- Revenue 2024
- $6,256,981,163
- Expenses 2024
- $6,033,530,855
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- NTEE code
- E30
- Classification
- 3000
- Street
- 560 MISSION ST STE 1300
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).
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.
-
CASTRO MICHAEL J
FORMER CEO & CHAIR
- Total calculated
- $6,159,596
- From this org
- $6,133,398
- From related orgs
- $0
- Other
- $26,198
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $251,167
- Bonus
- $5,461,535
- Other
- $420,696
- Deferred
- $26,198
- Nontaxable benefits
- $0
- Filer's total
- $6,159,596
-
ALLFORD ROBERT A
DIRECTOR
- Total calculated
- $134,333
- From this org
- $134,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
BERGERT GLEN F
DIRECTOR
- Total calculated
- $217,500
- From this org
- $181,167
- From related orgs
- $36,333
- Other
- $0
- Hours/week
- 5 + 2 related
Schedule J breakdown matched by us
- Base
- $181,167 + $36,333 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,167 + $36,333 related
-
FRANZOI LYNN L
DIRECTOR
- Total calculated
- $132,312
- From this org
- $132,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
GONELLA ROY A
DIRECTOR
- Total calculated
- $145,608
- From this org
- $145,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
KAPLAN GREGORY D DDS
DIRECTOR
- Total calculated
- $396,034
- From this org
- $396,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $396,034
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $396,034
-
LAMB JAY C DMD
DIRECTOR
- Total calculated
- $133,608
- From this org
- $133,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
LAW IAN
DIRECTOR
- Total calculated
- $119,333
- From this org
- $119,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MCCANN STEVEN F
DIRECTOR
- Total calculated
- $163,441
- From this org
- $163,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $163,441
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,441
-
O'TOOLE TERRY A
DIRECTOR
- Total calculated
- $183,441
- From this org
- $183,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $183,441
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $183,441
-
PICKERING STEPHEN R DDS
DIRECTOR
- Total calculated
- $124,608
- From this org
- $124,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
REID ANDREW J
DIRECTOR
- Total calculated
- $145,608
- From this org
- $145,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
YODOWITZ HEIDI
VICE CHAIR
- Total calculated
- $195,441
- From this org
- $195,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $195,441
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $195,441
-
CHAVARRIA SARAH M
CEO & PRESIDENT
- Total calculated
- $4,125,991
- From this org
- $4,054,523
- From related orgs
- $0
- Other
- $71,468
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $1,291,827
- Bonus
- $2,431,185
- Other
- $331,511
- Deferred
- $36,225
- Nontaxable benefits
- $35,243
- Filer's total
- $4,125,991
-
WEBER ALICIA F
EVP CHIEF FINANCIAL OFFICER
- Total calculated
- $3,845,265
- From this org
- $3,786,474
- From related orgs
- $0
- Other
- $58,791
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $900,019
- Bonus
- $2,598,783
- Other
- $287,672
- Deferred
- $36,225
- Nontaxable benefits
- $22,566
- Filer's total
- $3,845,265
-
HANKINSON MICHAEL G
EVP CHIEF LEGAL COMPLIANCE OFFICER
- Total calculated
- $3,036,813
- From this org
- $2,976,704
- From related orgs
- $0
- Other
- $60,109
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $701,481
- Bonus
- $2,080,736
- Other
- $194,487
- Deferred
- $36,225
- Nontaxable benefits
- $23,884
- Filer's total
- $3,036,813
-
TITCOMBE DOMINIC S
EVP CHIEF INFORMATION OFFICER
- Total calculated
- $2,197,723
- From this org
- $2,126,255
- From related orgs
- $0
- Other
- $71,468
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $624,719
- Bonus
- $1,382,188
- Other
- $119,348
- Deferred
- $36,225
- Nontaxable benefits
- $35,243
- Filer's total
- $2,197,723
-
NAVID MOHAMMADREZA
EVP CHIEF RELATION AND BUS DEV OFFICER
- Total calculated
- $1,614,787
- From this org
- $1,544,530
- From related orgs
- $0
- Other
- $70,257
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $539,615
- Bonus
- $844,100
- Other
- $160,815
- Deferred
- $36,225
- Nontaxable benefits
- $34,032
- Filer's total
- $1,614,787
-
SHERMAN BRIAN D
EVP CHIEF PEOPLE OFFICER
- Total calculated
- $1,376,156
- From this org
- $1,309,510
- From related orgs
- $0
- Other
- $66,646
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $539,663
- Bonus
- $672,354
- Other
- $97,493
- Deferred
- $36,225
- Nontaxable benefits
- $30,421
- Filer's total
- $1,376,156
-
SCHROEDER KURT G
EVP CHIEF MARKETING AND COMMS OFFICER
- Total calculated
- $1,195,109
- From this org
- $1,128,187
- From related orgs
- $0
- Other
- $66,922
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $474,135
- Bonus
- $565,840
- Other
- $88,212
- Deferred
- $36,225
- Nontaxable benefits
- $30,697
- Filer's total
- $1,195,109
-
MACGILVRAY JENNIFER A
EVP CHIEF QUALITY OFFICER
- Total calculated
- $1,025,279
- From this org
- $0
- From related orgs
- $955,287
- Other
- $69,992
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $409,231 related
- Bonus
- $0 + $446,195 related
- Other
- $0 + $99,861 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $33,767 related
- Filer's total
- $0 + $1,025,279 related
-
PARKER EARL L JR
EVP CHIEF OPERATIONS OFFICER
- Total calculated
- $1,023,513
- From this org
- $0
- From related orgs
- $961,647
- Other
- $61,866
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $379,625 related
- Bonus
- $0 + $496,484 related
- Other
- $0 + $85,538 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $25,641 related
- Filer's total
- $0 + $1,023,513 related
-
MANOWSKI MICHAEL
SVP CHIEF TECHNOLOGY OFFICER
- Total calculated
- $1,253,058
- From this org
- $1,195,839
- From related orgs
- $0
- Other
- $57,219
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $487,173
- Bonus
- $606,647
- Other
- $102,019
- Deferred
- $36,225
- Nontaxable benefits
- $20,994
- Filer's total
- $1,253,058
-
LEIBOWITZ THOMAS J
SVP CHIEF ACTUARY
- Total calculated
- $1,147,913
- From this org
- $1,088,706
- From related orgs
- $0
- Other
- $59,207
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $433,316
- Bonus
- $547,958
- Other
- $107,432
- Deferred
- $36,225
- Nontaxable benefits
- $22,982
- Filer's total
- $1,147,913
-
FEGLEY ANDREA M
SVP LEGAL AFFAIRS
- Total calculated
- $1,101,311
- From this org
- $1,044,319
- From related orgs
- $0
- Other
- $56,992
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $432,558
- Bonus
- $536,088
- Other
- $75,673
- Deferred
- $36,225
- Nontaxable benefits
- $20,767
- Filer's total
- $1,101,311
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $6,256,981,163
- Expenses
- $6,033,530,855
- Contributions
- $0
- Grants paid
- $18,229,672
-
2023
- Revenue
- $6,137,780,226
- Expenses
- $5,833,835,325
- Contributions
- $0
- Grants paid
- $22,617,650
-
2022
- Revenue
- $5,835,968,038
- Expenses
- $5,516,727,200
- Contributions
- $0
- Grants paid
- $27,456,765
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.
Grants made
-
DELTA DENTAL COMMUNITY CARE FOUNDATION
$26,750,000
2022 ENTERPRISE CONTRIBUTION TO DDCCF
-
DELTA DENTAL COMMUNITY CARE FOUNDATION
$21,478,707
2023 ENTERPRISE CONTRIBUTION TO DDCCF
-
DELTA DENTAL COMMUNITY CARE FOUNDATION
$17,238,530
2024 ENTERPRISE CONTRIBUTION TO DDCCF
-
2023 DDC EMPLOYEE SEEDING
-
2022 DDC MATCHING GIFTS
-
2024 MONETARY GIVING, MATCHING GIFTS/REWARD SEEDING
-
$100,000
2024 2025 RED CROSS GALA
-
$100,000
2023 2023 GALA SPONSORSHIP
-
$75,000
2024 CHAMPION PARTNER CONTRIBUTION, WSC DAV SPONSORSHIP
-
2024 HOLIDAY FOOD DRIVE 2024
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 COMMUNITY CARE FOUNDATION
501(C)(3) · CHARITABLE ORGANIZATION · CA
-
501(C)(4) · DENTAL INSURANCE · PA
-
501(C)(4) · DENTAL INSURANCE · DE
-
501(C)(4) · DENTAL INSURANCE · WV
-
DELTA DENTAL OF THE DISTRICT OF COLUMBIA
501(C)(4) · DENTAL INSURANCE · DC
-
501(C)(4) · DENTAL INSURANCE · NY
Declared as related by
-
DELTA DENTAL OF W VIRGINIA INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
DELTA DENTAL OF THE DIST OF CO
On its 2024 return
-
On its 2024 return
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.