- Revenue 2024
- $176,800,984
- Expenses 2024
- $170,126,677
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- Classification
- 3000
- Street
- 14850 N SCOTTSDALE RD STE 400
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
This address is a suite or unit (STE 400). Organizations that share one are often clients of the same office-services firm, accountant or registered agent rather than related to each other.
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
DIVERSIFIED WELLNESS HOLDINGS INC
EIN 41-5275981
Mission and programs · 2024
Mission
Creating a path to better health and wellness.
-
THE ORGANIZATION PROVIDED DENTAL BENEFIT COVERAGE FOR 488,503 BENEFICIARIES INCLUDED AMONG THESE BENEFICIARIES WERE I) 40,686 INDIVIDUAL ENROLLEES, MANY OF WHOM ARE HIGH-RISK INDIVIDUALS WHO MAY NOT OTHERWISE RECEIVE ACCESS TO AFFORDABLE DENTAL BENEFIT COVERAGE. THESE INDIVIDUALS OBTAINED COVERAGE AS A RESULT OF THE ORGANIZATION'S COLLABORATION WITH CHARITABLE AND GOVERNMENTAL ORGANIZATIONS; II) 55,282 ENROLLEES WHO ARE OR WERE EMPLOYED WITH THE STATE OF ARIZONA,; III) 61,232 ENROLLEES WHO ARE OR WERE EMPLOYED WITH THE ARIZONA STATE RETIREMENT SYSTEM, AND IV) THE ORGANIZATION EXPENDED MORE THAN $116 MILLION FOR DENTAL CARE DURING 2024, WITH DENTAL BENEFITS COVERAGE BEING PROVIDED THROUGH CONTRACTS WITH INDEPENDENT PROFESSIONAL DENTAL SERVICE PROVIDERS.
Expenses $143,620,294 · Revenue $164,269,358
-
THE ORGANIZATION ALSO MAKES GRANTS AND DONATES FACILITIES, EQUIPMENT, AND EMPLOYEE TIME TO SUPPORT MANY CHARITABLE CAUSES. DURING 2024, THE ORGANIZATION PROVIDED OR SUPPORTED PREVENTATIVE DENTAL HEALTH SERVICES, CHILDREN'S ORAL HEALTH SERVICE, DENTAL CLINICS, IN-SCHOOL SCREENINGS, TOBACCO AND CHRONIC DISEASE PREVENTION PROGRAMS, EARLY CHILDHOOD PROGRAMS, PRENATAL AND POSTNATAL ORAL HEALTH, AND ACCESS TO DENTAL SERVICES.
Expenses $2,144,837 · Grants $2,144,837
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Brenda SchmidtBRENDA SCHMIDT
BOARD VICE-CHAIR
- Total calculated
- $36,996
- From this org
- $36,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Michael A WarrenMICHAEL A WARREN
SECRETARY/TREASURER
- Total calculated
- $39,996
- From this org
- $39,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ronald V DavellaRONALD V DAVELLA
BOARD CHAIR
- Total calculated
- $54,996
- From this org
- $54,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Bruce Allan Spigner DDSBRUCE ALLAN SPIGNER DDS
BOARD MEMBER
- Total calculated
- $33,669
- From this org
- $33,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Candace Hunter WiestCANDACE HUNTER WIEST
BOARD MEMBER - THRU 11/24
- Total calculated
- $26,587
- From this org
- $26,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Gary Owen Jones DDSGARY OWEN JONES DDS
BOARD MEMBER
- Total calculated
- $34,335
- From this org
- $34,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Gerald E LoeGERALD E LOE
BOARD MEMBER
- Total calculated
- $36,996
- From this org
- $36,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Matthew WandoloskiMATTHEW WANDOLOSKI
BOARD MEMBER
- Total calculated
- $31,335
- From this org
- $31,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Richard B Higgs DDSRICHARD B HIGGS DDS
BOARD MEMBER
- Total calculated
- $37,665
- From this org
- $37,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Shaharyar AshrafSHAHARYAR ASHRAF
BOARD MEMBER
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3 + 1 related
-
Stephen Meyer HoughtonSTEPHEN MEYER HOUGHTON
BOARD MEMBER
- Total calculated
- $31,004
- From this org
- $31,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Craig LivesayCRAIG LIVESAY
SENIOR VICE PRESIDENT/COO
- Total calculated
- $575,742
- From this org
- $473,058
- From related orgs
- $0
- Other
- $102,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $320,852
- Bonus
- $152,206
- Other
- $0
- Deferred
- $56,532
- Nontaxable benefits
- $46,152
- Filer's total
- $575,742
-
Damon YoungDAMON YOUNG
SVP, COMMERCIAL GROWTH
- Total calculated
- $378,126
- From this org
- $312,790
- From related orgs
- $0
- Other
- $65,336
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,790
- Bonus
- $30,000
- Other
- $0
- Deferred
- $33,000
- Nontaxable benefits
- $32,336
- Filer's total
- $378,126
-
Jason GreenwoodJASON GREENWOOD
SVP OF MARKETING AND COMMUNICATIONS
- Total calculated
- $479,737
- From this org
- $390,262
- From related orgs
- $0
- Other
- $89,475
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,387
- Bonus
- $125,875
- Other
- $0
- Deferred
- $46,905
- Nontaxable benefits
- $42,570
- Filer's total
- $479,737
-
Jolean FleckJOLEAN FLECK
SVP, PEOPLE G DEVELOPMENT
- Total calculated
- $449,001
- From this org
- $363,571
- From related orgs
- $0
- Other
- $85,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,801
- Bonus
- $115,770
- Other
- $0
- Deferred
- $43,172
- Nontaxable benefits
- $42,258
- Filer's total
- $449,001
-
Leslie HessLESLIE HESS
GENERAL COUNSEL & CCO
- Total calculated
- $860,702
- From this org
- $758,720
- From related orgs
- $0
- Other
- $101,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,356
- Bonus
- $164,657
- Other
- $242,707
- Deferred
- $61,403
- Nontaxable benefits
- $40,579
- Filer's total
- $860,702
-
Mark AndersonMARK ANDERSON
SENIOR VICE PRESIDENT/CFO
- Total calculated
- $863,188
- From this org
- $733,570
- From related orgs
- $0
- Other
- $129,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $430,125
- Bonus
- $195,965
- Other
- $107,480
- Deferred
- $91,347
- Nontaxable benefits
- $38,271
- Filer's total
- $863,188
-
Michael JonesMICHAEL JONES
PRESIDENT/CEO
- Total calculated
- $1,322,728
- From this org
- $1,123,730
- From related orgs
- $0
- Other
- $198,998
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $755,330
- Bonus
- $368,400
- Other
- $0
- Deferred
- $160,909
- Nontaxable benefits
- $38,089
- Filer's total
- $1,322,728
-
Eric SkartveitERIC SKARTVEIT
SENIOR DIRECTOR OF UNDERWRITING
- Total calculated
- $251,228
- From this org
- $210,678
- From related orgs
- $0
- Other
- $40,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,539
- Bonus
- $36,139
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $40,550
- Filer's total
- $251,228
-
Heather N SchneiderHEATHER N SCHNEIDER
DENTAL DIRECTOR
- Total calculated
- $267,682
- From this org
- $245,140
- From related orgs
- $0
- Other
- $22,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,103
- Bonus
- $37,037
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,542
- Filer's total
- $267,682
-
John BruleyJOHN BRULEY
DIRECTOR OF IT
- Total calculated
- $240,257
- From this org
- $200,390
- From related orgs
- $0
- Other
- $39,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,630
- Bonus
- $28,760
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $39,867
- Filer's total
- $240,257
-
Joshua CuperoJOSHUA CUPERO
CONTROLLER
- Total calculated
- $251,212
- From this org
- $225,468
- From related orgs
- $0
- Other
- $25,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,595
- Bonus
- $34,873
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,744
- Filer's total
- $251,212
-
Tiffany Di GiacintoTIFFANY DI GIACINTO
SENIOR DIRECTOR OF BRAND AND PRODUCT
- Total calculated
- $229,843
- From this org
- $204,094
- From related orgs
- $0
- Other
- $25,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,644
- Bonus
- $32,450
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,749
- Filer's total
- $229,843
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $176,800,984
- Expenses
- $170,126,677
- Contributions
- $0
- Grants paid
- $2,144,837
-
2023
- Revenue
- $161,501,573
- Expenses
- $153,677,278
- Contributions
- $0
- Grants paid
- $1,303,136
-
2022
- Revenue
- $150,666,559
- Expenses
- $144,473,084
- Contributions
- $0
- Grants paid
- $453,900
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $150,253,256
- Expenses
- $139,270,233
- Assets (EOY)
- $142,905,114
-
2020 · 990
- Revenue
- $111,030,549
- Expenses
- $102,589,135
- Assets (EOY)
- $129,697,627
-
2019 · 990
- Revenue
- $113,090,381
- Expenses
- $102,874,668
- Assets (EOY)
- $115,786,813
-
2018 · 990
- Revenue
- $236,712,518
- Expenses
- $233,074,962
- Assets (EOY)
- $108,664,836
-
2017 · 990
- Revenue
- $214,772,799
- Expenses
- $211,084,366
- Assets (EOY)
- $105,072,262
-
2016 · 990
- Revenue
- $202,132,913
- Expenses
- $198,843,095
- Assets (EOY)
- $95,349,963
-
2015 · 990
- Revenue
- $189,640,543
- Expenses
- $188,050,029
- Assets (EOY)
- $88,111,531
-
2014 · 990
- Revenue
- $160,172,406
- Expenses
- $157,433,855
- Assets (EOY)
- $91,686,976
-
2013 · 990
- Revenue
- $154,801,944
- Expenses
- $155,096,752
- Assets (EOY)
- $88,698,942
-
2012 · 990
- Revenue
- not reported
- Expenses
- $150,268,910
- Assets (EOY)
- $83,696,619
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
2024 Annual Contribution Based on Board Directive to Promote Oral Health
-
2023 ANNUAL CONTRIBUTION BASED ON BOARD DIRECTIVE TO PROMOTE ORAL HEALTH
-
2022 ANNUAL CONTRIBUTION BASED ON BOARD DIRECTIVE TO PROMOTE ORAL HEALTH
-
$20,000
2024 Donation
-
2023 DONATION
-
$16,977
2023 DONATION
-
$13,627
2022 PROGRAM SUPPORT
-
2024 Donation
-
2024 Donation
-
$10,000
2024 Donation
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
DELTA DENTAL PLAN OF ARIZONA CHARITABLE FOUNDATION AND TRUST
501(c)(3) · TO CREATE A PATH TO BETTER HEALTH AND WELLNESS · AZ · controlled entity
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
ARIZONA DENTAL INSURANCE HOLDINGS LLC
HOLDING COMPANY · AZ · income $0 · assets $0
Related corporations and trusts on its 2024 return
-
CANYON INSURANCE SERVICE INC
C Corporation · INSURANCE · AZ · 100% owned · share of income $9,800 · share of assets $592,038 · controlled entity
-
SOUTHWEST BENEFIT ADMINISTRATORS LLC
C Corporation · ADMIN SERVICES · AZ · 100% owned · share of income $17,665,520 · share of assets $102,968 · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.