Nonprofit · EIN 27-0937829
WASHINGTON DENTAL SERVICE
Tax-exempt (reinstated) · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,208,968 | $14,515,844 | -$11,306,876 | $173,923,354 | $1,128,315 | $172,795,039 |
| December 31, 2023 | 990 (amended) | $1,076,782 | $9,785,620 | -$8,708,838 | $153,710,850 | $469,573 | $153,241,277 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$578,053
- Net gain from sales of assets
- -$2,703,250
- Other revenue
- $3,787,021
Expenses
- Grants and similar amounts paid
- $119,425
- Compensation of officers, directors and key employees
- $1,099,913
- Other salaries and wages
- $3,743,987
- Salaries, compensation and benefits (total)
- $4,843,900
- Professional fundraising fees
- $0
- Legal fees
- $363,241
- Accounting fees
- $19,746
- Occupancy
- $23,484
- Travel
- $263,664
- Depreciation
- $3,653,950
- Program services (functional)
- $4,446,443
- Management and general (functional)
- $10,069,401
Balance sheet and other
- Total assets, start of year
- $153,710,850
- Total assets, end of year
- $173,923,354
- Total liabilities, end of year
- $1,128,315
- Net assets, end of year
- $172,795,039
- Land, buildings and equipment
- $10,462,557
- Publicly traded securities
- $81,463,937
- Net assets without donor restrictions
- $172,795,039
- Gross receipts
- $80,419,073
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MITCHKE MARK D | PRESIDENT & CHIEF EXECUTIVE Trustee or director, Officer | 8 | $0 | $4,156,863 | $536,955 |
| BERG BRADLEY | SENIOR VP, CHIEF ADMIN OFFICER Key employee | 16 | $0 | $1,420,115 | $39,886 |
| RUTHERFORD EVE M | CHAIR - BRD. & DDS FEES Trustee or director, Officer | 5 | $0 | $1,347,828 | $0 |
| HAKES KATHERINE M | DIRECTOR - BRD. & DDS FEES Trustee or director | 4 | $0 | $1,111,386 | $0 |
| WHITNEY GARRETT | SENIOR VP, CHIEF INFORMATION OFFICER Key employee | 4 | $0 | $798,242 | $133,205 |
| FOSTER DAVIS | VP, CORPORATE DEVELOPMENT Key employee | 40 | $0 | $593,671 | $107,341 |
| BARTLETT RYAN | VP, CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $517,563 | $96,337 |
| LOWRY-OAKES DIANE | CHIEF MISSION OFFICER Key employee | 39.5 | $0 | $506,242 | $100,122 |
| PICKEL CHRISTOPHER | DIRECTOR - BRD. & DDS FEES Trustee or director | 4 | $0 | $554,305 | $0 |
| BRADSHAW DENNIS | DIRECTOR - BRD. & DDS FEES Trustee or director | 4 | $0 | $346,956 | $0 |
| PICKARD SEAN | SR DIR FOR POLICY AND MISSION IMPACT Highest-paid employee | 24 | $0 | $270,677 | $38,161 |
| PUCKETT GLENN | ED, HEALTH TRANSFORMATION Highest-paid employee | 40 | $0 | $258,533 | $47,335 |
| WALKER WENDY | SENIOR BUSINESS ARCHITECT Highest-paid employee | 40 | $0 | $201,306 | $30,954 |
| MATHUR VINAYAK | SR. PRODUCT MANAGER - ARTIFICIAL INTELLIGENCE Highest-paid employee | 40 | $0 | $205,429 | $14,484 |
| TROSHCHENKO MIKHAIL | SENIOR FULL STACK ENGINEER Highest-paid employee | 40 | $0 | $166,928 | $22,853 |
7 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NELSON CAROL K | VICE CHAIR Trustee or director, Officer | 5 | $0 | $184,886 |
| ARMSTRONG SCOTT E | DIRECTOR Trustee or director | 3 | $0 | $169,876 |
| BROWN COLLEEN BIRDNOW | SECRETARY Trustee or director, Officer | 1 | $0 | $169,876 |
| WHITE MARVIN | TREASURER Trustee or director, Officer | 3 | $0 | $154,428 |
| WAGLE DILIP | DIRECTOR Trustee or director | 2 | $0 | $147,812 |
| RIVERA FRED | DIRECTOR Trustee or director | 3 | $0 | $137,264 |
| FARRELL ANNE V | FORMER DIRECTOR (END 12/31/23) Former | 0 | $0 | $15,000 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MITCHKE MARK D | PRESIDENT & CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 8 | $0 | $4,121,136 | $496,656 |
| BERG BRADLEY | SVP, CHIEF ADMIN OFFICER Officer | 16 | $0 | $1,510,884 | $43,790 |
| RUTHERFORD EVE M | CHAIR - BRD. & DDS FEES Trustee or director, Officer | 5 | $0 | $1,169,683 | $0 |
| HAKES KATHERINE | DIRECTOR - BRD. & DDS FEES Trustee or director | 4 | $0 | $945,236 | $0 |
| FOSTER DAVIS | VP, CORPORATE DEVELOPMENT Key employee | 40 | $0 | $558,456 | $111,967 |
| LOWRY-OAKES DIANE | CHIEF MISSION OFFICER Key employee | 39.5 | $0 | $537,199 | $102,606 |
| PICKEL CHRISTOPHER | DIRECTOR - BRD. & DDS FEES Trustee or director | 4 | $0 | $531,735 | $0 |
| BELL ERIC | MANAGING DIRECTOR - SRMC Trustee or director | 40 | $0 | $421,546 | $43,836 |
| BACKUS KIRSTEN | MANAGING DIRECTOR - SRMC Trustee or director | 40 | $0 | $423,476 | $32,734 |
| BRADSHAW DENNIS | DIRECTOR - BRD. & DDS FEES Trustee or director | 4 | $0 | $364,812 | $0 |
| PUCKETT GLENN | ED, HEALTH TRANSFORMATION Highest-paid employee | 40 | $0 | $267,388 | $44,855 |
| PICKARD SEAN | SR DIR. FOR POLICY & MISSION IMPACT Highest-paid employee | 40 | $0 | $257,632 | $36,880 |
| MATHUR VINAYAK | SR. PRODUCT MANAGER - AI Highest-paid employee | 40 | $0 | $197,801 | $24,245 |
| NELSON CAROL K | VICE CHAIR Trustee or director, Officer | 4 | $0 | $174,920 | $0 |
| BROWN COLLEEN BIRDNOW | SECRETARY Trustee or director, Officer | 3 | $0 | $159,910 | $0 |
| ARMSTRONG SCOTT | DIRECTOR Trustee or director | 3 | $0 | $154,820 | $0 |
| FARRELL ANNE V | DIRECTOR Trustee or director | 2 | $0 | $149,546 | $0 |
| WHITE MARVIN | TREASURER Trustee or director, Officer | 3 | $0 | $144,390 | $0 |
| WAGLE DILIP | DIRECTOR Trustee or director | 2 | $0 | $127,228 | $0 |
| LABBERTON WELLS K | FORMER DIRECTOR (END 12/31/22) Former | 0 | $0 | $15,000 | $0 |
Address and contacts
- Address (IRS master file)
- 400 FAIRVIEW AVE N STE 800, SEATTLE, WA 98109-5388
- In care of
- % BRADLEY BERG
- Principal officer (990 for 2024)
- RYAN BARTLETT, 400 FAIRVIEW AVE N SUITE 800, SEATTLE, WA 98109
- Signed the 990
- BRADLEY BERG, VICE PRESIDENT OF FINANCE & CFO
- Phone
- (206) 522-1300
- Return prepared by
- KPMG LLP
Mission
SEE SCHEDULE O
Program accomplishments
- WDS IS COMMITTED TO SUPPORTING THE PROMOTION OF ORAL HEALTH AMONG THE CITIZENS OF WASHINGTON STATE. WDS CURRENTLY FULFILLS ITS MISSION BY GUIDING, MONITORING AND COORDINATING THE TAX-EXEMPT ACTIVITIES OF DELTA DENTAL OF WASHINGTON ("DDWA") AND OTHER RELATED ENTITIES.Expenses $4,446,443 · grants $119,425
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0937829
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E800)
- Assets (IRS master file)
- $173,923,354
- Income (IRS master file)
- $80,419,073
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- June 4, 2014
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,208,968 | $14,515,844 | $173,923,354 | XML |
| 990 | December 2023 | $1,076,782 | $9,785,620 | $153,710,850 | XML |
| 990 | December 2022 | $891,081 | $8,293,573 | $139,346,327 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0937829).
Questions about WASHINGTON DENTAL SERVICE
- What is the EIN of WASHINGTON DENTAL SERVICE?
- The employer identification number (EIN) of WASHINGTON DENTAL SERVICE is 27-0937829.
- Is WASHINGTON DENTAL SERVICE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to WASHINGTON DENTAL SERVICE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WASHINGTON DENTAL SERVICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHINGTON DENTAL SERVICE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON DENTAL SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WASHINGTON DENTAL SERVICE?
- The 990 for the year ended December 31, 2024 names RYAN BARTLETT.
- Who are the officers and directors of WASHINGTON DENTAL SERVICE?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON DENTAL SERVICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,208,968, expenses of $14,515,844 and total assets of $173,923,354 at year end.
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