{"success":true,"data":{"_id":510228088,"filings":[{"Organization":{"value":null,"Person":["ANTHONY S BARTH","MICHAEL J CASTRO","KEVIN L JACKSON","PETER H DRAKE DDS","MARTY A SHEETZ","GARY D RADINE","MICHAEL G HANKINSON","PATRICK S STEELE","BELINDA MARTINEZ","ALICIA F WEBER","RUSSELL K BRADLEY","PHILLIP N ENGLE","RENEE A FISHER","JEANNE M FOSTER","RICHARD C GRAYBILL","CHARLES LAMONT ESQ"],"Title":["CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT / CEO","EVP, CHIEF LEGAL OFFICER","EVP, CIO","SR. VICE PRES.","SVP, CONTROLLER","VP, CLAIMS PROCESSING","VP, INFORMATION TECHNOLOGY","VP, QUALITY ASSURANCE & TRAINING","VP, FINANCE","VP, UNDERWRITING","FORMER EVP, CHIEF LEGAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[3883325,2190161,67934,46674,72716,435375,58166,2441976,2489983,62779,15617,58225,30813,55077,44172,6503],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3883325,2190161,67934,46674,72716,435375,58166,2441976,2489983,62779,15617,58225,30813,55077,44172,6503]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2014,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JEANNE FOSTER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"ONE DELTA DRIVE, MECHANICSBURG, PA, 17055, USA","city":"MECHANICSBURG","state":"PA","country":"USA","zip_code":17055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27843836,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27802559,"Total revenue":27802559,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52314,"Investment income total":46336,"Net investment gain":5978,"Income from invest bond proceeds":0},"Other revenues":{"value":-11037,"Other total":-11037,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27853079,"Grant expense":{"value":68000,"Grants to domestic orgs":68000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":22535232,"Benefits paid to members Total":22535232},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5249847,"Management services":0,"Legal":262237,"Accounting":34440,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6200,"Office expenses":24200,"Information technology":15952,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2950,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4800853,"ADMINISTRATIVE FEES":4011785,"COMMISSIONS":657380,"DDPA DUES":71762,"BANK CHARGES":59926},"All other expenses":103015},"Functional Expenses":{"value":null,"Program Service Expenses":27176059,"Management And General Expenses":677020,"Fundraising Expenses":0}},"Assets":{"value":7681395,"Non-interest bearing cash":634199,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4919360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2127024,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":812},"Liabilities":{"value":6119935,"Sum of Total Liabilities":0,"Accounts payable, accrued":1257602,"Grants payable":0,"Deferred, revenue":42986,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4819347},"Fund balance":{"value":1561460,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9756931720187919,"percentile":0.8830258674164001},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0003319585706509692,"percentile":0.3853180532086978},"Liabilities to Assets Ratio":{"score":0.7967218194091047,"percentile":0.07941577233614046},"Operating Reserve Ratio":{"score":0.27578261634916557,"percentile":0.1513645506429635},"Officer Compensation Ratio":{"score":0.42937787955148515,"percentile":0.09978037134190326},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5263304163510867,"percentile":0.3904114944795229}},"source_xml":"201513159349300311_public.xml"},{"Organization":{"value":null,"Person":["BARTH ANTHONY S","JACKSON KEVIN L","FOSTER JEANNE M","SHEETZ MARTY A","DRAKE PETER H DDS","CASTRO MICHAEL J","HANKINSON MICHAEL G","MARTINEZ BELINDA","PATEL NILESH C","DOERING RICK R","GAREN KIRSTEN E","WEBER ALICIA F","YALE KENNETH P DDS","GRAYBILL RICHARD","RODZINKA BARBARA A","RADINE GARY D"],"Title":["CHAIR/PRESIDENT/CEO","SR. VICE PRES.-SECRETARY","VICE PRES.-TREASURER","VICE PRES.-DIRECTOR","DIRECTOR, MANAGING DENTAL CONSULTANT","EXE. VICE PRES./CFO","EXE. VICE PRES./CLO","EXE. VICE PRES.","EXE. VICE PRES.","SR. VICE PRES.","SR. VICE PRES.","SR. VICE PRES.","SR. VICE PRES.","VICE PRES.","VICE PRES.","FORMER - OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[560033,68482,136129,48841,69270,-194805,51438,1753534,43610,62629,30195,58111,55946,119550,70150,292699],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[560033,68482,136129,48841,69270,-194805,51438,1753534,43610,62629,30195,58111,55946,119550,70150,292699]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2017,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JEANNE FOSTER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"ONE DELTA DRIVE, MECHANICSBURG, PA, 17055, USA","city":"MECHANICSBURG","state":"PA","country":"USA","zip_code":17055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47531038,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47472753,"Total revenue":47472753,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86539,"Investment income total":86539,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-28254,"Other total":-28254,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47005835,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":40510357,"Benefits paid to members Total":40510357},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6420478,"Management services":0,"Legal":0,"Accounting":57379,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11442,"Office expenses":50791,"Information technology":27743,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":15867,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6132650,"ADMINISTRATIVE FEES":5271385,"COMMISSIONS":642300,"DDPA DUES / MEMBERSHIPS":159094,"BANK CHARGES":59871},"All other expenses":124606},"Functional Expenses":{"value":null,"Program Service Expenses":46424358,"Management And General Expenses":581477,"Fundraising Expenses":0}},"Assets":{"value":9982916,"Non-interest bearing cash":1094635,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4628530,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4259751,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7123901,"Sum of Total Liabilities":0,"Accounts payable, accrued":2408888,"Grants payable":0,"Deferred, revenue":731723,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3983290},"Fund balance":{"value":2859015,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9876296846976551,"percentile":0.901969661572668},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011049685050008796,"percentile":0.427960541131792},"Liabilities to Assets Ratio":{"score":0.7136092300085466,"percentile":0.09159779952903235},"Operating Reserve Ratio":{"score":0.2123761018179977,"percentile":0.12129579312643093},"Officer Compensation Ratio":{"score":0.06862577805500104,"percentile":0.6709804463584963},"Program Expense Growth":{"score":0.19092648698037631,"percentile":0.7974470458894208},"Revenue Growth":{"score":0.18891831745276355,"percentile":0.8878281876819609},"Asset Growth":{"score":0.07854625171415136,"percentile":0.6243756705890137},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6371434567226183,"percentile":0.709081284373617}},"source_xml":"201803169349300145_public.xml"},{"Organization":{"value":null,"Person":["WEBER ALICIA F","CHAVARRIA SARAH M","HANKINSON MICHAEL G","TITCOMBE DOMINIC S","MACGILVRAY JENNIFER A","PARKER EARL L JR","SHERMAN BRIAN D","SCHROEDER KURT G","NAVID MOHAMMADREZA","GRAYBILL RICHARD C","CLARKE JAMIE","DAVIS CHRISTOPHER T","GRAY ALICIA","CASTRO MICHAEL J","SHEETZ MARTY A","FOSTER JEANNE M"],"Title":["EVP CHIEF FINANCIAL OFFICER","CEO AND PRESIDENT","EVP CHIEF LEGAL OFFICER","EVP CHIEF INFORMATION OFFICER","EVP CHIEF QUALITY OFFICER","EVP CHIEF OPERATIONS OFFICER","EVP CHIEF PEOPLE OFFICER","EVP CHIEF MKTG & COMM OFFICER","EVP CHIEF RELATIONSHIP AND BDO","VP UNDERWRITING AND ACTUARIAL","VICE PRESIDENT NETWORK DEVELOPMENT","VICE PRESIDENT SALES","VICE PRESIDENT BUSINESS QUALITY","FORMER CHIEF EXECUTIVE OFFICER","FORMER DIRECTOR","FORMER VP FINANCE/FORMER DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[58791,71468,60109,71468,69992,61866,66646,66922,70257,48744,62246,67099,66842,26198,54613,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[58791,71468,60109,71468,69992,61866,66646,66922,70257,48744,62246,67099,66842,26198,54613,0]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2024,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA F WEBER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"300 CORPORATE CENTER DR STE600, CAMP HILL, PA, 17011, USA","city":"CAMP HILL","state":"PA","country":"USA","zip_code":17011},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":101844888,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":101179473,"Total revenue":101179473,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":636047,"Investment income total":636047,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29368,"Other total":29368,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102233844,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":92837889,"Benefits paid to members Total":92837889},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9395955,"Management services":0,"Legal":161694,"Accounting":73188,"Lobbying services":0,"Investment management fees":588,"Other services":0,"Advertising":0,"Office expenses":60010,"Information technology":3880,"Royalties":260005,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":50713,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8746797,"ADMINISTRATIVE FEES":8097781,"BROKER FEES":514476,"OUTSIDE SERVICES":134540},"All other expenses":39080},"Functional Expenses":{"value":null,"Program Service Expenses":101083854,"Management And General Expenses":1149990,"Fundraising Expenses":0}},"Assets":{"value":23835332,"Non-interest bearing cash":0,"Savings and temp cash investments":4473071,"Pledges and grants receivable":0,"Accounts receivable":7831916,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":11530345,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12341991,"Sum of Total Liabilities":0,"Accounts payable, accrued":6163301,"Grants payable":0,"Deferred, revenue":409118,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5769572},"Fund balance":{"value":11493341,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9887513766967424,"percentile":0.9038682300435823},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003819101848293063,"percentile":0.37557480324268205},"Liabilities to Assets Ratio":{"score":0.5178023532460131,"percentile":0.13093318453770936},"Operating Reserve Ratio":{"score":0.23314521950284878,"percentile":0.13110328299306886},"Officer Compensation Ratio":{"score":0.009030874355071692,"percentile":0.9646904320145032},"Program Expense Growth":{"score":0.14236377747821707,"percentile":0.7455657707234185},"Revenue Growth":{"score":0.14144633914696994,"percentile":0.8371270246155285},"Asset Growth":{"score":0.137374957411184,"percentile":0.7611022345631004},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6453118257200823,"percentile":0.7299490859000201}},"source_xml":"202523089349303452_public.xml"},{"Organization":{"value":null,"Person":["BARTH ANTHONY S","MARTINEZ BELINDA","HANKINSON MICHAEL G","WEBER ALICIA F","JACKSON KEVIN L","GAREN KIRSTEN E","CHAVARRIA SARAH","GILBERT LEROY R JR","FOSTER JEANNE M","SHEETZ MARTY A","RODZINKA BARBARA A","GRAYBILL RICHARD C","DOERING RICK R","RADINE GARY D","DRAKE PETER H DDS","CASTRO MICHAEL J"],"Title":["FORMER PRESIDENT/CEO","EXE. VICE PRES/CAO","EXE. VICE PRES./CLO","EXE. VICE PRES/CFO","EXE. VICE PRES/CGO - DIRECTOR","EXE. VICE PRES/CIO","EXE. VICE PRES/CPO","EXE. VICE PRES/COO","VICE PRES. - TREASURER - DIRECTOR","DIRECTOR","VICE PRES.","VICE PRES.","FORMER SR. VICE PRES.","FORMER PRESIDENT/CEO","DIRECTOR","PRESIDENT/CEO"],"Hours":[0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,1.0,1.0],"Total Compensation":[33055,-1535831,49178,57035,65261,61239,56807,44802,52279,51076,50274,38984,0,89790,40154,-3615328],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33055,-1535831,49178,57035,65261,61239,56807,44802,52279,51076,50274,38984,0,89790,40154,-3615328]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2019,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JEANNE M FOSTER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"ONE DELTA DRIVE, MECHANICSBURG, PA, 17055, USA","city":"MECHANICSBURG","state":"PA","country":"USA","zip_code":17055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47053639,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":46999828,"Total revenue":46999828,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":124475,"Investment income total":124323,"Net investment gain":152,"Income from invest bond proceeds":0},"Other revenues":{"value":-70664,"Other total":-70664,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46486639,"Grant expense":{"value":52000,"Grants to domestic orgs":52000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":39811434,"Benefits paid to members Total":39811434},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6623205,"Management services":0,"Legal":0,"Accounting":41540,"Lobbying services":0,"Investment management fees":3474,"Other services":0,"Advertising":10750,"Office expenses":59376,"Information technology":2999,"Royalties":213366,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":43435,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6248265,"ADMINISTRATIVE FEES":5665597,"BROKER FEES":476484,"OUTSIDE SERVICES":104561,"OTHER EXPENSES":1623},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":45912675,"Management And General Expenses":573964,"Fundraising Expenses":0}},"Assets":{"value":11593568,"Non-interest bearing cash":2523473,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4889894,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4142519,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37682},"Liabilities":{"value":7677967,"Sum of Total Liabilities":0,"Accounts payable, accrued":2922897,"Grants payable":0,"Deferred, revenue":184273,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4570797},"Fund balance":{"value":3915601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9876531405077489,"percentile":0.9020103437442099},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012050077572108716,"percentile":0.43074083305632993},"Liabilities to Assets Ratio":{"score":0.6622609191579331,"percentile":0.10018038191969297},"Operating Reserve Ratio":{"score":0.24939570270933117,"percentile":0.13883994350336148},"Officer Compensation Ratio":{"score":-0.09596789735648559,"percentile":0.9998578787202442},"Program Expense Growth":{"score":0.1388100574155068,"percentile":0.7407859976126842},"Revenue Growth":{"score":0.1374343649113439,"percentile":0.8315657624016232},"Asset Growth":{"score":0.09398243317007066,"percentile":0.667743907960773},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6484531629520854,"percentile":0.7378252825833541}},"source_xml":"202043169349301504_public.xml"},{"Organization":{"value":null,"Person":["CASTRO MICHAEL J","JACKSON KEVIN L","CHAVARRIA SARAH M","WEBER ALICIA F","HANKINSON MICHAEL G","TITCOMBE DOMINIC","SHEETZ MARTY A","MACGILVRAY JENNIFER","CLARKE JAMIE","GRAYBILL RICHARD C","DAVIS CHRISTOPHER T","CEMBROLA MICHAEL","FOSTER JEANNE M"],"Title":["CHIEF EXECUTIVE OFFICER","EVP/CHIEF GROWTH OFFICER","PRESIDENT","EVP CHIEF FINANCIAL OFFICER","EVP CHIEF LEGAL OFFICER","EVP/CHIEF INFORMATION OFFICER","FORMER DIRECTOR","SENIOR VICE PRESIDENT QUALITY CARE AND CLAIMS","VICE PRESIDENT NETWORK DEVELOPMENT","VP UNDERWRITING AND ACTUARIAL","VICE PRESIDENT SALES","VP SALES","FORMER VP FINANCE/FORMER DIRECTOR"],"Hours":[1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[262132,16795,66709,74060,55810,66709,50458,64823,58075,45704,62231,14665,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[262132,16795,66709,74060,55810,66709,50458,64823,58075,45704,62231,14665,0]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2023,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA F WEBER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"300 CORPORATE CENTER DR STE600, CAMP HILL, PA, 17011, USA","city":"CAMP HILL","state":"PA","country":"USA","zip_code":17011},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":92577296,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":91968055,"Total revenue":91968055,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":679353,"Investment income total":679353,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-70112,"Other total":-70112,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91674688,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":83086739,"Benefits paid to members Total":83086739},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8587949,"Management services":0,"Legal":42585,"Accounting":57934,"Lobbying services":0,"Investment management fees":603,"Other services":0,"Advertising":0,"Office expenses":59329,"Information technology":3406,"Royalties":249814,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":51437,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8085907,"ADMINISTRATIVE FEES":7475533,"BROKER FEES":481706,"OUTSIDE SERVICES":128668},"All other expenses":36934},"Functional Expenses":{"value":null,"Program Service Expenses":90806317,"Management And General Expenses":868371,"Fundraising Expenses":0}},"Assets":{"value":24295597,"Non-interest bearing cash":0,"Savings and temp cash investments":5212824,"Pledges and grants receivable":0,"Accounts receivable":6573517,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":12509256,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12413300,"Sum of Total Liabilities":0,"Accounts payable, accrued":6202050,"Grants payable":0,"Deferred, revenue":329297,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5881953},"Fund balance":{"value":11882297,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9905276906969129,"percentile":0.906862397589682},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009749777094375278,"percentile":0.42433588991658105},"Liabilities to Assets Ratio":{"score":0.51092796773012,"percentile":0.13265998397333478},"Operating Reserve Ratio":{"score":0.2650196856955761,"percentile":0.1462910490336096},"Officer Compensation Ratio":{"score":0.009142883584179747,"percentile":0.964195205287107},"Program Expense Growth":{"score":0.14633198738657055,"percentile":0.7506060406117904},"Revenue Growth":{"score":0.1469309345398679,"percentile":0.8443804066854972},"Asset Growth":{"score":0.14858563080094714,"percentile":0.7799043799993663},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6574319108881893,"percentile":0.7596692093385646}},"source_xml":"202403129349300325_public.xml"},{"Organization":{"value":null,"Person":["CASTRO MICHAEL J","MARTINEZ BELINDA","GAREN KIRSTEN E","HANKINSON MICHAEL G","WEBER ALICIA F","CHAVARRIA SARAH","JACKSON KEVIN L","GILBERT LEROY R JR","TITCOMBE DOMINIC","FOSTER JEANNE M","SHEETZ MARTY A","RADINE GARY D","RODZINKA BARBARA A","GRAYBILL RICHARD C","DRAKE PETER H DDS","DOERING RICK R"],"Title":["PRESIDENT/CEO","FORMER EVP/CHIEF ALLIANCE OFFICER","EVP/CHIEF INFORMATION OFFICER","EVP CHIEF LEGAL OFFICER","EVP CHIEF FINANCIAL OFFICER","EVP/CHIEF PEOPLE OFFICER","EVP/CHIEF GROWTH OFFICER","EVP/CHIEF OPERATIONS OFFICER","EVP/CHIEF INFORMATION OFFICER","VICE PRES. - TREASURER - DIRECTOR","DIRECTOR","FORMER PRESIDENT/CEO","VP ENT OPER SHARED SERVICES","VP UNDERWRITING AND ACTUARIAL","DIRECTOR","FORMER SVP/CHIEF HR OFFICER"],"Hours":[1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,0.0],"Total Compensation":[315078,88695,11090,48892,66596,56231,71216,51896,58267,46771,44945,389176,53076,40537,44632,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[315078,88695,11090,48892,66596,56231,71216,51896,58267,46771,44945,389176,53076,40537,44632,0]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2020,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JEANNE M FOSTER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"ONE DELTA DRIVE, MECHANICSBURG, PA, 17055, USA","city":"MECHANICSBURG","state":"PA","country":"USA","zip_code":17055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46344178,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":46314137,"Total revenue":46314137,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131857,"Investment income total":126925,"Net investment gain":4932,"Income from invest bond proceeds":0},"Other revenues":{"value":-101816,"Other total":-101816,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45603890,"Grant expense":{"value":51570,"Grants to domestic orgs":51570,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":38962092,"Benefits paid to members Total":38962092},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6590228,"Management services":0,"Legal":52178,"Accounting":44711,"Lobbying services":0,"Investment management fees":3477,"Other services":0,"Advertising":0,"Office expenses":56462,"Information technology":3066,"Royalties":218810,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":10675,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6191019,"ADMINISTRATIVE FEES":5554394,"BROKER FEES":468721,"OUTSIDE SERVICES":98831,"ACA":69073},"All other expenses":9830},"Functional Expenses":{"value":null,"Program Service Expenses":44924971,"Management And General Expenses":678919,"Fundraising Expenses":0}},"Assets":{"value":14255983,"Non-interest bearing cash":2792628,"Savings and temp cash investments":704186,"Pledges and grants receivable":0,"Accounts receivable":6680107,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4079062,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9600094,"Sum of Total Liabilities":0,"Accounts payable, accrued":2350505,"Grants payable":0,"Deferred, revenue":176585,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7073004},"Fund balance":{"value":4655889,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9851126954301486,"percentile":0.8978128297874054},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01597370008375162,"percentile":0.44154590100554775},"Liabilities to Assets Ratio":{"score":0.6734080701414978,"percentile":0.09821166669124744},"Operating Reserve Ratio":{"score":0.3126045387794769,"percentile":0.16855382873046865},"Officer Compensation Ratio":{"score":0.030416221072369045,"percentile":0.8575866634563212},"Program Expense Growth":{"score":0.11400203989150001,"percentile":0.7021776330954301},"Revenue Growth":{"score":0.11351656272548036,"percentile":0.7921013502522921},"Asset Growth":{"score":0.10834757740730751,"percentile":0.7028263495818552},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6368767319490861,"percentile":0.7083875375146264}},"source_xml":"202103149349305960_public.xml"},{"Organization":{"value":null,"Person":["ANTHONY S BARTH","MICHAEL J CASTRO","KEVIN L JACKSON","MARTY A SHEETZ","PETER H DRAKE DDS","GARY D RADINE","MICHAEL G HANKINSON ESQ","BELINDA MARTINEZ","ALICIA F WEBER","RUSSELL K BRADLEY","PHILIP N ENGLE","JEANNE M FOSTER","RICHARD C GRAYBILL","PATRICK S STEELE"],"Title":["EVP/COO/CHAIRMAN","EVP/CFO/TREASURER","GVP/SECRETARY","DIRECTOR / VP, SALES SHARED SERVICES","DIRECTOR / MANAGING DENTAL CONSULTANT","PRESIDENT/CEO","EXE. VICE PRES./CLO","SENIOR VICE PRESIDENT","SVP, ENTERPRISE CONTROLLER","VP, CLAIMS PROCESSING","VP, INFORMATION TECHNOLOGY","VP, FINANCE","VP, UNDERWRITING","FORMER EXE. VICE PRES./CIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[2736344,2041700,58914,47232,41218,95086,47682,678480,52245,24366,62008,60011,50268,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2736344,2041700,58914,47232,41218,95086,47682,678480,52245,24366,62008,60011,50268,0]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2015,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JEANNE FOSTER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"ONE DELTA DRIVE, MECHANICSBURG, PA, 17055, USA","city":"MECHANICSBURG","state":"PA","country":"USA","zip_code":17055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28619383,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28569829,"Total revenue":28569829,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51852,"Investment income total":51852,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-2298,"Other total":-2298,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28283976,"Grant expense":{"value":89000,"Grants to domestic orgs":89000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":23196795,"Benefits paid to members Total":23196795},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4998181,"Management services":0,"Legal":85978,"Accounting":37429,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19669,"Office expenses":19792,"Information technology":18610,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1989,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4564361,"ADMINISTRATIVE FEES":3732276,"COMMISSIONS":664727,"DDPA DUES / MEMBERSHIPS":86019,"LICENSES, PERMITS, FEES":81339},"All other expenses":250353},"Functional Expenses":{"value":null,"Program Service Expenses":27762065,"Management And General Expenses":521911,"Fundraising Expenses":0}},"Assets":{"value":6720592,"Non-interest bearing cash":742331,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2735041,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":3242422,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":798},"Liabilities":{"value":4823725,"Sum of Total Liabilities":0,"Accounts payable, accrued":1731585,"Grants payable":0,"Deferred, revenue":113494,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2978646},"Fund balance":{"value":1896867,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9815474670180742,"percentile":0.8921443129546535},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01171957480704598,"percentile":0.4298226967771888},"Liabilities to Assets Ratio":{"score":0.7177529896175813,"percentile":0.09094149283962027},"Operating Reserve Ratio":{"score":0.23761128916245722,"percentile":0.1332181682486709},"Officer Compensation Ratio":{"score":0.2119770572567308,"percentile":0.29453585192427817},"Program Expense Growth":{"score":0.1778030357602375,"percentile":0.7855485985016294},"Revenue Growth":{"score":0.17512672106229976,"percentile":0.8756594270029741},"Asset Growth":{"score":-0.005071731753533035,"percentile":0.2986452665071785},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5939370057171144,"percentile":0.5876595852757679}},"source_xml":"201623159349302382_public.xml"},{"Organization":{"value":null,"Person":["CASTRO MICHAEL J","GILBERT LEROY R JR","WEBER ALICIA F","CHAVARRIA SARAH","HANKINSON MICHAEL G","JACKSON KEVIN L","TITCOMBE DOMINIC","SHEETZ MARTY A","CEMBROLA MICHAEL","GRAYBILL RICHARD C","FOSTER JEANNE M","RODZINKA BARBARA A","CLARKE JAMIE","DAVIS CHRISTOPHER T","MACGILVRAY JENNIFER"],"Title":["CHIEF EXECUTIVE OFFICER","EVP/CHIEF OPERATIONS OFFICER","EVP CHIEF FINANCIAL OFFICER","PRESIDENT","EVP CHIEF LEGAL OFFICER","EVP/CHIEF GROWTH OFFICER","EVP/CHIEF INFORMATION OFFICER","DIRECTOR","VP SALES","VP UNDERWRITING AND ACTUARIAL","VP FINANCE","VP ENT OPER SHARED SERVICES","VICE PRESIDENT NETWORK DEVELOPMENT","VICE PRESIDENT SALES","VICE PRESIDENT CLAIMS PROCESSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[222178,13644,48312,62579,52087,39631,62579,47111,55974,42424,37570,46265,58670,58601,60389],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[222178,13644,48312,62579,52087,39631,62579,47111,55974,42424,37570,46265,58670,58601,60389]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2022,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA F WEBER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"ONE DELTA DRIVE, MECHANICSBURG, PA, 17055, USA","city":"MECHANICSBURG","state":"PA","country":"USA","zip_code":17055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89379579,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":89078773,"Total revenue":89078773,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":269112,"Investment income total":269112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31694,"Other total":31694,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85606509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":77358882,"Benefits paid to members Total":77358882},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8247627,"Management services":0,"Legal":83204,"Accounting":56471,"Lobbying services":0,"Investment management fees":3254,"Other services":0,"Advertising":0,"Office expenses":64280,"Information technology":3208,"Royalties":250054,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":50105,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7492974,"ADMINISTRATIVE FEES":6889573,"BROKER FEES":477463,"OUTSIDE SERVICES":125938},"All other expenses":244077},"Functional Expenses":{"value":null,"Program Service Expenses":84767888,"Management And General Expenses":838621,"Fundraising Expenses":0}},"Assets":{"value":23228309,"Non-interest bearing cash":0,"Savings and temp cash investments":2764303,"Pledges and grants receivable":0,"Accounts receivable":7506817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":12957189,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12227475,"Sum of Total Liabilities":0,"Accounts payable, accrued":5382017,"Grants payable":0,"Deferred, revenue":996082,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5849376},"Fund balance":{"value":11000834,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9902037706034713,"percentile":0.9063152022427557},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04221400505813526,"percentile":0.5072901650994491},"Liabilities to Assets Ratio":{"score":0.5264040098657203,"percentile":0.12877294410495663},"Operating Reserve Ratio":{"score":0.2713381175256195,"percentile":0.14928098953591556},"Officer Compensation Ratio":{"score":0.010606833646259304,"percentile":0.9578480982365728},"Program Expense Growth":{"score":0.14520879217601076,"percentile":0.749166453156424},"Revenue Growth":{"score":0.14788255312220444,"percentile":0.8456030220745491},"Asset Growth":{"score":0.14749924964447145,"percentile":0.7781512812367968},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6705544971852196,"percentile":0.7903156618203045}},"source_xml":"202333069349301978_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL J CASTRO","PATRICK S STEELE","WHITNEY H SHERBOCKER","MARTY A SHEETZ","PETER H DRAKE DDS","GARY D RADINE","ANTHONY S BARTH","CHARLES LAMONT ESQ","ALICIA F WEBER","MICHAEL G HANKINSON","JEANNE M FOSTER","PHILLIP N ENGLE","RENEE A FISHER"],"Title":["TREASURER","CHAIRMAN","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT","EVP, CHIEF OPERATING OFFICER","EVP, CHIEF LEGAL OFFICER","SENIOR VICE PRES./CONTROLLER","SVP, LEGAL OFFICER","VICE PRESIDENT, FINANCE","VP INFORMATION TECHNOLOGY","VP, QUALITY ASSURANCE & TR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[543005,1204354,68679,64518,39341,92378,607191,64803,115513,63959,79862,101998,121413],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[543005,1204354,68679,64518,39341,92378,607191,64803,115513,63959,79862,101998,121413]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2013,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JEANNE FOSTER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"ONE DELTA DRIVE, MECHANICSBURG, PA, 17055, USA","city":"MECHANICSBURG","state":"PA","country":"USA","zip_code":17055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19724392,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19703394,"Total revenue":19703394,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42647,"Investment income total":48084,"Net investment gain":-5437,"Income from invest bond proceeds":0},"Other revenues":{"value":-21649,"Other total":-21649,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19267057,"Grant expense":{"value":38000,"Grants to domestic orgs":38000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":15822039,"Benefits paid to members Total":15822039},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3407018,"Management services":0,"Legal":0,"Accounting":34920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6765,"Office expenses":19066,"Information technology":16312,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":168333,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3080285,"ADMINISTRATIVE FEES":2536511,"COMMISSIONS":436398,"DDPA DUES":63775,"BANK CHARGES":43601},"All other expenses":81337},"Functional Expenses":{"value":null,"Program Service Expenses":18998018,"Management And General Expenses":269039,"Fundraising Expenses":0}},"Assets":{"value":6792253,"Non-interest bearing cash":1634059,"Savings and temp cash investments":1634769,"Pledges and grants receivable":0,"Accounts receivable":3447266,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":76159},"Liabilities":{"value":5221550,"Sum of Total Liabilities":0,"Accounts payable, accrued":3698090,"Grants payable":0,"Deferred, revenue":23460,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1500000},"Fund balance":{"value":1570703,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9860363209596567,"percentile":0.8993168617531196},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023186266020265668,"percentile":0.4605758803459529},"Liabilities to Assets Ratio":{"score":0.7687508106662104,"percentile":0.08331305419405374},"Operating Reserve Ratio":{"score":0.35253194091863643,"percentile":0.18682126380207664},"Officer Compensation Ratio":{"score":0.16437455912441634,"percentile":0.3806144620856078},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5731525461164668,"percentile":0.526275487297673}},"source_xml":"201413169349300406_public.xml"},{"Organization":{"value":null,"Person":["Barth Anthony S","Jackson Kevin L","Foster Jeanne M","Sheetz Marty A","Drake Peter H DDS","Castro Michael J","Hankinson Michael G","Martinez Belinda","Patel Nilesh C","Doering Rick R","Weber Alicia F","Bradley Russell K","Engle Philip N","Graybill Richard","Rodzinka Barbara A","Radine Gary D"],"Title":["Chair - President/CEO","Secretary - Sr. Vice Pres.","Treasurer - Vice Pres.","Director - Vice Pres.","Director - Managing Dental Consultant","Exe. Vice Pres./CFO","Exe. Vice Pres./CLO","Exe. Vice Pres.","Exe. Vice Pres.","Sr. Vice Pres.","Sr. Vice Pres.","Vice Pres.","Vice Pres.","Vice Pres.","Vice Pres.","FORMER - President/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0],"Total Compensation":[8284122,70410,75711,57402,48904,60636,60636,54984,47596,58854,62331,11829,34381,64207,52967,145983],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8284122,70410,75711,57402,48904,60636,60636,54984,47596,58854,62331,11829,34381,64207,52967,145983]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2016,"name":"Delta Dental of Delaware Inc","phone":7177668500,"website":"www.deltadentalins.com","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JEANNE FOSTER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"One Delta Drive, Mechanicsburg, PA, 17055, USA","city":"Mechanicsburg","state":"PA","country":"USA","zip_code":17055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30499999,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30441654,"Total revenue":30441654,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66066,"Investment income total":66066,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7721,"Other total":-7721,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30063054,"Grant expense":{"value":75000,"Grants to domestic orgs":75000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":24319041,"Benefits paid to members Total":24319041},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5669013,"Management services":0,"Legal":0,"Accounting":40061,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":31168,"Office expenses":54429,"Information technology":21057,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7158,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5391504,"ADMINISTRATIVE FEES":4590547,"COMMISSIONS":635788,"DDPA DUES / MEMBERSHIPS":102287,"BANK CHARGES":62882},"All other expenses":123636},"Functional Expenses":{"value":null,"Program Service Expenses":29577743,"Management And General Expenses":485311,"Fundraising Expenses":0}},"Assets":{"value":7352843,"Non-interest bearing cash":966790,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3078713,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":3307340,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5019031,"Sum of Total Liabilities":0,"Accounts payable, accrued":1449642,"Grants payable":0,"Deferred, revenue":99607,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3469782},"Fund balance":{"value":2333812,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9838568962421449,"percentile":0.895805506996528},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014326066043477576,"percentile":0.43703735255556764},"Liabilities to Assets Ratio":{"score":0.6825973300395507,"percentile":0.09662231475518368},"Operating Reserve Ratio":{"score":0.24458070693682685,"percentile":0.13653691126515408},"Officer Compensation Ratio":{"score":0.3057225323814407,"percentile":0.18178093103601528},"Program Expense Growth":{"score":0.12491147830071299,"percentile":0.7203708480112699},"Revenue Growth":{"score":0.12410951187302817,"percentile":0.8110178728060045},"Asset Growth":{"score":0.010102145988085717,"percentile":0.36206213533765447},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.580927531423942,"percentile":0.5491871322656684}},"source_xml":"201713139349300416_public.xml"},{"Organization":{"value":null,"Person":["BARTH ANTHONY S","FOSTER JEANNE M","DRAKE PETER H DDS","JACKSON KEVIN L","SHEETZ MARTY A","CASTRO MICHAEL J","CHAVARRIA SARAH","GAREN KIRSTEN E","HANKINSON MICHAEL G","MARTINEZ BELINDA","PATEL NILESH C","WEBER ALICIA F","YALE KENNETH P DDS","GRAYBILL RICHARD","RODZINKA BARBARA A","DOERING RICK R","RADINE GARY D"],"Title":["PRESIDENT/CEO","VICE PRES.-TREASURER","MANAGING DENTAL CONSULTANT - DIRECTOR","EXE. VICE PRES/CGO - CHAIR","VICE PRESIDENT - DIRECTOR","PRESIDENT/CEO/FORMER CFO","EXE. VICE PRES/CPO","EXE. VICE PRES/CIO","EXE. VICE PRES/CLO","EXE. VICE PRES/CAO","EXE. VICE PRES/COO","EXE. VICE PRES/CFO/FORMER SVP","SR. VICE PRES/CCO","VICE PRES.","VICE PRES.","FORMER - SR. VICE PRES.","FORMER - PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[-30959975,49691,37580,61466,49229,-193287,58785,58785,47586,-2811508,18238,56352,33175,37585,47822,426,21000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[-30959975,49691,37580,61466,49229,-193287,58785,58785,47586,-2811508,18238,56352,33175,37585,47822,426,21000]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2018,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"JEANNE M FOSTER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"ONE DELTA DRIVE, MECHANICSBURG, PA, 17055, USA","city":"MECHANICSBURG","state":"PA","country":"USA","zip_code":17055},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45119549,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":45011249,"Total revenue":45011249,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117727,"Investment income total":117727,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9427,"Other total":-9427,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44629963,"Grant expense":{"value":53500,"Grants to domestic orgs":53500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":38185637,"Benefits paid to members Total":38185637},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6390826,"Management services":0,"Legal":0,"Accounting":41766,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20825,"Office expenses":116621,"Information technology":30384,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":39578,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5920361,"ADMINISTRATIVE FEES":4998259,"COMMISSIONS":671543,"DDPA DUES / MEMBERSHIPS":188664,"BANK CHARGES":61895},"All other expenses":221291},"Functional Expenses":{"value":null,"Program Service Expenses":44083566,"Management And General Expenses":546397,"Fundraising Expenses":0}},"Assets":{"value":10183956,"Non-interest bearing cash":1024919,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4580072,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":4528328,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50637},"Liabilities":{"value":6835355,"Sum of Total Liabilities":0,"Accounts payable, accrued":2459098,"Grants payable":0,"Deferred, revenue":165211,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4211046},"Fund balance":{"value":3348601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9877571711184255,"percentile":0.9021889827845939},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010850862006621564,"percentile":0.42740395285691196},"Liabilities to Assets Ratio":{"score":0.6711885832970999,"percentile":0.09859021062446639},"Operating Reserve Ratio":{"score":0.22818652123910566,"percentile":0.1287854980913489},"Officer Compensation Ratio":{"score":-0.7480859887784357,"percentile":0.9999086712051054},"Program Expense Growth":{"score":0.16344699977221924,"percentile":0.7706625786953053},"Revenue Growth":{"score":0.16160733853589682,"percentile":0.8618486605404313},"Asset Growth":{"score":0.08620115646826165,"percentile":0.6465665421956265},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6521374498300564,"percentile":0.7468459915970437}},"source_xml":"201943159349300224_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WEBER ALICIA F","CHAVARRIA SARAH M","HANKINSON MICHAEL G","TITCOMBE DOMINIC S","MACGILVRAY JENNIFER A","PARKER EARL L JR","SHERMAN BRIAN D","SCHROEDER KURT G","NAVID MOHAMMADREZA","GRAYBILL RICHARD C","CLARKE JAMIE","DAVIS CHRISTOPHER T","GRAY ALICIA","CASTRO MICHAEL J","SHEETZ MARTY A","FOSTER JEANNE M"],"Title":["EVP CHIEF FINANCIAL OFFICER","CEO AND PRESIDENT","EVP CHIEF LEGAL OFFICER","EVP CHIEF INFORMATION OFFICER","EVP CHIEF QUALITY OFFICER","EVP CHIEF OPERATIONS OFFICER","EVP CHIEF PEOPLE OFFICER","EVP CHIEF MKTG & COMM OFFICER","EVP CHIEF RELATIONSHIP AND BDO","VP UNDERWRITING AND ACTUARIAL","VICE PRESIDENT NETWORK DEVELOPMENT","VICE PRESIDENT SALES","VICE PRESIDENT BUSINESS QUALITY","FORMER CHIEF EXECUTIVE OFFICER","FORMER DIRECTOR","FORMER VP FINANCE/FORMER DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0,0.0],"Total Compensation":[58791,71468,60109,71468,69992,61866,66646,66922,70257,48744,62246,67099,66842,26198,54613,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[58791,71468,60109,71468,69992,61866,66646,66922,70257,48744,62246,67099,66842,26198,54613,0]},"Basic":{"value":null,"mission":"To advance dental health and access through exceptional dental benefits, service, technology, and professional support.","year":2024,"name":"DELTA DENTAL OF DELAWARE INC","phone":7177668500,"website":"WWW.DELTADENTALINS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALICIA F WEBER","year_formation":1987,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"300 CORPORATE CENTER DR STE600, CAMP HILL, PA, 17011, USA","city":"CAMP HILL","state":"PA","country":"USA","zip_code":17011},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":101844888,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":101179473,"Total revenue":101179473,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":636047,"Investment income total":636047,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29368,"Other total":29368,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102233844,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":92837889,"Benefits paid to members Total":92837889},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9395955,"Management services":0,"Legal":161694,"Accounting":73188,"Lobbying services":0,"Investment management fees":588,"Other services":0,"Advertising":0,"Office expenses":60010,"Information technology":3880,"Royalties":260005,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":50713,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8746797,"ADMINISTRATIVE FEES":8097781,"BROKER FEES":514476,"OUTSIDE SERVICES":134540},"All other expenses":39080},"Functional Expenses":{"value":null,"Program Service Expenses":101083854,"Management And General Expenses":1149990,"Fundraising Expenses":0}},"Assets":{"value":23835332,"Non-interest bearing cash":0,"Savings and temp cash investments":4473071,"Pledges and grants receivable":0,"Accounts receivable":7831916,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":11530345,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12341991,"Sum of Total Liabilities":0,"Accounts payable, accrued":6163301,"Grants payable":0,"Deferred, revenue":409118,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5769572},"Fund balance":{"value":11493341,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9887513766967424,"percentile":0.9038682300435823},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003819101848293063,"percentile":0.37557480324268205},"Liabilities to Assets Ratio":{"score":0.5178023532460131,"percentile":0.13093318453770936},"Operating Reserve Ratio":{"score":0.23314521950284878,"percentile":0.13110328299306886},"Officer Compensation Ratio":{"score":0.009030874355071692,"percentile":0.9646904320145032},"Program Expense Growth":{"score":0.14236377747821707,"percentile":0.7455657707234185},"Revenue Growth":{"score":0.14144633914696994,"percentile":0.8371270246155285},"Asset Growth":{"score":0.137374957411184,"percentile":0.7611022345631004},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6453118257200823,"percentile":0.7299490859000201}},"source_xml":"202523089349303452_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}