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DELTA DENTAL OF COLORADO

EIN 83-4416613 GREENWOOD VLG, CO

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

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 2025 return

Declared as related by

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

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.