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ARIZONA DENTAL INSURANCE SERVICE

EIN 86-0274899 SCOTTSDALE, AZ

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.

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 Schmidt

    BOARD VICE-CHAIR

    Total calculated
    $36,996
    From this org
    $36,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Michael A Warren

    SECRETARY/TREASURER

    Total calculated
    $39,996
    From this org
    $39,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Ronald 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 DDS

    BOARD MEMBER

    Total calculated
    $33,669
    From this org
    $33,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Candace 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 DDS

    BOARD MEMBER

    Total calculated
    $34,335
    From this org
    $34,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Gerald E Loe

    BOARD MEMBER

    Total calculated
    $36,996
    From this org
    $36,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Matthew Wandoloski

    BOARD MEMBER

    Total calculated
    $31,335
    From this org
    $31,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Richard B Higgs DDS

    BOARD MEMBER

    Total calculated
    $37,665
    From this org
    $37,665
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Shaharyar 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 Houghton

    BOARD MEMBER

    Total calculated
    $31,004
    From this org
    $31,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    3
  • Craig 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 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 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 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 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 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 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 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 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 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 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 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

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

Where these grants went next →

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

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.