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DELTA DENTAL OF COLORADO
Pub 78
Sign up to claim this org
DELTA DENTAL OF COLORADO
Pub 78
Centennial, CO, US
•
501(c)
•
EIN
83-4416613
•
WWW.DELTADENTALCO.COM
•
Single Organization Support
Regional Funder
DELTA DENTAL OF COLORADO
Pub 78
Sign up to claim this org
Centennial, CO, US
•
501(c)
•
EIN
83-4416613
•
WWW.DELTADENTALCO.COM
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$106,632,580
Investments
53%
Receivables (Non-Related)
26%
Other Assets
11%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$42,846,810
Other Liabilities
84%
Payables & Accruals
8%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,018,452
$690,170
-90%
Receivables (Non-Related)
$19,152,066
$27,202,003
+42%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,725,783
$1,812,577
+5%
Investments
$49,351,771
$56,820,754
+15%
Property, Plant, & Equipment (net)
$10,634,781
$8,678,102
-18%
Other Assets
$12,133,766
$11,428,974
-6%
Total Assets
$100,016,619
$106,632,580
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,424,540
$3,491,309
-21%
Grants Payable
-
-
-
Deferred Revenue
$3,238,673
$3,345,841
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$32,616,420
$36,009,660
+10%
Total Liabilities
$40,279,633
$42,846,810
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$59,736,986
$63,785,770
+7%
Net assets
2023
2024
Change
Net assets
+$59,736,986
+$63,785,770
+7%
Balance Sheet