- Revenue 2024
- $860,618,607
- Expenses 2024
- $839,735,207
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- NTEE code
- Y20
- Classification
- 1000
- Street
- 150 EAST 58TH STREET 24TH FLOO
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.
-
METZ LYNETTE A
CHAIR
- Total calculated
- $20,400
- From this org
- $20,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MAZZA STACY
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MCCARTIN THOMAS J
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LEVINE ANDREW S DDS
DIRECTOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KARALEKAS GEORGE S
DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HALTON THOMAS M DMD
DIRECTOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SPENCER JAMES E DDS
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHAVARRIA SARAH M
CEO & PRESIDENT
- Total calculated
- $4,125,991
- From this org
- $0
- From related orgs
- $4,054,523
- Other
- $71,468
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $1,291,827 related
- Bonus
- $0 + $2,431,185 related
- Other
- $0 + $331,511 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $35,243 related
- Filer's total
- $0 + $4,125,991 related
-
WEBER ALICIA F
EVP CHIEF FINANCIAL OFFICER
- Total calculated
- $3,845,265
- From this org
- $0
- From related orgs
- $3,786,474
- Other
- $58,791
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $900,019 related
- Bonus
- $0 + $2,598,783 related
- Other
- $0 + $287,672 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $22,566 related
- Filer's total
- $0 + $3,845,265 related
-
HANKINSON MICHAEL G
EVP CHIEF LEGAL OFFICER
- Total calculated
- $3,036,813
- From this org
- $0
- From related orgs
- $2,976,704
- Other
- $60,109
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $701,481 related
- Bonus
- $0 + $2,080,736 related
- Other
- $0 + $194,487 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $23,884 related
- Filer's total
- $0 + $3,036,813 related
-
TITCOMBE DOMINIC S
EVP CHIEF INFORMATION OFFICER
- Total calculated
- $2,197,723
- From this org
- $0
- From related orgs
- $2,126,255
- Other
- $71,468
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $624,719 related
- Bonus
- $0 + $1,382,188 related
- Other
- $0 + $119,348 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $35,243 related
- Filer's total
- $0 + $2,197,723 related
-
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
- 3 + 47 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
-
NAVID MOHAMMADREZA
EVP CHIEF RELATIONSHIP AND BDO
- Total calculated
- $1,614,787
- From this org
- $0
- From related orgs
- $1,544,530
- Other
- $70,257
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $539,615 related
- Bonus
- $0 + $844,100 related
- Other
- $0 + $160,815 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $34,032 related
- Filer's total
- $0 + $1,614,787 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
- 3 + 47 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
-
SHERMAN BRIAN D
EVP CHIEF PEOPLE OFFICER
- Total calculated
- $1,376,156
- From this org
- $0
- From related orgs
- $1,309,510
- Other
- $66,646
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $539,663 related
- Bonus
- $0 + $672,354 related
- Other
- $0 + $97,493 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $30,421 related
- Filer's total
- $0 + $1,376,156 related
-
SCHROEDER KURT G
EVP CHIEF MKTG & COMM OFFICER
- Total calculated
- $1,195,109
- From this org
- $0
- From related orgs
- $1,128,187
- Other
- $66,922
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $474,135 related
- Bonus
- $0 + $565,840 related
- Other
- $0 + $88,212 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $30,697 related
- Filer's total
- $0 + $1,195,109 related
-
CLARKE JAMIE
VICE PRESIDENT NETWORK DEVELOPMENT
- Total calculated
- $798,423
- From this org
- $0
- From related orgs
- $736,177
- Other
- $62,246
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $359,933 related
- Bonus
- $0 + $319,084 related
- Other
- $0 + $57,160 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $26,021 related
- Filer's total
- $0 + $798,423 related
-
GRAYBILL RICHARD C
VP UNDERWRITING AND ACTUARIAL
- Total calculated
- $703,641
- From this org
- $0
- From related orgs
- $654,897
- Other
- $48,744
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $284,769 related
- Bonus
- $0 + $290,520 related
- Other
- $0 + $79,608 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $12,519 related
- Filer's total
- $0 + $703,641 related
-
DAVIS CHRISTOPHER T
VICE PRESIDENT SALES
- Total calculated
- $607,798
- From this org
- $0
- From related orgs
- $540,699
- Other
- $67,099
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $275,739 related
- Bonus
- $0 + $229,910 related
- Other
- $0 + $35,050 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $30,874 related
- Filer's total
- $0 + $607,798 related
-
GRAY ALICIA
VICE PRESIDENT BUSINESS QUALITY
- Total calculated
- $532,056
- From this org
- $0
- From related orgs
- $465,214
- Other
- $66,842
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $252,000 related
- Bonus
- $0 + $162,683 related
- Other
- $0 + $50,531 related
- Deferred
- $0 + $36,225 related
- Nontaxable benefits
- $0 + $30,617 related
- Filer's total
- $0 + $532,056 related
-
KUELZOW DANIEL P
SALES ACCOUNT EXECUTIVE
- Total calculated
- $725,665
- From this org
- $661,114
- From related orgs
- $0
- Other
- $64,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $109,316
- Bonus
- $527,563
- Other
- $24,235
- Deferred
- $36,225
- Nontaxable benefits
- $28,326
- Filer's total
- $725,665
-
GANNON BRIAN
DIRECTOR SALES
- Total calculated
- $580,407
- From this org
- $513,312
- From related orgs
- $0
- Other
- $67,095
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,118
- Bonus
- $306,462
- Other
- $31,732
- Deferred
- $36,434
- Nontaxable benefits
- $30,661
- Filer's total
- $580,407
-
SEWARD ROBERT C
SALES ACCOUNT EXECUTIVE
- Total calculated
- $575,328
- From this org
- $510,883
- From related orgs
- $0
- Other
- $64,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,271
- Bonus
- $356,625
- Other
- $38,987
- Deferred
- $36,225
- Nontaxable benefits
- $28,220
- Filer's total
- $575,328
-
DILIBERTO LISA A
DIRECTOR ACCOUNT SERVICES
- Total calculated
- $396,045
- From this org
- $375,311
- From related orgs
- $0
- Other
- $20,734
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,719
- Bonus
- $126,184
- Other
- $51,408
- Deferred
- $9,199
- Nontaxable benefits
- $11,535
- Filer's total
- $396,045
-
LINDE SARAH
SALES ACCOUNT EXECUTIVE
- Total calculated
- $194,981
- From this org
- $186,957
- From related orgs
- $0
- Other
- $8,024
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $84,447
- Bonus
- $87,602
- Other
- $14,908
- Deferred
- $5,161
- Nontaxable benefits
- $2,863
- Filer's total
- $194,981
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
- $860,618,607
- Expenses
- $839,735,207
- Contributions
- $0
- Grants paid
- $83,205
-
2023
- Revenue
- $789,665,059
- Expenses
- $764,944,987
- Contributions
- $0
- Grants paid
- $2,388,179
-
2022
- Revenue
- $750,267,974
- Expenses
- $730,426,302
- Contributions
- $0
- Grants paid
- $1,618,288
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
$2,379,137
2023 TO PROVIDE DENTAL EDUCATION
-
DELTA DENTAL COMMUNITY CARE FOUNDATION
$1,600,000
2022 TO PROVIDE DENTAL EDUCATION
-
2024 TO PROVIDE DENTAL EDUCATION
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
-
DELTA DENTAL OF WEST VIRGINIA INC
501(C)(4) · DENTAL INSURANCE · WV
-
501(C)(4) · DENTAL INSURANCE · CA
-
DELTA DENTAL OF DISTRICT OF COLUMBIA
501(C)(4) · DENTAL INSURANCE · DC
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.