Delta Dental Of Minnesota
- Assets
- $129.3m
- Revenue
- $355.4m
- Investments
- $106.3m
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 11/1971
- Data as of
- 12/2021
- EIN
- 41-0952670
Organization Overview
Delta Dental Of Minnesota is located in Minneapolis, MN. The organization was established in 1971. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of Minnesota 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 Minnesota generated $355.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $355.6m during the year ending 12/2021. While expenses have increased by 11.0% 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 Minnesota has awarded 136 individual grants totaling $2,224,971. 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 PROVIDE DENTAL INSURANCE SERVICE PLANS TO MAKE DENTAL CARE AVAILABLE IN THE COMMUNITIES IT SERVES AS A NOT FOR PROFIT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRINCIPAL PURPOSE OF THE COMPANY IS TO IMPROVE ORAL HEALTH BY PROVIDING WIDESPREAD AND TIMELY AVAILABILITY OF ECONOMICAL DENTAL SERVICES FOR THE COMMUNITIES IN WHICH IT SERVES. THE COMPANY PROVIDES ADMINISTRATIVE SERVICES FOR PUBLIC PROGRAMS IN MINNESOTA THROUGH ARRANGEMENTS WITH MULTIPLE HEALTH PLANS AS PART OF ITS SOCIAL WELFARE MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney A Young CEO & President | OfficerTrustee | 14.4 | $0 |
Michael W Howe Vice Chair | OfficerTrustee | 2 | $0 |
Deb S Knutson Co-Chair | OfficerTrustee | 0.6 | $0 |
Angela M Riley Co-Chair | OfficerTrustee | 0.4 | $0 |
Kimberly F Price Treasurer | OfficerTrustee | 0.4 | $0 |
Michael Zakula Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Dental Care Dental Claims | 12/30/21 | $10,451,481 |
Family And Cosmetic Gentle Dentistry Dental Claims | 12/30/21 | $5,861,330 |
Apple Tree Dental Dental Claims | 12/30/21 | $10,364,816 |
Pdg Pa Dental Claims | 12/30/21 | $7,914,334 |
Minnesota Orthodontics And Dentofacial Dental Claims | 12/30/21 | $5,024,311 |
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 | $345,783,075 |
| Investment income | $2,625,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,413 |
| Net Gain/Loss on Asset Sales | $5,799,418 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $355,380,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $619,342 |
| Grants and other assistance to domestic individuals. | $13,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,302,792 |
| Compensation of current officers, directors, key employees. | $161,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,244,236 |
| Pension plan accruals and contributions | $542,653 |
| Other employee benefits | $3,934,248 |
| Payroll taxes | $677,949 |
| Fees for services: Management | $16,961,243 |
| Fees for services: Legal | $371,524 |
| Fees for services: Accounting | $144,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $469,526 |
| Fees for services: Other | $2,667,623 |
| Advertising and promotion | $423,351 |
| Office expenses | $2,757,979 |
| Information technology | $1,837,346 |
| Royalties | $0 |
| Occupancy | $1,591,101 |
| Travel | $62,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,143 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,523,796 |
| Insurance | $624,793 |
| All other expenses | $1,538,953 |
| Total functional expenses | $355,590,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,836,034 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,194,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,620,695 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $106,320,925 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $291,906 |
| Total assets | $129,264,360 |
| Accounts payable and accrued expenses | $18,002,074 |
| Grants payable | $0 |
| Deferred revenue | $3,309,902 |
| 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 | $19,530,105 |
| Total liabilities | $40,842,081 |
| 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 | $88,422,279 |
| Total liabilities and net assets/fund balances | $129,264,360 |
Grants Awarded
Over the last fiscal year, Delta Dental Of Minnesota has awarded $505,135 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Minneapolis, MN PURPOSE: NCAA WOMEN'S FINAL FOUR AND 50TH ANNIVERSARY OF TITLE IX | $62,500 |
Saint Paul, MN PURPOSE: PARTNERSHIP FOR A CONNECTED MN - TECHNOLOGY ACCESS FOR LOW-INCOME CHILDREN AND FAMILIES | $50,000 |
St Paul, MN PURPOSE: DENTAL PREVENTION FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS | $50,000 |
St Paul, MN PURPOSE: INSURANCE AND DENTAL CARE COORDINATION FOR LOW-INCOME INDIVIDUALS AND FAMILIES | $50,000 |
Washington, DC PURPOSE: BRIDGE TO BENEFITS - SUPPORT FOR PUBLIC PROGRAM NAVIGATION TOOL | $30,000 |
St Paul, MN PURPOSE: RACIAL JUSTICE INITIATIVE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chorus Community Health Plans Inc Milwaukee, WI | $219,109,708 | $426,722,132 |
Avera Health Plans Inc Sioux Falls, SD | $89,852,085 | $344,814,571 |
Delta Dental Of Minnesota Minneapolis, MN | $129,264,360 | $355,380,376 |
Delta Dental Of Iowa Johnston, IA | $171,274,321 | $210,642,742 |
Delta Dental Of South Dakota Pierre, SD | $54,773,783 | $91,359,550 |
Quartz Health Plan Mn Corporation Madison, WI | $12,772,052 | $31,014,352 |
Iowa Life And Health Insurance Guaranty Association Des Moines, IA | $11,629,327 | $10,389,227 |
Caringbridge Eagan, MN | $5,186,201 | $10,947,977 |
Union Sponsored Health Benefits Tr Milwaukee, WI | $0 | $311 |
Iowa Prescription Drug Corporation Grimes, IA | $1,322,646 | $8,932,847 |
South Dakota Life And Health Insurance Guaranty Association Sioux Falls, SD | $739,466 | $7,515,713 |
Wisconsin Statewide Health Information Network Inc Madison, WI | $3,172,138 | $5,065,926 |