| Related org | Transaction | Amount | Method |
|---|---|---|---|
| Allied Administrators INC | Sharing of facilities | $3.4M | — |
| Allied Administrators INC | Other (received) | $26K | — |
| Alpha Dental of Alabama INC | Performance of services (given) | $26K | — |
| Alpha Dental of Alabama INC | Other (received) | $724 | — |
| Alpha Dental of Arizona INC | Performance of services (given) | $551K | — |
| Alpha Dental of Arizona INC | Other (received) | $942 | — |
| Alpha Dental of Nevada INC | Performance of services (given) | $420K | — |
| Alpha Dental of Nevada INC | Other (received) | $2K | — |
| Alpha Dental of New Mexico INC | Performance of services (given) | $30K | — |
| Alpha Dental of New Mexico INC | Other (received) | $704 | — |
| Alpha Dental of UTAH INC | Performance of services (given) | $81K | — |
| Alpha Dental of UTAH INC | Other (received) | $2K | — |
| Alpha Dental Programs INC | Performance of services (given) | $6.2M | — |
| Alpha Dental Programs INC | Other (received) | $5K | — |
| Celebration Dental Services | Other (received) | $2K | — |
| Delta Dental Community Care Foundation | Transfer (given) | $18.2M | — |
| Delta Dental Insurance Company | Transfer (received) | $1.5M | — |
| Delta Dental Insurance Company | Performance of services (given) | $30.3M | — |
| Delta Dental Insurance Company | Sharing of facilities | $71.6M | — |
| Delta Dental Insurance Company | Reimbursement (given) | $2.5M | — |
| Delta Dental Insurance Company | Other (received) | $56.7M | — |
| Delta Dental of Delaware | Other (received) | $48K | — |
| Delta Dental of District of Columbia | Other (received) | $31K | — |
| Delta Dental of New YORK | Performance of services (given) | $629K | — |
| Delta Dental of New YORK | Other (received) | $599K | — |
| Name | Relationship | Activity | State | EIN |
|---|---|---|---|---|
| Celebration Dental Services LLC | Disregarded entity | Management services | FL | 593410497 |
| Dentegra Insurance Holdings LLC | Disregarded entity | Holding company | DE | 943386049 |
| Delta Dental Community Care Foundation | Related tax-exempt org | Charitable organization | CA | 371570764 |
| Delta Dental of Pennsylvania | Related tax-exempt org | Dental insurance | PA | 231667011 |
| Delta Dental of Delaware | Related tax-exempt org | Dental insurance | DE | 510228088 |
| Delta Dental of WEST Virginia | Related tax-exempt org | Dental insurance | WV | 550523124 |
| Delta Dental of the District of Columbia | Related tax-exempt org | Dental insurance | DC | 521479587 |
| Delta Dental of New YORK | Related tax-exempt org | Dental insurance | NY | 111980218 |
| Dentegra Group INC | Related taxable corporation/trust | Holding company | DE | 943386049 |
| Dentegra Insurance Company | Related taxable corporation/trust | Insurance company | DE | 751233841 |
| Dentegra Insurance Company of New England | Related taxable corporation/trust | Insurance company | MA | 300318743 |
| Delta Dental Insurance Company | Related taxable corporation/trust | Insurance company | DE | 942761537 |
| Alpha Dental of Nevada INC | Related taxable corporation/trust | Insurance company | NV | 880244893 |
| Alpha Dental of UTAH INC | Related taxable corporation/trust | Insurance company | UT | 860672505 |
| Alpha Dental Programs INC | Related taxable corporation/trust | Insurance company | TX | 742447512 |
| Alpha Dental of Alabama INC | Related taxable corporation/trust | Insurance company | AL | 630796079 |
| Alpha Dental of New Mexico INC | Related taxable corporation/trust | Insurance company | NM | 330279230 |
| Alpha Dental of Arizona INC | Related taxable corporation/trust | Insurance company | AZ | 930939835 |
| Delta Dental of Puerto RICO INC | Related taxable corporation/trust | Insurance company | — | 660436769 |
| DDC Insurance Holdings INC | Related taxable corporation/trust | Holding company | DE | 274251930 |
| Allied Administrators INC | Related taxable corporation/trust | Third party admin services | CA | 941713371 |
| Delta Dental IPA of New YORK INC | Related taxable corporation/trust | Independent practice association | NY | 384063658 |
| Emerge INC (fka ORAL Health Innovation Center Inc) | Related taxable corporation/trust | Administrative and NON-clinical management services | DE | 920778836 |