Delta Dental Annual Report 2010 - 16

The Final Perspective: Growth & Stability
statement of financial position assets 2010
Cash and investments Dues receivable Property and equipment, net and other assets $64,362,355 23,688,530 24,099,130 $112,150,015

2009
$65,585,808 26,535,028 12,948,354 $105,069,190

liabilities
Undischarged and unreported cases Advance premium Accounts payable and accrued liabilities Notes payable TOTAL NET ASSETS TOTAL LIABILITIES AND NET ASSETS

$29,274,496 3,358,606 11,836,338 4,404,392 $48,873,832 63,276,183 $112,150,015

$23,872,110 2,450,573 12,168,243 4,023,204 $42,514,130 62,555,060 $105,069,190

changes in net assets
Net assets at beginning of year Increase in net assets NET ASSETS AT END OF YEAR $62,555,060 721,123 $63,276,183 $56,216,366 6,338,694 $62,555,060

consolidated revenue

’06

$322,361,813

’ 07 $366,509,105 ’08 $405,617,144 ’09 $437,432,644 ’10 $489,930,306

The Statement of Financial Position includes the accounts and results of operations of Delta Dental of Missouri and its Advantica Holding Company, Inc. subsidiaries.

16



Delta Dental Annual Report 2010

Table of Contents for the Digital Edition of Delta Dental Annual Report 2010

Delta Dental Annual Report 2010
Letter from the Board Chair and the President
Understanding Health Care Reform
Perspectives on Leadership
Common Ground through Service Excellence
Internal Focus on Organizational Health
External Focus on Healthy Communities
The Final Perspective: Growth & Stability
A Few More Numbers for Delta Dental of Missouri
A Quick Perspective on 2010
2010 Board of Directors
Delta Dental Annual Report 2010 - Delta Dental Annual Report 2010
Delta Dental Annual Report 2010 - Letter from the Board Chair and the President
Delta Dental Annual Report 2010 - Understanding Health Care Reform
Delta Dental Annual Report 2010 - Perspectives on Leadership
Delta Dental Annual Report 2010 - 5
Delta Dental Annual Report 2010 - Common Ground through Service Excellence
Delta Dental Annual Report 2010 - 7
Delta Dental Annual Report 2010 - 8
Delta Dental Annual Report 2010 - 9
Delta Dental Annual Report 2010 - Internal Focus on Organizational Health
Delta Dental Annual Report 2010 - 11
Delta Dental Annual Report 2010 - External Focus on Healthy Communities
Delta Dental Annual Report 2010 - 13
Delta Dental Annual Report 2010 - 14
Delta Dental Annual Report 2010 - 15
Delta Dental Annual Report 2010 - The Final Perspective: Growth & Stability
Delta Dental Annual Report 2010 - A Quick Perspective on 2010
Delta Dental Annual Report 2010 - 18
Delta Dental Annual Report 2010 - 2010 Board of Directors
Delta Dental Annual Report 2010 - 20
http://www.nxtbookMEDIA.com