EIN 86-0274899

Delta Dental of Arizona

IRS 501(c) type
501(c)(4)
Num. employees
147
State
Year formed
1972
Most recent tax filings
2022-12-01
NTEE code, primary
Description
Delta Dental of Arizona improves lives by promoting optimal oral health. The organization provides dental benefit coverage for 408,655 beneficiaries, including 29,652 individual enrollees who may not otherwise have access to affordable dental benefits. Additionally, it supports many charitable causes through grants, donations of facilities and equipment, and employee time. The organization provided or supported preventative dental health services, children's oral health services, and dental clinics in 2021.
Also known as...
Arizona Dental Insurance Service
Total revenues
$150,666,559
2022
Total expenses
$144,473,084
2022
Total assets
$133,786,203
2022
Num. employees
147
2022

Program areas at Delta Dental of Arizona

The organization provided Dental benefit coverage for 445,673 beneficiaries included among these beneficiaries were i) 32,549 individual enrollees, many of whom are high-risk individuals who may not otherwise receive access to affordable Dental benefit coverage. These individuals obtained coverage as a result of the organization's collaboration with charitable and governmental organizations; ii) 49,793 enrollees who are or were employed with the state of Arizona,; iii) 57,014 enrollees who are or were employed with the Arizona state retirement system, and iv). The organization expended more than $99 million for Dental care during 2022, with Dental benefits coverage being provided through contracts with independent professional Dental Service providers.
The organization also makes grants and donates facilities, equipment, and employee time to support many charitable causes. During 2022, the organization provided or supported preventative Dental health services, children's oral health Service, Dental clinics, in-school screenings, tobacco and chronic disease prevention programs, early childhood programs, prenatal and postnatal oral health, and access to Dental services.

Grants made by Delta Dental of Arizona

GranteeGrant descriptionAmount
Delta Dental Plan of Arizona Charitable Foundation and TrustAnnual Contribution Based on Board Directive To Promote Oral Health$414,946
Arizona Coyotes FoundationProgram Support$13,627
Save the Family Foundation of ArizonaProgram Support$10,000
...and 2 more grants made

Personnel at Delta Dental of Arizona

NameTitleCompensation
Allan AllfordFormer Chief Executive Officer$1,144,928
Michael JonesPresident and Chief Executive Officer$726,694
Craig LivesayVice President and Chief Operating Officer$657,108
Mark AndersonChief Financial Officer and Vice President$978,622
Leslie HessChief Compliance Officer$406,603
...and 19 more key personnel

Financials for Delta Dental of Arizona

RevenuesFYE 12/2022
Total grants, contributions, etc.$0
Program services$148,660,656
Investment income and dividends$3,401,435
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$-1,518,131
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$122,599
Total revenues$150,666,559

Form 990s for Delta Dental of Arizona

Fiscal year endingDate received by IRSFormPDF link
2022-122023-10-19990View PDF
2021-122022-11-02990View PDF
2020-122021-11-15990View PDF
2019-122021-06-25990View PDF
2018-122020-01-21990View PDF
...and 9 more Form 990s

Organizations like Delta Dental of Arizona

OrganizationLocationRevenue
Delta Dental of TennesseeNashville, TN$223,582,648
Delta Dental of South DakotaPierre, SD$103,041,227
Delta Dental of MissouriSaint Louis, MO$688,860,608
Delta Dental of New JerseyParsippany, NJ$312,347,557
Delta Dental of IowaJohnston, IA$230,106,446
Delta Dental of Rhode IslandProvidence, RI$66,195,007
Delta Dental of ColoradoCentennial, CO$519,246,527
Delta Dental of ArkansasSherwood, AR$242,374,061
Hawaii Dental Service (HDS)Honolulu, HI$252,385,095
Delta Dental of KentuckyLouisville, KY$166,926,551
Data update history
November 27, 2023
Posted financials
Added Form 990 for fiscal year 2022
November 27, 2023
Updated personnel
Identified 2 new personnel
November 25, 2023
Used new vendors
Identified 3 new vendors, including , , and
July 28, 2023
Posted financials
Added Form 990 for fiscal year 2021
July 6, 2023
Updated personnel
Identified 7 new personnel
Nonprofit Types
Grantmaking organizationsInsurance companiesHealth organizationsHeadquarter / parent organizations
Issues
HealthCommunity improvementBusiness and industry
Characteristics
State / local level
General information
Address
5656 W Talavi Blvd
Glendale, AZ 85306
Metro area
Phoenix-Mesa-Chandler, AZ
County
Maricopa County, AZ
Website URL
deltadentalaz.com/ 
Phone
(602) 588-3976
Facebook page
DeltaDentalAZ 
Twitter profile
@deltadentalaz 
IRS details
EIN
86-0274899
Fiscal year end
December
Taxreturn type
Form 990
Year formed
1972
Eligible to receive tax-deductible contributions (Pub 78)
No
Categorization
NTEE code, primary
E83: Health Care Financing
NAICS code, primary
52411: Direct Life, Health, and Medical Insurance Carriers
Parent/child status
Central organization
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