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 Vermont Inc, founded in 1965, is a major nonprofit that reported $103.7M in total revenue in fiscal year 2023.
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 Vermont 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...
Delta Dental Plan of Vermont 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 Vermont processed approximately 455,600 claims in 2023. There are approximately 234,000 members in Vermont 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 Vermont 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...
Delta Dental Plan of Vermont 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.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $103,677,163 | $98,493,668 | +0.1% |
| Expenses | $101,783,132 | $96,629,553 | +0.1% |
| Net Income | $1,894,031 | $1,864,115 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| David Solomon DDS | Trustee & Chair | 3.00 |
Officer
Director
|
$31,768 | $0 | $31,768 |
| Nancy Rowden-Brock | Trustee & Treasurer | 3.00 |
Officer
Director
|
$14,456 | $0 | $14,456 |
| Brian Townsend | Trustee & Vice Chair | 3.00 |
Officer
Director
|
$22,762 | $0 | $22,762 |
| Katherine A O'Connell CPA | Trustee (Part Year) | 3.00 |
Officer
Director
|
$3,317 | $0 | $3,317 |
| Elizabeth Carmack DMD | Trustee | 3.00 |
Director
|
$11,688 | $0 | $11,688 |
| Jason W Williams | Trustee | 3.00 |
Director
|
$10,304 | $0 | $10,304 |
| Rachel Rivard DDS | Trustee | 3.00 |
Director
|
$10,496 | $0 | $10,496 |
| Adam Fasoli DMD | Trustee | 3.00 |
Director
|
$13,072 | $0 | $13,072 |
| Wanda Heading-Grant EdD | Trustee | 3.00 |
Director
|
$6,228 | $0 | $6,228 |
| Jennifer Niles DMD | Trustee & Secretary | 3.00 |
Officer
Director
|
$11,188 | $0 | $11,188 |
| Jill Mazza Olson MPA | Trustee | 3.00 |
Director
|
$5,652 | $0 | $5,652 |
| Tyler Aten DMD | Trustee | 3.00 |
Director
|
$6,344 | $0 | $6,344 |
| Katherine Meyers CPA | Trustee | 3.00 |
Director
|
$5,844 | $0 | $5,844 |
| Thomas Raffio | DDPNH President & CEO | 10.00 |
Officer
|
$1,106,070 | $71,434 | $1,177,504 |
| William H Lambrukos | DDPNH Sr. Vice President | 10.00 |
Officer
|
$351,447 | $58,761 | $410,208 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $103,677,163 | $101,783,132 | $41,939,634 | $1,894,031 |
| 2022 | $98,493,668 | $96,629,553 | $38,089,544 | $1,864,115 |
| 2021 | $93,240,875 | $89,894,265 | $39,409,288 | $3,346,610 |
| 2020 | $78,527,527 | $75,725,991 | $36,773,415 | $2,801,536 |
| 2019 | $85,135,696 | $86,272,672 | $31,266,798 | $-1,136,976 |
| 2018 | $81,843,802 | $79,752,593 | $30,118,399 | $2,091,209 |
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