Delta Dental Of California
- Assets
- $3.4b
- Revenue
- $5.4b
- Investments
- $791.0m
- Employees
- 2,377
- Location
- San Francisco, CA
- Founding
- 11/1961
- Data as of
- 12/2021
- EIN
- 94-1461312
Organization Overview
Delta Dental Of California is located in San Francisco, CA. The organization was established in 1961. 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. As of 12/2021, Delta Dental Of California employed 2,377 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Of California 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 California generated $5.4b in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $5.2b during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Delta Dental Of California has awarded 258 individual grants totaling $85,122,908. 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 ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS, SERVICE, TECHNOLOGY AND PROFESSIONAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED DENTAL BENEFIT COVERAGE FOR 26,025,000 BENEFICIARIES IN 2021, PRIMARILY THROUGH CONTRACTS WITH INDEPENDENT DENTISTS. INCLUDED WERE PUBLICLY SPONSORED DENTAL BENEFIT PROGRAMS ADMINISTERED BY THE ORGANIZATION, AS WELL AS 1,147,000 ENROLLED IN THE FEDERAL EMPLOYEES DENTAL AND VISION INSURANCE PROGRAM (FEDVIP).THE ORGANIZATION PAID MORE THAN $4.5 BILLION FOR DENTAL CARE DURING 2021.
THE ORGANIZATION MADE GRANTS DURING 2021 TO FOSTER IMPROVED ACCESS TO DENTAL HEALTH CARE TREATMENT, TO SUPPORT PROFESSIONAL DENTAL EDUCATION, AND TO PROVIDE ORAL HEALTH INSTRUCTION FOR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Castro Michael J President/ceo | Officer | 40 | $5,529,566 |
Weber Alicia F Evp Chief Financial Officer | Officer | 40 | $2,217,654 |
Chavarria Sarah Evp/chief People Officer | Officer | 40 | $2,061,696 |
Hankinson Michael G Evp Chief Legal Officer | Officer | 40 | $2,009,319 |
Jackson Kevin L Evp/chief Growth Officer | Officer | 40 | $1,933,949 |
Gilbert Leroy R Jr Evp/chief Operations Officer | Officer | 40 | $1,612,264 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elixirr Llc Consulting Services | 12/30/21 | $9,997,439 |
Catalyst360 Llc Consulting Services | 12/30/21 | $6,190,321 |
Elevated Resources Inc Consulting Services | 12/30/21 | $30,094,347 |
Skyline Construction Inc Consulting Services | 12/30/21 | $7,803,941 |
Kp Llc Mail Services | 12/30/21 | $6,142,916 |
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 | $5,350,531,255 |
| Investment income | $37,158,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,445,846 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,410,900,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,921,485 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $4,507,201,237 |
| Compensation of current officers, directors, key employees. | $36,430,600 |
| Compensation of current officers, directors, key employees. | $36,430,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $256,856,617 |
| Pension plan accruals and contributions | $19,578,776 |
| Other employee benefits | $41,531,501 |
| Payroll taxes | $14,085,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,017,638 |
| Fees for services: Accounting | $1,872,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,187,941 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,717,466 |
| Office expenses | $21,787,691 |
| Information technology | $46,244,570 |
| Royalties | $16,153,860 |
| Occupancy | $18,084,336 |
| Travel | $1,555,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $853,855 |
| Interest | $419,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,871,046 |
| Insurance | $2,478,031 |
| All other expenses | -$6,731,783 |
| Total functional expenses | $5,151,339,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$113,513,700 |
| Savings and temporary cash investments | $735,581,353 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,641,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $185,556,316 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,458,926 |
| Net Land, buildings, and equipment | $130,746,140 |
| Investments—publicly traded securities | $1,193,629,615 |
| Investments—other securities | $790,956,584 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,331,056 |
| Total assets | $3,350,387,641 |
| Accounts payable and accrued expenses | $524,730,427 |
| Grants payable | $0 |
| Deferred revenue | $52,585,385 |
| 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 | $513,934,381 |
| Total liabilities | $1,091,250,193 |
| 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 | $2,259,137,448 |
| Total liabilities and net assets/fund balances | $3,350,387,641 |
Grants Awarded
Over the last fiscal year, Delta Dental Of California has awarded $26,802,410 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: ENTERPRISE CONTRIBUTION TO DDCCF | $26,000,000 |
Newark, DE PURPOSE: DDC MATCHING GIFTS | $302,210 |
OAKLAND ATHLETICS BASEBALL CO PURPOSE: 2021 CORPORATE SPONSORSHIP | $100,000 |
San Diego, CA PURPOSE: FUND RAISING EVENT | $50,000 |
Sacramento, CA PURPOSE: ANNUAL FUNDRAISER SPONSORSHIP | $30,000 |
Woodland Hills, CA PURPOSE: SILVER SPONSORSHIP &HEARTBEAT OF HOLLYWOOD GOLF TOURNAMENT | $27,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Banner-University Medical Group Phoenix, AZ | $97,355,267 | $467,538,007 |
Usc Care Medical Group Inc Los Angeles, CA | $62,184,923 | $406,914,000 |
Hoag Clinic Inc Newport Beach, CA | $124,813,423 | $211,626,917 |
Satellite Healthcare Inc San Jose, CA | $555,073,330 | $281,086,278 |
Family Health Centers Of San Diego Inc San Diego, CA | $437,320,216 | $305,619,808 |
On Lok Senior Health Service San Francisco, CA | $192,120,006 | $211,805,666 |
Golden Valley Health Center Merced, CA | $178,530,255 | $163,166,361 |
Clinicas Del Camino Real Inc Ventura, CA | $207,265,824 | $142,076,134 |
Prima Medical Foundation Novato, CA | $59,866,922 | $134,953,752 |
North East Medical Services Daly City, CA | $311,978,932 | $167,783,663 |
Packard Childrens Health Alliance Palo Alto, CA | $36,765,810 | $119,394,567 |
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |