Delta Dental Annual Report 2009 - 18

2009financials. statement of financial position. assets Cash and investments Dues receivable Property and equipment, net and other assets $65,585,808 26,535,028 12,948,354 $105,069,190 $61,873,676 24,552,121 13,356,546 $99,782,343 liabilities Undischarged and unreported cases Advance premium Accounts payable and accrued liabilities Mortgage loan payable total Net aSSetS total liaBilitieS aND Net aSSetS $23,872,110 2,450,573 12,168,243 4,023,204 $42,514,130 62,555,060 $105,069,190 $23,836,986 3,219,557 12,352,080 4,157,354 $43,565,977 56,216,366 $99,782,343 changes in net assets Net assets at beginning of year Increase in net assets Net aSSetS at eND oF Year $56,216,366 6,338,694 $62,555,060 $56,101,525 114,841 $56,216,366 The Statement of Financial Position includes the accounts and results of operations of Delta Dental of Missouri and its subsidiaries: Bridgeport Dental Services, DeniServ, Essex Dental Benefits and Essex Benefits Insurance Company. The consolidated financial statements of Delta Dental of Missouri as of, and for the years ended, December 31, 2009 and 2008 were audited by BKD, LLP. revenue. ‘05 ‘06 ‘ 07 ‘08 ‘09 Delta Dental of Missouri cost management. $274,961,297 $321,761,298 $365,802,671 $405,235,901 $436,794,999 $295,708,798 saved for clients 36% Patient coinsurance 21% Participating dentist savings 8% Non-covered services 7% Plan maximums 6% Duplicate claims 6% Eligibility savings 5% Plan deductibles 4% Coordination of benefits Essex Dental Benefits Bridgeport Dental Services growth. 111 115 124 133 135 Total Employees ‘05 ‘06 1,024,822 1,154,512 ‘ 07 ‘08 ‘09 Total Members 1,249,157 1,320,560 1,362,794 3% Non-participating dentist savings 2% Optional services 1% Professional review 1% Non-billable policies

Delta Dental Annual Report 2009

Table of Contents for the Digital Edition of Delta Dental Annual Report 2009

Delta Dental Annual Report 2009
Steve Gaal Our Homegrown Hero
2009 At A Glance
From the Chairman of the Board
From the President and CEO
Industry Leadership
Commitment to Service
Community Engagement
Strength and Purpose
2009 Financials
2009 Board of Directors
Homegrown Heros
Delta Dental Annual Report 2009 - Delta Dental Annual Report 2009
Delta Dental Annual Report 2009 - Steve Gaal Our Homegrown Hero
Delta Dental Annual Report 2009 - 2009 At A Glance
Delta Dental Annual Report 2009 - From the Chairman of the Board
Delta Dental Annual Report 2009 - From the President and CEO
Delta Dental Annual Report 2009 - Industry Leadership
Delta Dental Annual Report 2009 - 7
Delta Dental Annual Report 2009 - 8
Delta Dental Annual Report 2009 - 9
Delta Dental Annual Report 2009 - Commitment to Service
Delta Dental Annual Report 2009 - 11
Delta Dental Annual Report 2009 - 12
Delta Dental Annual Report 2009 - Community Engagement
Delta Dental Annual Report 2009 - 14
Delta Dental Annual Report 2009 - 15
Delta Dental Annual Report 2009 - Strength and Purpose
Delta Dental Annual Report 2009 - 17
Delta Dental Annual Report 2009 - 2009 Financials
Delta Dental Annual Report 2009 - 2009 Board of Directors
Delta Dental Annual Report 2009 - Homegrown Heros
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