Health Care Employees Dental Trust, Dublin Insurance Administrators Inc in Dublin, California (CA)

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Health Care Employees Dental Trust, Dublin Insurance Administrators Inc
Employer Identification Number (EIN)942356343
Name of OrganizationHealth Care Employees Dental Trust
Secondary NameDublin Insurance Administrators Inc
Address6680 Sierra Lane, Dublin, CA 94568-2734
ActivitiesEmployee or member welfare association, Sick, accident, death, or similar benefits
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date03/1997
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,093,841
Amount of Income$144,421,195
Form 990 Revenue Amount$144,421,195

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Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$135,422,147
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$134,565,320
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$24,788
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$832,039
Statement of Functional Expenses (for 2012)
Total functional expenses$134,361,392
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$13,766,854
Total liabilities$7,811,392
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$5,955,462
Retained earnings, endowment, accumulated income, or other funds$5,955,462
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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