Concord, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Delta Dental Plan of New Hampshire Inc, founded in 1961, is a major nonprofit that reported $497.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.
It is our mission to advance the oral health and overall wellness of our customers and the general public by providing innovative benefits and professional partnerships through diversified strategic business and philanthropic initiatives.
Delta Dental Plan of New Hampshire advances and promotes the improvement of oral health by offering innovative, cost effective dental benefits plans that meet the needs of our customers by...
Delta Dental Plan of New Hampshire advances and promotes the improvement of oral health by offering innovative, cost effective dental benefits plans that meet the needs of our customers by integrating activities such as cost management policies, fee reduction agreements with dentists, ensuring quality and cost effective dental benefit delivery, and accurate and timely claims payment. We are recognized for our expertise in the dental benefits industry, the vibrancy of our participating dentist network, and our strong brand. Program services include the processing and payment of claims for dental benefits for various large and small groups, as well as individuals and families. Delta Dental Plan of New Hampshire processed approximately 882,900 claims in 2024. There are approximately 403,700 members in New Hampshire included in the various plans. Customers' expectations for quality standards are extremely rigorous and we provide a guarantee of service called GOSE, or Guarantee of Service Excellence, which guarantees seven key service claims: (1) smooth implementation to Northeast Delta Dental; (2)exceptional customer service; (3) quick processing of claims; (4) no inappropriate billing by participating dentists; (5) accurate and quick turnaround of identification cards; (6) timely employee booklets; and (7) marketing service contracts. In the event one or more of these service guarantees are not met, a cash reimbursement is provided.
Delta Dental Plan of New Hampshire is one of three members of the Northeast Delta Dental Foundation. The company contributes .075% of annual budgeted revenue, as well as 10% of annual revenue in...
Delta Dental Plan of New Hampshire is one of three members of the Northeast Delta Dental Foundation. The company contributes .075% of annual budgeted revenue, as well as 10% of annual revenue in excess of expenses, to the Northeast Delta Dental Foundation. The Northeast Delta Dental Foundation's purpose is to improve the access to, and the quality of, oral health care and education for the public and dental communities in Maine, New Hampshire, and Vermont. The Northeast Delta Dental Foundation awards numerous grants to community organizations and programs.
Delta Dental Plan of New Hampshire (DDPNH) participated in Northeast Delta Dental's initiative to attract more dentists to Northern New England. Through this program, DDPNH contributed to a shared...
Delta Dental Plan of New Hampshire (DDPNH) participated in Northeast Delta Dental's initiative to attract more dentists to Northern New England. Through this program, DDPNH contributed to a shared pool of funds administered by the Recruitment Center at Bi-State Primary Care Association (Bi-State). These funds support dental student loan repayment and forgiveness plans and help to retain qualified dental health professionals in the New England region. During this tax year, DDPNH provided over $550,000 in grants to more than 10 recipients within this initiative, bolstering New England's professional dental care workforce and capacity and improving access to dental care in New Hampshire.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $497,017,089 | $457,472,075 | +0.1% |
| Expenses | $497,501,076 | $453,555,283 | +0.1% |
| Net Income | $-483,987 | $3,916,792 | -1.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Matthew Cookson | Vice Chair & Director | 3.00 |
Officer
Director
|
$38,976 | $0 | $38,976 |
| Karen Carew CPA CFE | Director | 3.00 |
Director
|
$13,600 | $0 | $13,600 |
| James St Jean | Director | 3.00 |
Director
|
$13,375 | $0 | $13,375 |
| Joseph J Carelli Jr | Director | 3.00 |
Director
|
$12,875 | $0 | $12,875 |
| Leesa Smith | Director | 3.00 |
Director
|
$12,875 | $0 | $12,875 |
| Cydney Shapleigh | Director | 3.00 |
Director
|
$12,650 | $0 | $12,650 |
| David Staples DDS | Chair & Director (end 4/2024) | 3.00 |
Officer
Director
|
$12,564 | $0 | $12,564 |
| Rachel Forbes DMD | Director | 3.00 |
Director
|
$11,425 | $0 | $11,425 |
| Praveen Mandera DMD | Director | 3.00 |
Director
|
$11,425 | $0 | $11,425 |
| Keith Levesque DMD | Director | 3.00 |
Director
|
$11,200 | $0 | $11,200 |
| Tracy Claybaugh | Director | 3.00 |
Director
|
$10,700 | $0 | $10,700 |
| Caroline Clerisme DMD | Director | 3.00 |
Director
|
$9,975 | $0 | $9,975 |
| Jennifer E Gilkie | Director | 3.00 |
Director
|
$8,700 | $0 | $8,700 |
| Colin Boswell DDS | Director | 3.00 |
Director
|
$8,525 | $0 | $8,525 |
| Whitney E Goode | Director | 3.00 |
Director
|
$7,075 | $0 | $7,075 |
| Harish Gulati | Director | 3.00 |
Director
|
$3,625 | $0 | $3,625 |
| Nader Moavenian DDS | Director (end 4/2024) | 3.00 |
Director
|
$2,900 | $0 | $2,900 |
| Thomas Raffio | President & CEO | 80.00 |
Officer
|
$1,112,510 | $72,619 | $1,185,129 |
| Laurie Bienefeld | Treasurer & VP Finance | 50.00 |
Officer
|
$265,206 | $22,378 | $287,584 |
| Sara M Brehm | Secretary | 50.00 |
Officer
|
$161,275 | $29,422 | $190,697 |
| Joseph Errante | VP, Professional Relations | 47.00 |
Highest
|
$407,183 | $63,505 | $470,688 |
| William H Lambrukos | Sr. VP Operations | 40.00 |
Highest
|
$352,772 | $63,316 | $416,088 |
| Jodie L Hittle | VP, Marketing | 50.00 |
Highest
|
$345,593 | $54,034 | $399,627 |
| Michael Bourbeau | VP, Information Systems | 50.00 |
Highest
|
$337,133 | $33,971 | $371,104 |
| Brian D Duffy | VP & General Counsel | 50.00 |
Highest
|
$322,141 | $33,880 | $356,021 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $497,017,089 | $497,501,076 | $92,260,948 | $-483,987 |
| 2023 | $457,472,075 | $453,555,283 | $91,954,190 | $3,916,792 |
| 2022 | $423,230,924 | $420,858,128 | $86,151,858 | $2,372,796 |
| 2021 | $400,630,362 | $393,620,227 | $89,157,730 | $7,010,135 |
| 2020 | $334,885,614 | $331,077,400 | $82,249,112 | $3,808,214 |
| 2019 | $380,322,566 | $380,388,993 | $75,216,563 | $-66,427 |
| 2018 | $364,625,155 | $361,509,552 | $71,633,699 | $3,115,603 |
Compare Delta Dental Plan of New Hampshire Inc with other nonprofits in New Hampshire and across the country.