Delta Dental Of California
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 / Health Treatment Facilities, Primarily Outpatient (NTEE)
Donations to this organization are not tax deductible.
Details
According to its Dec. 2023 tax filing, this nonprofit:
Summary charts: organization finances over time
Revenue $6.14B (2023)
Expenses $5.83B (2023)
Total Assets $4B (2023)
Total Liabilities $1.15B (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
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $6,003,378,013 |
97.8%
|
Investment Income | $90,070,959 |
1.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$3,848,094 | |
Net Inventory Sales | $0 | |
Other Revenue | $48,179,348 |
0.8%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $37,752,986 |
0.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $287,066,646 |
4.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $4,003,642,847 | |
Total Liabilities | $1,154,499,904 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Castro Michael J (Chief Executive Officer) | $6,909,365 | $0 | $262,132 |
Jackson Kevin (Executive Vice President/Chief Growth Officer) | $4,160,020 | $0 | $16,795 |
Chavarria Sarah M (President) | $3,084,552 | $0 | $66,709 |
Document Links
990
Filed on Nov. 7, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $5,728,676,235 |
98.2%
|
Investment Income | $56,236,955 |
1.0%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$2,304,640 | |
Net Inventory Sales | $0 | |
Other Revenue | $53,359,488 |
0.9%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $39,141,720 |
0.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $282,006,857 |
5.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $3,585,172,780 | |
Total Liabilities | $1,112,823,411 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Castro Michael J (Chief Executive Officer) | $5,009,544 | $0 | $222,178 |
Gilbert Leroy R Jr (Executive Vice President/Chief Operations Officer) | $3,118,124 | $0 | $13,644 |
Weber Alicia F (Executive Vice President Chief Financial Officer) | $3,009,258 | $0 | $48,312 |
Document Links
990
Filed on Nov. 2, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $5,350,531,255 |
98.9%
|
Investment Income | $37,158,303 |
0.7%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $15,445,846 |
0.3%
|
Net Inventory Sales | $0 | |
Other Revenue | $7,764,997 |
0.1%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $36,430,600 |
0.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $256,856,617 |
5.0%
|
Assets/Debt | ||
---|---|---|
Total Assets | $3,350,387,641 | |
Total Liabilities | $1,091,250,193 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Castro Michael J (President/Ceo) | $5,529,566 | $0 | $35,347 |
Weber Alicia F (Evp Chief Financial Officer) | $2,217,654 | $0 | $58,540 |
Chavarria Sarah (Evp/Chief People Officer) | $2,061,696 | $0 | $60,119 |
Document Links
990
Filed on Nov. 10, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $4,572,571,775 |
98.6%
|
Investment Income | $34,203,566 |
0.7%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $3,734,433 |
0.1%
|
Net Inventory Sales | $0 | |
Other Revenue | $26,031,787 |
0.6%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $47,815,384 |
1.1%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $226,139,575 |
5.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $3,021,240,364 | |
Total Liabilities | $1,091,825,405 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Castro Michael J (President/Ceo) | $9,523,333 | $0 | $315,078 |
Martinez Belinda (Former Evp/Chief Alliance Officer) | $5,507,193 | $0 | $88,695 |
Garen Kirsten E (Evp/Chief Information Officer) | $2,722,967 | $0 | $11,090 |
Document Links
990
Filed on Nov. 11, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $5,134,632,601 |
99.0%
|
Investment Income | $27,447,385 |
0.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $261,502 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | $25,487,299 |
0.5%
|
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $37,947,800 |
0.8%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $244,760,659 |
4.9%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,483,531,581 | |
Total Liabilities | $771,561,142 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Barth Anthony S (Former President/Ceo) | $15,472,045 | $0 | $33,055 |
Martinez Belinda (Exe. Vice Pres/Cao) | $4,469,890 | $0 | -$1,535,831 |
Castro Michael J (President/Ceo) | $3,176,790 | $0 | -$3,615,328 |
Document Links
990
Filed on Nov. 11, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $5,419,394,176 |
99.2%
|
Investment Income | $49,733,343 |
0.9%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $1,266 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | -$4,218,479 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $11,821,100 |
0.2%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $219,934,725 |
4.2%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,710,139,914 | |
Total Liabilities | $1,240,231,072 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Barth Anthony S (President/Ceo) | $6,137,004 | $0 | -$30,959,975 |
Patel Nilesh C (Exe. Vice Pres/Coo) | $4,422,623 | $0 | $18,238 |
Castro Michael J (President/Ceo/Former Cfo) | $2,206,274 | $0 | -$193,287 |
Document Links
990
Filed on Nov. 13, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $6,110,387,829 |
99.9%
|
Investment Income | $33,613,482 |
0.5%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $276,815 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | -$26,196,637 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $41,900,824 |
0.7%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $183,112,138 |
3.1%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,529,330,485 | |
Total Liabilities | $1,248,170,971 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Barth Anthony S (President/Ceo) | $5,419,731 | $0 | $560,033 |
Castro Michael J (Exe. Vice Pres./Cfo) | $1,932,561 | $0 | -$194,805 |
Martinez Belinda (Exe. Vice Pres.) | $1,712,146 | $0 | $1,753,534 |
Document Links
990
Filed on Nov. 12, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $5,862,698,882 |
> 100%
|
Investment Income | $16,013,422 |
0.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $637,068 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | -$19,799,185 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $54,073,992 |
0.9%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $151,388,337 |
2.7%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,386,335,546 | |
Total Liabilities | $1,315,919,705 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Radine Gary D (Former President/Ceo) | $7,607,525 | $0 | $145,983 |
Barth Anthony S (President/Ceo) | $6,043,710 | $0 | $8,284,122 |
Castro Michael J (Exe. Vice Pres./Cfo) | $2,711,964 | $0 | $60,636 |
Document Links
990
Filed on Nov. 9, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $5,602,059,855 |
> 100%
|
Investment Income | $23,738,103 |
0.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $105,138 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | -$37,370,979 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $32,672,627 |
0.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $188,399,966 |
3.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $2,048,196,764 | |
Total Liabilities | $1,141,904,255 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Gary D Radine (President/Ceo) | $4,475,607 | $0 | $95,086 |
Anthony S Barth (Exe. Vice Pres./Coo) | $2,182,863 | $0 | $2,736,344 |
Michael J Castro (Exe. Vice Pres./Cfo) | $1,448,792 | $0 | $2,041,700 |
Document Links
990
Filed on Nov. 11, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $5,300,932,834 |
99.7%
|
Investment Income | $20,708,183 |
0.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | $905 |
0.0%
|
Net Inventory Sales | $0 | |
Other Revenue | -$3,546,019 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $46,981,199 |
0.9%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $176,870,771 |
3.4%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,614,974,955 | |
Total Liabilities | $809,480,389 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Patrick S Steele (Evp/Cio) | $11,166,136 | $0 | $2,441,976 |
Gary D Radine (President/Ceo) | $4,332,864 | $0 | $435,375 |
Anthony S Barth (Evp/Coo) | $1,963,022 | $0 | $3,883,325 |
Document Links
990
Filed on Nov. 11, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $4,717,648,513 |
> 100%
|
Investment Income | $17,241,921 |
0.4%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$160,673 | |
Net Inventory Sales | $0 | |
Other Revenue | -$34,231,817 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $28,697,385 |
0.6%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $174,183,740 |
3.8%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,575,285,367 | |
Total Liabilities | $884,498,179 |
Other
Compensation
Key Employees and Officers | Compensation | Related | Other |
---|---|---|---|
Gary D Radine (President/Ceo) | $6,058,064 | $0 | $92,378 |
Anthony S Barth (Exe. Vice Pres./Coo) | $1,771,842 | $0 | $607,191 |
Michael J Castro (Exe. Vice Pres./Cfo) | $1,264,357 | $0 | $543,005 |
Document Links
990
Filed on Nov. 12, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $5,057,677,275 |
> 100%
|
Investment Income | $15,070,639 |
0.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$447,166 | |
Net Inventory Sales | $0 | |
Other Revenue | -$40,281,570 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $43,549,798 |
0.9%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $175,841,783 |
3.5%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,444,091,984 | |
Total Liabilities | $886,592,977 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
Notable Sources of Revenue | Percent of Total Revenue | |
---|---|---|
Contributions | $0 | |
Program Services | $4,702,919,119 |
> 100%
|
Investment Income | $13,318,293 |
0.3%
|
Bond Proceeds | $0 | |
Royalties | $0 | |
Rental Property Income | $0 | |
Net Fundraising | $0 | |
Sales of Assets | -$1,486,264 | |
Net Inventory Sales | $0 | |
Other Revenue | -$16,890,494 |
Notable Expenses | Percent of Total Expenses | |
---|---|---|
Executive Compensation | $43,393,080 |
0.9%
|
Professional Fundraising Fees | $0 | |
Other Salaries and Wages | $165,538,346 |
3.6%
|
Assets/Debt | ||
---|---|---|
Total Assets | $1,314,658,307 | |
Total Liabilities | $846,364,394 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
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
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
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
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
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
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
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