Colorado Dental Service Inc
- Assets
- $0.0
- Revenue
- $233.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Centennial, CO
- Founding
- 05/1967
- Data as of
- 12/2020
- EIN
- 84-0568337
Organization Overview
Colorado Dental Service Inc, operating under the name Delta Dental Of Colorado, is located in Centennial, CO. The organization was established in 1967. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. Delta Dental Of Colorado 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 12/2020, Delta Dental Of Colorado generated $233.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $225.1m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Delta Dental Of Colorado has awarded 239 individual grants totaling $35,049,731. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE ORAL HEALTH OF THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF RISK AND SELF-FUNDED PLANS TO SUBSCRIBERSDELTA DENTAL OF COLORADO DEVOTES ITSELF TO ITS MISSION OF IMPROVING THE ORAL HEALTH OF COLORADO'S PEOPLE. BECAUSE PEOPLE WITH DENTAL INSURANCE ARE OVER TWICE AS LIKELY TO VISIT A DENTIST REGULARLY, DELTA DENTAL OF COLORADO WORKS HARD TO MAKE DENTAL INSURANCE AS AFFORDABLE AND ACCESSIBLE AS POSSIBLE, AND TO THAT END, INSURES OVER 1,000,000 PEOPLE IN COLORADO AND 300,000 IN OTHER VARIOUS STATES. THE REVENUE GENERATED IS USED TO FUND THE COMMUNITY BENEFIT EFFORTS DESCRIBED IN LINE 4B.
COMMUNITY BENEFIT PROGRAMSAS A NONPROFIT, COLORADO DENTAL SERVICES (DBA DELTA DENTAL OF COLORADO) DEVOTES SIGNIFICANT RESOURCES TO FULFILLING OUR MISSION OF IMPROVING THE ORAL HEALTH OF THE COMMUNITIES WE SERVE. DELTA DENTAL OF COLORADO PROVIDES DENTAL BENEFITS AND ORAL HEALTH INFORMATION AND SERVICES TO AS MANY PEOPLE AS POSSIBLE. OVER THE PAST FIFTEEN YEARS, DELTA DENTAL OF COLORADO HAS DEVOTED A SUBSTANTIAL AMOUNT OF ITS ADJUSTED NET GAIN TO ITS COMMUNITY ENGAGEMENT PROGRAM, INCLUDING $1.4 MILLION IN 2019. THESE ACTIVITIES INCLUDE TABLES, DONATIONS, CORPORATE SPONSORSHIPS WITH MANY ORGANIZATIONS INCLUDING THE AMERICAN HEART ASSOCIATION AND MILE HIGH UNITED WAY. THE COMPANY ALSO SPONSORS LOCAL NONPROFIT ORGANIZATIONS AND COMMUNITY EVENTS AND DONATED OVER 206,000 ORAL HEALTH ITEMS REACHING MORE THAN 129,000 PEOPLE THROUGHOUT COLORADO. A PORTION OF THE FUNDING SUPPORT GOES TO DELTA DENTAL OF COLORADO FOUNDATION, WHICH RECEIVED $3.75 MILLION IN 2020 TO ADVANCE ORAL HEALTH EQUITY THROUGH GRANT MAKING. THE COMPANY SUPPORTS ENGAGEMENT IN THE COMMUNITY THROUGH ITS VOLUNTEER PROGRAM WITH 116 OF ITS 200 EMPLOYEES CONTRIBUTING THEIR TIME IN 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Margaret Noonan Chair | OfficerTrustee | 3 | $58,559 |
Mark Wehrle CPA Retired Trustee | Trustee | 2 | $45,724 |
Kim Kretsch DDS Trustee | Trustee | 2 | $39,000 |
Ann Block Trustee | Trustee | 2 | $36,734 |
Richard Call DMD Trustee | Trustee | 2 | $35,759 |
Ned Calonge MD Trustee | Trustee | 2 | $34,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Revgen Partners Inc Business Validation And Technology | 12/30/20 | $1,110,201 |
Ddp Of Virginia It Support & Claims Processing | 12/30/20 | $2,068,249 |
Pointb Inc Strategic Consulting Services | 12/30/20 | $1,056,044 |
Wyssta Services Inc 3rd Party Insurance Processing | 12/30/20 | $1,592,090 |
Rand Construction Corporation Construction Services | 12/30/20 | $909,835 |
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 | $230,803,927 |
| Investment income | $993,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,595,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,393,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,367,221 |
| Grants and other assistance to domestic individuals. | $44,545 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $189,395,952 |
| Compensation of current officers, directors, key employees. | $2,580,556 |
| Compensation of current officers, directors, key employees. | $51,611 |
| Compensation to disqualified persons | $7,388,728 |
| Other salaries and wages | $476,057 |
| Pension plan accruals and contributions | $1,543,247 |
| Other employee benefits | $720,582 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,853,198 |
| Fees for services: Legal | $234,405 |
| Fees for services: Accounting | $53,606 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $264,562 |
| Fees for services: Other | $70,909 |
| Advertising and promotion | $604,543 |
| Office expenses | $450,047 |
| Information technology | $2,498,569 |
| Royalties | $0 |
| Occupancy | $691,450 |
| Travel | $47,829 |
| 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 | $660,834 |
| Insurance | $163,965 |
| All other expenses | $668,539 |
| Total functional expenses | $225,090,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Colorado Dental Service Inc has awarded $4,259,908 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
Centennial, CO PURPOSE: FUNDING TO SUPPORT DELTA DENTAL FOUNDATION AND FURTHER ITS MISSION | $3,750,000 |
Dallas, TX PURPOSE: SUPPORT LOCAL HEALTH ORGANIZATION | $75,000 |
Denver, CO PURPOSE: FUNDING TO SUPPORT NATIONAL ORGANIZATION | $58,150 |
SMILEMAKERS INC PURPOSE: FUNDING TO SUPPORT NATIONAL ORGANIZATION | $20,816 |
Denver, CO PURPOSE: FUNDING TO SUPPORT LOCAL ORGANIZATION | $20,200 |
Denver, CO PURPOSE: SUPPORT LOCAL HEALTH ORGANIZATION | $20,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Banner-University Medical Group Phoenix, AZ | $97,355,267 | $467,538,007 |
Alegent Creighton Clinic Omaha, NE | $76,345,274 | $351,379,350 |
Mercy Clinic Oklahoma Communities Oklahoma City, OK | $24,963,921 | $159,524,064 |
Colorado Dental Service Inc Centennial, CO | $0 | $233,393,351 |
Presbyterian Medical Services Santa Fe, NM | $99,294,238 | $140,365,568 |
Marana Health Center Inc Marana, AZ | $64,740,218 | $80,721,822 |
Communtiy Health Center Of Southeast Kansas Inc Pittsburg, KS | $50,466,527 | $76,767,237 |
Bryan Physician Network Lincoln, NE | $27,861,500 | $48,666,566 |
Sun Life Family Health Center Inc Case Grande, AZ | $50,187,289 | $64,448,701 |
Chiricahua Community Health Centers Inc Douglas, AZ | $37,104,294 | $55,152,190 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Sunset Community Health Center Yuma, AZ | $57,363,297 | $42,330,628 |