- Revenue 2025
- $713,722,600
- Expenses 2025
- $701,304,661
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
- E11
- Classification
- 3000
- Street
- 6465 GREENWOOD PLAZA BLVD STE 900
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 · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ANDREA YOUNG
VICE-CHAIR
- Total calculated
- $58,719
- From this org
- $42,969
- From related orgs
- $15,750
- Other
- $0
- Hours/week
- 4 + 4 related
-
HELEN W DREXLER
PRESIDENT AND CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,520,623
- From this org
- $906,041
- From related orgs
- $525,303
- Other
- $89,279
- Hours/week
- 27 + 18 related
Schedule J breakdown matched by us
- Base
- $497,217 + $288,275 related
- Bonus
- $394,987 + $229,005 related
- Other
- $13,837 + $8,023 related
- Deferred
- $46,571 + $27,001 related
- Nontaxable benefits
- $9,943 + $5,764 related
- Filer's total
- $962,555 + $558,068 related
-
JAMES L COUSIN II
CHAIR
- Total calculated
- $74,250
- From this org
- $74,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
JOSEPH GARCIA
SECRETARY
- Total calculated
- $45,750
- From this org
- $45,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4 + 2 related
-
ANN BLOCK
TRUSTEE
- Total calculated
- $60,054
- From this org
- $52,304
- From related orgs
- $7,750
- Other
- $0
- Hours/week
- 4 + 4 related
-
ANN SOMERS DDS
TRUSTEE
- Total calculated
- $43,500
- From this org
- $43,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
DONALD ORTEGA
TRUSTEE
- Total calculated
- $48,496
- From this org
- $48,496
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4 + 2 related
-
DOUG WHETTEN
TRUSTEE
- Total calculated
- $41,250
- From this org
- $41,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
IAN MCLEAN
TRUSTEE
- Total calculated
- $40,500
- From this org
- $40,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
LISA RAMIREZ
TRUSTEE
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
MARK GOODMAN
TRUSTEE
- Total calculated
- $61,964
- From this org
- $61,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
TAMANNA TIWARI MPH MDS BDS
TRUSTEE
- Total calculated
- $57,000
- From this org
- $57,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4 + 2 related
-
TODD EVENSON
TRUSTEE
- Total calculated
- $46,500
- From this org
- $46,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
KEITH W PHILLIPS
CHIEF FINANCIAL OFFICER
- Total calculated
- $191,502
- From this org
- $152,246
- From related orgs
- $31,184
- Other
- $8,072
- Hours/week
- 37 + 8 related
Schedule J breakdown matched by us
- Base
- $114,433 + $23,440 related
- Bonus
- $0
- Other
- $37,813 + $7,744 related
- Deferred
- $3,863 + $791 related
- Nontaxable benefits
- $2,837 + $581 related
- Filer's total
- $158,946 + $32,556 related
-
BRAD T GUYTON DDS MBA MPH
CHIEF DENTAL OFFICER
- Total calculated
- $419,248
- From this org
- $353,110
- From related orgs
- $26,579
- Other
- $39,559
- Hours/week
- 21 + 2 related
Schedule J breakdown matched by us
- Base
- $211,684 + $20,496 related
- Bonus
- $132,583 + $5,703 related
- Other
- $8,843 + $380 related
- Deferred
- $24,186 + $1,820 related
- Nontaxable benefits
- $12,603 + $950 related
- Filer's total
- $389,899 + $29,349 related
-
KELLI C OGUNSANYA
CHIEF OPERATING OFFICER
- Total calculated
- $684,654
- From this org
- $557,130
- From related orgs
- $61,904
- Other
- $65,620
- Hours/week
- 41 + 4 related
Schedule J breakdown matched by us
- Base
- $317,430 + $35,270 related
- Bonus
- $223,828 + $24,870 related
- Other
- $15,872 + $1,764 related
- Deferred
- $41,850 + $4,650 related
- Nontaxable benefits
- $17,208 + $1,912 related
- Filer's total
- $616,188 + $68,466 related
-
ROBERT M THOMPSON
CHIEF GROWTH OFFICER
- Total calculated
- $622,033
- From this org
- $475,271
- From related orgs
- $83,871
- Other
- $62,891
- Hours/week
- 38 + 7 related
Schedule J breakdown matched by us
- Base
- $278,374 + $49,125 related
- Bonus
- $178,971 + $31,583 related
- Other
- $17,926 + $3,163 related
- Deferred
- $37,596 + $6,635 related
- Nontaxable benefits
- $15,861 + $2,799 related
- Filer's total
- $528,728 + $93,305 related
-
STACY L ABEL
CHIEF PEOPLE OFFICER
- Total calculated
- $578,617
- From this org
- $491,143
- From related orgs
- $20,464
- Other
- $67,010
- Hours/week
- 43 + 2 related
Schedule J breakdown matched by us
- Base
- $303,405 + $12,642 related
- Bonus
- $170,357 + $7,098 related
- Other
- $17,381 + $724 related
- Deferred
- $39,849 + $1,660 related
- Nontaxable benefits
- $24,481 + $1,020 related
- Filer's total
- $555,473 + $23,144 related
-
ALLISON MELUN
DIRECTOR-MARKETING & CORPORATE COMMUNICATIONS
- Total calculated
- $338,280
- From this org
- $200,093
- From related orgs
- $85,754
- Other
- $52,433
- Hours/week
- 31 + 14 related
Schedule J breakdown matched by us
- Base
- $154,716 + $66,306 related
- Bonus
- $40,021 + $17,152 related
- Other
- $5,356 + $2,296 related
- Deferred
- $18,345 + $7,862 related
- Nontaxable benefits
- $18,358 + $7,868 related
- Filer's total
- $236,796 + $101,484 related
-
DEVIN W FARRELL
DIRECTOR-SALES & ACCT MGMNT
- Total calculated
- $379,312
- From this org
- $272,711
- From related orgs
- $48,126
- Other
- $58,475
- Hours/week
- 38 + 7 related
Schedule J breakdown matched by us
- Base
- $174,777 + $30,844 related
- Bonus
- $94,925 + $16,751 related
- Other
- $3,009 + $531 related
- Deferred
- $26,465 + $4,670 related
- Nontaxable benefits
- $23,239 + $4,101 related
- Filer's total
- $322,415 + $56,897 related
-
MICHAEL R THORNLEY
CORPORATE CONTROLLER
- Total calculated
- $388,761
- From this org
- $224,946
- From related orgs
- $121,127
- Other
- $42,688
- Hours/week
- 30 + 15 related
Schedule J breakdown matched by us
- Base
- $176,476 + $95,030 related
- Bonus
- $43,525 + $23,436 related
- Other
- $4,945 + $2,661 related
- Deferred
- $21,001 + $11,306 related
- Nontaxable benefits
- $6,748 + $3,633 related
- Filer's total
- $252,695 + $136,066 related
-
PATRICK A CORDOVA
DIRECTOR-IT INFRASTRUCTURE & DATA SYSTEMS
- Total calculated
- $296,704
- From this org
- $172,800
- From related orgs
- $74,058
- Other
- $49,846
- Hours/week
- 31 + 14 related
Schedule J breakdown matched by us
- Base
- $140,710 + $60,304 related
- Bonus
- $27,613 + $11,834 related
- Other
- $4,477 + $1,920 related
- Deferred
- $15,785 + $6,764 related
- Nontaxable benefits
- $19,107 + $8,190 related
- Filer's total
- $207,692 + $89,012 related
-
RYAN M WALLACE
DIRECTOR-CLIENT STRATEGY & UNDERWRITING
- Total calculated
- $290,755
- From this org
- $229,676
- From related orgs
- $19,971
- Other
- $41,108
- Hours/week
- 42 + 3 related
Schedule J breakdown matched by us
- Base
- $190,897 + $16,597 related
- Bonus
- $33,373 + $2,903 related
- Other
- $5,406 + $471 related
- Deferred
- $20,637 + $1,794 related
- Nontaxable benefits
- $17,182 + $1,495 related
- Filer's total
- $267,495 + $23,260 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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $713,722,600
- Expenses
- $701,304,661
- Contributions
- $0
- Grants paid
- $1,699,787
-
2023
- Revenue
- $551,172,200
- Expenses
- $554,915,409
- Contributions
- $0
- Grants paid
- $928,218
-
2022
- Revenue
- $519,246,527
- Expenses
- $514,792,740
- Contributions
- $0
- Grants paid
- $556,362
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
- $482,133,073
- Expenses
- $479,981,528
- Assets (EOY)
- $119,552,355
-
2020 · 990
- Revenue
- $191,107,819
- Expenses
- $198,151,340
- Assets (EOY)
- $109,235,627
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.
Form 990-N e-Postcard, tax year 2019
- Tax period
- 1 January 2019 to 31 December 2019
- Principal officer
- David Gerbus
- Mailing address
- PO box 5468Denver CO 80217
As filed, from the IRS e-Postcard file of 19 October 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
-
DELTA DENTAL PLAN OF COLORADO FOUNDATION
$1,000,000
2025 FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION
-
$256,750
2023 FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION
-
$100,000
2023 FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION
-
$100,000
2022 FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION
-
2023 FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION
-
$50,000
2025 FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION
-
$46,238
2025 FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION
-
$44,000
2022 FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION
-
DENVER PUBLIC SCHOOLS FOUNDATN
$38,000
2025 FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION
-
$38,000
2023 FUNDING TO SUPPORT LOCAL CHARITABLE ORGANIZATION
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 2025 return
-
DELTA DENTAL PLAN OF COLORADO FOUNDATION
501(C)(3) · DENTAL HEALTH AND EDUCATION · CO · controlled entity
-
501(C)(4) · INVESTMENTS IN COMPANIES THAT IMPROVE COMMUNITY HEALTH · CO
Declared as related by
-
On its 2025 return as a controlled entity
-
DELTA DENTAL PLAN OF COLORADO FOUNDATION INC
On its 2023 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.
Related corporations and trusts on its 2025 return
-
C CORPORATION · PROVIDES NON-INSURED DENTAL BENEFITS TO SUPPORT DENTAL INSURANCE CARRIERS · CO
-
C CORPORATION · MARKET AND ADMINISTER VISION INSURANCE PRODUCTS · CO
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 23 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.