Delta Dental Of Colorado

  • Greenwood Vlg, CO
  • Tax exemption issued: Sept. 2019
  • EIN: 83-4416613

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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are not tax deductible.

Details

According to its Dec. 2025 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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,722,600
Expenses
$701,304,661
Net Income
$12,417,939
Net Assets
$78,150,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $709,727,080
99.4%
Investment Income $2,985,976
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $522,812
0.1%
Net Inventory Sales $0
Other Revenue $486,732
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,836,126
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,963,486
2.4%
Assets/Debt
Total Assets $121,242,829
Total Liabilities $43,092,015
Net Assets $78,150,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helen W Drexler (President And Chief Executive Officer) $906,041 $525,303 $89,279
Kelli C Ogunsanya (Chief Operating Officer) $557,130 $61,904 $65,620
Stacy L Abel (Chief People Officer) $491,143 $20,464 $67,010
Robert M Thompson (Chief Growth Officer) $475,271 $83,871 $62,891
Brad T Guyton Dds Mba Mph (Chief Dental Officer) $353,110 $26,579 $39,559
Devin W Farrell (Director-sales & Acct Mgmnt) $272,711 $48,126 $58,475
Ryan M Wallace (Director-client Strategy & Underwriting) $229,676 $19,971 $41,108
Michael R Thornley (Corporate Controller) $224,946 $121,127 $42,688
Allison Melun (Director-marketing & Corporate Communications) $200,093 $85,754 $52,433
Patrick A Cordova (Director-it Infrastructure & Data Systems) $172,800 $74,058 $49,846
Keith W Phillips (Chief Financial Officer) $152,246 $31,184 $8,072
James L Cousin Ii (Chair) $74,250 $0 $0
Mark Goodman (Trustee) $61,964 $0 $0
Tamanna Tiwari Mph Mds Bds (Trustee) $57,000 $0 $0
Ann Block (Trustee) $52,304 $7,750 $0
Donald Ortega (Trustee) $48,496 $0 $0
Todd Evenson (Trustee) $46,500 $0 $0
Joseph Garcia (Secretary) $45,750 $0 $0
Ann Somers Dds (Trustee) $43,500 $0 $0
Andrea Young (Vice-chair) $42,969 $15,750 $0
Lisa Ramirez (Trustee) $42,000 $0 $0
Doug Whetten (Trustee) $41,250 $0 $0
Ian Mclean (Trustee) $40,500 $0 $0
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Document Links

990
Filed on Sept. 23, 2026

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

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$680,898,590
Expenses
$678,494,572
Net Income
$2,404,018
Net Assets
$63,785,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $678,515,247
99.6%
Investment Income $2,439,704
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$82,497
Net Inventory Sales $0
Other Revenue $26,136
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,120,952
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,077,209
2.8%
Assets/Debt
Total Assets $106,632,580
Total Liabilities $42,846,810
Net Assets $63,785,770
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helen W Drexler (President And Chief Executive Officer) $732,900 $394,639 $110,398
Kelli C Ogunsanya (Chief Operating Officer) $498,981 $37,558 $60,483
Stacy L Abel (Chief People Officer) $382,441 $42,493 $69,379
Gregory Vochis (Chief Financial Officer And Treasurer) $349,165 $79,748 $45,610
Robert M Thompson (Chief Growth Officer) $336,857 $144,367 $59,458
Brad T Guyton Dds Mba Mph (Chief Dental Officer) $323,793 $24,372 $43,947
Devin W Farrell (Sr. Director - Growth Strategy) $270,818 $47,791 $57,543
Stephanie Rauzi (Senior Sales Executive) $243,283 $0 $45,304
Patrick A Cordova (Director - It Infrastructure & Data Systems) $191,723 $33,834 $45,451
Michael R Thornley (Sr. Director - Corporate Controller) $189,227 $101,891 $36,263
Allison Melun (Sr. Director - Marketing & Communications) $178,338 $76,430 $46,987
Adeeb A Khan (Former Chief Impact Officer) $82,418 $123,627 $0
James L Cousin Ii (Chair) $68,951 $0 $0
Tamanna Tiwari Mph Mds Bds (Trustee) $61,300 $0 $0
Ann Block (Trustee) $51,839 $8,500 $0
Mark Goodman (Trustee) $49,565 $3,000 $0
Kim Kretsch Dds Mba (Trustee) $47,250 $0 $0
Joseph Garcia (Trustee) $46,000 $0 $0
Ann Somers Dds (Trustee) $44,601 $0 $0
Richard Call Dmd (Trustee) $44,367 $0 $0
Ned Calonge Md Mph (Secretary) $42,776 $0 $0
Don Ortega (Trustee) $42,000 $3,000 $0
Leo Tokar (Vice-chair) $38,907 $13,500 $0
Andrea Young (Trustee) $37,901 $10,000 $0
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Document Links

990
Filed on Sept. 26, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,172,200
Expenses
$554,915,409
Net Income
-$3,743,209
Net Assets
$59,736,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $551,765,964
> 100%
Investment Income $1,804,065
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,430,119
Net Inventory Sales $0
Other Revenue $32,290
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,843,623
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,163,315
3.1%
Assets/Debt
Total Assets $100,016,619
Total Liabilities $40,279,633
Net Assets $59,736,986
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helen W Drexler (President & Ceo) $697,868 $375,775 $49,492
Gregory C Vochis Cpa (Treasurer & Cfo) $480,594 $109,765 $63,384
Kelli C Ogunsanya (Chief Operating Officer) $405,209 $30,500 $48,531
Robert M Thompson (Chief Growth Officer) $336,431 $144,185 $55,069
Brad T Guyton Dds Mba Mph (Chief Dental Officer) $300,658 $22,630 $32,706
Stacy L Abel (Chief People Officer) $258,691 $35,276 $29,693
Devin W Farrell (Sr. Director - Growth Strategy) $236,397 $29,218 $44,386
Brooke S Bodart Rdh Mpa (Sr. Dir.-claims, Clinical & Prov. Mgmt.) $235,184 $0 $33,558
Patrick A Cordova (Director-it Infrastruc. & Data Sys.) $178,152 $31,439 $40,666
Adeeb A Khan (Chief Impact Officer - Thru 6/23/23) $177,714 $266,572 $28,712
Allison Melun (Sr. Director-marketing & Cor. Comm.) $159,168 $68,215 $41,657
Michael R Thornley Cpa (Corporate Controller) $152,127 $81,914 $28,136
David W Gerbus (Former Coo) $106,681 $13,185 $0
Ned Calonge Md Mph (Chair) $74,250 $0 $0
Tamanna Tiwari Mph Mds Bds (Secretary) $66,000 $0 $0
Andrea Young (Trustee) $52,708 $11,500 $0
Kim Kretsch Dds Mba (Trustee) $51,750 $0 $0
James L Cousin Ii (Trustee) $50,800 $3,750 $0
Ann Somers Dds (Trustee) $49,500 $0 $0
Richard Call Dmd Ms (Trustee) $47,328 $0 $0
Ann Block (Trustee) $43,028 $7,750 $0
Don Ortega (Trustee) $42,750 $0 $0
Joseph Garcia (Trustee) $42,000 $0 $0
Mark Goodman (Trustee) $24,422 $0 $22,500
Leo Tokar (Vice-chair) $21,001 $12,750 $12,750
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Document Links

990
Filed on Oct. 1, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,246,527
Expenses
$514,792,740
Net Income
$4,453,787
Net Assets
$58,677,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $515,021,062
99.2%
Investment Income $1,286,345
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,589,900
0.5%
Net Inventory Sales $0
Other Revenue $349,220
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,135,172
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,900,843
3.1%
Assets/Debt
Total Assets $109,743,580
Total Liabilities $51,066,442
Net Assets $58,677,138
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helen W Drexler (President And Chief Execut) $787,939 $286,522 $59,348
Robert M Thompson (Chief Growth Officer) $517,924 $64,741 $55,146
Gregory C Vochis Cpa (Chief Financial Officer An) $505,478 $93,115 $60,329
David W Gerbus (Chief Administrative Officer & General Counsel) $354,629 $65,326 $18,167
Brad T Guyton Dds Mba Mph (Chief Dental Officer) $320,083 $0 $31,770
Kathleen S Jacoby (Vice President Marketing And Member Experience) $286,062 $0 $13,056
Devin W Farrell (Sr. Director - Sales & Client Services) $263,436 $0 $48,144
Kelli C Ogunsanya (Chief Operating Officer) $238,643 $0 $20,263
Brooke S Bodart Rdh Mpa (Sr. Director - Claims & Provider Relations) $205,685 $0 $29,891
Adeeb A Khan (Chief Impact Officer) $189,256 $197,858 $48,890
Patrick A Cordova (Director Of It Infrastructure & Data Systems) $183,205 $33,748 $40,423
Michael R Thornley Cpa (Sr. Director - Corporate Controller) $172,335 $43,084 $26,721
Allison Melun (Sr. Director - Marketing & Communications) $161,408 $52,221 $40,803
Ned Calonge Md (Chair) $68,250 $0 $0
Richard Call Dmd (Director) $47,754 $2,250 $0
Tamanna Tiwari Mph Mds Bds (Secretary) $46,659 $10,500 $0
James Cousin Ii (Director) $46,300 $1,500 $0
Ann Somers Dds (Director) $45,000 $0 $0
Kelly J Brough (Director) $44,952 $9,750 $0
Mark Goodman (Director) $44,071 $0 $0
Andrea Jean Young (Director) $43,252 $8,500 $0
Kim Kretsch Dds (Director) $42,129 $9,750 $0
Ann Block (Director) $40,500 $14,379 $0
Hassan Salem (Director) $36,750 $0 $0
Leo Tokar (Vice-chair) $19,725 $11,163 $0
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990
Filed on Sept. 29, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,133,073
Expenses
$479,981,528
Net Income
$2,151,545
Net Assets
$62,988,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $479,817,682
99.5%
Investment Income $1,236,741
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,071,357
0.2%
Net Inventory Sales $0
Other Revenue $7,293
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,966,961
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,941,081
3.1%
Assets/Debt
Total Assets $119,552,355
Total Liabilities $56,563,880
Net Assets $62,988,475
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helen W Drexler (President And Chief Executive Officer) $801,206 $225,981 $50,502
Gregory C Vochis (Chief Financial Officer And Treasurer) $487,281 $103,362 $57,891
David W Gerbus (Chief Administrative Officer & General Counsel And) $480,183 $84,738 $47,110
Kathleen S Jacoby (Vice President Marketing And Member Experience) $436,669 $48,519 $43,116
Robert M Thompson (Vice President Sales And Client/broker Experience) $434,020 $48,224 $50,252
Brad T Guyton (Chief Dental Officer) $298,542 $0 $28,348
Devin W Farrell (Director, Sales Strategy And Provider Relations) $274,084 $0 $46,596
Brian L Steele (Director Of Client Services) $262,975 $0 $38,413
Brooke S Bodart (Director Of Business Programs) $245,763 $0 $28,535
Timothy J Catron (Director Of Group Administration, Edi & Claims) $218,821 $0 $18,725
Sunday A Sotomayor (Director Of Human Resources) $206,998 $0 $29,160
Adeeb A Khan (Executive Director Of Foundation) $164,831 $158,368 $39,453
Mary Margaret Noonan (Chair) $57,895 $0 $0
Kelly J Brough (Director) $46,748 $0 $0
Tamanna Tiwari Mph Mds Bds (Secretary) $40,500 $0 $0
Andrea Jean Young (Director) $39,685 $0 $0
Kim Kretsch Dds (Director) $39,300 $0 $0
Ann Block (Director) $37,877 $7,500 $0
Ned Calonge Md (Director) $36,750 $0 $0
James Cousin Ii (Director) $35,850 $0 $0
Richard Call Dmd (Director) $35,488 $5,000 $0
Ann Somers Dds (Director) $31,500 $0 $0
Hassan Salem (Director) $29,250 $0 $0
Leo Tokar (Vice-chair) $28,051 $3,250 $1,750
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990
Filed on Oct. 25, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,107,819
Expenses
$198,151,340
Net Income
-$7,043,521
Net Assets
$61,684,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,033,882
96.8%
Investment Income $476,061
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,597,593
2.9%
Net Inventory Sales $0
Other Revenue $283
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,500,411
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,614,889
2.8%
Assets/Debt
Total Assets $109,235,627
Total Liabilities $47,550,813
Net Assets $61,684,814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Helen W Drexler (President And Chief Executive Officer) $750,751 $0 $50,627
Gregory C Vochis Cpa (Chief Financial Officer And Treasurer) $455,328 $0 $56,199
David W Gerbus (Chief Admin Officer, General Counsel, & Asst. Secr) $443,745 $0 $45,319
Robert M Thompson (Vice President Sales And Client/broker Experience) $368,931 $0 $47,269
Kathleen S Jacoby (Vice President Marketing And Member Experience) $358,829 $0 $40,222
Devin W Farrell (Director, Sales Strategy And Provider Relations) $250,321 $0 $45,210
Brian L Steele (Director Of Client Services) $238,388 $0 $43,452
Brad T Guyton Dds Mba Mph (Chief Dental Officer) $231,548 $0 $20,278
Adeeb A Khan (Executive Director Of Foundation And Vp Of Csr) $227,213 $0 $25,441
Brooke S Bodart Rdh Mpa (Director Of Business Programs) $195,409 $0 $26,694
Timothy J Catron (Director Of Group Administration, Edi & Claims) $195,307 $0 $17,072
Sunday A Sotomayor (Director Of Human Resources) $189,937 $0 $28,328
Mary Margaret Noonan (Chair) $35,750 $58,559 $0
Leo Tokar (Vice Chair) $28,023 $37,259 $0
Kim Kretsch Dds (Director) $23,250 $39,000 $0
James Cousin Ii (Director) $22,450 $30,750 $0
Andrea Jean Young (Director) $21,750 $33,750 $0
Kelly J Brough (Director) $21,517 $33,000 $0
Ned Calonge Md (Director) $20,250 $34,500 $0
Ann Block (Director) $19,917 $47,984 $0
Tamanna Tiwari Mph Mds Bds (Secretary) $19,500 $30,750 $0
Richard Call Dmd (Director) $19,309 $45,243 $0
Hassan Salem (Director) $18,750 $30,000 $0
Ann Somers Dds (Director) $18,750 $30,000 $0
Mark Wehrle Cpa Retired (Director) $18,407 $45,724 $0
See filing for compensation of 1 other people →
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990
Filed on Oct. 4, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

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

  • Raw filing data. Includes Employer Identification Numbers 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.
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  • 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.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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