of low income youth | $28,000 |
Plover, WI PURPOSE: Support for inclusive playground equipment for those with differing abilities | $25,000 |
Stevens Point, WI PURPOSE: Support and training for area nonprofits during COVID | $21,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Of Wisconsin Inc Stevens Point, WI | $351,899,072 | $817,026,014 |
Osf Healthcare Foundation Peoria, IL | $347,406,152 | $41,215,805 |
Beaumont Health Foundation Southfield, MI | $229,491,444 | $33,188,557 |
Washtenaw Pace Inc Ypsilanti, MI | $17,884,129 | $22,947,786 |
Pace Central Michigan Mount Pleasant, MI | $3,955,417 | $12,215,633 |
Wesleylife Johnston, IA | $18,059,987 | $10,517,468 |
Genesee Health Plan Flint, MI | $7,021,254 | $4,319,734 |
Alliancechicago Chicago, IL | $6,331,784 | $6,732,004 |
Sholom Community Alliance Home Health Care St Louis Park, MN | $3,066,544 | $6,601,759 |
Dental Clinics North Harbor Springs, MI | $681,439 | $5,930,212 |
Loyola Medicine Transport Llc Melrose Park, IL | $7,188,448 | $4,376,712 |
Peckham Diversified Lansing, MI | $209,450 | $4,628,223 |