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Nonprofiteer
← DELTA DENTAL OF COLORADO

Form 990 for tax year 2022

Filed by DELTA DENTAL OF COLORADO.

Totals

Total revenue
$519,246,527
Total expenses
$514,792,740
Contributions and grants received
$0
Grants paid
$556,362
Program service revenue
$515,021,062
Investment income
$3,876,245
Other revenue
$349,220
Total assets, end of year
$109,743,580
Total liabilities, end of year
$51,066,442
Net assets or fund balances, end of year
$58,677,138
Program services expenses (Part IX)
$509,020,720
Management and general expenses
$5,772,020
Fundraising expenses
$0
Program service expenses (Part III)
$509,020,720

Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HELEN W DREXLER

    PRESIDENT AND CHIEF EXECUT

    Total calculated
    $1,133,809
    From this org
    $787,939
    From related orgs
    $286,522
    Other
    $59,348
    Hours/week
    33 + 12 related

    Schedule J breakdown matched by us

    Base
    $407,823 + $148,299 related
    Bonus
    $365,556 + $132,929 related
    Other
    $14,560 + $5,294 related
    Deferred
    $33,269 + $12,098 related
    Nontaxable benefits
    $10,253 + $3,728 related
    Filer's total
    $831,461 + $302,348 related

  • ANN BLOCK

    DIRECTOR

    Total calculated
    $54,879
    From this org
    $40,500
    From related orgs
    $14,379
    Other
    $0
    Hours/week
    4 + 2 related

  • KELLY J BROUGH

    DIRECTOR

    Total calculated
    $54,702
    From this org
    $44,952
    From related orgs
    $9,750
    Other
    $0
    Hours/week
    2 + 5 related

  • RICHARD CALL DMD

    DIRECTOR

    Total calculated
    $50,004
    From this org
    $47,754
    From related orgs
    $2,250
    Other
    $0
    Hours/week
    4 + 2 related

  • NED CALONGE MD

    CHAIR

    Total calculated
    $68,250
    From this org
    $68,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JAMES COUSIN II

    DIRECTOR

    Total calculated
    $47,800
    From this org
    $46,300
    From related orgs
    $1,500
    Other
    $0
    Hours/week
    4 + 2 related

  • MARK GOODMAN

    DIRECTOR

    Total calculated
    $44,071
    From this org
    $44,071
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • HASSAN SALEM

    DIRECTOR

    Total calculated
    $36,750
    From this org
    $36,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ANN SOMERS DDS

    DIRECTOR

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TAMANNA TIWARI MPH MDS BDS

    SECRETARY

    Total calculated
    $57,159
    From this org
    $46,659
    From related orgs
    $10,500
    Other
    $0
    Hours/week
    2 + 3 related

  • LEO TOKAR

    VICE-CHAIR

    Total calculated
    $30,888
    From this org
    $19,725
    From related orgs
    $11,163
    Other
    $0
    Hours/week
    4 + 2 related

  • ANDREA JEAN YOUNG

    DIRECTOR

    Total calculated
    $51,752
    From this org
    $43,252
    From related orgs
    $8,500
    Other
    $0
    Hours/week
    2 + 4 related

  • KIM KRETSCH DDS

    DIRECTOR

    Total calculated
    $51,879
    From this org
    $42,129
    From related orgs
    $9,750
    Other
    $0
    Hours/week
    2 + 3 related

  • GREGORY C VOCHIS CPA

    CHIEF FINANCIAL OFFICER AN

    Total calculated
    $658,922
    From this org
    $505,478
    From related orgs
    $93,115
    Other
    $60,329
    Hours/week
    38 + 7 related

    Schedule J breakdown matched by us

    Base
    $276,897 + $51,007 related
    Bonus
    $189,514 + $34,911 related
    Other
    $39,067 + $7,197 related
    Deferred
    $31,506 + $5,804 related
    Nontaxable benefits
    $19,438 + $3,581 related
    Filer's total
    $556,422 + $102,500 related

  • DAVID W GERBUS

    CHIEF ADMINISTRATIVE OFFICER & GENERAL COUNSEL

    Total calculated
    $438,122
    From this org
    $354,629
    From related orgs
    $65,326
    Other
    $18,167
    Hours/week
    38 + 7 related

    Schedule J breakdown matched by us

    Base
    $108,816 + $20,045 related
    Bonus
    $177,459 + $32,690 related
    Other
    $68,354 + $12,591 related
    Deferred
    $10,064 + $1,854 related
    Nontaxable benefits
    $5,277 + $972 related
    Filer's total
    $369,970 + $68,152 related

  • BRAD T GUYTON DDS MBA MPH

    CHIEF DENTAL OFFICER

    Total calculated
    $351,853
    From this org
    $320,083
    From related orgs
    $0
    Other
    $31,770
    Hours/week
    23

    Schedule J breakdown matched by us

    Base
    $196,607
    Bonus
    $114,438
    Other
    $9,038
    Deferred
    $20,250
    Nontaxable benefits
    $11,520
    Filer's total
    $351,853

  • ROBERT M THOMPSON

    CHIEF GROWTH OFFICER

    Total calculated
    $637,811
    From this org
    $517,924
    From related orgs
    $64,741
    Other
    $55,146
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $245,325 + $30,666 related
    Bonus
    $160,390 + $20,049 related
    Other
    $112,209 + $14,026 related
    Deferred
    $28,212 + $3,526 related
    Nontaxable benefits
    $20,807 + $2,601 related
    Filer's total
    $566,943 + $70,868 related

  • KATHLEEN S JACOBY

    VICE PRESIDENT MARKETING AND MEMBER EXPERIENCE

    Total calculated
    $299,118
    From this org
    $286,062
    From related orgs
    $0
    Other
    $13,056
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $96,233
    Bonus
    $183,365
    Other
    $6,464
    Deferred
    $9,902
    Nontaxable benefits
    $3,154
    Filer's total
    $299,118

  • ADEEB A KHAN

    CHIEF IMPACT OFFICER

    Total calculated
    $436,004
    From this org
    $189,256
    From related orgs
    $197,858
    Other
    $48,890
    Hours/week
    22 + 23 related

    Schedule J breakdown matched by us

    Base
    $110,259 + $115,271 related
    Bonus
    $62,185 + $65,011 related
    Other
    $16,812 + $17,576 related
    Deferred
    $12,883 + $13,468 related
    Nontaxable benefits
    $11,019 + $11,520 related
    Filer's total
    $213,158 + $222,846 related

  • KELLI C OGUNSANYA

    CHIEF OPERATING OFFICER

    Total calculated
    $258,906
    From this org
    $238,643
    From related orgs
    $0
    Other
    $20,263
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $206,895
    Bonus
    $20,000
    Other
    $11,748
    Deferred
    $8,300
    Nontaxable benefits
    $11,963
    Filer's total
    $258,906

  • DEVIN W FARRELL

    SR. DIRECTOR - SALES & CLIENT SERVICES

    Total calculated
    $311,580
    From this org
    $263,436
    From related orgs
    $0
    Other
    $48,144
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $186,911
    Bonus
    $72,024
    Other
    $4,501
    Deferred
    $25,060
    Nontaxable benefits
    $23,084
    Filer's total
    $311,580

  • BROOKE S BODART RDH MPA

    SR. DIRECTOR - CLAIMS & PROVIDER RELATIONS

    Total calculated
    $235,576
    From this org
    $205,685
    From related orgs
    $0
    Other
    $29,891
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $172,793
    Bonus
    $29,248
    Other
    $3,644
    Deferred
    $15,125
    Nontaxable benefits
    $14,766
    Filer's total
    $235,576

  • MICHAEL R THORNLEY CPA

    SR. DIRECTOR - CORPORATE CONTROLLER

    Total calculated
    $242,140
    From this org
    $172,335
    From related orgs
    $43,084
    Other
    $26,721
    Hours/week
    36 + 9 related

    Schedule J breakdown matched by us

    Base
    $143,412 + $35,853 related
    Bonus
    $24,643 + $6,161 related
    Other
    $4,280 + $1,070 related
    Deferred
    $13,960 + $3,490 related
    Nontaxable benefits
    $7,417 + $1,854 related
    Filer's total
    $193,712 + $48,428 related

  • PATRICK A CORDOVA

    DIRECTOR OF IT INFRASTRUCTURE & DATA SYSTEMS

    Total calculated
    $257,376
    From this org
    $183,205
    From related orgs
    $33,748
    Other
    $40,423
    Hours/week
    38 + 7 related

    Schedule J breakdown matched by us

    Base
    $154,145 + $28,395 related
    Bonus
    $26,564 + $4,893 related
    Other
    $2,496 + $460 related
    Deferred
    $15,139 + $2,789 related
    Nontaxable benefits
    $18,996 + $3,499 related
    Filer's total
    $217,340 + $40,036 related

  • ALLISON MELUN

    SR. DIRECTOR - MARKETING & COMMUNICATIONS

    Total calculated
    $254,432
    From this org
    $161,408
    From related orgs
    $52,221
    Other
    $40,803
    Hours/week
    34 + 11 related

    Schedule J breakdown matched by us

    Base
    $135,468 + $43,828 related
    Bonus
    $21,456 + $6,942 related
    Other
    $4,484 + $1,451 related
    Deferred
    $13,062 + $4,226 related
    Nontaxable benefits
    $17,767 + $5,748 related
    Filer's total
    $192,237 + $62,195 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
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 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 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 2022 THE PLAN YEAR ENDING DECEMBER 31, 2021 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ENSEMBLE COMMUNITY IMPACT FUND

    INVESTS IN HEALTH AND WELLNESS COMPANIES FOCUSING EARLY-STAGE VENTURES · CO · income $0 · assets $0

    Directly controlled by ENSEMBLE INNOVATION VENTURES

  • DIRECT DENTAL ALLIANCE

    MARKET AND ADMINISTER A NON-INSURED DENTAL PRODUCT · CO · income $0 · assets $0

    Directly controlled by ENSEMBLE INNOVATION VENTURES

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 September 2023
IRS schema version
2022v5.0
Source object
202342729349300504

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.