DELTA DENTAL OF WASHINGTON: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DELTA DENTAL OF WASHINGTON (EIN 91-0621480)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-30
- IRS object ID
- 201402189349300850
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-30T19:25:25-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910621480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delta Dental of Washington | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELT | BusinessNameControlTxt |
| Phone | 2065221300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9706 4th Ave NE | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bradley A Berg | PersonNm |
| Person Title | CFO & COO | PersonTitleTxt |
| Phone | 2065282340 | PhoneNum |
| Signature | 2014-07-31 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bradley A Berg | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9706 4th Ave NE | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,084,477,896 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.deltadentalwa.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Delta Dental of Washington (DDWA) will revolutionize the oral health industry and improve overall health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,932 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $960,572,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,012,247,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,545,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,233,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $787,412 | PYOtherRevenueAmt |
| CY Other Revenue | $630,289 | CYOtherRevenueAmt |
| PY Total Revenue | $966,934,919 | PYTotalRevenueAmt |
| CY Total Revenue | $1,023,130,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,855,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,817,976 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $872,239,309 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $921,250,711 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,217,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,427,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,673,445 | PYOtherExpensesAmt |
| CY Other Expenses | $44,387,862 | CYOtherExpensesAmt |
| PY Total Expenses | $946,985,974 | PYTotalExpensesAmt |
| CY Total Expenses | $1,006,883,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,948,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,247,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $256,524,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,323,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,215,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,592,063 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $206,308,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $215,731,541 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DDWA will revolutionize the oral health industry and improve overall health. This includes, but is not limited to, the following: to secure dental services for employer groups, individuals and their families; provide innovative products and services; to encourage, foster and finance professional and scientific study and research in the general field of oral health; and to educate the public concerning the need for and advantage of adequate dental treatment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $951,353,955 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,011,850,565 | RevenueAmt |
| Desc | DDWA provides dental insurance for over 2,365,000 primary subscribers and their dependents throughout the state of Washington and across the nation. Working collectively with producers and benefit managers, we offer standard insurance benefits, as well as highly customized plans to meet the needs of individuals and their families. We have contracted with over 4,000 dentists, creating a network of providers serving patients across the state. As a member of the Delta Dental Plans Association, a national association supporting Delta insurers nation-wide, our members are able to access Delta contracted providers in every state. In 2013, DDWA processed over 5,175,000 claims for subscribers and their dependents. To ensure providers are submitting claims appropriately, we audited nearly 42,000 individual claims, the results of which include education of dental office staff on the use of CDT codes, invoicing procedures and reducing common errors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,432,266 | ExpenseAmt |
| Grant | $1,009,014 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DDWA promotes the benefits of oral health through marketing efforts in print, direct mail, TV, radio, online media and event sponsorships. In 2013, the marketing and advertising campaign continued to reach out to new audiences via promotional sponsorships in an attempt to promote the benefits of good oral health in a more direct and interactive way. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,699,434 | ExpenseAmt |
| Grant | $1,699,434 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Dental decay is the single most common chronic disease of early childhood - five times more common than asthma. Nearly one in five adults, nationally, has untreated dental cavities. The Washington Dental Service Foundation (the Foundation), a wholly owned subsidiary of DDWA, supported almost exclusively by DDWA, focuses their work specifically on young children and seniors, and works closely with partner organizations to develop and implement innovative programs. The Access to Baby and Child Dentistry (ABCD) programs expand access to dental care for young children in Washington State by providing dental services, both preventative and restorative - to Medicaid-enrolled children up to age six. In counties with ABCD, the utilization of dental services increased from 21% to 51% from 1997 to 2013. The Early Intervention in Medical Settings program is training pediatricians in the advantages and techniques of oral screening, applying fluoridation and referring high risk patients for dental care. The Foundation is engaging health professionals, including pharmacists and home health aides, to take preventative steps with seniors before oral health problems affect their overall health. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $530,924 | $0 | $0 | DDWA is engaged in efforts to promote evidenced based dental care through the Institute for Oral Health (IOH), a non-profit wholly owned subsidiary of DDWA. The purpose of the IOH is to educate dental providers throughout the country on the latest research related to oral health, and correlations between oral health and overall health. The IOH conducts an annual conference nationally that has attracted hundreds of providers. |
| $132,000 | $109,528 | $0 | Water fluoridation is the most important step a community can take to improve the oral health of all residents. The Foundation promotes legislation to encourage fluoridation and provides assistance to groups who are committed to bringing the benefits of fluoride to their communities. Since 2001, the Foundation's work in local communities has increased access to fluoridated water to more than 208,000 Washington residents. |
| $515,931 | $0 | $105,546 | Assisting the work of the Foundation are DDWA employees volunteering their time. DDWA enables all employees to engage with the public regarding oral health through the use of two volunteer days per year. Volunteer time is spent working on the Smile Mobile, a mobile dental facility traveling to underserved areas of the state. The Smile Mobile has delivered dental care to more than 30,000 children state-wide. Volunteer time is also spent handing out flyers promoting oral health to Washington citizens at fairs, the zoo, parades, and events across the state. |
| $160,542 | $0 | $0 | DDWA matches donations made by employees to non-profit organizations with official IRS 501(c)(3) status, although the following organizations/events are not eligible for matching: churches, political campaigns/organizations, capital funding, fraternal/labor organizations, trips/tours, mass mailings, organizations/groups that discriminate for any reason including, but not limited to, race, color, religion, creed, age, sex, sexual orientation or national origin. |
| $826,000 | $0 | $0 | DDWA supported the University of Washington's School of Dentistry by creating the DDWA Dentist of the Future fund. This fund provides training for dental students and practicing dentists emphasizing evidence based instruction, inter-professional education, risk assessment and behavioral changes and more fully incorporating oral health into overall health in patient management. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,165,397 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $109,528 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $105,546 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $957,651,052 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45299 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 392 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bradley Berg | PersonNm |
| Phone | 2065221300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9706 4th Avenue NE | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981152157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Dr G Douglas Beck | |||||||||
| Board of Directors - Vice Chair | 10 | 0.5 | Yes (X) | Yes (X) | $67,428 | $0 | $0 | ||
| Dr David W Branch | |||||||||
| Board of Directors | 10 | 0.5 | Yes (X) | $59,324 | $0 | $0 | |||
| Dr David W Branch - Dental Claims | |||||||||
| Clinical reimbursement | 0 | 0 | Yes (X) | $258,894 | $0 | $0 | |||
| Mr Patrick J Dineen | |||||||||
| Board of Directors - Treasurer | 7 | 0 | Yes (X) | Yes (X) | $48,880 | $0 | $0 | ||
| Ms Janis L Harwell | |||||||||
| Board of Directors | 7.0 | 0 | Yes (X) | $53,880 | $0 | $0 | |||
| Ms Anne Farrell | |||||||||
| Board of Directors | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Joanna L Lohkamp | |||||||||
| Board of Directors - Chair | 12.0 | 0.5 | Yes (X) | Yes (X) | $80,708 | $0 | $0 | ||
| Dr Jack E Neal | |||||||||
| Board of Directors - Secretary | 6.0 | 0 | Yes (X) | Yes (X) | $44,808 | $0 | $0 | ||
| Dr Gerald Phipps | |||||||||
| Board of Directors / Board of Trustees | 15 | 0.5 | Yes (X) | $60,396 | $0 | $0 | |||
| Mr Allen W Puckett | |||||||||
| Board of Directors | 5.0 | 0 | Yes (X) | $46,808 | $0 | $0 | |||
| Ms Kristin Stred | |||||||||
| Board of Directors | 5.0 | 0 | Yes (X) | $53,880 | $0 | $0 | |||
| Mr James F Tune | |||||||||
| Board of Directors | 8.0 | 0 | Yes (X) | $47,808 | $0 | $0 | |||
| W Kurt Labberton - Dental Claims | |||||||||
| Clinical reimbursement | 0 | 0 | Yes (X) | $214,364 | $0 | $0 | |||
| James Daniel Dwyer | |||||||||
| President & Chief Executive Officer | 40 | 0 | Yes (X) | Yes (X) | $1,163,101 | $0 | $78,109 | Yes (X) | |
| Ronald Edward Inge | |||||||||
| VP, Dental Director & Prof. Relations | 40 | 0 | $1,089,971 | $0 | $129,454 | Yes (X) | |||
| Bradley Alan Berg | |||||||||
| Chief Operating & Financial Officer | 40 | 0 | $549,273 | $0 | $143,224 | Yes (X) | |||
| Venkataraman Chittoor | |||||||||
| Chief Information Officer | 40 | 0 | $447,790 | $0 | $134,601 | Yes (X) | |||
| Kristin Nielsen Merlo | |||||||||
| Chief Marketing Officer, VP Sales | 40 | 0 | $427,845 | $0 | $125,632 | Yes (X) | |||
| Thomas Andrew Gates | |||||||||
| VP, Planning & Corp. Development | 40 | 0 | $424,321 | $0 | $102,084 | Yes (X) | |||
| Susan Siclari Webber | |||||||||
| Chief Human Resources Officer | 40 | 0 | $400,314 | $0 | $103,270 | Yes (X) | |||
| Eric Che-Teh Lo | |||||||||
| VP Actuarial & Underwriting | 40 | 0 | $278,816 | $0 | $63,277 | Yes (X) | |||
| Laura Jean Smith | |||||||||
| WDS Foundation, President & CEO | 40 | 0 | $320,349 | $0 | $60,526 | Yes (X) | |||
| John Theodore Bursett | |||||||||
| Senior VP, Underwriting/Actuarial | 32 | 0 | $295,932 | $0 | $53,519 | Yes (X) | |||
| James Christopher Darnell | |||||||||
| Director of Sales | 40 | 0 | $240,476 | $0 | $53,782 | Yes (X) | |||
| Linda Jo Lay | |||||||||
| Director - Account Management | 40 | 0 | $230,166 | $0 | $46,598 | Yes (X) | |||
| Susan Lisa Curhan | |||||||||
| Director Marketing & Product Mgmt. | 40 | 0 | $208,130 | $0 | $51,954 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,113,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,146,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 82 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Emdeon Business Services | |||||||||
| PO BOX 572490 | Murray | UT | 841572490 | Printing/mailing services | $3,262,031 | ||||
| GreenRubino Inc | |||||||||
| 1938 Fairview Ave E | Seattle | WA | 98102 | Advertising agency | $2,930,933 | ||||
| DeCare Systems | |||||||||
| Software Development | $2,572,626 | Unit 1 Curraheen Rd | Cork Ireland | EI | |||||
| Presidio Networked Solutions | |||||||||
| 7601 Ora Glen Drive | Greenbelt | MD | 20770 | Network Infrastructure | $1,558,562 | Ste 100 | |||
| Aon Consulting Inc | |||||||||
| PO Box 905494 | Charlotte | NC | 282905494 | Insurance broker | $1,350,638 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 73 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $11,700 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $7,232 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $18,932 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Premium Revenue | 524114 | $1,011,850,565 | $1,011,850,565 | $0 | $0 |
| Smilemobile (Mobile Dentist Office) | 621990 | $105,456 | $105,456 | $0 | $0 |
| Other Program Service Revenue | 900099 | $291,950 | $291,950 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,012,247,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,213,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,213,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $630,289 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $630,289 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $630,289 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,079,001 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,200,900 | SecuritiesAmt |
| Other | $1,146,287 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,878,101 | SecuritiesAmt |
| Other | -$1,146,287 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,731,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,731,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,023,130,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,022,481,488 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $630,289 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,976 | TotalAmt |
| Program Services | $2,817,976 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,250,711 | TotalAmt |
| Program Services | $921,250,711 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,759,466 | TotalAmt |
| Program Services | $3,156,609 | ProgramServicesAmt |
| Management And General | $3,602,857 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,861,499 | TotalAmt |
| Program Services | $8,047,480 | ProgramServicesAmt |
| Management And General | $14,814,019 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,915 | TotalAmt |
| Program Services | $491,618 | ProgramServicesAmt |
| Management And General | $947,297 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,117,411 | TotalAmt |
| Program Services | $2,009,316 | ProgramServicesAmt |
| Management And General | $3,108,095 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,249,820 | TotalAmt |
| Program Services | $946,900 | ProgramServicesAmt |
| Management And General | $1,302,920 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,355 | TotalAmt |
| Program Services | $26,718 | ProgramServicesAmt |
| Management And General | $685,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,232 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $289,232 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,255 | TotalAmt |
| Program Services | $73,255 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,914 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $636,914 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,158,580 | TotalAmt |
| Program Services | $2,355,614 | ProgramServicesAmt |
| Management And General | $4,802,966 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,809 | TotalAmt |
| Program Services | $2,432,266 | ProgramServicesAmt |
| Management And General | $2,030,543 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,214,245 | TotalAmt |
| Program Services | $3,095,342 | ProgramServicesAmt |
| Management And General | $2,118,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,736,854 | TotalAmt |
| Program Services | $263,149 | ProgramServicesAmt |
| Management And General | $2,473,705 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,733 | TotalAmt |
| Program Services | $777,944 | ProgramServicesAmt |
| Management And General | $1,022,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,270 | TotalAmt |
| Program Services | $504,708 | ProgramServicesAmt |
| Management And General | $951,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,474 | TotalAmt |
| Program Services | $253,564 | ProgramServicesAmt |
| Management And General | $564,910 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,246,207 | TotalAmt |
| Program Services | $38,053 | ProgramServicesAmt |
| Management And General | $4,208,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,117 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $230,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Commissions | $7,819,528 | $7,819,528 | $0 | $0 |
| Taxes & service charges | $5,296,312 | $1,135,445 | $4,160,867 | $0 |
| Research & development | $233,742 | $0 | $233,742 | $0 |
| Dues & subscriptions | $684,539 | $77,888 | $606,651 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,696 | TotalAmt |
| Program Services | $76,968 | ProgramServicesAmt |
| Management And General | $440,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,883,660 | TotalAmt |
| Program Services | $957,651,052 | ProgramServicesAmt |
| Management And General | $49,232,608 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,598,875 | BOYAmt |
| EOY | -$12,060,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,572,792 | BOYAmt |
| EOY | $42,521,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,841,663 | BOYAmt |
| EOY | $12,989,640 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,361 | BOYAmt |
| EOY | $2,672,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,384,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,286,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,481,144 | BOYAmt |
| EOY | $16,097,749 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,392,677 | BOYAmt |
| EOY | $200,641,797 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,523 | BOYAmt |
| EOY | $341,970 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,767 | BOYAmt |
| EOY | $1,018,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,524,052 | BOYAmt |
| EOY | $264,323,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,790,243 | BOYAmt |
| EOY | $44,602,557 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,338 | BOYAmt |
| EOY | $255,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,974 | BOYAmt |
| EOY | $3,734,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,215,555 | BOYAmt |
| EOY | $48,592,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,308,497 | BOYAmt |
| EOY | $215,731,541 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,308,497 | BOYAmt |
| EOY | $215,731,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,524,052 | BOYAmt |
| EOY | $264,323,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,247,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,671,818 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,152,187 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $124,850 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $124,850 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $124,850 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (108 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt | Address Line2USAddress/AddressLine2 | Business Name Line2OrganizationBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| Friends of Derek Stanford | ||||||||
| PO Box 2041 | Bothell | WA | 98041 | 272317624 | $900 | $0 | ||
| Committee to Elect JT Wilcox | ||||||||
| PO Box 747 | McKenna | WA | 98558 | 270758934 | $900 | $0 | ||
| Friends of Marcus Riccelli | ||||||||
| PO Box 1325 | Spokane | WA | 99210 | 455222828 | $900 | $0 | ||
| People for Timm Ormsby | ||||||||
| PO Box 2177 | Spokane | WA | 99210 | 550876251 | $900 | $0 | ||
| Citizens for Chad Magendanz | ||||||||
| PO Box 1362 | Issaquah | WA | 98027 | 611679658 | $500 | $0 | ||
| Friends for Jay Rodne | ||||||||
| PO Box 2848 | Issaquah | WA | 98027 | 201125805 | $900 | $0 | ||
| Committee to Elect Kevin Parker | ||||||||
| PO Box 198 | Spokane | WA | 99210 | 260348064 | $900 | $0 | ||
| Citizens for Michael Baumgartner | ||||||||
| PO Box 48237 | Spokane | WA | 99228 | 271747900 | $900 | $0 | ||
| Committee to Elect Joel Kretz | ||||||||
| 1014 Toroda Creek Rd | Wauconda | WA | 98859 | 272630585 | $900 | $0 | ||
| Shelly for State | ||||||||
| 127 N Wynne St | Colville | WA | 99114 | 680674661 | $900 | $0 | ||
| Friends of John Smith | ||||||||
| PO Box 183 | Colville | WA | 98114 | 461660411 | $1,700 | $0 | ||
| Committee to Elect Larry Haler | ||||||||
| 1860 McMurray Ave | Richland | WA | 99354 | 201624033 | $900 | $0 | ||
| Friends of Sharon Brown | ||||||||
| 4309 W 27th Place | Kennewick | WA | 99338 | 462639382 | $1,700 | $0 | Ste 103 | |
| Friends of Susan Fagan | ||||||||
| PO Box 1471 | Pullman | WA | 99163 | 264513295 | $900 | $0 | ||
| People for Joe Schmick | ||||||||
| PO Box 620 | Colfax | WA | 99111 | 450582705 | $900 | $0 | ||
| People for Zack Hudgins | ||||||||
| 4512 South 136th St | Tukwila | WA | 98168 | 810555017 | $900 | $0 | ||
| Committee to Elect Cary Condotta | ||||||||
| PO Box 3001 | Wenatchee | WA | 98807 | 710896890 | $900 | $0 | ||
| Committee to RE-Elect Janea Holmquist | ||||||||
| PO Box 429 | Moses Lake | WA | 98837 | 800435914 | $900 | $0 | ||
| Norm Johnson for State Representative | ||||||||
| 55 west Washington Ave | Yakima | WA | 98903 | 800190629 | $900 | $0 | Ste 33 | |
| Committee to RE-Elect Charles Ross | ||||||||
| PO Box 996 | Naches | WA | 98937 | 263352534 | $900 | $0 | ||
| Bruce Chandler Campaign | ||||||||
| PO Box 1108 | Zillah | WA | 98953 | 912066326 | $900 | $0 | ||
| Committee to Elect James Honeyford | ||||||||
| PO BOx 844 | Sunnyside | WA | 98944 | 911561953 | $900 | $0 | ||
| Committee to Elect Terry Nealey | ||||||||
| PO Box 7 | Dayton | WA | 99328 | 262195116 | $900 | $0 | ||
| Campaign to Elect Paul Harris | ||||||||
| 1916 SE 130th Ave | Vancouver | WA | 98683 | 272531536 | $900 | $0 | ||
| Friends to Elect Liz Pike | ||||||||
| PO Box 662 | Camas | WA | 98607 | 454280048 | $900 | $0 | ||
| Committee to Elect Brandon Vick | ||||||||
| PO Box 1434 | Battle Ground | WA | 98604 | 271915545 | $900 | $0 | ||
| Committee to Elect Brian Blake | ||||||||
| PO Box 1541 | Longview | WA | 98632 | 870699800 | $900 | $0 | ||
| Committee to Re-Elect Ed Orcutt | ||||||||
| PO Box 1280 | Kalama | WA | 98625 | 900038949 | $900 | $0 | ||
| Samuel Hunt for State Representative | ||||||||
| PO Box 2573 | Olympia | WA | 98507 | 900642727 | $900 | $0 | ||
| Friends of Chris Reykdal | ||||||||
| 855 Trosper Rd | Tumwater | WA | 98512 | 271751460 | $900 | $0 | Ste 108-177 | |
| Committee to Elect Drew Hansen | ||||||||
| PO Box 2140 | Poulsbo | WA | 98370 | 453489418 | $900 | $0 | ||
| Committee to Elect Kevin Van De Wege | ||||||||
| 10 Sable Court | Sequim | WA | 98382 | 200522366 | $900 | $0 | ||
| Tharinger for State Representative | ||||||||
| PO Box 834 | Sequim | WA | 98382 | 272555702 | $900 | $0 | ||
| Committee to Elect Dawn Morrell | ||||||||
| 2106 Manorwood Dr SE | Puyallup | WA | 98374 | 010679962 | $900 | $0 | ||
| Friends of Hans Zeiger | ||||||||
| PO Box 73303 | Puyallup | WA | 98373 | 270422184 | $500 | $0 | ||
| Citizens to Elect Larry Seaquist | ||||||||
| PO Box 821 | Gif Harbor | WA | 98335 | 204220154 | $900 | $0 | ||
| Jan Angel for State Senate | ||||||||
| 5184 Granada Place SE | Port Orchard | WA | 98367 | 461415980 | $1,700 | $0 | ||
| Friends of Laurie Jinkins | ||||||||
| PO Box 2032 | Tacoma | WA | 98401 | 272214467 | $900 | $0 | ||
| Committee to Elect Tamara Green | ||||||||
| 10316 93rd St SW | Tacoma | WA | 98498 | 602632403 | $900 | $0 | ||
| Friends of Steve O'Ban | ||||||||
| PO Box 65335 | University Place | WA | 98464 | 271992105 | $900 | $0 | ||
| Voters for Dick Muri | ||||||||
| PO Box 1581 | Tacoma | WA | 98401 | 911975610 | $900 | $0 | ||
| Friends of David Sawyer | ||||||||
| 1002 South 94th St | Tacoma | WA | 98444 | 453660584 | $500 | $0 | ||
| Citizens to Elect Steve Conway | ||||||||
| PO Box 112020 | Tacoma | WA | 98411 | 010735404 | $900 | $0 | ||
| Steve Kirby Campaign | ||||||||
| 9415 Tacoma Ave So | Tacoma | WA | 98444 | 711000906 | $900 | $0 | ||
| Committee to Elect Linda Kochmar | ||||||||
| 30333 1st Ave So | Federal Way | WA | 98023 | 911826508 | $900 | $0 | ||
| Citizens for Christopher Hurst | ||||||||
| 62504 Indian Summer Way E | Enumclaw | WA | 98022 | 010841227 | $900 | $0 | ||
| Committee to Elect Cathy Dahlquist | ||||||||
| 1348 Florence St | Enumclaw | WA | 98022 | 272819445 | $900 | $0 | ||
| Citizens for Pam Roach | ||||||||
| PO Box 682 | Auburn | WA | 98071 | 263590667 | $900 | $0 | ||
| Citizens for Ruth Kagi | ||||||||
| 19553 35th NE | Lake Forest Park | WA | 98155 | 911914967 | $900 | $0 | ||
| Firends for Cindy Ryu | ||||||||
| PO Box 33548 | Seattle | WA | 98133 | 202771557 | $900 | $0 | ||
| Friends of Karen Keiser | ||||||||
| PO Box 13290 | Des Moines | WA | 98198 | 911947669 | $900 | $0 | ||
| Committee to Elect Eileen Cody | ||||||||
| 6714 38th Ave SW | Seattle | WA | 98126 | 911646573 | $900 | $0 | ||
| Friends of Joe Fitzgibbon | ||||||||
| PO Box 66591 | Burien | WA | 98166 | 272265718 | $900 | $0 | ||
| Friends of Sharon Nelson | ||||||||
| 7318 SW 258th Pl | Vashon | WA | 98070 | 261377785 | $900 | $0 | ||
| Committee To Re-Elect Kathy Haigh | ||||||||
| 87 E Walker Park Rd | Shelton | WA | 98584 | 299527931 | $900 | $0 | ||
| Timothy Sheldon | ||||||||
| PO Box G | Hoodsport | WA | 98548 | 203465831 | $900 | $0 | ||
| Committee To Elect Drew C MacEwen | ||||||||
| PO Box 651 | Union | WA | 98592 | 364732450 | $900 | $0 | ||
| Friends of Reuven Carlyle | ||||||||
| PO Box 9100 | Seattle | WA | 98109 | 261852908 | $900 | $0 | ||
| Friends of Gael | ||||||||
| PO Box 9100 | Seattle | WA | 98109 | 371666948 | $500 | $0 | ||
| Jeanne Kohl-Welles | ||||||||
| 2212 Queen Anne Ave S | Seattle | WA | 98109 | 911559456 | $900 | $0 | PMB 256 | |
| Friends to Elect Eric Pettigrew | ||||||||
| PO Box 28660 | Seattle | WA | 98118 | 534801080 | $900 | $0 | ||
| Friends of Santos | ||||||||
| PO Box 78606 | Seattle | WA | 98178 | 911913482 | $900 | $0 | ||
| Friends for Dan Kristiansen | ||||||||
| PO Box 2007 | Snohomish | WA | 98291 | 912064816 | $900 | $0 | ||
| Kristine Lytton Campaign | ||||||||
| 10074 Commercial Ave | Anacortes | WA | 98221 | 272056758 | $900 | $0 | PMB 349 | |
| Judy Clibborn for State Representative | ||||||||
| PO Box 808 | Mercer Island | WA | 98040 | 010649609 | $900 | $0 | ||
| Citizens for Vincent Buys | ||||||||
| PO Box 25 | Lynden | WA | 98264 | 271476576 | $900 | $0 | ||
| Citizens to Elect Jason Overstreet | ||||||||
| PO Box 1203 | Blaine | WA | 98231 | 272221211 | $500 | $0 | ||
| Committee to Elect Doug Ericksen | ||||||||
| PO Box 748 | Ferndale | WA | 98248 | 820553277 | $900 | $0 | ||
| Citizens for Frank Chopp | ||||||||
| 1000 Aurora Ave N | Seattle | WA | 98109 | 320020852 | $900 | $0 | Ste 100 | |
| People for Pedersen | ||||||||
| 815 First Ave | Seattle | WA | 98104 | 203979617 | $900 | $0 | Ste 111 | |
| Committee to Elect Steve Hobbs | ||||||||
| 3309 114th Drive NE | Lake Stevens | WA | 98258 | 204733784 | $1,800 | $0 | ||
| Committee to Elect Larry Springer | ||||||||
| 700 20th Ave W | Kirkland | WA | 98033 | 830382872 | $900 | $0 | ||
| Friends of Roger Goodman | ||||||||
| 218 Main St | Kirkland | WA | 98033 | 830458254 | $900 | $0 | PMB 763 | |
| Citizens for Andy Hill | ||||||||
| 23515 NE Novelty Hill Rd | Kirkland | WA | 98053 | 272057163 | $1,800 | $0 | Ste B211 1 | |
| Gerry Pollet for State Representative | ||||||||
| 7750 17th Ave NE | Seattle | WA | 98115 | 800147715 | $900 | $0 | ||
| Re-Elect Pat Sullivan Campaign | ||||||||
| 26513 168th Pl SE | Covington | WA | 98042 | 043679431 | $900 | $0 | ||
| Hargrove for House | ||||||||
| PO Box 7341 | Covington | WA | 98042 | 261973735 | $500 | $0 | ||
| Friends of Joe Fain | ||||||||
| PO Box 7809 | Covington | WA | 98042 | 271654871 | $1,800 | $0 | ||
| Friends of Ross Hunter | ||||||||
| PO Box 4204 | Bellevue | WA | 98009 | 043645222 | $900 | $0 | ||
| Friends of Cyrus | ||||||||
| 929 109th Ave NE | Bellevue | WA | 98004 | 900791775 | $900 | $0 | ||
| Rodney Tom for State Senate | ||||||||
| PO Box 594 | Medina | WA | 98039 | 571234123 | $1,800 | $0 | ||
| Committee to Elect Jim Moeller | ||||||||
| 1701 Broadway | Vancouver | WA | 98663 | 450476516 | $900 | $0 | Ste 328 | |
| House Democratic Campaign Committee | ||||||||
| 1000 Aurora Ave N | Seattle | WA | 98109 | 916178946 | $900 | $0 | Ste 100 | |
| The Kennedy Fund | ||||||||
| 3518 Fremont Ave NW | Seattle | WA | 98103 | 462745811 | $5,000 | $0 | Ste 545 | |
| Senate Democratic Campaign Committee | ||||||||
| PO Box 45042 | Seattle | WA | 98145 | 916163985 | $900 | $0 | ||
| Harry Truman Fund | ||||||||
| PO Box 9100 | Seattle | WA | 98109 | 911769570 | $5,000 | $0 | ||
| Citizens to Re-Elect Brad Owen Lt Governor | ||||||||
| PO Box 1426 | Seattle | WA | 98584 | 760843646 | $500 | $0 | ||
| People for Randy Dorn | ||||||||
| 2607 Mayes Rd SE | Lacey | WA | 98503 | 611561950 | $500 | $0 | ||
| WA St Democrats | ||||||||
| PO Box 4027 | Seattle | WA | 98194 | 911135732 | $2,500 | $0 | ||
| Jay Inslee for Washington | ||||||||
| PO Box 21067 | Seattle | WA | 98111 | 452533952 | $1,000 | $0 | ||
| Friends of Bob Ferguson | ||||||||
| PO Box 2405 | Seattle | WA | 98111 | 010699595 | $500 | $0 | ||
| House Republican Organizational Committee | ||||||||
| PO Box 7222 | Olympia | WA | 98507 | 916177625 | $900 | $0 | ||
| The Leadership Council | ||||||||
| PO Box 11025 | Olympia | WA | 98508 | 911714860 | $10,000 | $0 | ||
| Reagan Fund | ||||||||
| PO Box 904 | Olympia | WA | 98507 | 911716818 | $10,000 | $0 | ||
| Senate Republican Campaign Committee | ||||||||
| PO Box 11025 | Olympia | WA | 98508 | 910987396 | $900 | $0 | ||
| WA St Republicans | ||||||||
| 11811 NE 1st St | Bellevue | WA | 98005 | 910486656 | $2,500 | $0 | Ste A306 | |
| Troy Kelley | ||||||||
| 2521 Fremont St | Tacoma | WA | 98406 | 203888484 | $1,000 | $0 | ||
| Friends of Courtney Gregoire | ||||||||
| 603 Stewart St | Seattle | WA | 98101 | 462279223 | $2,300 | $0 | Ste 819 | |
| Friends of Stephanie Bowman | ||||||||
| PO Box 23011 | Seattle | WA | 98102 | 462755282 | $1,800 | $0 | ||
| Ed Murray for Mayor | ||||||||
| 3518 Fremont Avenue N | Seattle | WA | 98103 | 461489838 | $1,400 | $0 | ||
| Michael Wolfe for Port | ||||||||
| 2518 S Brandon Ct | Seattle | WA | 98108 | 462029973 | $250 | $0 | ||
| Friends of Dow Constantine | ||||||||
| 603 Stewart Street Suite 819 | Seattle | WA | 98101 | 264389886 | $900 | $0 | ||
| Citizens to Re-Elect Dave Somers | ||||||||
| PO Box 1082 | Snohomish | WA | 98290 | 912115935 | $500 | $0 | ||
| Citizens for John Creighton | ||||||||
| 6619 132nd Ave NE | Kirkland | WA | 98033 | 462047173 | $1,800 | $0 | PMB 18 | |
| Committee to Elect Matt Manweller | ||||||||
| 110 W 6th Avenue PMB 392 | Ellensburg | WA | 98926 | 454883829 | $900 | $0 | ||
| Committee to Elect Dave Taylor | ||||||||
| 1661 Beane Road | Moxee | WA | 98936 | 264761911 | $900 | $0 | ||
| Committee to Elect Mary Helen Roberts | ||||||||
| 3924 149th Pl SW | Lynnwood | WA | 98087 | 123456789 | -$500 | $0 | Return of 2010 contribution - no EIN available | |
| Maureen Walsh | ||||||||
| PO Box 461 | Walla Walla | WA | 99362 | 123456789 | -$800 | $0 | Return of 2011 contribution - no EIN available | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part I-A, Line 1 | FormAndLineReferenceDesc |
| Explanation | DDWA provides direct campaign contributions to candidates for Washington State elected executive office, legislative office and political organizations in order to promote an environment for improved oral health and overall health care policy, as well as to support our overall mission of improving oral health in our state. DDWA also provides limited, direct support for local level candidates or initiatives that promote a positive business climate in Washington State. All contributions are conducted in accordance with federal and state laws and reporting requirements. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,211,191 | OtherCostOrOtherBasisAmt |
| Book Value | $1,211,191 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,022,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,049,947 | DepreciationAmt |
| Book Value | $2,972,229 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,191,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,303 | DepreciationAmt |
| Book Value | $535,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,766,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,679,589 | DepreciationAmt |
| Book Value | $1,086,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $34,193,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,900,547 | DepreciationAmt |
| Book Value | $10,292,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,097,749 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Rural Resources Community Action | ||||||||
| 956 South Main Street | Ste A | Colville | WA | 99114 | 910793447 | 501c3 | $32,196 | Third Year ABCD Program |
| Volunteers in Medicine of the Olympics Clinic (VIMO) | ||||||||
| 909 Georgiana | Port Angeles | WA | 98362 | 010590704 | 501c3 | $55,000 | Second Year ABCD Program in Clallam/Jefferson Counties | |
| DentaQuest Foundation | ||||||||
| 465 Medford Street | Boston | MA | 02129 | 043265080 | 501c3 | $100,000 | Engagement of primary care physicians in delivery of oral health services | |
| Empire Health Foundation | ||||||||
| 111 North Post Street | Ste 301 | Spokane | WA | 99201 | 263375286 | 501c3 | $38,000 | Better Health Tomorrow ER Diversion Project |
| Empire Health Foundation | ||||||||
| 111 North Post Street | Ste 301 | Spokane | WA | 99201 | 263375286 | 501c3 | $12,000 | Oral Health Leadership Coordinator position |
| Washington Early Learning Fund | ||||||||
| 1218 Third Avenue | Seattle | WA | 98101 | 912041837 | 501c3 | $45,000 | Yearly Thrive by Five funding | |
| Washington Early Learning Fund | ||||||||
| 1218 Third Avenue | Seattle | WA | 98101 | 912041837 | 501c3 | $20,000 | State Home Visiting Match Fund to expand home visiting programs for Washington's young children | |
| HealthPoint | ||||||||
| 955 Powell Ave SW | Renton | WA | 98057 | 910884412 | 501c3 | $300,000 | Dental equipment for Midway Clinic | |
| International Community Health Services | ||||||||
| 720 8th Ave S | 2nd floor | Seattle | WA | 98104 | 910947084 | 501c3 | $120,000 | Equipment InterID dental clinic |
| NE Washington Health Programs | ||||||||
| 509 East Main Avenue | Chewelah | WA | 99109 | 911053847 | 501c3 | $377,888 | Equipment upgrade for Colville Clinic | |
| NE Washington Health Programs | ||||||||
| 509 East Main Avenue | Chewelah | WA | 99109 | 911053847 | 501c3 | $206,112 | Equipment upgrade for three clinics | |
| Smile Partners | ||||||||
| 8112 Grand Ave NE | Bainbridge Island | WA | 98110 | 200381039 | 501c3 | $12,500 | Portable dental equipment for mobile program | |
| SonBridge Dental Clinic | ||||||||
| 1200 SE 12th St | College Place | WA | 99324 | 202958334 | 501c3 | $81,500 | Capital expenses and start-up costs | |
| Empire Health Foundation | ||||||||
| 111 North Post Street | Ste 301 | Spokane | WA | 99201 | 263375286 | 501c3 | $5,250 | Oral health project consultant |
| Healthy Kids Healthy Portland PAC | ||||||||
| 2419 NE Sandy Blvd | Portland | OR | 97232 | 461743058 | $20,000 | Additional fluoridation support for Portland | ||
| Healthy Kids Healthy Portland PAC | ||||||||
| 2419 NE Sandy Blvd | Portland | OR | 97232 | 461743058 | $50,000 | Fluoridation support for Portland | ||
| PEW Charitable Trust | ||||||||
| 901 E Street NW | 10th Floor | Washington | DC | 20004 | 562307147 | 501c3 | $50,000 | Campaign for Dental Health |
| Washington Association of Community & Migrant Health Centers (WACMHC) | ||||||||
| 510 Plum Street SE | Ste 101 | Olympia | WA | 98501 | 911323282 | 501c3 | $89,341 | Funding for the Community Health Center Directors Collaborative |
| Whatcom Alliance for Healthcare Access | ||||||||
| 800 East Chestnut Street | Ste 2 | Bellingham | WA | 98225 | 810677295 | 501c3 | $164,175 | Dental/Medical collaboration referral services |
| Whatcom Alliance for Healthcare Access | ||||||||
| 800 East Chestnut Street | Ste 2 | Bellingham | WA | 98225 | 810677295 | 501c3 | $30,000 | Engaging a health care delivery system in Whatcom County for the purpose of establishing a dental/medical collaboration project. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The grantee is required to sign a grant agreement stating that they will use the funds only for purposes outlined in the grant agreement and application. The grantee is required to file reports on regular intervals outlining use of funds. Grantee is also required to return unused funding if applicable. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Daniel Dwyer | ||||||||||||||
| President & Chief Executive Officer | $603,086 | $0 | $545,000 | $0 | $15,015 | $0 | $73,630 | $0 | $21,979 | $0 | $1,258,710 | $0 | $0 | $0 |
| Ronald Edward Inge | ||||||||||||||
| VP, Dental Director & Prof. Relations | $360,245 | $0 | $255,557 | $0 | $474,169 | $0 | $108,101 | $0 | $21,353 | $0 | $1,219,425 | $0 | $500,323 | $0 |
| Bradley Alan Berg | ||||||||||||||
| Chief Operating & Financial Officer | $340,875 | $0 | $197,038 | $0 | $11,360 | $0 | $119,762 | $0 | $23,462 | $0 | $692,497 | $0 | $0 | $0 |
| Venkataraman Chittoor | ||||||||||||||
| Chief Information Officer | $262,212 | $0 | $182,427 | $0 | $3,151 | $0 | $108,213 | $0 | $26,388 | $0 | $582,391 | $0 | $0 | $0 |
| Kristin Nielsen Merlo | ||||||||||||||
| Chief Marketing Officer, VP Sales | $250,045 | $0 | $169,904 | $0 | $7,896 | $0 | $96,474 | $0 | $29,158 | $0 | $553,477 | $0 | $0 | $0 |
| Thomas Andrew Gates | ||||||||||||||
| VP, Planning & Corp. Development | $247,003 | $0 | $170,429 | $0 | $6,889 | $0 | $74,960 | $0 | $27,124 | $0 | $526,405 | $0 | $0 | $0 |
| Susan Siclari Webber | ||||||||||||||
| Chief Human Resources Officer | $232,382 | $0 | $157,795 | $0 | $10,137 | $0 | $83,977 | $0 | $19,293 | $0 | $503,584 | $0 | $0 | $0 |
| Laura Jean Smith | ||||||||||||||
| WDS Foundation, President & CEO | $198,387 | $0 | $110,536 | $0 | $11,426 | $0 | $50,871 | $0 | $9,655 | $0 | $380,875 | $0 | $0 | $0 |
| John Theodore Bursett | ||||||||||||||
| Senior VP, Underwriting/Actuarial | $190,151 | $0 | $109,302 | $0 | -$3,520 | $0 | $38,030 | $0 | $15,488 | $0 | $349,451 | $0 | $0 | $0 |
| Eric Che-Teh Lo | ||||||||||||||
| VP Actuarial & Underwriting | $160,909 | $0 | $109,477 | $0 | $8,429 | $0 | $53,664 | $0 | $9,614 | $0 | $342,093 | $0 | $0 | $0 |
| Dr David W Branch | ||||||||||||||
| Board of Directors | $59,324 | $0 | $0 | $0 | $258,894 | $0 | $0 | $0 | $0 | $0 | $318,218 | $0 | $0 | $0 |
| James Christopher Darnell | ||||||||||||||
| Director of Sales | $160,797 | $0 | $81,680 | $0 | -$2,001 | $0 | $27,857 | $0 | $25,925 | $0 | $294,258 | $0 | $0 | $0 |
| Linda Jo Lay | ||||||||||||||
| Director - Account Management | $156,308 | $0 | $75,960 | $0 | -$2,102 | $0 | $29,604 | $0 | $16,994 | $0 | $276,764 | $0 | $0 | $0 |
| Susan Lisa Curhan | ||||||||||||||
| Director Marketing & Product Mgmt. | $153,797 | $0 | $56,597 | $0 | -$2,264 | $0 | $29,804 | $0 | $22,150 | $0 | $260,084 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | DDWA at times pays for spousal travel for the CEO, which is treated as taxable income. Any first class travel is subject to the approval of the CEO. DDWA provides a Wellness program which reimburses 50% of approved expenses for all employees working 30 or more hours a week, with a maximum payable of $40/month, or $480 a year, and 25% of approved expenses for part-time employees working 20 to 30 hours a week with a maximum payable of $20/month, or $240 a year for health club memberships, aerobic or general exercise classes, weight loss programs, stress management and massage therapy. These reimbursements are treated as taxable income. Additionally, health or luncheon club dues are paid in full for senior management which is included in taxable income. |
| Schedule J, Part I, Line 3 | The Human Resources and Compensation Committee of the Board of Directors engages an external consultant to evaluate all key employees, including President and CEO, COO/CFO, VP Underwriting/Actuarial, CIO, CMO and VP Sales, VP of Planning and Corporate Development, Chief Human Resources Officer, and VP Dental Director & Professional Relations compensation in comparison to the practice of similar employers in the marketplace. This process is conducted on an annual basis. |
| Schedule J, Part I, Line 4 | The company makes contributions to a non-qualified, supplemental executive retirement plan (SERP), as determined by the Board of Directors, which is subject to Code Section 457(b). Plan participants are "key employees" who receive an annual contribution based on their age, earnings and projected 401(k) investment returns. The investment of the company contributions is directed by each participant, but vesting of the benefit is subject to a substantial risk of forfeiture as required by Code section 409(a). Contributions made in 2013 were as follows: Bradley Berg, Chief Operating and Financial Officer, $67,262; Dr Ronald E Inge, VP & Dental Director, $55,601; Eric Lo, VP Underwriting/Actuarial, $5,791; Thomas Gates, VP Planning and Corporate Development, $39,960; Venkataraman Chittor, CIO, $55,713; Susan Webber, Chief Human Resources Officer, $31,477; Kristin Merlo, Chief Marketing Officer and VP Sales, $43,974. In January 2013, the Company established a 457(f) non-qualified SERP, a defined contribution plan for the President and CEO due to age restrictions associated with the 457(b) plan. The Company contributed $38,630 to the plan for 2013. The plan had total assets of $43,017 at December 31, 2013. |
| Schedule J, Part I, Line 6 | The Board of DDWA approved a company-wide bonus matrix based on seven metrics, one of which was based on the profit margin for the fiscal year. The other metrics were Administrative Cost, New Sales for small and large customers, Customer persistency, Network growth and Operational performance. |
| Schedule J, Part I, Line 7 | DDWA paid commission to internal Sales staff based on the number of primary subscribers acquired by the company as a result of new employer group sales. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | Based on a hearing held on May 9, 2013, approval was granted by the Washington State Office of the Insurance Commissioner (OIC) for the establishment of Washington Dental Service (WDS) as the parent holding company of DDWA, a dental benefits provider. DDWA and its affiliates, the Foundation, Institute for Oral Health, and WDS Holdings, LLC became wholly-owned and/or controlled affiliates of WDS on May 17, 2013. The restructuring is related to entities under common control. The restructuring also resulted in changes to the bylaws of DDWA. |
| Form 990, Part VI, Section A, Line 6 | DDWA's member dentists are considered members of the company's parent company, WDS. Member dentists elect the dental members of the WDS Board of Directors. WDS directors also serve as directors on the DDWA Board. |
| Form 990, Part VI, Section A, Line 7a | The Governance & Nominating Committee (GNC) of the WDS Board of Directors solicits advice on candidates and submits nominees to the WDS Board for consideration and approval to be voted upon. The entire WDS membership elects and re-elects Member Directors, who comprise a minority of the Board. The incumbent Independent Directors nominate and elect or re-elect Independent Directors. A Member Advisory Panel (MAP) consisting of ten to fifteen members are selected by the WDS Board from nominees by the GNC. The MAP provides consultation to the GNC and DDWA Board on a variety of matters. |
| Form 990, Part VI, Section A, Line 7b | Recommended changes to the WDS Corporate By-laws by the WDS Board are subject to approval by the WDS members. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is completed by the accounting staff. The Form 990 and supporting documentation is reviewed and approved by the Finance Manager, Director of Finance and the COO/CFO. An independent review is conducted by the Company's certified public accountants and Chairman of the Board and the Audit Committee of the Board of Directors. The Human Resources and Compensation Committee completes a review of the compensation information presented in the Form 990. Electronic copies of the Form 990 are provided to all Board members prior to submission to the IRS. |
| Form 990, Part VI, Section B, Line 12c | The Audit Committee of the Board is charged with monitoring proposed or on-going transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the Conflicts of Interest Policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions, or other transactions, that may pose a potential conflict, is distributed to all covered persons (i.e. board members, officers, executive leadership and key employees). Covered persons are required to disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person, and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the Conflicts of Interest Policy; (2) has read the Policy and understands said Policy; and (3) agrees to comply with all requirements of the Policy, including completing the conflicts of interest questionnaire. The completed questionnaires are reviewed and any persons with actual or potential conflicts are informed via written communication. The procedures for addressing any conflict of interest includes, but is not limited to, the following; (1) the conflicting interest is fully disclosed to the Board; (2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting; (3) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (4) alternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained if applicable; (5) any conflicting issues which cannot be resolved during the course of a Board meeting are referred to the Governance Committee; and (6) the transaction or action must be approved by a majority of disinterested persons. |
| Form 990, Part VI, Section B, Line 15 | The Board appoints a Human Resources and Compensation Committee of the Board (the HRCC), none of whom may have a conflict of interest with respect to any compensation arrangements, to be accountable for setting reasonable compensation packages for each officer and key employee (including the CEO and CFO). The HRCC develops, consistent with the organization's philosophy and principles, the annual performance goals and criteria to be used in determining merit increases and variable compensation criteria for officers and key employees. The HRCC also hires a qualified independent compensation and benefits specialist (independent expert) to review, analyze and provide benchmarking data for the total compensation and benefit packages of officers and key employees. Appropriate comparability data is obtained from the independent experts, i.e., total economic benefits paid by similar situated organizations (both taxable and tax-exempt) for similar job responsibilities. The HRCC's written records include the (1) terms of the arrangements with the officers and key employees (including the date the arrangement was approved); (2) a list of members present during the discussion on any arrangements; and (3) a description of the comparable data relied upon by the HRCC. Key deliberations of the HRCC are also documented in minutes which are approved at the next HRCC meeting. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, financial statements and disclosures are filed quarterly and annually with the Washington State Office of the Insurance Commissioner (OIC) as a matter of public record. All documents so filed are available to the public on the OIC website. Amendments to Bylaws are filed with the OIC from time-to-time as they are approved by the governing body. Governing documents, Conflict of Interest policy and financial statements are available to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | Reportable compensation for board members David Branch and Kurt Labberton include compensation totaling $258,894 and $214,364, respectively, paid for dental treatment rendered to patients as a member dentist of DDWA. |
| Form 990, Part XI, Line 9 | $2,009,437 was contributed to Washington Dental Service (WDS) prior to re-organization. In addition, there was a $200,000 adjustment to investment in equity subsidiary relating to Healthentic. Lastly, there was a change in accumulated other comprehensive income of $88,844 and difference in 2013 Net Income relating to an other than temporary impairment of $31,594. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Washington Dental Service Foundation LLC | |||||||||
| 9706 Fourth Ave NE | Seattle | WA | 98115 | 910621480 | Sponsor Oral Health Education | WA | $233,373 | $4,014,175 | Delta Dental of Washington |
| Washington Dental Service Holdings LLC | |||||||||
| 9706 Fourth Ave NE | Seattle | WA | 98115 | 910621480 | Invest in Oral Health Activities | WA | -$852,215 | $13,375,345 | Delta Dental of Washington |
| Institute for Oral Health | |||||||||
| 9706 Fourth Ave NE | Seattle | WA | 98115 | 910621480 | Support Oral Health Education | WA | $0 | $193,930 | Delta Dental of Washington |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Washington Dental Service Fund | |||||||||||
| 9706 Fourth Ave NE | Seattle | WA | 98115 | 911281990 | Sponsor Oral Health Education | WA | 501(c)(3) | 9 | Delta Dental of Washington | Yes (1) | |
| Washington Dental Service | |||||||||||
| 9706 Fourth Ave NE | Seattle | WA | 98115 | 270937829 | Improving Oral Health | WA | 501(c)(4) | N/A | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Dental Service Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $11,700 | InvolvedAmt |
| Method Of Amount Determination | Cash received from Washington Dental Service Fund to support dental care in underserved areas of Washington State through a program called the SmileMobile; a 40 foot modern dental clinic on wheels that has been serving children in need across Washington State since 1995. The SmileMobile was created to bring dental services - at little or no charge - directly to children who do not otherwise have access to dental care. Since it first hit the road, the mobile clinic has treated more than 30,000 children throughout the state. | MethodOfAmountDeterminationTxt |
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