Nonprofit · EIN 86-0274899
ARIZONA DENTAL INSURANCE SERVICE
Also known as DELTA DENTAL OF AZ
Tax-exempt · SCOTTSDALE, AZ 85254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $176,800,984 | $170,126,677 | $6,674,307 | $164,349,770 | $21,829,798 | $142,519,972 |
| December 31, 2023 | 990 | $161,501,573 | $153,677,278 | $7,824,295 | $150,102,052 | $16,340,104 | $133,761,948 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $169,562,114
- Investment income
- $7,096,603
- Net gain from sales of assets
- $3,394,739
- Other revenue
- $142,267
Expenses
- Grants and similar amounts paid
- $2,144,837
- Compensation of officers, directors and key employees
- $5,325,804
- Other salaries and wages
- $10,198,550
- Salaries, compensation and benefits (total)
- $19,038,420
- Professional fundraising fees
- $0
- Legal fees
- $308,383
- Accounting fees
- $105,435
- Occupancy
- $489,720
- Travel
- $200,767
- Depreciation
- $256,462
- Program services (functional)
- $145,765,131
- Management and general (functional)
- $24,361,546
Balance sheet and other
- Total assets, start of year
- $150,102,052
- Total assets, end of year
- $164,349,770
- Total liabilities, end of year
- $21,829,798
- Net assets, end of year
- $142,519,972
- Land, buildings and equipment
- $2,304,118
- Publicly traded securities
- $122,372,752
- Net assets without donor restrictions
- $142,519,972
- Gross unrelated business income
- $5,586,223
- Gross receipts
- $181,375,835
- Employees
- 164
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- AZ
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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL JONES | PRESIDENT/CEO Officer | 40 | $1,123,730 | $198,998 |
| MARK ANDERSON | SENIOR VICE PRESIDENT/CFO Officer | 40 | $733,570 | $129,618 |
| LESLIE HESS | GENERAL COUNSEL & CCO Officer | 40 | $758,720 | $101,982 |
| CRAIG LIVESAY | SENIOR VICE PRESIDENT/COO Officer | 40 | $473,058 | $102,684 |
| JASON GREENWOOD | SVP OF MARKETING AND COMMUNICATIONS Officer | 40 | $390,262 | $89,475 |
| JOLEAN FLECK | SVP, PEOPLE G DEVELOPMENT Officer | 40 | $363,571 | $85,430 |
| DAMON YOUNG | SVP, COMMERCIAL GROWTH Officer | 40 | $312,790 | $65,336 |
| HEATHER N SCHNEIDER | DENTAL DIRECTOR Highest-paid employee | 40 | $245,140 | $22,542 |
| ERIC SKARTVEIT | SENIOR DIRECTOR OF UNDERWRITING Highest-paid employee | 40 | $210,678 | $40,550 |
| JOSHUA CUPERO | CONTROLLER Highest-paid employee | 40 | $225,468 | $25,744 |
| JOHN BRULEY | DIRECTOR OF IT Highest-paid employee | 40 | $200,390 | $39,867 |
| TIFFANY DI GIACINTO | SENIOR DIRECTOR OF BRAND AND PRODUCT Highest-paid employee | 40 | $204,094 | $25,749 |
| RONALD V DAVELLA | BOARD CHAIR Trustee or director, Officer | 10 | $54,996 | $0 |
| MICHAEL A WARREN | SECRETARY/TREASURER Trustee or director, Officer | 3 | $39,996 | $0 |
| RICHARD B HIGGS DDS | BOARD MEMBER Trustee or director | 3 | $37,665 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA SCHMIDT | BOARD VICE-CHAIR Trustee or director, Officer | 3 | $36,996 |
| GERALD E LOE | BOARD MEMBER Trustee or director | 3 | $36,996 |
| GARY OWEN JONES DDS | BOARD MEMBER Trustee or director | 3 | $34,335 |
| BRUCE ALLAN SPIGNER DDS | BOARD MEMBER Trustee or director | 3 | $33,669 |
| SHAHARYAR ASHRAF | BOARD MEMBER Trustee or director | 3 | $33,000 |
| MATTHEW WANDOLOSKI | BOARD MEMBER Trustee or director | 3 | $31,335 |
| STEPHEN MEYER HOUGHTON | BOARD MEMBER Trustee or director | 3 | $31,004 |
| CANDACE HUNTER WIEST | BOARD MEMBER - THRU 11/24 Trustee or director | 3 | $26,587 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL JONES | PRESIDENT/CEO Officer | 40 | $939,425 | $182,594 |
| MARK ANDERSON | SENIOR VICE PRESIDENT/CFO Officer | 40 | $554,494 | $117,177 |
| ALLAN ALLFORD | FORMER CEO Former | 0 | $579,195 | $0 |
| CRAIG LIVESAY | SENIOR VICE PRESIDENT/COO Officer | 40 | $435,249 | $97,735 |
| LESLIE HESS | GENERAL COUNSEL & CCO Officer | 40 | $438,824 | $88,489 |
| JOLEAN FLECK | VP, PEOPLE & ORG DEVELOPMENT Officer | 40 | $327,578 | $76,666 |
| JASON GREENWOOD | SVP OF MARKETING AND COMMUNICATIONS Officer | 40 | $298,755 | $64,894 |
| JOLOU TRUJILLO-OTTINO | SVP OF SALES - THRU 6/23 Officer | 40 | $289,599 | $40,140 |
| HEATHER N SCHNEIDER | DENTAL DIRECTOR Highest-paid employee | 40 | $237,383 | $11,959 |
| JOSHUA CUPERO | CONTROLLER Highest-paid employee | 40 | $211,053 | $24,122 |
| ERIC SKARTVEIT | SENIOR DIRECTOR OF UNDERWRITING Highest-paid employee | 40 | $197,920 | $36,441 |
| JOHN BRULEY | DIRECTOR OF IT Highest-paid employee | 40 | $195,687 | $36,087 |
| TIFFANY DI GIACINTO | SENIOR DIRECTOR OF BRAND AND PRODUCT Highest-paid employee | 40 | $191,076 | $22,871 |
| RONALD V DAVELLA | BOARD CHAIR - BEG 4/23 Trustee or director, Officer | 10 | $55,976 | $0 |
| RICHARD B HIGGS DDS | BOARD CHAIR & BOARD MEMBER Trustee or director, Officer | 3 | $42,664 | $0 |
| MICHAEL A WARREN | SECRETARY/TREASURER Trustee or director, Officer | 3 | $38,432 | $0 |
| GERALD E LOE | BOARD MEMBER Trustee or director | 3 | $36,996 | $0 |
| BRENDA SCHMIDT | BOARD VICE-CHAIR Trustee or director, Officer | 3 | $36,764 | $0 |
| BRUCE ALLAN SPIGNER DDS | BOARD MEMBER Trustee or director | 3 | $36,332 | $0 |
| GARY OWEN JONES DDS | BOARD MEMBER Trustee or director | 3 | $34,668 | $0 |
| SHAHARYAR ASHRAF | BOARD MEMBER Trustee or director | 3 | $32,668 | $0 |
| STEPHEN MEYER HOUGHTON | BOARD MEMBER Trustee or director | 3 | $30,336 | $0 |
| CANDACE HUNTER WIEST | BOARD MEMBER Trustee or director | 3 | $30,336 | $0 |
| MATTHEW WANDOLOSKI | BOARD MEMBER Trustee or director | 3 | $25,336 | $0 |
Address and contacts
- Address (IRS master file)
- 14850 N SCOTTSDALE RD STE 400, SCOTTSDALE, AZ 85254-2883
- Principal officer (990 for 2024)
- MARK ANDERSON, 14850 NORTH SCOTTSDALE RD SUITE 400, SCOTTSDALE, AZ 85254
- Signed the 990
- MARK ANDERSON, CFO/SENIOR VICE PRESIDENT
- Phone
- (602) 588-3976
- Website
- WWW.DELTADENTALAZ.COM
- Return prepared by
- Plante & Moran PLLC
Mission
Creating a path to better health and wellness.
Program accomplishments
- THE ORGANIZATION PROVIDED DENTAL BENEFIT COVERAGE FOR 488,503 BENEFICIARIES INCLUDED AMONG THESE BENEFICIARIES WERE I) 40,686 INDIVIDUAL ENROLLEES, MANY OF WHOM ARE HIGH-RISK INDIVIDUALS WHO MAY NOT OTHERWISE RECEIVE ACCESS TO AFFORDABLE DENTAL BENEFIT COVERAGE. THESE INDIVIDUALS OBTAINED COVERAGE AS A RESULT OF THE ORGANIZATION'S COLLABORATION WITH CHARITABLE AND GOVERNMENTAL ORGANIZATIONS; II) 55,282 ENROLLEES WHO ARE OR WERE EMPLOYED WITH THE STATE OF ARIZONA,; III) 61,232 ENROLLEES WHO ARE OR WERE EMPLOYED WITH THE ARIZONA STATE RETIREMENT SYSTEM, AND IV) THE ORGANIZATION EXPENDED MORE THAN $116 MILLION FOR DENTAL CARE DURING 2024, WITH DENTAL BENEFITS COVERAGE BEING PROVIDED THROUGH CONTRACTS WITH INDEPENDENT PROFESSIONAL DENTAL SERVICE PROVIDERS.Expenses $143,620,294 · revenue $164,269,358
- THE ORGANIZATION ALSO MAKES GRANTS AND DONATES FACILITIES, EQUIPMENT, AND EMPLOYEE TIME TO SUPPORT MANY CHARITABLE CAUSES. DURING 2024, THE ORGANIZATION PROVIDED OR SUPPORTED PREVENTATIVE DENTAL HEALTH SERVICES, CHILDREN'S ORAL HEALTH SERVICE, DENTAL CLINICS, IN-SCHOOL SCREENINGS, TOBACCO AND CHRONIC DISEASE PREVENTION PROGRAMS, EARLY CHILDHOOD PROGRAMS, PRENATAL AND POSTNATAL ORAL HEALTH, AND ACCESS TO DENTAL SERVICES.Expenses $2,144,837 · grants $2,144,837
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
- 86-0274899
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $164,349,770
- Income (IRS master file)
- $181,375,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $176,800,984 | $170,126,677 | $164,349,770 | XML |
| 990 | December 2023 | $161,501,573 | $153,677,278 | $150,102,052 | XML |
| 990 | December 2022 | $150,666,559 | $144,473,084 | $133,786,203 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0274899).
Questions about ARIZONA DENTAL INSURANCE SERVICE
- What is the EIN of ARIZONA DENTAL INSURANCE SERVICE?
- The employer identification number (EIN) of ARIZONA DENTAL INSURANCE SERVICE is 86-0274899.
- Is ARIZONA DENTAL INSURANCE SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1977.
- Are donations to ARIZONA DENTAL INSURANCE SERVICE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARIZONA DENTAL INSURANCE 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 ARIZONA DENTAL INSURANCE 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 ARIZONA DENTAL INSURANCE 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 ARIZONA DENTAL INSURANCE SERVICE?
- The 990 for the year ended December 31, 2024 names MARK ANDERSON.
- Who are the officers and directors of ARIZONA DENTAL INSURANCE SERVICE?
- The 990 for the year ended December 31, 2024 lists 23 people; 23 received compensation from the organization, the highest $1,123,730 (MICHAEL JONES, PRESIDENT/CEO).
- How much revenue does ARIZONA DENTAL INSURANCE SERVICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $176,800,984, expenses of $170,126,677 and total assets of $164,349,770 at year end.
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