Delta Dental Of Washington

Seattle, WA
Tax-exempt since Sept. 1960
EIN: 91-0621480

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Type of Nonprofit

Designated as a 501(c)(4) 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 / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are not tax deductible.

Details

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

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Revenue

$1.76B (2023)

Expenses

$1.74B (2023)

Total Assets

$284M (2023)

Total Liabilities

$111M (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

Revenue

$1,755,056,840

Expenses

$1,743,590,284

Net Income

$11,466,556

Net Assets

$172,292,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$262,500	0.0%
Program Services	$1,748,856,723	99.6%
Investment Income	$5,563,449	0.3%
Bond Proceeds	$175,873	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$66,921
Net Inventory Sales	$0
Other Revenue	$265,216	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,955,585	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,669,771	2.2%

Assets/Debt
Total Assets	$283,669,791
Total Liabilities	$111,377,305
Net Assets	$172,292,486

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Mitchke Mark (President & Chief Executive Officer)	$4,121,136	$0	$496,656
Berg Bradley (Svp & Chief Admin Officer)	$1,510,884	$0	$43,790
Rutherford Eve M (Chair Brd. & Dds Fees)	$1,169,683	$0	$0
Hakes Katherine M (Director Brd. & Dds Fees)	$945,236	$0	$0
Aliabadi Karen (Chief Hr Strategist)	$920,783	$0	$128,381
Snyder Cindy (Senior Vp, Chief Operating Officer)	$830,152	$0	$107,545
Robinson Herbert (Senior Vp, Chief Revenue Officer)	$815,143	$0	$130,963
Whitney Garrett (Senior Vp, Chief Information Officer)	$783,563	$0	$129,547
Lo Eric (Vp, Actuarial & Underwriting)	$576,348	$0	$98,963
Pickel Christopher (Director Brd. & Dds Fees)	$531,735	$0	$0
Bartlett Ryan (Vp, Chief Financial Officer)	$487,288	$0	$86,083
Abdellatif Vanetta (Pres/Ceo Arcora Fdn)	$458,394	$0	$83,503
Rogers Tiffany (Head Of Distribution & Strategy)	$452,996	$0	$51,273
Cheung Stephen (Vp, Marketing)	$409,332	$0	$74,501
Munos Craig (Dir, Communication, Engagement, Hrbp)	$401,447	$0	$25,618
Schober Debra (Sr Sale & Strgy Ex Lggrp)	$381,479	$0	$30,100
Bradshaw Dennis (Director Brd. & Dds Fees)	$364,812	$0	$0
Shephard Michael (Director Of Enterprise System)	$297,937	$0	$29,674
Bergstrom Jerry (Sr Telecomm Sys Engineer)	$291,689	$0	$22,587
Nelson Carol K (Vice Chair)	$174,920	$0	$0
Brown Colleen B (Secretary)	$159,910	$0	$0
Armstrong Scott E (Director)	$154,820	$0	$0
Farrell Anne V (Director)	$149,546	$0	$0
White Marvin (Treasurer)	$144,390	$0	$0
Wagle Dilip (Director)	$127,228	$0	$0
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990

Filed on Nov. 16, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$1,698,134,328

Expenses

$1,671,918,538

Net Income

$26,215,790

Net Assets

$162,693,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$671,483	0.0%
Program Services	$1,688,122,627	99.4%
Investment Income	$5,410,306	0.3%
Bond Proceeds	$198,522	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,475,798	0.2%
Net Inventory Sales	$0
Other Revenue	$255,592	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,745,666	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,849,910	2.1%

Assets/Debt
Total Assets	$256,611,926
Total Liabilities	$93,918,845
Net Assets	$162,693,081

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Mitchke Mark (President & Chief Executive Officer)	$3,620,219	$0	$431,827
Berg Bradley (Svp & Chief Admin Officer)	$1,823,578	$0	$209,566
Rutherford Eve M (Vice Chair Brd. & Dds Fees)	$913,003	$0	$0
Aliabadi Karen (Chief Hr Strategist)	$817,940	$0	$120,319
Hakes Katherine (Director Brd. & Dds Fees)	$803,174	$0	$0
Whitney Garrett (Senior Vp, Chief Information Officer)	$706,168	$0	$121,198
Snyder Cindy (Senior Vp, Chief Operating Officer)	$666,993	$0	$102,485
Robinson Herbert (Senior Vp, Chief Revenue Officer)	$609,869	$0	$53,658
Pickel Christopher (Director Brd. & Dds Fees)	$558,672	$0	$0
Lay Linda (Vp Of Sales, Thru 04/2022)	$522,712	$0	$10,264
Lo Eric (Vp, Actuarial & Underwriting)	$512,903	$0	$98,599
Abdellatif Vanetta (Pres/Ceo Arcora Fdn)	$464,531	$0	$74,015
Rogers Tiffany (Head Of Distribution & Strategy)	$425,543	$0	$25,695
Bartlett Ryan (Vp, Chief Financial Officer)	$406,605	$0	$51,974
Labberton Wells K (Chair Brd. & Dds Fees)	$389,984	$0	$0
Dayton Themba (Sales Manager, Thru 03/2022)	$343,732	$0	$37,029
Schober Debra (Sr Sale & Strgy Ex Lggrp)	$328,259	$0	$34,426
Cheung Stephen (Vp, Marketing)	$309,813	$0	$51,522
Jahrman Chris (Dir Of Oper & Pnt Exp, Thru 03/2022)	$292,672	$0	$28,519
Seely Jeffrey T (Secretary)	$161,337	$0	$0
Brown Colleen Birdnow (Treasurer)	$154,640	$0	$0
Farrell Anne V (Director)	$133,334	$0	$0
Armstrong Scott (Director)	$133,334	$0	$0
Nelson Carol K (Director)	$127,225	$0	$0
White Marvin (Director)	$122,946	$0	$0
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990

Filed on Dec. 4, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$1,630,330,921

Expenses

$1,611,390,783

Net Income

$18,940,138

Net Assets

$187,431,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,695	0.0%
Program Services	$1,617,648,578	99.2%
Investment Income	$6,360,106	0.4%
Bond Proceeds	$9,705	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,050,670	0.4%
Net Inventory Sales	$0
Other Revenue	$240,167	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,754,705	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$33,970,089	2.1%

Assets/Debt
Total Assets	$260,648,362
Total Liabilities	$73,217,260
Net Assets	$187,431,102

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Mitchke Mark (President & Chief Executive Officer)	$3,450,187	$0	$368,181
Berg Bradley (Chief Operating & Financial Officer)	$1,450,098	$0	$186,440
Rutherford Eve M (Vice Chair Brd. & Dds Fees)	$904,561	$0	$0
Hakes Katherine (Director Brd. & Dds Fees)	$836,565	$0	$0
Aliabadi Karen (Chief Hr Strategist)	$813,055	$0	$110,109
Whitney Garrett (Chief Information Officer)	$696,880	$0	$104,763
Snyder Cindy (Vp, Ntwrk & Bus Mgmt)	$690,342	$0	$89,440
Lay Linda (Vp, Sales)	$633,990	$0	$74,888
Pickel Dr Christopher (Director Brd. & Dds Fees)	$533,908	$0	$0
Lo Eric (Vp, Actuarial And Underwriting)	$496,039	$0	$100,898
Abdellatif Vanetta (Pres/Ceo Arcora Fdn)	$403,842	$0	$39,193
Labberton Wells K (Chair Brd. & Dds Fees)	$380,306	$0	$0
Lipton Nicole (Director Of Hr Thru 08/2021)	$380,285	$0	$20,372
Bartlett Ryan (Director Of Finance)	$308,510	$0	$50,834
Paurus Linda (Director Of Prov Rel Thru 07/2021)	$288,502	$0	$16,972
Cheung Stephen (Director, Mktg & Prod Strat)	$285,923	$0	$52,236
Jahrman Chris (Director, Oper & Patient Exp)	$259,045	$0	$38,695
Seely Jeffrey T (Secretary)	$155,737	$0	$0
Brown Colleen Birdnow (Treasurer)	$149,629	$0	$0
Farrell Anne V (Director)	$129,261	$0	$0
Armstrong Scott (Director)	$129,261	$0	$0
Nelson Carol K (Director)	$121,113	$0	$0
Tune James F (Director)	$121,113	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,353,716,791

Expenses

$1,362,581,090

Net Income

-$8,864,299

Net Assets

$184,626,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,771	0.0%
Program Services	$1,343,703,436	99.3%
Investment Income	$5,083,235	0.4%
Bond Proceeds	$22	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,671,644	0.3%
Net Inventory Sales	$0
Other Revenue	$188,683	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,656,824	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,163,587	2.6%

Assets/Debt
Total Assets	$259,998,031
Total Liabilities	$75,371,464
Net Assets	$184,626,567

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Mitchke Mark D (President & Ceo)	$2,465,933	$0	$284,663
Berg Bradley (Cfo & Coo)	$1,196,908	$0	$162,717
Rutherford Eve M (Director Brd. & Dds Fees)	$726,932	$0	$0
Aliabadi Karen (Chief Hr Strategist)	$692,426	$0	$94,147
Lo Eric (Vp, Actuarial And Underwriting)	$521,241	$0	$88,183
Whitney Garrett (Chief Information Officer)	$519,426	$0	$80,230
Snyder Cindy (Vp, Ntwrk & Bus Mgmt)	$518,160	$0	$74,759
Pickel Christopher (Director Brd. & Dds Fees)	$498,528	$0	$0
Lay Linda (Vp, Sales)	$478,535	$0	$67,727
Labberton Wells K (Vice Chair Brd. & Dds Fees)	$330,327	$0	$0
Abdellatif Vanetta (President & Ceo Foundation)	$288,051	$0	$35,358
Bartlett Ryan (Director Of Finance)	$265,593	$0	$46,434
Cheung Stephen (Director, Mktg & Prod Strat)	$262,174	$0	$49,412
Jahrman Chris (Director, Oper & Patient Exp)	$254,935	$0	$37,316
Orenstein Jane (Director & General Counsel)	$243,809	$0	$39,588
Lipton Nicole (Director Of Human Resources)	$238,381	$0	$31,224
Farrell Anne V (Chair)	$171,278	$0	$0
Seely Jeffrey T (Secretary)	$154,983	$0	$0
Brown Colleen Birdnow (Treasurer)	$140,793	$0	$0
Hakes Katherine (Director Brd. & Dds Fees)	$133,029	$0	$0
Armstrong Scott (Director)	$128,497	$0	$0
Tune James F (Director)	$128,497	$0	$0
Nelson Carol K (Director)	$120,349	$0	$0

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,439,810,219

Expenses

$1,419,333,472

Net Income

$20,476,747

Net Assets

$202,796,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,492	0.0%
Program Services	$1,428,336,700	99.2%
Investment Income	$6,269,770	0.4%
Bond Proceeds	$9,995	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,854,184	0.3%
Net Inventory Sales	$0
Other Revenue	$273,078	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,378,492	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,022,487	2.0%

Assets/Debt
Total Assets	$266,429,189
Total Liabilities	$63,633,014
Net Assets	$202,796,175

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Dwyer James D (Former President & Ceo)	$2,645,977	$0	$11,115
Mitchke Mark D (President & Ceo)	$2,173,131	$0	$276,449
Berg Bradley (Coo & Cfo)	$1,370,047	$0	$152,422
Aliabadi Karen (Chief Hr Strategist)	$827,591	$0	$99,341
Lowry Oakes Diane (Chief Mission Officer)	$471,162	$0	$95,934
Lo Eric (Vp, Underwriting/Actuarial)	$462,597	$0	$86,057
Snyder Cindy (Vp, Innovation/Prov Relations)	$421,160	$0	$73,048
Outlaw Sonja (Former Director Of It Ops)	$416,834	$0	$27,508
Whitney Garrett (Chief Information Officer)	$342,451	$0	$66,707
Lay Linda (Vp, Sales)	$328,307	$0	$57,879
Jahrman Christopher (Director, Oper & Patient Exp)	$249,471	$0	$38,813
Bartlett Ryan (Director Of Finance)	$241,629	$0	$43,835
Chang Seong (Former Tech Product Owner, Inf)	$241,128	$0	$19,214
Cheung Stephen (Director, Mktg & Prod Strat)	$229,625	$0	$44,089
Rutherford Eve M (Director Brd. & Dds Fees)	$0	$762,982	$0
Labberton Wells K (Vice Chair Brd. & Dds Fees)	$0	$314,646	$0
Farrell Anne V (Chair)	$0	$162,428	$0
Seely Jeffrey T (Secretary)	$0	$142,147	$0
Brown Colleen B (Treasurer)	$0	$138,208	$0
Phipps Gerald S (Director)	$0	$134,726	$0
Harwell Janis L (Director)	$0	$132,198	$0
Beck G Douglas (Director)	$0	$125,956	$0
Tune James F (Director)	$0	$117,764	$0
Armstrong Scott (Director)	$0	$116,877	$0

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990

Filed on Aug. 26, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,381,480,028

Expenses

$1,373,548,340

Net Income

$7,931,688

Net Assets

$182,439,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$154,623	0.0%
Program Services	$1,373,802,840	99.4%
Investment Income	$7,547,087	0.5%
Bond Proceeds	$30,780	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$156,762
Net Inventory Sales	$0
Other Revenue	$101,460	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,368,474	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,957,127	2.1%

Assets/Debt
Total Assets	$253,151,922
Total Liabilities	$70,712,015
Net Assets	$182,439,907

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Dwyer James D (President & Ceo Thru 11/18/18)	$3,126,394	$0	$144,183
Berg Bradley (Coo & Cfo)	$934,665	$0	$145,351
Rutherford Eve M (Director)	$742,071	$0	$0
Merlo Kristin (Former Chief Mktg & Sales Ofc)	$638,571	$0	$122,680
Aliabadi Karen (Chief Hr Strategist)	$578,322	$0	$93,311
Lo Eric (Vp, Underwriting/Actuarial)	$473,942	$0	$86,912
Snyder Cindy (Vp Netwk Strategy & Proj Mgmt)	$388,340	$0	$131,894
Gates Thomas (Former Vp, Planning & Corp Dev)	$345,123	$0	$0
Lowry Oakes Diane (President & Ceo Foundation)	$344,095	$0	$99,826
Labberton Wells K (Secretary)	$323,166	$0	$0
Lay Linda (Director Sales & Account Mgmt)	$318,731	$0	$25,894
Mitchke Mark D (President & Ceo Beg 11/19/18)	$316,300	$0	$2,632
Whitney Garrett (Chief Information Officer)	$281,438	$0	$50,595
Jahrman Christopher (Director, Oper & Patient Exp)	$239,258	$0	$36,847
Dosch Kyle (Dental Director)	$237,083	$0	$26,641
Bartlett Ryan (Director Of Finance)	$231,148	$0	$47,958
Orenstein Jane (Director & Corporate Counsel)	$223,996	$0	$32,074
Phipps Gerald S (Chair)	$188,797	$0	$0
Farrell Anne V (Vice Chair)	$169,547	$0	$0
Brown Colleen B (Treasurer)	$140,194	$0	$0
Beck G Douglas (Director)	$138,604	$0	$0
Seely Jeffrey T (Director)	$138,600	$0	$0
Tune James F (Director)	$138,589	$0	$0
Harwell Janis L (Director)	$134,106	$0	$0
Lohkamp Joanna L (Director)	$126,975	$0	$0

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990

Filed on Aug. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,293,224,163

Expenses

$1,273,903,724

Net Income

$19,320,439

Net Assets

$205,644,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,764	0.0%
Program Services	$1,287,264,642	99.5%
Investment Income	$5,883,118	0.5%
Bond Proceeds	$169,367	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$208,621
Net Inventory Sales	$0
Other Revenue	$76,893	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,582,090	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,053,915	2.2%

Assets/Debt
Total Assets	$267,593,078
Total Liabilities	$61,948,719
Net Assets	$205,644,359

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Dwyer James D (President & Ceo)	$2,649,887	$0	$143,886
Berg Bradley (Coo & Cfo)	$883,951	$0	$131,405
Merlo Kristin (Chief Mktg, Info & Sales Off)	$778,042	$0	$54,223
Gates Thomas (Vp, Planning & Corp Devel)	$747,456	$0	$51,414
Rutherford Eve M (Director)	$648,184	$0	$0
Aliabadi Karen (Chief Hr Strategist)	$643,475	$0	$96,904
Lo Eric (Vp, Underwriting/Actuarial)	$436,624	$0	$58,965
Snyder Cindy (Vp, Is & Provider Relations)	$360,188	$0	$131,353
Labberton Wells K (Director)	$339,853	$0	$0
Lowry Oakes Diane (President & Ceo Foundation)	$311,849	$0	$97,771
Siemering William (Sr Director, It Delivery)	$296,619	$0	$27,441
Whitney Garrett (Chief Info Security Officer)	$287,382	$0	$48,760
Lay Linda (Director Sales And Account Mgm)	$249,584	$0	$25,557
Bursett John (Sr Vp, Underwriting/Actuarial)	$244,112	$0	$43,580
Jahrman Christopher (Director, Operations & Patient)	$233,491	$0	$33,027
Dosch Kyle (Dental Director)	$233,259	$0	$26,214
Orenstein Jane (Director Of Legal, Reg & Compl)	$223,395	$0	$35,378
Phipps Gerald S (Chair)	$158,309	$0	$0
Farrell Anne V (Vice Chair)	$145,178	$0	$0
Brown Colleen B (Director)	$136,108	$0	$0
Seely Jeffrey T (Director)	$126,919	$0	$0
Harwell Janis L (Director)	$122,844	$0	$0
Beck G Douglas (Director)	$115,829	$0	$0
Tune James F (Treasurer)	$115,736	$0	$0
Lohkamp Joanna L (Secretary)	$106,655	$0	$0

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990

Filed on Aug. 6, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,236,170,666

Expenses

$1,206,047,289

Net Income

$30,123,377

Net Assets

$192,944,925

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,231	0.0%
Program Services	$1,214,541,837	98.3%
Investment Income	$4,967,668	0.4%
Bond Proceeds	$165,184	0.0%
Royalties	$0
Rental Property Income	$505,596	0.0%
Net Fundraising	$0
Sales of Assets	$15,900,893	1.3%
Net Inventory Sales	$0
Other Revenue	$74,257	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,674,992	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,747,667	2.3%

Assets/Debt
Total Assets	$248,365,385
Total Liabilities	$55,420,460
Net Assets	$192,944,925

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Dwyer James D (President & Ceo)	$2,088,436	$0	$142,140
Berg Bradley (Coo & Cfo)	$724,661	$0	$130,469
Merlo Kristin (Chief Mktg, Info & Sales Off)	$715,785	$0	$51,116
Gates Thomas (Vp, Planning & Corp Devel)	$679,702	$0	$107,737
Rutherford Eve M (Director)	$595,966	$0	$0
Aliabadi Karen (Chief Hr Strategist)	$443,603	$0	$95,327
Schober Debra (Senior Sales Executive)	$424,301	$0	$28,609
Lo Eric (Vp, Actuarial & Underwriting)	$390,474	$0	$55,285
Labberton Wells K (Director)	$344,598	$0	$0
Snyder Cindy (Vp, Innovative Services)	$339,523	$0	$128,115
Lay Linda (Director, Sales Acct. Mgmt)	$320,815	$0	$24,263
Curhan Susan (Director, Mktg & Product Mgmt)	$269,979	$0	$15,819
Bursett John (Sr Vp, Underwriting/Actuarial)	$246,321	$0	$41,821
Lowry Oakes Diane (President & Ceo Foundation)	$223,259	$0	$93,330
Jahrman Christopher (Director, Ops & Patient Experi)	$223,246	$0	$30,225
Dosch Kyle (Dental Director)	$223,037	$0	$24,610
Beck G Douglas (Chair)	$154,573	$0	$0
Phipps Gerald S (Vice Chair)	$152,042	$0	$0
Seely Jeffrey T (Director)	$129,207	$0	$0
Brown Colleen B (Director)	$129,193	$0	$0
Tune James F (Treasurer)	$125,129	$0	$0
Lohkamp Joanna L (Director)	$118,131	$0	$0
Harwell Janis L (Secretary)	$118,049	$0	$0
Farrell Anne V (Director)	$108,885	$0	$0

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990

Filed on Aug. 9, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$1,147,545,018

Expenses

$1,136,439,110

Net Income

$11,105,908

Net Assets

$173,842,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$121,448	0.0%
Program Services	$1,140,842,247	99.4%
Investment Income	$5,207,792	0.5%
Bond Proceeds	$149,001	0.0%
Royalties	$0
Rental Property Income	$479,396	0.0%
Net Fundraising	$0
Sales of Assets	$341,693	0.0%
Net Inventory Sales	$0
Other Revenue	$403,441	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,358,369	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,399,808	2.3%

Assets/Debt
Total Assets	$233,609,242
Total Liabilities	$59,767,140
Net Assets	$173,842,102

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Dwyer James D (President & Ceo)	$1,321,493	$0	$140,633
Berg Bradley A (Coo & Cfo)	$657,532	$0	$112,525
Merlo Kristin N (Chief Mktg, Info & Sales Off)	$627,847	$0	$48,817
Rutherford Eve (Director)	$482,307	$0	$0
Gates Thomas A (Vp, Planning & Corp Devel)	$468,335	$0	$88,725
Smith Laura J (Wds Fdn, President & Ceo)	$426,676	$0	$27,612
Lo Eric C (Vp, Actuarial & Underwriting)	$348,943	$0	$38,947
Snyder Cindy K (Vp, Innovative Services)	$291,053	$0	$111,523
Labberton Wells K (Director)	$282,007	$0	$0
Aliabadi Karen (Chief Hr Strategist)	$266,574	$0	$85,494
Bursett John T (Sr Vp, Underwriting/Actuarial)	$265,665	$0	$39,947
Lay Linda T (Director, Sales Acct. Mgmt)	$247,448	$0	$23,764
Whitney Garrett (Dir., It Architecture/Infra)	$222,255	$0	$29,015
Dosch Kyle P (Dental Director)	$217,613	$0	$23,473
Orenstein Jane (Director, Reg. & Compliance)	$216,661	$0	$32,592
Curhan Susan (Senior Sales Executive)	$210,640	$0	$36,809
Liley Darryl (Director, It Operations)	$205,344	$0	$25,506
Beck George Douglas (Chair)	$96,732	$0	$0
Phipps Gerald S (Vice Chair)	$77,762	$0	$0
Farrell Anne V (Director)	$67,570	$0	$0
Seely Jeffrey Thomas (Director)	$64,484	$0	$0
Brown Colleen (Director)	$64,468	$0	$0
Lohkamp Joanna Lyn (Director)	$60,689	$0	$0
Tune James F (Treasurer)	$58,387	$0	$0
Harwell Janis L (Secretary)	$58,379	$0	$0

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990

Filed on Aug. 4, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$1,094,464,428

Expenses

$1,074,106,710

Net Income

$20,357,718

Net Assets

$186,574,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,320	0.0%
Program Services	$1,075,513,470	98.3%
Investment Income	$5,936,070	0.5%
Bond Proceeds	$213,668	0.0%
Royalties	$0
Rental Property Income	$531,473	0.0%
Net Fundraising	$0
Sales of Assets	$12,086,591	1.1%
Net Inventory Sales	$0
Other Revenue	$131,836	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,539,279	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,094,158	2.2%

Assets/Debt
Total Assets	$237,972,879
Total Liabilities	$51,398,676
Net Assets	$186,574,203

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Dwyer James D (President & Ceo)	$1,222,192	$0	$178,513
Berg Bradley A (Coo & Cfo)	$578,688	$0	$147,228
Inge Ronald E (Fmr Vp, Dental Director & Pr)	$546,569	$0	$52,823
Merlo Kristin N (Chief Mktg, Info & Sales Off)	$498,521	$0	$124,166
Gates Thomas A (Vp, Planning & Corp Devel)	$399,705	$0	$100,618
Webber Susan S (Former Chief Hr Officer)	$393,474	$0	$54,921
Smith Laura J (Wds Fdn, President & Ceo)	$342,757	$0	$65,814
Chittoor Venkataraman (Former Cio)	$297,858	$0	$21,918
Lay Linda T (Director, Sales Acct. Mgmt)	$297,591	$0	$46,386
Labberton Wells K (Director)	$275,933	$0	$0
Lo Eric C (Vp, Actuarial & Underwriting)	$266,864	$0	$63,500
Schober Debra F (Senior Sales Executive)	$262,096	$0	$33,672
Bursett John T (Sr Vp, Underwriting/Actuarial)	$233,523	$0	$53,901
Snyder Cindy K (Vp, Innov. Svcs & Provider Rel)	$201,885	$0	$43,554
Curhan Susan L (Director Mktg, Production Mgmt)	$198,451	$0	$56,765
Branch David W (Director)	$135,252	$0	$0
Lohkamp Joanna L (Chair)	$89,305	$0	$0
Beck George Douglas (Vice Chair)	$87,012	$0	$0
Phipps Gerald S (Director)	$62,479	$0	$0
Dineen Patrick Joseph (Treasurer)	$58,899	$0	$0
Harwell Janis L (Director)	$58,899	$0	$0
Seely Jeffery Thomas (Director)	$54,833	$0	$0
Tune James F (Secretary)	$53,833	$0	$0
Farrell Anne V (Director)	$41,594	$0	$0

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990

Filed on Aug. 7, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$1,023,130,709

Expenses

$1,006,883,660

Net Income

$16,247,049

Net Assets

$215,731,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,932	0.0%
Program Services	$1,012,247,971	98.9%
Investment Income	$6,213,677	0.6%
Bond Proceeds	$288,026	0.0%
Royalties	$0
Rental Property Income	$630,289	0.1%
Net Fundraising	$0
Sales of Assets	$3,731,814	0.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,759,466	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,861,499	2.3%

Assets/Debt
Total Assets	$264,323,604
Total Liabilities	$48,592,063
Net Assets	$215,731,541

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
James Daniel Dwyer (President & Chief Executive Officer)	$1,163,101	$0	$78,109
Ronald Edward Inge (Vp, Dental Director & Prof. Relations)	$1,089,971	$0	$129,454
Bradley Alan Berg (Chief Operating & Financial Officer)	$549,273	$0	$143,224
Venkataraman Chittoor (Chief Information Officer)	$447,790	$0	$134,601
Kristin Nielsen Merlo (Chief Marketing Officer, Vp Sales)	$427,845	$0	$125,632
Thomas Andrew Gates (Vp, Planning & Corp. Development)	$424,321	$0	$102,084
Susan Siclari Webber (Chief Human Resources Officer)	$400,314	$0	$103,270
Laura Jean Smith (Wds Foundation, President & Ceo)	$320,349	$0	$60,526
John Theodore Bursett (Senior Vp, Underwriting/Actuarial)	$295,932	$0	$53,519
Eric Che Teh Lo (Vp Actuarial & Underwriting)	$278,816	$0	$63,277
Dr David W Branch Dental Claims (Clinical Reimbursement)	$258,894	$0	$0
James Christopher Darnell (Director Of Sales)	$240,476	$0	$53,782
Linda Jo Lay (Director Account Management)	$230,166	$0	$46,598
W Kurt Labberton Dental Claims (Clinical Reimbursement)	$214,364	$0	$0
Susan Lisa Curhan (Director Marketing & Product Mgmt.)	$208,130	$0	$51,954
Ms Joanna L Lohkamp (Board Of Directors Chair)	$80,708	$0	$0
Dr G Douglas Beck (Board Of Directors Vice Chair)	$67,428	$0	$0
Dr Gerald Phipps (Board Of Directors / Board Of Trustees)	$60,396	$0	$0
Dr David W Branch (Board Of Directors)	$59,324	$0	$0
Ms Janis L Harwell (Board Of Directors)	$53,880	$0	$0
Ms Kristin Stred (Board Of Directors)	$53,880	$0	$0
Mr Patrick J Dineen (Board Of Directors Treasurer)	$48,880	$0	$0
Mr James F Tune (Board Of Directors)	$47,808	$0	$0
Mr Allen W Puckett (Board Of Directors)	$46,808	$0	$0
Dr Jack E Neal (Board Of Directors Secretary)	$44,808	$0	$0
See filing for compensation of 1 other people →

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990

Filed on July 31, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$966,934,919

Expenses

$946,985,974

Net Income

$19,948,945

Net Assets

$206,308,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,355	0.0%
Program Services	$960,572,322	99.3%
Investment Income	$5,111,135	0.5%
Bond Proceeds	$199,445	0.0%
Royalties	$0
Rental Property Income	$641,142	0.1%
Net Fundraising	$0
Sales of Assets	$235,250	0.0%
Net Inventory Sales	$0
Other Revenue	$146,270	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,165,371	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,856,921	2.1%

Assets/Debt
Total Assets	$256,524,052
Total Liabilities	$50,215,555
Net Assets	$206,308,497

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$950,600,812

Expenses

$936,386,189

Net Income

$14,214,623

Net Assets

$181,121,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,751	0.0%
Program Services	$944,224,669	99.3%
Investment Income	$5,124,197	0.5%
Bond Proceeds	$148,431	0.0%
Royalties	$0
Rental Property Income	$551,929	0.1%
Net Fundraising	$0
Sales of Assets	$325,940	0.0%
Net Inventory Sales	$0
Other Revenue	$145,895	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,166,797	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,389,839	2.0%

Assets/Debt
Total Assets	$234,593,256
Total Liabilities	$53,472,130
Net Assets	$181,121,126

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

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

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.

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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 December 20, 2024

Delta Dental Of Washington

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.76B (2023)

Expenses $1.74B (2023)

Total Assets $284M (2023)

Total Liabilities $111M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$1.76B (2023)

Expenses

$1.74B (2023)

Total Assets

$284M (2023)

Total Liabilities

$111M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004