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Nonprofiteer
← DELTA DENTAL OF COLORADO

Form 990 for tax year 2023

Filed by DELTA DENTAL OF COLORADO.

Totals

Total revenue
$551,172,200
Total expenses
$554,915,409
Contributions and grants received
$0
Grants paid
$928,218
Program service revenue
$551,765,964
Investment income
-$626,054
Other revenue
$32,290
Total assets, end of year
$100,016,619
Total liabilities, end of year
$40,279,633
Net assets or fund balances, end of year
$59,736,986
Program services expenses (Part IX)
$549,234,257
Management and general expenses
$5,681,152
Fundraising expenses
$0
Program service expenses (Part III)
$549,234,257

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HELEN W DREXLER

    PRESIDENT & CEO

    Total calculated
    $1,123,135
    From this org
    $697,868
    From related orgs
    $375,775
    Other
    $49,492
    Hours/week
    28 + 17 related

    Schedule J breakdown matched by us

    Base
    $398,798 + $214,737 related
    Bonus
    $287,801 + $154,970 related
    Other
    $11,269 + $6,068 related
    Deferred
    $23,079 + $12,427 related
    Nontaxable benefits
    $9,091 + $4,895 related
    Filer's total
    $730,038 + $393,097 related

  • ANN BLOCK

    TRUSTEE

    Total calculated
    $50,778
    From this org
    $43,028
    From related orgs
    $7,750
    Other
    $0
    Hours/week
    4 + 2 related

  • RICHARD CALL DMD MS

    TRUSTEE

    Total calculated
    $47,328
    From this org
    $47,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    4 + 2 related

  • NED CALONGE MD MPH

    CHAIR

    Total calculated
    $74,250
    From this org
    $74,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JAMES L COUSIN II

    TRUSTEE

    Total calculated
    $54,550
    From this org
    $50,800
    From related orgs
    $3,750
    Other
    $0
    Hours/week
    4 + 2 related

  • JOSEPH GARCIA

    TRUSTEE

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • MARK GOODMAN

    TRUSTEE

    Total calculated
    $46,922
    From this org
    $24,422
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    2

  • KIM KRETSCH DDS MBA

    TRUSTEE

    Total calculated
    $51,750
    From this org
    $51,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 3 related

  • DON ORTEGA

    TRUSTEE

    Total calculated
    $42,750
    From this org
    $42,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • ANN SOMERS DDS

    TRUSTEE

    Total calculated
    $49,500
    From this org
    $49,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TAMANNA TIWARI MPH MDS BDS

    SECRETARY

    Total calculated
    $66,000
    From this org
    $66,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 3 related

  • LEO TOKAR

    VICE-CHAIR

    Total calculated
    $46,501
    From this org
    $21,001
    From related orgs
    $12,750
    Other
    $12,750
    Hours/week
    4 + 2 related

  • ANDREA YOUNG

    TRUSTEE

    Total calculated
    $64,208
    From this org
    $52,708
    From related orgs
    $11,500
    Other
    $0
    Hours/week
    4 + 2 related

  • GREGORY C VOCHIS CPA

    TREASURER & CFO

    Total calculated
    $653,743
    From this org
    $480,594
    From related orgs
    $109,765
    Other
    $63,384
    Hours/week
    37 + 8 related

    Schedule J breakdown matched by us

    Base
    $299,236 + $68,344 related
    Bonus
    $167,141 + $38,174 related
    Other
    $14,217 + $3,247 related
    Deferred
    $33,536 + $7,659 related
    Nontaxable benefits
    $18,063 + $4,126 related
    Filer's total
    $532,193 + $121,550 related

  • BRAD T GUYTON DDS MBA MPH

    CHIEF DENTAL OFFICER

    Total calculated
    $355,994
    From this org
    $300,658
    From related orgs
    $22,630
    Other
    $32,706
    Hours/week
    21 + 2 related

    Schedule J breakdown matched by us

    Base
    $181,803 + $13,684 related
    Bonus
    $110,805 + $8,340 related
    Other
    $8,050 + $606 related
    Deferred
    $19,735 + $1,486 related
    Nontaxable benefits
    $10,681 + $804 related
    Filer's total
    $331,074 + $24,920 related

  • ROBERT M THOMPSON

    CHIEF GROWTH OFFICER

    Total calculated
    $535,685
    From this org
    $336,431
    From related orgs
    $144,185
    Other
    $55,069
    Hours/week
    31 + 14 related

    Schedule J breakdown matched by us

    Base
    $205,485 + $88,065 related
    Bonus
    $118,386 + $50,737 related
    Other
    $12,560 + $5,383 related
    Deferred
    $24,012 + $10,291 related
    Nontaxable benefits
    $14,536 + $6,230 related
    Filer's total
    $374,979 + $160,706 related

  • ADEEB A KHAN

    CHIEF IMPACT OFFICER - THRU 6/23/23

    Total calculated
    $472,998
    From this org
    $177,714
    From related orgs
    $266,572
    Other
    $28,712
    Hours/week
    17 + 28 related

    Schedule J breakdown matched by us

    Base
    $117,345 + $176,018 related
    Bonus
    $56,907 + $85,361 related
    Other
    $3,462 + $5,193 related
    Deferred
    $6,915 + $10,372 related
    Nontaxable benefits
    $4,570 + $6,855 related
    Filer's total
    $189,199 + $283,799 related

  • KELLI C OGUNSANYA

    CHIEF OPERATING OFFICER

    Total calculated
    $484,240
    From this org
    $405,209
    From related orgs
    $30,500
    Other
    $48,531
    Hours/week
    42 + 3 related

    Schedule J breakdown matched by us

    Base
    $314,606 + $23,680 related
    Bonus
    $72,989 + $5,494 related
    Other
    $17,614 + $1,326 related
    Deferred
    $30,159 + $2,270 related
    Nontaxable benefits
    $14,975 + $1,127 related
    Filer's total
    $450,343 + $33,897 related

  • STACY L ABEL

    CHIEF PEOPLE OFFICER

    Total calculated
    $323,660
    From this org
    $258,691
    From related orgs
    $35,276
    Other
    $29,693
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $235,877 + $32,165 related
    Bonus
    $8,800 + $1,200 related
    Other
    $14,014 + $1,911 related
    Deferred
    $9,423 + $1,285 related
    Nontaxable benefits
    $16,707 + $2,278 related
    Filer's total
    $284,821 + $38,839 related

  • DEVIN W FARRELL

    SR. DIRECTOR - GROWTH STRATEGY

    Total calculated
    $310,001
    From this org
    $236,397
    From related orgs
    $29,218
    Other
    $44,386
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $178,730 + $22,090 related
    Bonus
    $55,097 + $6,810 related
    Other
    $2,570 + $318 related
    Deferred
    $18,633 + $2,302 related
    Nontaxable benefits
    $20,871 + $2,580 related
    Filer's total
    $275,901 + $34,100 related

  • MICHAEL R THORNLEY CPA

    CORPORATE CONTROLLER

    Total calculated
    $262,177
    From this org
    $152,127
    From related orgs
    $81,914
    Other
    $28,136
    Hours/week
    30 + 15 related

    Schedule J breakdown matched by us

    Base
    $133,553 + $71,913 related
    Bonus
    $14,940 + $8,045 related
    Other
    $3,634 + $1,956 related
    Deferred
    $12,862 + $6,926 related
    Nontaxable benefits
    $5,426 + $2,922 related
    Filer's total
    $170,415 + $91,762 related

  • PATRICK A CORDOVA

    DIRECTOR-IT INFRASTRUC. & DATA SYS.

    Total calculated
    $250,257
    From this org
    $178,152
    From related orgs
    $31,439
    Other
    $40,666
    Hours/week
    38 + 7 related

    Schedule J breakdown matched by us

    Base
    $156,265 + $27,576 related
    Bonus
    $18,783 + $3,315 related
    Other
    $3,104 + $548 related
    Deferred
    $14,633 + $2,582 related
    Nontaxable benefits
    $19,933 + $3,518 related
    Filer's total
    $212,718 + $37,539 related

  • BROOKE S BODART RDH MPA

    SR. DIR.-CLAIMS, CLINICAL & PROV. MGMT.

    Total calculated
    $268,742
    From this org
    $235,184
    From related orgs
    $0
    Other
    $33,558
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $196,963
    Bonus
    $32,241
    Other
    $5,980
    Deferred
    $18,711
    Nontaxable benefits
    $14,847
    Filer's total
    $268,742

  • ALLISON MELUN

    SR. DIRECTOR-MARKETING & COR. COMM.

    Total calculated
    $269,040
    From this org
    $159,168
    From related orgs
    $68,215
    Other
    $41,657
    Hours/week
    31 + 14 related

    Schedule J breakdown matched by us

    Base
    $141,428 + $60,612 related
    Bonus
    $14,917 + $6,393 related
    Other
    $2,823 + $1,210 related
    Deferred
    $13,375 + $5,732 related
    Nontaxable benefits
    $15,786 + $6,764 related
    Filer's total
    $188,329 + $80,711 related

  • DAVID W GERBUS

    FORMER COO

    Total calculated
    $119,866
    From this org
    $106,681
    From related orgs
    $13,185
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $106,681 + $13,185 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $106,681 + $13,185 related

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, and on a Form 990-PF Part VIII's — 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

  • 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
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings

Answered no

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

The filer's explanations (Part III)

PART I, LINE 4A
ADEEB KHAN, CHIEF IMPACT OFFICER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $136,475.
PART I, LINE 5:
THE COMPANY HAS AN INCENTIVE COMPENSATION PLAN AND A SALES INCENTIVE PLAN WHICH PROVIDES AN ANNUAL BONUS FOR ALL ELIGIBLE EMPLOYEES IF THE COMPANY REACHES CERTAIN GOALS, INCLUDING A MINIMUM NET GAIN GOAL. ALL ACTIVE FULL-TIME EMPLOYEES ARE ELIGIBLE FOR ONE OF THE INCENTIVE PLANS. THE COMPANY ALSO HAS A LONG-TERM INCENTIVE PROGRAM FOR EXECUTIVES, WHICH IS BASED ON MEMBERSHIP GROWTH, RETURN ON REVENUE, STAKEHOLDER EXPERIENCE, AND GROUP RETENTION FACTORS. THE LONG-TERM INCENTIVE PROGRAM HAS THREE-YEAR TARGETS AND PAYOUTS, AND IN MARCH OF 2023 THE PLAN YEAR ENDING DECEMBER 31, 2022 WAS PAID.
PART I, LINE 6:
SEE NARRATIVE FOR LINE 5A ABOVE.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
25 September 2024
IRS schema version
2023v5.1
Source object
202442759349300949

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

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