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Delta Dental Of Pennsylvania

Pennsylvania Dental Service Corp
  • Camp Hill, PA
  • Tax-exempt since July 1967
  • EIN: 23-1667011

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$908M (2023)

Expenses
$890M (2023)

Total Assets
$452M (2023)

Total Liabilities
$140M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$907,728,534
Expenses
$890,078,116
Net Income
$17,650,418
Net Assets
$312,596,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $898,236,054
99.0%
Investment Income $12,999,854
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $176,057
0.0%
Net Inventory Sales $0
Other Revenue -$3,683,431
Notable Expenses Percent of Total Expenses
Executive Compensation $3,076,841
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,859,701
3.9%
Assets/Debt
Total Assets $452,498,260
Total Liabilities $139,902,109
Net Assets $312,596,151
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Macgilvray Jennifer (Senior Vice President Quality Care And Claims) $692,106 $0 $64,823
Clarke Jamie (Vice President Network Development) $591,677 $0 $58,075
Graybill Richard C (Vp Underwriting And Actuarial) $562,132 $0 $45,704
Cembrola Michael (Vp Sales) $422,548 $0 $14,665
Coover Robert D (Director Sales) $399,911 $0 $60,101
Weis John P (Director Infrastructure & Operations) $391,588 $0 $64,015
Davis Christopher T (Vp Sales) $389,200 $0 $62,231
Moorman Roger W (Sales Account Executive) $361,242 $0 $62,936
Ashcroft Valerie (Director Talent Acquisition) $328,010 $0 $56,622
Gray Alicia (Senior Director G&A, Um & Regulatory Adherence) $311,331 $0 $52,839
Foster Jeanne M (Vp Finance) $192,219 $0 $0
Maher Debra G (Chair) $46,004 $16,500 $0
Bergert Glen F Cpa (Director) $35,000 $184,500 $0
Beck Jr Joseph P (Director) $35,000 $0 $0
Carter Jr Eugene F (Director) $30,985 $0 $0
Wenger Philip R (Vice Chair) $21,985 $15,000 $0
Little Scott Q Dds (Director) $21,985 $0 $0
Bruno Michelle A (Director) $18,000 $0 $0
Veihdeffer L William Dmd (Director) $18,000 $0 $0
Castro Michael J (Chief Executive Officer) $0 $6,909,365 $262,132
Jackson Kevin L (Evp/Chief Growth Officer) $0 $4,160,020 $16,795
Chavarria Sarah M (President) $0 $3,084,552 $66,709
Weber Alicia F (Evp Chief Financial Officer) $0 $2,737,332 $74,060
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,237,025 $55,810
Titcombe Dominic (Evp/Chief Information Officer) $0 $1,918,394 $66,709
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990
Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,645,158
Expenses
$842,074,851
Net Income
$38,570,307
Net Assets
$289,623,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $873,038,758
99.1%
Investment Income $8,004,839
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $433,222
0.0%
Net Inventory Sales $0
Other Revenue -$831,661
Notable Expenses Percent of Total Expenses
Executive Compensation $3,743,793
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $31,264,229
3.7%
Assets/Debt
Total Assets $400,169,981
Total Liabilities $110,546,087
Net Assets $289,623,894
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cembrola Michael (Vp Sales) $638,317 $0 $55,974
Graybill Richard C (Vp Underwriting And Actuarial) $581,034 $0 $42,424
Foster Jeanne M (Vp Finance) $566,685 $0 $37,570
Rodzinka Barbara A (Vp Ent Oper Shared Services) $532,732 $0 $46,265
Clarke Jamie (Vice President Network Development) $420,333 $0 $58,670
Davis Christopher T (Vp Sales) $376,574 $0 $58,601
Weis John P (Director Infrastructure & Operations) $366,809 $0 $60,326
Macgilvray Jennifer (Vice President Claims Processing) $363,961 $0 $60,389
Coover Robert D (Director Sales) $362,785 $0 $55,728
Mckee Timothy (Sales Account Executive) $350,085 $0 $55,477
Simpkins Jason E (Director Underwriting) $310,169 $0 $51,335
Kerrigan James J (Director) $301,047 $0 $53,938
Maher Debra G (Chair) $46,596 $15,000 $0
Beck Jr Joseph P (Director) $35,733 $0 $0
Bergert Glen F Cpa (Director) $35,218 $181,604 $0
Carter Jr Eugene F (Director) $32,870 $0 $0
Wenger Philip R (Vice Chair) $32,570 $15,000 $0
Little Scott Q Dds (Director) $22,670 $0 $0
Bruno Michelle A (Director) $19,500 $0 $0
Veihdeffer L William Dmd (Director) $19,500 $0 $0
Snyder Frank (Director) $19,500 $0 $0
Castro Michael J (Chief Executive Officer) $0 $5,009,544 $222,178
Gilbert Leroy R Jr (Evp/Chief Operations Officer) $0 $3,118,124 $13,644
Weber Alicia F (Evp Chief Financial Officer) $0 $3,009,258 $48,312
Chavarria Sarah (President) $0 $2,805,685 $62,579
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990
Filed on Nov. 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$859,869,165
Expenses
$828,813,314
Net Income
$31,055,851
Net Assets
$257,845,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $853,824,293
99.3%
Investment Income $4,708,980
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $515,595
0.1%
Net Inventory Sales $0
Other Revenue $820,297
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,135,307
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,945,287
3.1%
Assets/Debt
Total Assets $366,035,375
Total Liabilities $108,189,922
Net Assets $257,845,453
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Foster Jeanne M (Vp Finance) $636,044 $0 $42,180
Rodzinka Barbara A (Vp Ent Oper Shared Services) $619,797 $0 $54,360
Cembrola Michael (Vp Sales) $618,441 $0 $50,747
Graybill Richard C (Vp Underwriting And Actuarial) $551,440 $0 $41,436
Coover Robert D (Director Sales) $493,172 $0 $60,383
Mckee Timothy (Sales Account Executive) $423,272 $0 $51,954
Weis John P (Director Infrastructure & Operations) $338,406 $0 $54,667
Simpkins Jason E (Director Underwriting) $282,982 $0 $49,020
Moorman Roger W (Sales Account Executive) $270,768 $0 $49,426
Clarke Jamie (Vice President Network Development) $208,824 $0 $22,206
Macgilvray Jennifer (Vice President Claims Processing) $173,753 $0 $12,866
Davis Christopher T (Vp Sales) $120,808 $0 $21,587
Maher Debra G (Chair) $42,400 $16,200 $0
Bergert Glen F Cpa (Director) $30,600 $156,200 $0
Beck Jr Joseph P (Director) $27,000 $0 $0
Carter Jr Eugene F (Director) $27,000 $0 $0
Wenger Philip R (Vice Chair) $27,000 $16,200 $0
Bruno Michelle A (Director) $17,400 $0 $0
Snyder Frank (Director) $17,400 $0 $0
Veihdeffer L William Dmd (Director) $17,400 $0 $0
Castro Michael J (President/Ceo) $0 $5,529,566 $35,347
Weber Alicia F (Evp Chief Financial Officer) $0 $2,217,654 $58,540
Chavarria Sarah (Evp/Chief People Officer) $0 $2,061,696 $60,119
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,009,319 $49,925
Jackson Kevin L (Evp/Chief Growth Officer) $0 $1,933,949 $66,239
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990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,749,731
Expenses
$720,646,019
Net Income
$17,103,712
Net Assets
$221,628,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $731,004,082
99.1%
Investment Income $4,633,281
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $433,588
0.1%
Net Inventory Sales $0
Other Revenue $1,678,780
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,414,304
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,734,015
2.9%
Assets/Debt
Total Assets $340,073,068
Total Liabilities $118,444,604
Net Assets $221,628,464
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Foster Jeanne M (Vp Finance) $613,147 $0 $46,771
Rodzinka Barbara A (Vp Ent Oper Shared Services) $530,680 $0 $53,076
Graybill Richard C (Vp Underwriting And Actuarial) $509,197 $0 $40,537
Coover Robert D (Director Sales) $413,895 $0 $58,676
Weis John P (Director Infrastructure Engineering) $311,157 $0 $51,780
Simpkins Jason E (Director Underwriting) $268,281 $0 $47,201
Kerrigan James J (Director Network Oversight And Compliance) $266,805 $0 $23,744
Ham Tammy A (Director Account Services) $266,506 $0 $43,743
Maher Debra G (Chair) $40,000 $16,200 $0
Bergert Glen F Cpa (Director) $29,759 $156,200 $0
Wenger Philip R (Vice Chair) $28,559 $16,200 $0
Carter Jr Eugene F (Immediate Past Chair) $28,559 $0 $0
Little Scott Q Dds (Director) $28,559 $0 $0
Beck Jr Joseph P (Treasurer) $27,000 $0 $0
Bruno Michelle A (Director) $17,400 $0 $0
Snyder Frank (Director) $17,400 $0 $0
Veihdeffer L William Dmd (Director) $17,400 $0 $0
Castro Michael J (President/Ceo) $0 $9,523,333 $315,078
Martinez Belinda (Former Evp/Chief Alliance Officer) $0 $5,507,193 $88,695
Garen Kirsten E (Evp/Chief Information Officer) $0 $2,722,967 $11,090
Hankinson Michael G (Evp Chief Legal Officer) $0 $2,301,502 $48,892
Weber Alicia F (Evp Chief Financial Officer) $0 $2,067,462 $66,596
Chavarria Sarah (Evp/Chief People Officer) $0 $1,817,714 $56,231
Jackson Kevin L (Evp/Chief Growth Officer) $0 $1,711,872 $71,216
Gilbert Leroy R Jr (Evp/Chief Operations Officer) $0 $1,128,282 $51,896
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990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,266,918
Expenses
$814,230,541
Net Income
$25,036,377
Net Assets
$200,731,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $832,593,512
99.2%
Investment Income $5,241,582
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,985
0.0%
Net Inventory Sales $0
Other Revenue $1,330,839
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,478,146
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,064,617
2.6%
Assets/Debt
Total Assets $293,052,893
Total Liabilities $92,321,105
Net Assets $200,731,788
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Foster Jeanne M (Vice Pres.) $615,993 $0 $52,279
Rodzinka Barbara A (Vice Pres.) $528,687 $0 $50,274
Graybill Richard C (Vice Pres.) $507,471 $0 $38,984
Mckee Timothy (Sales Account Executive) $404,035 $0 $51,687
Coover Robert (Director Sales) $342,622 $0 $55,033
Weis John P (Director Infrastructure Engineering) $291,355 $0 $46,592
Ham Tammy A (Director Account Services) $284,068 $0 $42,885
Simpkins Jason E (Director Underwriting) $273,045 $0 $44,813
Maher Debra G (Chair) $41,200 $96,000 $0
Bergert Glen F Cpa (Director) $29,185 $268,000 $0
Beck Jr Joseph P (Treasurer) $25,800 $0 $0
Carter Jr Eugene F (Immediate Past Chair) $25,585 $0 $0
Wenger Philip R (Vice Chair) $24,600 $96,000 $0
Bruno Michelle A (Director) $17,400 $0 $0
Snyder Frank (Director) $17,400 $0 $0
Veihdeffer L William Dmd (Director) $17,400 $0 $0
Little Scott Q Dds (Director) $9,950 $0 $0
Just George M Dds (Director) $7,450 $0 $0
Shirley Eric L Dmd (Director) $7,450 $0 $0
Smiga Eric R Dmd (Director) $7,450 $0 $0
Barth Anthony S (Former President/Ceo) $0 $15,472,045 $33,055
Martinez Belinda (Exe. Vice Pres/Cao) $0 $4,469,890 -$1,535,831
Hankinson Michael G (Exe. Vice Pres./Clo) $0 $1,753,369 $49,178
Weber Alicia F (Exe. Vice Pres/Cfo) $0 $1,602,696 $57,035
Jackson Kevin L (Exe. Vice Pres/Cgo) $0 $1,507,688 $65,261
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990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,106,855
Expenses
$752,695,840
Net Income
$17,411,015
Net Assets
$171,291,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $764,965,499
99.3%
Investment Income $4,048,774
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,222
0.0%
Net Inventory Sales $0
Other Revenue $1,070,360
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,122,387
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $18,842,269
2.5%
Assets/Debt
Total Assets $255,721,013
Total Liabilities $84,429,977
Net Assets $171,291,036
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Foster Jeanne M (Vice Pres.) $593,413 $0 $49,691
Mckee Timothy (Sales Account Executive) $543,906 $0 $49,176
Graybill Richard C (Vice Pres.) $502,965 $0 $37,585
Rodzinka Barbara A (Vice Pres.) $489,125 $0 $47,822
Coover Robert (Director Sales) $403,852 $0 $52,517
Rohrbaugh Michael (Sales Account Executive) $375,678 $0 $46,673
Weis John (Director Infrastructure Engineering) $294,287 $0 $44,996
Ketelsleger James (Director Accounting & Fina) $281,157 $0 $42,488
Carter Jr Eugene F (Director) $31,004 $51,000 $0
Bergert Glen F Cpa (Director) $29,185 $244,348 $0
Maher Debra G (Chair) $28,581 $90,149 $0
Beck Jr Joseph P (Treasurer) $27,000 $0 $0
Wenger Philip R (Vice Chair) $17,400 $38,500 $0
Bruno Michelle A (Director) $17,400 $0 $0
Shirley Eric L Dmd (Director) $17,400 $0 $0
Snyder Frank (Director) $17,400 $0 $0
Veihdeffer L William Dmd (Director) $17,400 $0 $0
Smiga Eric R Dmd (Director) $17,185 $0 $0
Smeltzer James A Cpa (Director) $12,250 $0 $0
Kobayashi Lori L (Director) $7,450 $0 $0
Little Scott Q Dds (Director) $7,450 $0 $0
Wolgin Joshua B Dmd (Director) $7,450 $0 $0
Black Janice R (Director) $6,250 $0 $0
Just George M Dds (Director) $6,250 $0 $0
Kotchick Christopher J Dmd (Secretary) $0 $0 $0
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990
Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,438,767
Expenses
$681,483,109
Net Income
$15,955,658
Net Assets
$155,426,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $691,591,503
99.2%
Investment Income $2,907,479
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,632
0.0%
Net Inventory Sales $0
Other Revenue $2,913,153
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,287,783
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $21,208,135
3.1%
Assets/Debt
Total Assets $228,010,155
Total Liabilities $72,583,225
Net Assets $155,426,930
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Foster Jeanne (Vice Pres.) $536,837 $0 $136,129
Mckee Timothy (Sales Account Executive) $481,458 $0 $85,450
Graybill Richard (Vice Pres.) $427,671 $0 $119,550
Rodzinka Barbara A (Vice Pres.) $422,881 $0 $70,150
Coover Robert (Director Sales) $349,232 $0 $126,891
Kilber David E (Dental Director) $259,188 $0 $65,330
Ketelsleger James (Director Accounting & Financial Reporting) $245,224 $0 $85,596
Ham Tammy (Director Account Services) $242,970 $0 $80,767
Carter Jr Eugene F (Chair) $36,312 $78,000 $0
Bergert Glen F Cpa (Consultant) $23,312 $176,320 $0
Smeltzer James A Cpa (Director) $23,312 $0 $0
Beck Jr Joseph P (Treasurer) $22,200 $0 $0
Little Scott Q Dds (Director) $18,512 $0 $0
Smiga Eric R Dmd (Director) $18,512 $0 $0
Wolgin Joshua B Dmd (Director) $18,512 $0 $0
Wenger Philip R (Secretary) $17,400 $0 $0
Bruno Michelle A (Director) $17,400 $0 $0
Just George M Dds (Director) $17,400 $0 $0
Kobayashi Lori L (Director) $17,400 $0 $0
Shirley Eric L Dmd (Director) $17,400 $0 $0
Snyder Frank (Director) $17,400 $0 $0
Veihdeffer L William Dmd (Director) $17,400 $0 $0
Maher Debra G (Vice Chair; Director, Dentegra Group, Inc.) $16,200 $75,000 $0
Black Janice R (Immediate Past Chair) $15,000 $0 $0
Clark Iii Richard J Dds (Director) $8,650 $0 $0
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990
Filed on Nov. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,340,598
Expenses
$646,608,771
Net Income
$20,731,827
Net Assets
$136,600,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $656,890,708
98.4%
Investment Income $0
Bond Proceeds $2,205,145
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $57,676
0.0%
Net Inventory Sales $0
Other Revenue $8,187,069
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,400,926
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $14,171,244
2.2%
Assets/Debt
Total Assets $205,154,062
Total Liabilities $68,553,243
Net Assets $136,600,819
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Engle Philip N (Vice Pres.) $670,045 $0 $34,381
Foster Jeanne (Vice Pres.) $652,764 $0 $75,711
Graybill Richard (Vice Pres.) $541,179 $0 $64,207
Mc Kee Timothy (Sales Account Executive) $501,538 $0 $57,345
Coover Robert (Director Sales) $376,531 $0 $73,849
Rodzinka Barbara A (Vice Pres.) $351,190 $0 $52,967
Bradley Russell (Vice Pres.) $348,579 $0 $11,829
Sherbocker Whitney (Director, Asst. Secretary) $340,521 $0 $42,290
Ketelsleger James (Director Accounting & Financial Reporting) $322,714 $0 $62,231
Weis John (Director Infrastructure Engineering) $321,597 $0 $61,240
Carter Jr Eugene F (Chair) $31,988 $72,000 $0
Bergert Glen F Cpa (Director) $27,791 $175,592 $0
Black Janice R (Director) $27,639 $0 $0
Smeltzer James A Cpa (Director) $23,203 $0 $0
Beck Jr Joseph P (Treasurer) $22,200 $0 $0
Little Scott Q Dds (Director) $20,803 $0 $0
Maher Debra G (Vice Chair) $19,800 $42,000 $0
Wegner Philip R (Secretary) $19,800 $0 $0
Wolgin Joshua B Dmd (Director) $18,403 $0 $0
Kobayashi Lori L (Director) $17,400 $0 $0
Snyder Frank (Director) $17,400 $0 $0
Bruno Michelle A (Director) $16,200 $0 $0
Clark Iii Richard J Dds (Director) $16,200 $0 $0
Just George M Dds (Director) $12,350 $0 $0
Veihdeffer L William Dmd (Director) $11,150 $0 $0
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990
Filed on Nov. 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,118,286
Expenses
$624,597,129
Net Income
$15,521,157
Net Assets
$115,845,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $629,793,253
98.4%
Investment Income $2,031,121
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,293,912
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,749,710
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,266,496
2.6%
Assets/Debt
Total Assets $180,028,681
Total Liabilities $64,182,746
Net Assets $115,845,935
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeanne M Foster (Vp, Finance) $370,240 $0 $60,011
Philip N Engle (Vp, Information Technology) $355,966 $0 $62,008
Timothy Mckee (Sales Account Executive) $334,934 $0 $57,870
Russell K Bradley (Vp, Claims Processing) $316,175 $0 $24,366
Richard C Graybill (Vp, Underwriting) $302,802 $0 $50,268
Robert Coover (Director Sales) $289,860 $0 $60,806
Michael Rohrbaugh (Sales Account Executive) $269,160 $0 $57,347
Alvin Sheets (Director Sales) $256,518 $0 $58,130
Whitney H Sherbocker (Director, Asst. Secretary) $237,115 $0 $54,756
Janice R Black (Chairman) $30,283 $81,500 $0
Eugene F Carter Jr (Vice Chairman) $22,200 $82,387 $0
Joseph P Beck Jr (Treasurer) $22,200 $0 $0
Glen F Bergert Cpa (Director) $22,200 $198,801 $0
James A Smeltzer Cpa (Director) $22,200 $0 $0
John J Charletta Dmd (Director) $17,400 $0 $0
Scott Q Little Dds (Director) $17,400 $0 $0
Debra G Maher (Director) $17,400 $0 $0
Harry P Meyers Dds (Director) $17,400 $0 $0
Frank Snyder (Director) $17,400 $0 $0
Philip R Wenger (Director) $17,400 $0 $0
Bruce R Terry Dmd (Secretary) $16,200 $0 $0
Richard J Clark Iii Dds (Director) $16,200 $0 $0
Ronald Helminski Dmd (Director) $16,200 $0 $0
Michelle Bruno (Director) $9,900 $0 $0
Lori Kobayashi (Director) $9,900 $0 $0
See filing for compensation of 15 other people →
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990
Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$599,811,923
Expenses
$584,958,228
Net Income
$14,853,695
Net Assets
$101,910,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $590,175,575
98.4%
Investment Income $1,735,180
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,251
0.0%
Net Inventory Sales $0
Other Revenue $7,863,917
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,302,318
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,902,031
2.9%
Assets/Debt
Total Assets $162,188,871
Total Liabilities $60,278,769
Net Assets $101,910,102
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeanne M Foster (Vp, Finance) $356,795 $0 $55,077
Philip N Engle (Vp, Information Technology) $353,232 $0 $58,225
Michael Rohrbaugh (Sales Account Executive) $307,748 $0 $46,211
Richard C Graybill (Vp, Underwriting) $287,097 $0 $44,172
Robert D Coover (Director Sales) $286,921 $0 $50,619
Timothy Mckee (Sales Account Executive) $267,672 $0 $44,249
Alvin Sheetz (Director Sales) $256,212 $0 $48,719
Renee A Fisher (Vp, Quality Assurance And Training) $244,558 $0 $30,813
Whitney H Sherbocker (Director, Regulatory) $223,350 $0 $47,212
Russell K Bradley (Vp, Claims Processing) $179,365 $0 $15,617
Marty A Sheetz (Vp, Implementation & Exchanges) $165,109 $162,222 $72,716
Glen F Bergert Cpa (Former Chairman) $27,972 $186,878 $0
Janice R Black (Chairman) $22,052 $76,128 $0
Eugene F Carter Jr (Vice Chairman) $20,753 $39,000 $0
Joseph P Beck Jr (Treasurer) $19,750 $0 $0
James A Smeltzer Cpa (Director) $19,553 $0 $0
Richard J Clark Iii Dds (Director) $16,750 $0 $0
Debra G Maher (Director) $16,750 $0 $0
Eric N Hodges Dmd (Director) $16,584 $0 $0
Richard W Bloomingdale (Former Director) $16,150 $0 $0
John J Charletta Dmd (Director) $16,150 $0 $0
William A Delvecchio Dmd (Director) $16,150 $0 $0
Louis J Gregorio (Director) $16,150 $0 $0
Patricia A Mcvicker (Director) $16,150 $0 $0
Harry P Meyers Dds (Director) $16,150 $0 $0
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990
Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,083,874
Expenses
$600,747,249
Net Income
$16,336,625
Net Assets
$93,806,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $609,161,909
98.7%
Investment Income $1,616,088
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $747,272
0.1%
Net Inventory Sales $0
Other Revenue $5,558,605
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,393,486
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,550,895
2.8%
Assets/Debt
Total Assets $155,538,388
Total Liabilities $61,732,154
Net Assets $93,806,234
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeanne M Foster (Vice President, Finance) $337,678 $0 $79,862
Renee A Fisher (Vice President, Quality Assurance And Training) $323,794 $0 $121,413
Philip N Engle (Vice President, Information Technology) $316,864 $0 $101,998
Robert D Coover (Director Sales) $303,751 $0 $75,693
Richard C Graybill (Vice President, Underwriting & Acturial) $282,866 $0 $75,421
Marty A Sheetz (Vice President Implementation And Exchanges) $232,822 $0 $64,518
Timothy Mckee (Sales Account Executive) $207,145 $0 $29,849
Paula H Wishon (Director Claims Processing) $201,848 $0 $20,603
Whitney H Sherbocker (Director Regulatory, Asst Secretary) $201,689 $0 $68,679
James T Ketelsleger (Director, Finance) $183,632 $0 $54,577
Michael G Hankinson (Sr. Vice President Legal Officer) $175,125 $359,320 $63,959
Karen L Robinson (Director, Office Of Corporate Secretary) $141,772 $0 $37,241
Glen Bergert (Chairman) $30,206 $103,907 $0
James Smeltzer (Director) $15,600 $0 $0
Joseph Beck Jr (Treasurer) $15,000 $0 $0
Ronald Helminski Dmd (Director) $14,203 $0 $0
Scott Little Dds (Director) $14,203 $0 $0
Eric Hodges Dmd (Director) $13,634 $0 $0
Bruce Terry Dmd (Director) $13,200 $0 $0
John Charletta (Director) $13,200 $0 $0
Kenneth Miller Dds (Director) $13,200 $0 $0
Louis Gregorio (Director) $13,200 $0 $0
Patricia Mcvicker (Director) $13,200 $0 $0
Philip Wenger (Director) $13,200 $0 $0
Richard Bloomingdale (Director) $13,200 $0 $0
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990
Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,244,658
Expenses
$597,736,968
Net Income
$12,507,690
Net Assets
$76,109,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $599,848,010
98.3%
Investment Income $9,220,252
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,544,148
0.3%
Net Inventory Sales $0
Other Revenue -$367,752
Notable Expenses Percent of Total Expenses
Executive Compensation $3,444,705
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $16,290,826
2.7%
Assets/Debt
Total Assets $144,155,812
Total Liabilities $68,046,000
Net Assets $76,109,812

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,744,775
Expenses
$557,418,219
Net Income
$10,326,556
Net Assets
$64,748,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $560,741,254
98.8%
Investment Income $7,038,714
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,136
0.0%
Net Inventory Sales $0
Other Revenue -$44,329
Notable Expenses Percent of Total Expenses
Executive Compensation $3,572,291
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,791,444
2.7%
Assets/Debt
Total Assets $134,319,855
Total Liabilities $69,571,544
Net Assets $64,748,311

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated