Oregon Dental Service
- Assets
- $420.3m
- Revenue
- $628.1m
- Investments
- $317.2m
- Employees
- 0
- Location
- Portland, OR
- Founding
- 09/1969
- Data as of
- 12/2021
- EIN
- 93-0438772
Organization Overview
Oregon Dental Service is located in Portland, OR. The organization was established in 1969. 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. Oregon Dental Service 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, Oregon Dental Service generated $628.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $594.2m during the year ending 12/2021. While expenses have increased by 3.4% 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, Oregon Dental Service has awarded 11 individual grants totaling $1,296,178. 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
PROVISION OF DENTAL SERVICES TO THE GENERAL PUBLIC TO ASSIST IN ENCOURAGING PREVENTION, EDUCATION, AND GENERAL DENTAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF DENTAL SERVICES TO THE GENERAL PUBLIC TO ASSIST IN ENCOURAGING PREVENTION, EDUCATION, AND GENERAL DENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert G Gootee CEO & President | OfficerTrustee | 10 | $0 |
Jay Lamb Senior Vice President | Officer | 25 | $0 |
Kraig Anderson Senior Vice President | Officer | 10 | $0 |
William Johnson Senior Vice President | Officer | 1 | $0 |
Steven Wynne Executive Vice President | Officer | 10 | $0 |
Robin Richardson Senior Vice President | Officer | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shakti Solutions Offshore/it Support | 12/30/21 | $2,302,631 |
Aarete Llc Financial Consulting | 12/30/21 | $4,646,714 |
Red Card Payment Processing | 12/30/21 | $4,158,894 |
Edifecs Inc Consulting | 12/30/21 | $3,323,963 |
Clarity Software Solutions Inc Software | 12/30/21 | $848,182 |
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 | $537,595,833 |
| Investment income | $1,005,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,327,891 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $628,137,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $471,618,232 |
| Compensation of current officers, directors, key employees. | $13,437,269 |
| Compensation of current officers, directors, key employees. | $13,437,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,887,931 |
| Pension plan accruals and contributions | $3,166,006 |
| Other employee benefits | $4,532,718 |
| Payroll taxes | $4,309,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $760,109 |
| Fees for services: Accounting | $1,085,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $159,168 |
| Fees for services: Other | $4,668,575 |
| Advertising and promotion | $1,323,917 |
| Office expenses | $19,178,217 |
| Information technology | $4,816,806 |
| Royalties | $0 |
| Occupancy | $5,724,427 |
| Travel | $239,128 |
| 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 | $5,026,655 |
| Insurance | $1,110,495 |
| All other expenses | $1,328,465 |
| Total functional expenses | $594,166,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,963,876 |
| Savings and temporary cash investments | $349,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,771,582 |
| 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 | $4,619,422 |
| Net Land, buildings, and equipment | $21,236,203 |
| Investments—publicly traded securities | $46,973,272 |
| Investments—other securities | $317,178,301 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,044 |
| Total assets | $420,288,845 |
| Accounts payable and accrued expenses | $26,571,811 |
| 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 | $14,745,316 |
| Total liabilities | $41,317,127 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $30,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $19,247,852 |
| Retained earnings, endowment, accumulated income, or other funds | $359,693,866 |
| Total liabilities and net assets/fund balances | $420,288,845 |
Grants Awarded
Over the last fiscal year, Oregon Dental Service has awarded $250,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: School of Dentistry Capital Campaign | $250,000 |
Wilsonville, OR PURPOSE: CHARITY | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oregon Dental Service has recieved totaling $89,904.
| Awarding Organization | Amount |
|---|---|
Willamette Health Council Salem, OR PURPOSE: COMMUNITY IMPACT-VARIOUS HEALTH | $89,904 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sharp Health Plan San Diego, CA | $261,289,169 | $875,353,493 |
Oregon Dental Service Portland, OR | $420,288,845 | $628,137,445 |
Intercommunity Health Network Corvallis, OR | $141,416,717 | $441,454,363 |
St Lukes Clinic Coordinated Care Ltd Boise, ID | $22,684,344 | $296,989,606 |
Inter Valley Health Plan Inc Pomona, CA | $30,003,416 | $260,570,555 |
Hometown Health Plan Inc Reno, NV | $105,254,347 | $238,268,510 |
Community Health Network Of Washington Seattle, WA | $297,369,203 | $201,259,346 |
Ochin Inc Portland, OR | $111,041,907 | $150,535,533 |
Community Health Group Chula Vista, CA | $101,362,340 | $146,687,559 |
Asante Physician Partners Medford, OR | $27,184,469 | $68,506,445 |
Delta Dental Plan Of Idaho Inc Boise, ID | $87,689,036 | $77,341,867 |
Greater Oregon Behavioral Health Inc The Dalles, OR | $40,204,483 | $75,610,299 |