Delta Dental Of California in San Francisco, California (CA)

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Delta Dental Of California
Employer Identification Number (EIN)941461312
Name of OrganizationDelta Dental Of California
Address100 First Street, San Francisco, CA 94105-2634
ActivitiesOther health services
SubsectionSocial Welfare Organization
Ruling Date11/1961
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$375,354,735
Amount of Income$4,118,807,189
Form 990 Revenue Amount$4,118,807,189
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient


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Amount of income in 2012: $4,118,807,189
Delta Dental Of California: 

 $4,118,807,189
Other organizations performing similar types of work: 

 $468,599

Assets in 2012: $375,354,735
This organization: 

 $375,354,735
Other organizations performing similar types of work: 

 $320,814

Expenses in 2007: $4,104,568,481
This organization: 

 $4,104,568,481
Other organizations performing similar types of work: 

 $5,496,650

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 99.0%
This organization: 

 99.0%
Other organizations performing similar types of work: 

 84.7%

Number of employees in 2007: 2,672
Delta Dental Of California: 

 2,672
Other organizations performing similar types of work: 

 56

Employees paid over $50,000 in 2007: 1.4%
This organization: 

 1.4%
Other organizations performing similar types of work: 

 21.5%

Grants share in income in 2007: 0.0%
Delta Dental Of California: 

 0.0%
Other organizations performing similar types of work: 

 1.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$2,548,125,000$2,884,637,000$3,141,839,000$3,256,072,000$3,351,937,000$3,483,662,612$3,637,046,834$4,118,807,189
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$2,545,548,000$2,873,366,000$3,130,032,000$3,245,639,000$3,327,716,000$3,462,964,024$3,613,462,548$4,092,115,753
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$5,602,000$5,708,000$2,884,000$1,231,000$1,927,000$7,146,625$13,010,489$7,332,952
Dividends and interest from securities$6,747,000$10,823,000$10,271,000$13,851,000$12,680,000$10,213,493$5,232,228$19,038,889
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$534,000$-428,000$-71,000$435,000$163,000$26,634$0$0
Gain or (loss) from sales of assets other than inventory$-823,000$-216,000$2,000$621,000$-285,000$-78,769$6,084,478$-34,462
Gross amount from sales of assets other than inventory$32,098,000$1,260,000$15,083,000$20,438,000$6,642,000$5,536,907$73,091,219$2,261,371
Less: cost or other basis and sales expenses$32,921,000$1,476,000$15,081,000$19,817,000$6,927,000$5,615,676$67,006,741$2,295,833
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$-9,483,000$-4,616,000$-1,279,000$-5,705,000$9,736,000$3,390,605$-742,909$354,057
Total expenses$2,532,069,000$2,873,324,000$3,133,837,000$3,237,743,000$3,311,571,000$3,460,892,045$3,621,753,581$4,104,568,481
Program services$2,512,056,000$2,853,302,000$3,113,440,000$3,206,362,000$3,286,251,000$3,426,902,781$3,586,817,084$4,062,840,237
Management and general$20,013,000$20,022,000$20,397,000$31,381,000$25,320,000$33,989,264$34,936,497$41,728,244
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$260,596,000$265,446,000$265,825,000$295,820,000$342,829,000$368,333,574$388,258,488$375,354,735
Excess or (deficit) for the year$16,056,000$11,313,000$8,002,000$18,329,000$40,366,000$22,770,567$15,293,253$14,238,708
Net assets or fund balances at beginning of year$246,819,000$260,596,000$265,446,000$265,825,000$295,820,000$342,829,000$368,333,574$388,258,488
Other changes in net assets or fund balances$-2,279,000$-6,463,000$-7,623,000$11,666,000$6,643,000$2,734,007$4,631,661$-27,142,461
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,104,568,481$4,062,840,237$41,728,244$0
Grants paid from donor advised funds$0
Other grants and allocations$1,363,697
Specific assistance to individuals$0
Benefits paid to or for members$3,623,146,492
Compensation of current officers, directors, key employees, etc.$6,002,831$0$6,002,831$0
Compensation of former officers, directors, key employees, etc.$142,796$0$142,796$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$220,877,023$198,318,613$22,558,410$0
Pension plan contributions not included above$9,644,658$6,003,583$3,641,075$0
Employee benefits not included above$42,985,821$40,630,478$2,355,343$0
Payroll taxes$12,733,231$11,830,767$902,464$0
Professional fundraising fees$0$0$0$0
Accounting fees$560,460$62,239$498,221$0
Legal fees$1,317,802$9,360$1,308,442$0
Supplies$3,005,801$2,861,092$144,709$0
Telephone$5,293,834$5,214,683$79,151$0
Postage and shipping$14,382,832$14,276,915$105,917$0
Occupancy$26,038,724$24,465,145$1,573,579$0
Equipment rental and maintenance$833,568$825,623$7,945$0
Printing and publications$3,367,953$3,283,465$84,488$0
Travel$5,420,885$4,197,229$1,223,656$0
Conferences, conventions, and meetings$0$0$0$0
Interest$25,882$25,882$0$0
Depreciation, depletion, etc.$19,160,611$18,876,965$283,646$0
Other expenses not covered above$108,263,580$107,448,009$815,571$0
Balance Sheets
20002001200220032004200520062007
Total assets$744,401,000$945,713,000$906,902,000$889,974,000$1,003,241,000$1,086,225,541$1,164,484,085$1,178,001,922
Cash - non-interest-bearing$5,000$5,000$5,000$5,000$5,000$0$0$0
Savings and temporary cash investments$97,669,000$233,905,000$231,795,000$209,377,000$235,409,000$301,591,483$302,745,411$201,989,201
Accounts receivable less allowance for doubtful accounts$195,785,000$231,823,000$228,781,000$207,601,000$229,820,000$239,413,233$227,748,589$270,325,097
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$40,000$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$750,000$11,750,000$23,750,000$18,750,000$18,750,000$18,750,000$28,750,000$28,790,000
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$13,538,000$43,587,000$94,837,794$80,006,000$53,451,000$51,694,915$57,218,570$15,151,623
Investments - publicly-traded securities$0$7,150,333
Investments - other securities$301,442,000$279,334,000$207,937,000$259,686,000$311,069,000$323,029,900$352,940,123$408,157,293
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$68,855,000$82,302,000$51,135,912$52,161,000$90,208,000$94,816,002$99,043,894$98,744,222
Land, buildings, and equipment less accumulated depreciation$50,358,000$47,863,000$53,384,000$46,970,000$49,919,000$50,428,240$85,244,565$141,112,469
Other assets, including program-related investments$15,959,000$15,144,000$15,276,294$15,418,000$14,610,000$6,501,768$10,792,933$6,581,684
Total liabilities$483,805,000$680,267,000$641,077,000$594,154,000$660,412,000$717,891,967$776,225,597$802,647,187
Accounts payable and accrued expenses$373,852,000$466,763,000$479,151,850$442,336,000$487,472,000$482,174,822$567,855,210$624,687,455
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$13,272,000$15,798,000$67,407,000$74,449,000$9,450,000$10,933,470$10,126,258$19,056,917
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$35,000,000
Other liabilities$96,681,000$197,706,000$94,518,150$77,369,000$163,490,000$224,783,675$198,244,129$123,902,815
Total liabilities and net assets/fund balances$744,401,000$945,713,000$906,902,000$889,974,000$1,003,241,000$1,086,225,541$1,164,484,085$1,178,001,922
Total net assets or fund balances$260,596,000$265,446,000$265,825,000$295,820,000$342,829,000$368,333,574$388,258,488$375,354,735
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$2,548,125,000$2,884,637,000$3,141,839,000$3,256,072,000$3,351,937,000$3,483,662,612$3,637,046,834$4,118,807,189
Total revenue, gains, and other support per audited financial statements$2,548,089,000$2,884,636,000$3,141,839,000$3,256,072,000$3,351,937,000$2,164,258,481$2,254,793,423$2,611,327,227
Other expenses$0$0$0$0$0$-1,315,920,000$-1,379,953,339$-1,496,572,267
Net unrealized gains on investments$0$0$0$0$0$0$4,631,661$-1,207,872
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-1,315,920,000$-1,384,585,000$-1,495,364,395
Other revenue$36,000$1,000$0$0$0$3,484,131$2,300,072$10,907,695
Investment expenses$0$0$0$0$0$0$0$0
Other$36,000$1,000$0$0$0$3,484,131$2,300,072$10,907,695
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$2,532,069,000$2,873,324,000$3,133,837,000$3,237,743,000$3,311,571,000$3,460,892,045$3,621,753,581$4,104,568,481
Total expenses and losses per audited financial statements$2,532,033,000$2,873,323,000$3,133,837,000$3,237,743,000$3,311,571,000$2,141,487,914$2,234,868,509$2,571,791,555
Other revenue$0$0$0$0$0$-1,315,920,000$-1,384,585,000$-1,521,869,231
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-1,315,920,000$-1,384,585,000$-1,521,869,231
Other expenses$36,000$1,000$0$0$0$3,484,131$2,300,072$10,907,695
Investment expenses$0$0$0$0$0$0$0$0
Other$36,000$1,000$0$0$0$3,484,131$2,300,072$10,907,695
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$806,360$26,355$0
40$174,315$15,473$0
40$184,948$16,871$0
40$209,573$21,619$0
40$208,134$15,619$0
40$209,573$15,445$0
40$117,284$10,966$0
40$208,134$18,128$0
40$99,365$14,769$0
40$144,982$14,327$0
40$89,815$14,073$0
40$232,788$17,545$0
40$184,957$15,637$0
40$133,398$10,589$0
40$113,346$8,122$0
40$130,392$11,730$0
40$118,040$10,025$0
40$98,405$9,596$0
40$111,822$10,355$0
40$130,630$10,663$0
40$117,542$11,156$0
40$118,787$6,206$0
40$96,221$8,382$0
40$81,194$7,768$0
40$126,013$7,757$0
2$47,833$0$0
2$92,667$0$0
2$3,000$0$0
2$52,667$0$0
2$1,500$0$0
2$50,833$0$0
2$81,333$0$0
2$46,333$0$0
2$46,333$0$0
2$20,333$0$0
2$108,667$0$0
2$52,333$0$0
2$91,167$0$0
2$81,333$0$0
2$72,833$0$0
2$49,333$0$0
2$49,333$0$0
2$29,000$0$0
2$24,500$0$0
2$29,000$0$0
40$125,067$11,238$0
40$57,850$6,313$0
40$86,982$10,549$0
40$89,290$10,017$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings50
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$131,585$11,211$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062,672
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-6,991$26,337,379$4,092,476,801
Program service revenue
Program service revenue 1000000$000$0$2,994,439,730
Program service revenue 2000000$000$0$5,447,863
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$1,092,228,160
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$7,332,952$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$19,038,889$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-34,462$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueManagement consulting services$-6,99100$0$361,048
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
94276153788%$-2,195,000$133,603,354
75123384180%$-1,118,201$24,854,493
94327737550%$897,138$9,428,504
042890218100%$-4,287$6,401,718
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,697,860,654
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$4,702,919,119
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13,318,293
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-1,486,264
Gross amount from sales of assets other than inventory (Securities / Other)$11,071,240 / $0
Less: cost or other basis and sales expenses (Securities / Other)$12,557,504 / $0
Gain or (loss) (Securities / Other)$-1,486,264 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$-16,890,494
Statement of Functional Expenses (for 2011)
Total functional expenses$4,638,328,477
Compensation of current officers, directors, trustees, and key employees$43,393,080
Other salaries and wages$165,538,346
Payroll taxes$11,878,640
Professional fundraising services$0
Other$4,417,518,411
Balance Sheet (for 2011)
Total assets$1,314,658,307
Total liabilities$846,364,394
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$846,364,394
Total net assets or fund balances$468,293,913
Retained earnings, endowment, accumulated income, or other funds$468,293,913
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Delta Dental Of California100 First Street, San Francisco, CA 94105-2634CA1961-11$4,118,807,189
2Delta Dental Plan Of MichiganPO BOX 30416, Lansing, MI 48909-7916MI1968-01$1,412,588,764
3Pacmed Clinics1200 12th Avenue South, Seattle, WA 98144-2712WA2003-01$256,607,454
4University Medical Associates Of The Medical Univ Of South Carolina, Dba Musc Physicians1180 S Rittenbrg Blvd Ste 210, Charleston, SC 29407-0001SC1991-12$249,764,684
5Mayo Clinic Health System-Eau Claire Clinic Inc733 W Clairemont Ave, Eau Claire, WI 54701-6101WI2006-02$221,910,496
6Ohsu Medical Group2241 Lloyd Ctr, Portland, OR 97232-1315OR1999-05$210,475,013
7Dedham Medical Associates Inc1 Lyons St, Dedham, MA 02026-5599MA2004-10$146,750,297
8Baptist Outpatient Services Inc6855 Red Road, Coral Gables, FL 33143FL2003-06$119,717,465
9Stillwater Medical GroupPO BOX 1309, Minneapolis, MN 55440-1309MN2005-01$34,706,350
10St Lukes Family Practice1700 Mchenry Vlg Way Ste 2, Modesto, CA 95350-4341CA2005-12$1,092,732
11Coastside Family Medical Clinic Inc225 Cabrillo Hwy South, Half Moon Bay, CA 94019-8200CA2002-02$4,468,680
12Healthy Smiles For Kids Of Orange County10602 Chapman Ave Ste 200, Garden Grove, CA 92840-3147CA2003-06$3,831,771
13Hurtt Family Health Clinic Inc1 Hope Dr, Tustin, CA 92782-0221CA2000-10$3,134,632
14Miners Community Clinic IncPO BOX 729, Grass Valley, CA 95945CA2002-02$2,942,905
15Center For Integrated Family And Health Services540 S Eremland Dr Ste E, Covina, CA 91723-3186CA1999-12$1,803,637
16People For Irvine Community Health, 2 1 1 Orange County18012 Mitchell Ave South Suite 100, Irvine, CA 92614-6008CA1985-03$1,122,430
17Community Oral Health Services128 E Alisal St, Salinas, CA 93901-3519CA1999-10$995,156
18North Coast Clinics Network710 E St Ste 145, Eureka, CA 95501-1853CA1995-11$957,612
19Mccloud Healthcare Clinic IncPO BOX 1143, Mccloud, CA 96057-1143CA1999-07$866,901
20Coastal Kids Home Care1172 S Main St Ste 125, Salinas, CA 93901-2204CA2006-09$833,887
21Hunsberger Foundation505 E Shelldrake Cir, Fresno, CA 93730-1232CA1999-06$762,341
22Healthy Smiles Mobile Dental Foundation1275 W Shaw Ave Ste 101, Fresno, CA 93711-3710CA2011-11$746,633
23Coastside Medical Dental Clinics Inc210 San Mateo Rd Ste 104, Half Moon Bay, CA 94019-7172CA2001-04$680,685
24North Orange County Regional Health Foundation, Nonprofit Health Clinic901 W Orangethorpe Ave, Fullerton, CA 92832-2826CA2002-07$675,430
25Osteopathic Center For Children4135 54th Pl, San Diego, CA 92105-2303CA2003-01$533,589
26Napa Valley Vintners Community Health CenterPO BOX 141, Saint Helena, CA 94574-0141CA2001-07$483,475
27Allegra Childrens Center Inc172 Brandywine Pl, Clayton, CA 94517-2220CA2000-04$376,686
28Hi Care Medical Center7237 E Southgate Dr Ste A, Sacramento, CA 95823-2637CA2007-11$324,873
29Firefighters Advisory Council To The Burn Institute8825 Aero Drive, San Diego, CA 92123-2200CA1995-11$321,284
30On-Site Dental Care Foundation Inc6610 Goodyear Rd, Benicia, CA 94510-1250CA2004-06$261,237
Number of organizations performing similar types of work
Alaska2
Alabama22
Arkansas18
Arizona25
California131
Colorado36
Connecticut12
District of Columbia3
Delaware5
Florida77
Georgia51
Hawaii7
Iowa13
Idaho8
Illinois42
Indiana33
Kansas14
Kentucky19
Louisiana25
Massachusetts22
Maryland20
Maine18
Michigan53
Minnesota28
Missouri31
Mississippi13
Montana5
North Carolina56
North Dakota2
Nebraska6
New Hampshire14
New Jersey29
New Mexico14
Nevada16
New York88
Ohio33
Oklahoma14
Oregon20
Pennsylvania65
Rhode Island5
South Carolina27
Tennessee33
Texas115
Utah12
Virginia25
Vermont11
Washington26
Wisconsin34
West Virginia8
Wyoming3
International3
Total1,392

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