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Nonprofiteer
← DELTA DENTAL OF CALIFORNIA

Form 990 for tax year 2022

Filed by DELTA DENTAL OF CALIFORNIA.

Totals

Total revenue
$5,835,968,038
Total expenses
$5,516,727,200
Contributions and grants received
$0
Grants paid
$27,456,765
Program services expenses (Part IX)
$5,431,092,331
Management and general expenses
$85,634,869
Fundraising expenses
$0
Program service expenses (Part III)
$5,431,092,331

Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CASTRO MICHAEL J

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $5,231,722
    From this org
    $5,009,544
    From related orgs
    $0
    Other
    $222,178
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $1,198,364
    Bonus
    $3,612,501
    Other
    $198,679
    Deferred
    $191,624
    Nontaxable benefits
    $30,554
    Filer's total
    $5,231,722

  • GILBERT LEROY R JR

    EXECUTIVE VICE PRESIDENT/CHIEF OPERATIONS OFFICER

    Total calculated
    $3,131,768
    From this org
    $3,118,124
    From related orgs
    $0
    Other
    $13,644
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $106,043
    Bonus
    $1,194,486
    Other
    $1,817,595
    Deferred
    $9,150
    Nontaxable benefits
    $4,494
    Filer's total
    $3,131,768

  • WEBER ALICIA F

    EXECUTIVE VICE PRESIDENT CHIEF FINANCIAL OFFICER

    Total calculated
    $3,057,570
    From this org
    $3,009,258
    From related orgs
    $0
    Other
    $48,312
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $774,996
    Bonus
    $2,112,618
    Other
    $121,644
    Deferred
    $29,618
    Nontaxable benefits
    $18,694
    Filer's total
    $3,057,570

  • CHAVARRIA SARAH

    PRESIDENT

    Total calculated
    $2,868,264
    From this org
    $2,805,685
    From related orgs
    $0
    Other
    $62,579
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $772,692
    Bonus
    $1,963,784
    Other
    $69,209
    Deferred
    $32,025
    Nontaxable benefits
    $30,554
    Filer's total
    $2,868,264

  • HANKINSON MICHAEL G

    EXECUTIVE VICE PRESIDENT CHIEF LEGAL OFFICER

    Total calculated
    $2,561,741
    From this org
    $2,509,654
    From related orgs
    $0
    Other
    $52,087
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $624,038
    Bonus
    $1,782,943
    Other
    $102,673
    Deferred
    $32,025
    Nontaxable benefits
    $20,062
    Filer's total
    $2,561,741

  • JACKSON KEVIN L

    EXECUTIVE VICE PRESIDENT/CHIEF GROWTH OFFICER

    Total calculated
    $2,357,260
    From this org
    $2,317,629
    From related orgs
    $0
    Other
    $39,631
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $638,460
    Bonus
    $1,493,182
    Other
    $185,987
    Deferred
    $9,077
    Nontaxable benefits
    $30,554
    Filer's total
    $2,357,260

  • TITCOMBE DOMINIC

    EXECUTIVE VICE PRESIDENT/CHIEF INFORMATION OFFICER

    Total calculated
    $2,166,391
    From this org
    $2,103,812
    From related orgs
    $0
    Other
    $62,579
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $549,045
    Bonus
    $1,487,229
    Other
    $67,538
    Deferred
    $32,025
    Nontaxable benefits
    $30,554
    Filer's total
    $2,166,391

  • NAVID MOHAMMADREZA

    SENIOR VICE PRESIDENT CHIEF RELATIONSHIP AND BUSIN

    Total calculated
    $1,161,740
    From this org
    $1,089,901
    From related orgs
    $0
    Other
    $71,839
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $444,548
    Bonus
    $582,538
    Other
    $62,815
    Deferred
    $47,237
    Nontaxable benefits
    $24,602
    Filer's total
    $1,161,740

  • LEIBOWITZ THOMAS J

    SENIOR VICE PRESIDENT CHIEF ACTUARY.

    Total calculated
    $1,047,728
    From this org
    $995,498
    From related orgs
    $0
    Other
    $52,230
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $384,365
    Bonus
    $550,046
    Other
    $61,087
    Deferred
    $34,881
    Nontaxable benefits
    $17,349
    Filer's total
    $1,047,728

  • RUIZ JOSEPH F

    GROUP VICE PRESIDENT GROWTH STRATEGY BUSINESS DEVE

    Total calculated
    $941,615
    From this org
    $889,746
    From related orgs
    $0
    Other
    $51,869
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $388,976
    Bonus
    $449,380
    Other
    $51,390
    Deferred
    $32,025
    Nontaxable benefits
    $19,844
    Filer's total
    $941,615

  • MANOWSKI MICHAEL

    SENIOR VICE PRESIDENT CHIEF TECHNOLOGY OFFICER

    Total calculated
    $919,034
    From this org
    $870,135
    From related orgs
    $0
    Other
    $48,899
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $407,622
    Bonus
    $422,607
    Other
    $39,906
    Deferred
    $32,025
    Nontaxable benefits
    $16,874
    Filer's total
    $919,034

  • SHERMAN BRIAN

    SENIOR VICE PRESIDENT CHIEF PEOPLE OFFICER

    Total calculated
    $886,836
    From this org
    $830,743
    From related orgs
    $0
    Other
    $56,093
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $400,669
    Bonus
    $385,202
    Other
    $44,872
    Deferred
    $32,025
    Nontaxable benefits
    $24,068
    Filer's total
    $886,836

  • CROLEY DANIEL W

    VICE PRESIDENT CHIEF DENTAL OFFICER

    Total calculated
    $839,619
    From this org
    $764,982
    From related orgs
    $0
    Other
    $74,637
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $347,014
    Bonus
    $384,249
    Other
    $33,719
    Deferred
    $44,407
    Nontaxable benefits
    $30,230
    Filer's total
    $839,619

  • BALTIS THOMAS

    VICE PRESIDENT CHIEF INFORMATION SECURITY OFFICER

    Total calculated
    $833,293
    From this org
    $791,138
    From related orgs
    $0
    Other
    $42,155
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $337,143
    Bonus
    $418,141
    Other
    $35,854
    Deferred
    $32,025
    Nontaxable benefits
    $10,130
    Filer's total
    $833,293

  • FEGLEY ANDREA M

    SENIOR VICE PRESIDENT DEPUTY GENERAL COUNSEL

    Total calculated
    $828,629
    From this org
    $777,866
    From related orgs
    $0
    Other
    $50,763
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $357,654
    Bonus
    $371,326
    Other
    $48,886
    Deferred
    $33,923
    Nontaxable benefits
    $16,840
    Filer's total
    $828,629

  • THOMPSON JENNIFER L

    SALES ACCOUNT EXECUTIVE

    Total calculated
    $815,354
    From this org
    $745,241
    From related orgs
    $0
    Other
    $70,113
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $89,515
    Bonus
    $637,891
    Other
    $17,835
    Deferred
    $44,412
    Nontaxable benefits
    $25,701
    Filer's total
    $815,354

  • NAKAHARA EARL

    VICE PRESIDENT RISK, ETHICS & COMPLIANCE AND CHIEF

    Total calculated
    $798,025
    From this org
    $740,198
    From related orgs
    $0
    Other
    $57,827
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $332,932
    Bonus
    $360,970
    Other
    $46,296
    Deferred
    $32,025
    Nontaxable benefits
    $25,802
    Filer's total
    $798,025

  • MANER MICHAEL

    VICE PRESIDENT SALES

    Total calculated
    $762,451
    From this org
    $0
    From related orgs
    $706,296
    Other
    $56,155
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,843 related
    Bonus
    $0 + $414,589 related
    Other
    $0 + $27,864 related
    Deferred
    $0 + $31,112 related
    Nontaxable benefits
    $0 + $25,043 related
    Filer's total
    $0 + $762,451 related

  • SCHROEDER KURT GRAY

    SENIOR VICE PRESIDENT CHIEF MARKETING & COMMUNICAT

    Total calculated
    $758,603
    From this org
    $710,271
    From related orgs
    $0
    Other
    $48,332
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $354,180
    Bonus
    $333,891
    Other
    $22,200
    Deferred
    $32,025
    Nontaxable benefits
    $16,307
    Filer's total
    $758,603

  • PARKER EARL JR

    SENIOR VICE PRESIDENT CUSTOMER OPERATIONS

    Total calculated
    $743,991
    From this org
    $0
    From related orgs
    $691,339
    Other
    $52,652
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $336,563 related
    Bonus
    $0 + $341,596 related
    Other
    $0 + $13,180 related
    Deferred
    $0 + $32,025 related
    Nontaxable benefits
    $0 + $20,627 related
    Filer's total
    $0 + $743,991 related

  • NASR JAMAL L

    VICE PRESIDENT BUSINESS PROCESS MANAGEMENT

    Total calculated
    $743,438
    From this org
    $693,802
    From related orgs
    $0
    Other
    $49,636
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $318,639
    Bonus
    $349,793
    Other
    $25,370
    Deferred
    $29,891
    Nontaxable benefits
    $19,745
    Filer's total
    $743,438

  • ALBUM JEFFREY M

    VICE PRESIDENT PUBLIC & GOVERNMENT AFFAIRS

    Total calculated
    $741,234
    From this org
    $694,716
    From related orgs
    $0
    Other
    $46,518
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $315,949
    Bonus
    $347,808
    Other
    $30,959
    Deferred
    $29,698
    Nontaxable benefits
    $16,820
    Filer's total
    $741,234

  • MARTEL LORI ANN

    VICE PRESIDENT OF PRODUCT MANAGEMENT

    Total calculated
    $722,942
    From this org
    $703,660
    From related orgs
    $0
    Other
    $19,282
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $317,041
    Bonus
    $330,229
    Other
    $56,390
    Deferred
    $9,150
    Nontaxable benefits
    $10,132
    Filer's total
    $722,942

  • THOLIA ASHISH

    SENIOR DIRECTOR STRATEGY BUSINESS DEVELOPMENT

    Total calculated
    $718,218
    From this org
    $675,073
    From related orgs
    $0
    Other
    $43,145
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $357,044
    Bonus
    $289,472
    Other
    $28,557
    Deferred
    $32,025
    Nontaxable benefits
    $11,120
    Filer's total
    $718,218

  • SBRAGIA RICHARD J

    VICE PRESIDENT FINANCE - FINANCIAL OPERATIONS

    Total calculated
    $714,400
    From this org
    $664,715
    From related orgs
    $0
    Other
    $49,685
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $315,442
    Bonus
    $329,595
    Other
    $19,678
    Deferred
    $32,025
    Nontaxable benefits
    $17,660
    Filer's total
    $714,400

  • SHEETZ MARTY A

    VICE PRESIDENT, CUSTOMER ONBOARDING AND OPERATIONS

    Total calculated
    $703,236
    From this org
    $656,125
    From related orgs
    $0
    Other
    $47,111
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $313,793
    Bonus
    $323,083
    Other
    $19,249
    Deferred
    $32,025
    Nontaxable benefits
    $15,086
    Filer's total
    $703,236

  • TODI HEMANT

    VICE PRESIDENT DATA ANALYTICS AND INSIGHTS

    Total calculated
    $702,604
    From this org
    $644,807
    From related orgs
    $0
    Other
    $57,797
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $324,615
    Bonus
    $305,892
    Other
    $14,300
    Deferred
    $32,025
    Nontaxable benefits
    $25,772
    Filer's total
    $702,604

  • GOLDMAN EDWARD L JR

    VICE PRESIDENT INFRASTRUCTURE ENGINEERING

    Total calculated
    $698,253
    From this org
    $645,076
    From related orgs
    $0
    Other
    $53,177
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $326,513
    Bonus
    $304,119
    Other
    $14,444
    Deferred
    $32,025
    Nontaxable benefits
    $21,152
    Filer's total
    $698,253

  • CEMBROLA MICHAEL

    VICE PRESIDENT SALES

    Total calculated
    $694,291
    From this org
    $0
    From related orgs
    $638,317
    Other
    $55,974
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,763 related
    Bonus
    $0 + $356,954 related
    Other
    $0 + $12,600 related
    Deferred
    $0 + $32,025 related
    Nontaxable benefits
    $0 + $23,949 related
    Filer's total
    $0 + $694,291 related

  • SWAMINATHAN SHANMUGA S

    VICE PRESIDENT ENTERPRISE ARCHITECTURE

    Total calculated
    $686,329
    From this org
    $625,139
    From related orgs
    $0
    Other
    $61,190
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $303,923
    Bonus
    $278,516
    Other
    $42,700
    Deferred
    $35,433
    Nontaxable benefits
    $25,757
    Filer's total
    $686,329

  • SANCHEZ WALTER

    VICE PRESIDENT INTERNAL AUDIT & CHIEF AUDIT EXECUT

    Total calculated
    $683,796
    From this org
    $616,289
    From related orgs
    $0
    Other
    $67,507
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $290,200
    Bonus
    $297,098
    Other
    $28,991
    Deferred
    $37,329
    Nontaxable benefits
    $30,178
    Filer's total
    $683,796

  • PARTHASARATHY SRIPADH

    VICE PRESIDENT IT DEVELOPMENT

    Total calculated
    $676,511
    From this org
    $614,349
    From related orgs
    $0
    Other
    $62,162
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $291,814
    Bonus
    $293,227
    Other
    $29,308
    Deferred
    $38,176
    Nontaxable benefits
    $23,986
    Filer's total
    $676,511

  • YODOWITZ HEIDI E

    CHAIR

    Total calculated
    $234,975
    From this org
    $234,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $234,975
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $234,975

  • BERGERT GLEN F

    SECOND VICE CHAIR

    Total calculated
    $216,822
    From this org
    $181,604
    From related orgs
    $35,218
    Other
    $0
    Hours/week
    5 + 2 related

    Schedule J breakdown matched by us

    Base
    $181,604 + $35,218 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $181,604 + $35,218 related

  • O'TOOLE TERRY A

    DIRECTOR

    Total calculated
    $179,000
    From this org
    $179,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $179,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $179,000

  • MCCANN STEVEN F

    DIRECTOR

    Total calculated
    $158,574
    From this org
    $158,574
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $158,574
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,574

  • GONELLA ROY A

    FIRST VICE CHAIR

    Total calculated
    $146,274
    From this org
    $146,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • REID ANDREW J

    DIRECTOR

    Total calculated
    $140,274
    From this org
    $140,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • FRANZOI LYNN L

    DIRECTOR

    Total calculated
    $125,274
    From this org
    $125,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LAMB JAY C DMD

    DIRECTOR

    Total calculated
    $117,708
    From this org
    $117,708
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LAW IAN

    DIRECTOR

    Total calculated
    $111,000
    From this org
    $111,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • PICKERING STEPHEN R DDS

    DIRECTOR

    Total calculated
    $110,274
    From this org
    $110,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • KAPLAN GREGORY D DDS

    DIRECTOR

    Total calculated
    $108,313
    From this org
    $108,313
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • ALLFORD ROBERT ALLAN

    DIRECTOR

    Total calculated
    $108,000
    From this org
    $108,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • WIDMANN JANET

    DIRECTOR

    Total calculated
    $107,274
    From this org
    $107,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
FIRST CLASS BUSINESS TRAVEL IS REIMBURSED TO THE CEO, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, AND GROUP VICE PRESIDENTS. FIRST CLASS BUSINESS TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS WAS PROVIDED TO THREE BOARD MEMBERS, ONE OFFICER, AND ONE HIGHEST COMPENSATED EMPLOYEE. THE COST OF THIS BENEFIT WAS INCLUDED IN TAXABLE COMPENSATION. FINANCIAL AND TAX PLANNING EXPENSES ARE REIMBURSED TO EMPLOYEES AT THE DIRECTOR OR ABOVE LEVELS OF MANAGEMENT. A COMPANY POLICY OUTLINES THE MAXIMUM REIMBURSEMENT ALLOWED FOR EACH MANAGEMENT LEVEL. THIRTEEN OFFICERS RECEIVED REIMBURSEMENT IN 2022. THESE REIMBURSEMENTS ARE INCLUDED IN THE TAXABLE COMPENSATION OF THE REIMBURSED EMPLOYEES.
PART I, LINE 4A
DURING 2022, ONE EXECUTIVE, LEROY R. GILBERT, JR. RECEIVED A SEVERANCE PAYMENT UPON SEPARATION FROM THE ORGANIZATION. THESE PAYMENTS ARE INCLUDED ON SCHEDULE J AND REPORTED IN PART II, COLUMN(B)(III).
PART I, LINE 7:
THE CEO OF THE ORGANIZATION, WITH BOARD OF DIRECTORS APPROVAL, MAY GRANT AN ANNUAL BONUS TO ALL MANAGEMENT EMPLOYEES. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION.
PART II, ROW (II):
SOME OF THE ORGANIZATION'S OFFICERS ARE PAID BY A RELATED ORGANIZATION. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON ROW (II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323069349302177

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.