Nonprofit · EIN 83-4416613
DELTA DENTAL OF COLORADO
Tax-exempt · GREENWOOD VLG, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $713,722,600 | $701,304,661 | $12,417,939 | $121,242,829 | $43,092,015 | $78,150,814 |
| December 31, 2024 | 990 | $680,898,590 | $678,494,572 | $2,404,018 | $106,632,580 | $42,846,810 | $63,785,770 |
| December 31, 2023 | 990 | $551,172,200 | $554,915,409 | -$3,743,209 | $100,016,619 | $40,279,633 | $59,736,986 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $709,727,080
- Investment income
- $3,508,788
- Net gain from sales of assets
- $522,812
- Other revenue
- $486,732
Expenses
- Grants and similar amounts paid
- $1,699,787
- Benefits paid to members
- $623,316,743
- Compensation of officers, directors and key employees
- $5,836,126
- Other salaries and wages
- $16,963,486
- Salaries, compensation and benefits (total)
- $29,805,870
- Professional fundraising fees
- $0
- Legal fees
- $861,730
- Accounting fees
- $166,677
- Occupancy
- $1,813,643
- Travel
- $298,108
- Depreciation
- $2,071,049
- Program services (functional)
- $695,660,791
- Management and general (functional)
- $5,643,870
Balance sheet and other
- Total assets, start of year
- $106,632,580
- Total assets, end of year
- $121,242,829
- Total liabilities, end of year
- $43,092,015
- Net assets, end of year
- $78,150,814
- Land, buildings and equipment
- $6,754,753
- Publicly traded securities
- $12,319,152
- Net assets without donor restrictions
- $78,150,814
- Gross receipts
- $767,963,532
- Employees
- 250
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HELEN W DREXLER | PRESIDENT AND CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 27 | $906,041 | $525,303 | $89,279 |
| KELLI C OGUNSANYA | CHIEF OPERATING OFFICER Key employee | 41 | $557,130 | $61,904 | $65,620 |
| ROBERT M THOMPSON | CHIEF GROWTH OFFICER Key employee | 38 | $475,271 | $83,871 | $62,891 |
| STACY L ABEL | CHIEF PEOPLE OFFICER Key employee | 43 | $491,143 | $20,464 | $67,010 |
| BRAD T GUYTON DDS MBA MPH | CHIEF DENTAL OFFICER Key employee | 21 | $353,110 | $26,579 | $39,559 |
| MICHAEL R THORNLEY | CORPORATE CONTROLLER Highest-paid employee | 30 | $224,946 | $121,127 | $42,688 |
| DEVIN W FARRELL | DIRECTOR-SALES & ACCT MGMNT Highest-paid employee | 38 | $272,711 | $48,126 | $58,475 |
| ALLISON MELUN | DIRECTOR-MARKETING & CORPORATE COMMUNICATIONS Highest-paid employee | 31 | $200,093 | $85,754 | $52,433 |
| PATRICK A CORDOVA | DIRECTOR-IT INFRASTRUCTURE & DATA SYSTEMS Highest-paid employee | 31 | $172,800 | $74,058 | $49,846 |
| RYAN M WALLACE | DIRECTOR-CLIENT STRATEGY & UNDERWRITING Highest-paid employee | 42 | $229,676 | $19,971 | $41,108 |
| KEITH W PHILLIPS | CHIEF FINANCIAL OFFICER Officer | 37 | $152,246 | $31,184 | $8,072 |
| JAMES L COUSIN II | CHAIR Trustee or director, Officer | 4 | $74,250 | $0 | $0 |
| MARK GOODMAN | TRUSTEE Trustee or director | 4 | $61,964 | $0 | $0 |
| ANN BLOCK | TRUSTEE Trustee or director | 4 | $52,304 | $7,750 | $0 |
| ANDREA YOUNG | VICE-CHAIR Trustee or director, Officer | 4 | $42,969 | $15,750 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMANNA TIWARI MPH MDS BDS | TRUSTEE Trustee or director | 4 | $57,000 |
| DONALD ORTEGA | TRUSTEE Trustee or director | 4 | $48,496 |
| TODD EVENSON | TRUSTEE Trustee or director | 4 | $46,500 |
| JOSEPH GARCIA | SECRETARY Trustee or director, Officer | 4 | $45,750 |
| ANN SOMERS DDS | TRUSTEE Trustee or director | 4 | $43,500 |
| LISA RAMIREZ | TRUSTEE Trustee or director | 4 | $42,000 |
| DOUG WHETTEN | TRUSTEE Trustee or director | 4 | $41,250 |
| IAN MCLEAN | TRUSTEE Trustee or director | 4 | $40,500 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Helen W Drexler | President and Chief Executive Officer Trustee or director, Officer | 28 | $732,900 | $394,639 | $110,398 |
| Kelli C Ogunsanya | Chief Operating Officer Key employee | 42 | $498,981 | $37,558 | $60,483 |
| Robert M Thompson | Chief Growth Officer Key employee | 31 | $336,857 | $144,367 | $59,458 |
| Stacy L Abel | Chief People Officer Key employee | 41 | $382,441 | $42,493 | $69,379 |
| Gregory Vochis | Chief Financial Officer and Treasurer Officer | 37 | $349,165 | $79,748 | $45,610 |
| Brad T Guyton DDS MBA MPH | Chief Dental Officer Key employee | 21 | $323,793 | $24,372 | $43,947 |
| Devin W Farrell | Sr. Director - Growth Strategy Highest-paid employee | 38 | $270,818 | $47,791 | $57,543 |
| Michael R Thornley | Sr. Director - Corporate Controller Highest-paid employee | 30 | $189,227 | $101,891 | $36,263 |
| Allison Melun | Sr. Director - Marketing & Communications Highest-paid employee | 31 | $178,338 | $76,430 | $46,987 |
| Stephanie Rauzi | Senior Sales Executive Highest-paid employee | 45 | $243,283 | $0 | $45,304 |
| Patrick A Cordova | Director - IT Infrastructure & Data Systems Highest-paid employee | 38 | $191,723 | $33,834 | $45,451 |
| Adeeb A Khan | Former Chief Impact Officer Former | 0 | $82,418 | $123,627 | $0 |
| James L Cousin II | Chair Trustee or director, Officer | 4 | $68,951 | $0 | $0 |
| Tamanna Tiwari MPH MDS BDS | Trustee Trustee or director | 4 | $61,300 | $0 | $0 |
| Ann Block | Trustee Trustee or director | 4 | $51,839 | $8,500 | $0 |
| Mark Goodman | Trustee Trustee or director | 4 | $49,565 | $3,000 | $0 |
| Leo Tokar | Vice-Chair Trustee or director, Officer | 4 | $38,907 | $13,500 | $0 |
| Andrea Young | Trustee Trustee or director | 2 | $37,901 | $10,000 | $0 |
| Kim Kretsch DDS MBA | Trustee Trustee or director | 2 | $47,250 | $0 | $0 |
| Joseph Garcia | Trustee Trustee or director | 4 | $46,000 | $0 | $0 |
| Don Ortega | Trustee Trustee or director | 4 | $42,000 | $3,000 | $0 |
| Ann Somers DDS | Trustee Trustee or director | 2 | $44,601 | $0 | $0 |
| Richard Call DMD | Trustee Trustee or director | 4 | $44,367 | $0 | $0 |
| Ned Calonge MD MPH | Secretary Trustee or director, Officer | 4 | $42,776 | $0 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HELEN W DREXLER | PRESIDENT & CEO Trustee or director, Officer | 28 | $697,868 | $375,775 | $49,492 |
| GREGORY C VOCHIS CPA | TREASURER & CFO Officer | 37 | $480,594 | $109,765 | $63,384 |
| ROBERT M THOMPSON | CHIEF GROWTH OFFICER Key employee | 31 | $336,431 | $144,185 | $55,069 |
| KELLI C OGUNSANYA | CHIEF OPERATING OFFICER Key employee | 42 | $405,209 | $30,500 | $48,531 |
| ADEEB A KHAN | CHIEF IMPACT OFFICER - THRU 6/23/23 Key employee | 17 | $177,714 | $266,572 | $28,712 |
| BRAD T GUYTON DDS MBA MPH | CHIEF DENTAL OFFICER Key employee | 21 | $300,658 | $22,630 | $32,706 |
| STACY L ABEL | CHIEF PEOPLE OFFICER Key employee | 40 | $258,691 | $35,276 | $29,693 |
| DEVIN W FARRELL | SR. DIRECTOR - GROWTH STRATEGY Highest-paid employee | 40 | $236,397 | $29,218 | $44,386 |
| ALLISON MELUN | SR. DIRECTOR-MARKETING & COR. COMM. Highest-paid employee | 31 | $159,168 | $68,215 | $41,657 |
| BROOKE S BODART RDH MPA | SR. DIR.-CLAIMS, CLINICAL & PROV. MGMT. Highest-paid employee | 45 | $235,184 | $0 | $33,558 |
| MICHAEL R THORNLEY CPA | CORPORATE CONTROLLER Highest-paid employee | 30 | $152,127 | $81,914 | $28,136 |
| PATRICK A CORDOVA | DIRECTOR-IT INFRASTRUC. & DATA SYS. Highest-paid employee | 38 | $178,152 | $31,439 | $40,666 |
| DAVID W GERBUS | FORMER COO Former | 0 | $106,681 | $13,185 | $0 |
| NED CALONGE MD MPH | CHAIR Trustee or director, Officer | 2 | $74,250 | $0 | $0 |
| TAMANNA TIWARI MPH MDS BDS | SECRETARY Trustee or director, Officer | 2 | $66,000 | $0 | $0 |
| ANDREA YOUNG | TRUSTEE Trustee or director | 4 | $52,708 | $11,500 | $0 |
| JAMES L COUSIN II | TRUSTEE Trustee or director | 4 | $50,800 | $3,750 | $0 |
| KIM KRETSCH DDS MBA | TRUSTEE Trustee or director | 2 | $51,750 | $0 | $0 |
| ANN BLOCK | TRUSTEE Trustee or director | 4 | $43,028 | $7,750 | $0 |
| ANN SOMERS DDS | TRUSTEE Trustee or director | 2 | $49,500 | $0 | $0 |
| RICHARD CALL DMD MS | TRUSTEE Trustee or director | 4 | $47,328 | $0 | $0 |
| MARK GOODMAN | TRUSTEE Trustee or director | 2 | $24,422 | $0 | $22,500 |
| LEO TOKAR | VICE-CHAIR Trustee or director, Officer | 4 | $21,001 | $12,750 | $12,750 |
| DON ORTEGA | TRUSTEE Trustee or director | 4 | $42,750 | $0 | $0 |
| JOSEPH GARCIA | TRUSTEE Trustee or director | 4 | $42,000 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6465 GREENWOOD PLAZA BLVD STE 900, GREENWOOD VLG, CO 80111-7107
- In care of
- % MICHAEL THORNLEY
- Mailing address (990-N for 2019)
- PO box 5468, Denver CO 80217
- Principal officer (990 for 2025)
- KEITH W PHILLIPS, 6465 GREENWOOD PLAZA BLVD 900, CENTENNIAL, CO 80111
- Principal officer (990-N for 2019)
- David Gerbus, PO box 5468, Denver CO 80217
- Signed the 990
- KEITH W PHILLIPS, CHIEF FINANCIAL OFFICER
- Phone
- (800) 233-0860
- Website
- WWW.DELTADENTALCO.COM
- Return prepared by
- PLANTE & MORAN PLLC
Mission
DELTA DENTAL OF COLORADO (DDCO) WAS FORMED AS A 501(C)(4) ORGANIZATION IN ORDER TO IMPROVE THE ORAL HEALTH OF THE COMMUNITIES IT SERVES. BECAUSE PEOPLE WITH DENTAL INSURANCE OVER TIME HAVE BETTER ORAL HEALTH OUTCOMES, DELTA DENTAL OF COLORADO DEVOTES ITSELF TO PROVIDING HIGH QUALITY AFFORDABLE DENTAL INSURANCE TO AS MANY COLORADANS AS POSSIBLE.
Program accomplishments
- PROVISION OF RISK AND SELF-FUNDED PLANS TO SUBSCRIBERS DELTA DENTAL OF COLORADO DEVOTES ITSELF TO ITS MISSION OF IMPROVING THE ORAL HEALTH OF COLORADO'S PEOPLE. BECAUSE PEOPLE WITH DENTAL INSURANCE ARE OVER TWICE AS LIKELY TO VISIT A DENTIST REGULARLY, DENTAL OF COLORADO WORKS HARD TO MAKE DENTAL INSURANCE AS AFFORDABLE AND ACCESSIBLE AS POSSIBLE, AND TO THAT END, INSURES OVER 1,150,000 PEOPLE IN COLORADO AND 600,000 IN OTHER VARIOUS STATES. THE REVENUE GENERATED IS USED TO FUND THE COMMUNITY BENEFIT EFFORTS DESCRIBED IN LINE 4B.Expenses $693,961,004 · revenue $710,213,812
- COMMUNITY BENEFIT PROGRAMS AS A NONPROFIT, DELTA DENTAL OF COLORADO DEVOTES SIGNIFICANT RESOURCES TO FULFILLING OUR MISSION OF IMPROVING THE ORAL HEALTH OF THE COMMUNITIES WE SERVE. DELTA DENTAL OF COLORADO PROVIDES DENTAL BENEFITS AND ORAL HEALTH INFORMATION AND SERVICES TO AS MANY PEOPLE AS POSSIBLE. OVER THE PAST 20+ YEARS, DELTA DENTAL OF COLORADO HAS DEVOTED A SUBSTANTIAL AMOUNT OF ITS ADJUSTED NET GAIN TO ITS COMMUNITY IMPACT INITIATIVES. THESE ACTIVITIES INCLUDE DONATIONS, IN-KIND ORAL HEALTH SUPPLY PROGRAMS, AND CORPORATE SPONSORSHIPS WITH MANY ORGANIZATIONS INCLUDING COMMUNITY FIRST FOUNDATION, DENVER ZOOLOGICAL FOUNDATION, COLORADO GIVES FOUNDATION, JUNIOR ACHIEVEMENT, THRIVING FAMILIES, AMERICAN RED CROSS, COLORADO MISSION OF MERCY, AND MILE HIGH UNITED WAY. THE COMPANY ALSO SPONSORS LOCAL NONPROFIT ORGANIZATIONS AND COMMUNITY EVENTS AND DONATED OVER 85,000 ORAL HEALTH ITEMS TO PEOPLE THROUGHOUT COLORADO. THE COMPANY SUPPORTS ENGAGEMENT IN THE COMMUNITY THROUGH ITS VOLUNTEER PROGRAM WITH 162 OF ITS 200 EMPLOYEES CONTRIBUTING THEIR TIME IN 2025.Expenses $1,699,787 · grants $1,699,787
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 | 990 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
- 83-4416613
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $121,242,829
- Income (IRS master file)
- $767,963,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $713,722,600 | $701,304,661 | $121,242,829 | XML |
| 990 | December 2024 | $680,898,590 | $678,494,572 | $106,632,580 | XML |
| 990 | December 2023 | $551,172,200 | $554,915,409 | $100,016,619 | XML |
| 990 | December 2022 | $519,246,527 | $514,792,740 | $109,743,580 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: David Gerbus | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-4416613).
Questions about DELTA DENTAL OF COLORADO
- What is the EIN of DELTA DENTAL OF COLORADO?
- The employer identification number (EIN) of DELTA DENTAL OF COLORADO is 83-4416613.
- Is DELTA DENTAL OF COLORADO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2019.
- Are donations to DELTA DENTAL OF COLORADO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL OF COLORADO 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 DELTA DENTAL OF COLORADO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DENTAL OF COLORADO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DELTA DENTAL OF COLORADO?
- The 990 for the year ended December 31, 2025 names KEITH W PHILLIPS.
- Who are the officers and directors of DELTA DENTAL OF COLORADO?
- The 990 for the year ended December 31, 2025 lists 23 people; 23 received compensation from the organization, the highest $906,041 (HELEN W DREXLER, PRESIDENT AND CHIEF EXECUTIVE OFFICER).
- How much revenue does DELTA DENTAL OF COLORADO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $713,722,600, expenses of $701,304,661 and total assets of $121,242,829 at year end.
Other nonprofits in GREENWOOD VLG
- SIGNAL BEHAVIORAL HEALTH NETWORK EIN 84-1362495 · last filed 990 for 2025
- MAKE-A-WISH FOUNDATION OF COLORADO INC EIN 74-2273004 · last filed 990 for 2025
- EMMAUS CATHOLIC HOSPICE EIN 84-0567786 · last filed 990 for 2024
- STEPS 2 WALK INC EIN 52-2198002 · last filed 990-PF for 2025
- COLORADO DENTAL ASSOCIATION FOUNDATION INC EIN 84-1167295 · last filed 990 for 2026
- SKY HIGH HOPE CAMP EIN 85-1097423 · last filed 990 for 2025
- MEDICAL CARE & RESEARCH FOUNDATION EIN 84-0516585 · last filed 990-PF for 2024
- COLORADO GUARDIANSHIP ASSOCIATION EIN 45-4022254 · last filed 990-N for 2024