DELTA DENTAL OF IDAHO
QID Q131346308 · EIN 820299431
| Fact | Value | Period | Source |
|---|---|---|---|
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2024-12-31 | irs_990 |
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2023-12-31 | irs_990 |
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2022-12-31 | irs_990 |
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2021-12-31 | irs_990 |
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2020-12-31 | irs_990 |
| contributions_and_grants | {"amount": 0, "currency": "USD"} | 2019-12-31 | irs_990 |
| employee_count | {"value": 115} | 2024-12-31 | irs_990 |
| employee_count | {"value": 125} | 2023-12-31 | irs_990 |
| employee_count | {"value": 119} | 2022-12-31 | irs_990 |
| employee_count | {"value": 112} | 2021-12-31 | irs_990 |
| employee_count | {"value": 99} | 2020-12-31 | irs_990 |
| employee_count | {"value": 110} | 2019-12-31 | irs_990 |
| exempt_since | {"date": "1972-11-01", "precision": "month"} | 1972-11-01 | irs_eo_bmf |
| legal_address | {"city": "BOISE", "region": "ID", "street": "555 E PARKCENTER BLVD", "country": "US", "for | irs_eo_bmf | |
| legal_name | {"value": "DELTA DENTAL PLAN OF IDAHO INC"} | irs_eo_bmf | |
| legal_name | {"value": "Delta Dental of Idaho"} | irs_990 | |
| net_assets | {"amount": 61935427, "currency": "USD"} | 2024-12-31 | irs_990 |
| net_assets | {"amount": 60875449, "currency": "USD"} | 2023-12-31 | irs_990 |
| net_assets | {"amount": 52632729, "currency": "USD"} | 2022-12-31 | irs_990 |
| net_assets | {"amount": 61724324, "currency": "USD"} | 2021-12-31 | irs_990 |
| net_assets | {"amount": 57090383, "currency": "USD"} | 2020-12-31 | irs_990 |
| net_assets | {"amount": 49550250, "currency": "USD"} | 2019-12-31 | irs_990 |
| officer_compensation_total | {"amount": 2003822.0, "currency": "USD"} | 2024-12-31 | irs_990 |
| officer_compensation_total | {"amount": 1811197.0, "currency": "USD"} | 2023-12-31 | irs_990 |
| officer_compensation_total | {"amount": 1751749.0, "currency": "USD"} | 2022-12-31 | irs_990 |
| officer_compensation_total | {"amount": 1411506.0, "currency": "USD"} | 2021-12-31 | irs_990 |
| officer_compensation_total | {"amount": 1257457.0, "currency": "USD"} | 2020-12-31 | irs_990 |
| officer_compensation_total | {"amount": 1184171.0, "currency": "USD"} | 2019-12-31 | irs_990 |
| program_service_revenue | {"amount": 86632729, "currency": "USD"} | 2024-12-31 | irs_990 |
| program_service_revenue | {"amount": 83432063, "currency": "USD"} | 2023-12-31 | irs_990 |
| program_service_revenue | {"amount": 78904073, "currency": "USD"} | 2022-12-31 | irs_990 |
| program_service_revenue | {"amount": 74862673, "currency": "USD"} | 2021-12-31 | irs_990 |
| program_service_revenue | {"amount": 72219400, "currency": "USD"} | 2020-12-31 | irs_990 |
| program_service_revenue | {"amount": 68461946, "currency": "USD"} | 2019-12-31 | irs_990 |
| revenue | {"amount": 88991512, "currency": "USD"} | 2024-12-31 | irs_990 |
| revenue | {"amount": 84836060, "currency": "USD"} | 2023-12-31 | irs_990 |
| revenue | {"amount": 80626574, "currency": "USD"} | 2022-12-31 | irs_990 |
| revenue | {"amount": 77341867, "currency": "USD"} | 2021-12-31 | irs_990 |
| revenue | {"amount": 74924135, "currency": "USD"} | 2020-12-31 | irs_990 |
| revenue | {"amount": 71032206, "currency": "USD"} | 2019-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2024-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2023-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2022-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2021-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2020-12-31 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2019-12-31 | irs_990 |
| tax_exempt_status | {"value": "501(c)(4)", "status_code": "01"} | irs_eo_bmf | |
| total_assets | {"amount": 91768410, "currency": "USD"} | 2024-12-31 | irs_990 |
| total_assets | {"amount": 85966501, "currency": "USD"} | 2023-12-31 | irs_990 |
| total_assets | {"amount": 77033140, "currency": "USD"} | 2022-12-31 | irs_990 |
| total_assets | {"amount": 87689036, "currency": "USD"} | 2021-12-31 | irs_990 |
| total_assets | {"amount": 78752049, "currency": "USD"} | 2020-12-31 | irs_990 |
| total_assets | {"amount": 67664472, "currency": "USD"} | 2019-12-31 | irs_990 |
| total_expenses | {"amount": 92232099, "currency": "USD"} | 2024-12-31 | irs_990 |
| total_expenses | {"amount": 83039256, "currency": "USD"} | 2023-12-31 | irs_990 |
| total_expenses | {"amount": 79569601, "currency": "USD"} | 2022-12-31 | irs_990 |
| total_expenses | {"amount": 76530255, "currency": "USD"} | 2021-12-31 | irs_990 |
| total_expenses | {"amount": 70451676, "currency": "USD"} | 2020-12-31 | irs_990 |
| total_expenses | {"amount": 68717805, "currency": "USD"} | 2019-12-31 | irs_990 |
| total_liabilities | {"amount": 29832983, "currency": "USD"} | 2024-12-31 | irs_990 |
| total_liabilities | {"amount": 25091052, "currency": "USD"} | 2023-12-31 | irs_990 |
| total_liabilities | {"amount": 24400411, "currency": "USD"} | 2022-12-31 | irs_990 |
| total_liabilities | {"amount": 25964712, "currency": "USD"} | 2021-12-31 | irs_990 |
| total_liabilities | {"amount": 21661666, "currency": "USD"} | 2020-12-31 | irs_990 |
| total_liabilities | {"amount": 18114222, "currency": "USD"} | 2019-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2024-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2023-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2022-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2021-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2020-12-31 | irs_990 |
| volunteer_count | {"value": 0} | 2019-12-31 | irs_990 |
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