Nonprofit · EIN 91-0621480
DELTA DENTAL OF WASHINGTON
Tax-exempt · SEATTLE, WA 98109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,834,429,835 | $1,820,098,457 | $14,331,378 | $258,655,741 | $91,716,979 | $166,938,762 |
| December 31, 2023 | 990 (amended) | $1,755,056,840 | $1,743,590,284 | $11,466,556 | $283,669,791 | $111,377,305 | $172,292,486 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $310,204
- Program service revenue
- $1,826,998,080
- Investment income
- $6,807,094
- Net gain from sales of assets
- $769,831
- Tax-exempt bond proceeds
- $176,170
- Other revenue
- $314,457
Expenses
- Grants and similar amounts paid
- $2,719,361
- Benefits paid to members
- $1,668,337,385
- Compensation of officers, directors and key employees
- $12,916,747
- Other salaries and wages
- $43,684,167
- Salaries, compensation and benefits (total)
- $72,827,386
- Professional fundraising fees
- $0
- Legal fees
- $236,672
- Accounting fees
- $406,226
- Occupancy
- $4,113,489
- Travel
- $1,479,986
- Depreciation
- $5,821,255
- Program services (functional)
- $1,738,017,216
- Management and general (functional)
- $82,081,241
Balance sheet and other
- Total assets, start of year
- $283,669,791
- Total assets, end of year
- $258,655,741
- Total liabilities, end of year
- $91,716,979
- Net assets, end of year
- $166,938,762
- Land, buildings and equipment
- $13,694,105
- Publicly traded securities
- $193,556,993
- Net assets without donor restrictions
- $166,938,762
- Gross receipts
- $1,948,638,087
- Employees
- 577
- Volunteers
- 86
- Year formed
- 1954
- 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 | Other / benefits |
|---|---|---|---|---|
| MITCHKE MARK | PRESIDENT & CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 32 | $4,156,863 | $536,955 |
| BERG BRADLEY | SENIOR VP, CHIEF ADMIN OFFICER Key employee | 24 | $1,420,115 | $39,886 |
| RUTHERFORD EVE M | CHAIR - BRD. & DDS FEES Trustee or director, Officer | 15 | $1,347,828 | $0 |
| ALIABADI KAREN | SENIOR VP, CHIEF HR STRATEGIST Key employee | 40 | $1,185,646 | $132,742 |
| HAKES KATHERINE M | DIRECTOR - BRD. & DDS FEES Trustee or director | 14 | $1,111,386 | $0 |
| SNYDER CINDY | SENIOR VP, CHIEF OPERATING OFFICER Key employee | 40 | $890,019 | $122,984 |
| WHITNEY GARRETT | SENIOR VP, CHIEF INFORMATION OFFICER Key employee | 36 | $798,242 | $133,205 |
| ROBINSON HERBERT | SENIOR VP, CHIEF REVENUE OFFICER Key employee | 40 | $709,716 | $142,498 |
| LO ERIC | VP, ACTUARIAL & UNDERWRITING Key employee | 40 | $556,769 | $99,280 |
| BARTLETT RYAN | VP, CHIEF FINANCIAL OFFICER Officer | 36 | $517,563 | $96,337 |
| PICKEL CHRISTOPHER | DIRECTOR - BRD. & DDS FEES Trustee or director | 13 | $554,305 | $0 |
| CHEUNG STEPHEN | VP, MARKETING Key employee | 40 | $450,275 | $92,219 |
| ABDELLATIF VANETTA | PRES/CEO ARCORA FDN Key employee | 39.5 | $451,545 | $83,179 |
| SCHOBER DEBRA | SR SALE & STRGY EX LGGRP Highest-paid employee | 40 | $446,461 | $30,484 |
| SHEPHARD MICHAEL | DIRECTOR OF ENTERPRISE SYSTEM Highest-paid employee | 40 | $381,766 | $30,230 |
11 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COTA TODD | DIRECTOR OF DIGITAL SERVICE Highest-paid employee | 40 | $346,217 | $27,982 |
| COBURN ERRIN | DIRECTOR OF CYBER RISK Highest-paid employee | 40 | $312,617 | $39,877 |
| BRADSHAW DENNIS | DIRECTOR - BRD. & DDS FEES Trustee or director | 13 | $346,956 | $0 |
| ROGERS TIFFANY | HEAD OF DISTRIBUTION & STRATEGY Highest-paid employee | 40 | $306,952 | $23,768 |
| NELSON CAROL K | VICE CHAIR Trustee or director, Officer | 15 | $184,886 | $0 |
| BROWN COLLEEN B | SECRETARY Trustee or director, Officer | 4 | $169,876 | $0 |
| ARMSTRONG SCOTT E | DIRECTOR Trustee or director | 9 | $169,876 | $0 |
| WHITE MARVIN | TREASURER Trustee or director, Officer | 9 | $154,428 | $0 |
| WAGLE DILIP | DIRECTOR Trustee or director | 7 | $147,812 | $0 |
| RIVERA FRED | DIRECTOR Trustee or director | 9 | $137,264 | $0 |
| FARRELL ANNE V | FORMER DIRECTOR (END 12/31/23) Former | 0 | $15,000 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MITCHKE MARK | PRESIDENT & CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 32 | $4,121,136 | $496,656 |
| BERG BRADLEY | SVP & CHIEF ADMIN OFFICER Key employee | 24 | $1,510,884 | $43,790 |
| RUTHERFORD EVE M | CHAIR - BRD. & DDS FEES Trustee or director, Officer | 15 | $1,169,683 | $0 |
| ALIABADI KAREN | CHIEF HR STRATEGIST Key employee | 40 | $920,783 | $128,381 |
| ROBINSON HERBERT | SENIOR VP, CHIEF REVENUE OFFICER Key employee | 40 | $815,143 | $130,963 |
| HAKES KATHERINE M | DIRECTOR - BRD. & DDS FEES Trustee or director | 14 | $945,236 | $0 |
| SNYDER CINDY | SENIOR VP, CHIEF OPERATING OFFICER Key employee | 40 | $830,152 | $107,545 |
| WHITNEY GARRETT | SENIOR VP, CHIEF INFORMATION OFFICER Key employee | 40 | $783,563 | $129,547 |
| LO ERIC | VP, ACTUARIAL & UNDERWRITING Key employee | 40 | $576,348 | $98,963 |
| BARTLETT RYAN | VP, CHIEF FINANCIAL OFFICER Officer | 40 | $487,288 | $86,083 |
| ABDELLATIF VANETTA | PRES/CEO ARCORA FDN Key employee | 39.5 | $458,394 | $83,503 |
| PICKEL CHRISTOPHER | DIRECTOR - BRD. & DDS FEES Trustee or director | 12 | $531,735 | $0 |
| ROGERS TIFFANY | HEAD OF DISTRIBUTION & STRATEGY Highest-paid employee | 40 | $452,996 | $51,273 |
| CHEUNG STEPHEN | VP, MARKETING Key employee | 40 | $409,332 | $74,501 |
| MUNOS CRAIG | DIR, COMMUNICATION, ENGAGEMENT, HRBP Highest-paid employee | 40 | $401,447 | $25,618 |
| SCHOBER DEBRA | SR SALE & STRGY EX LGGRP Highest-paid employee | 40 | $381,479 | $30,100 |
| BRADSHAW DENNIS | DIRECTOR - BRD. & DDS FEES Trustee or director | 12 | $364,812 | $0 |
| SHEPHARD MICHAEL | DIRECTOR OF ENTERPRISE SYSTEM Highest-paid employee | 40 | $297,937 | $29,674 |
| BERGSTROM JERRY | SR TELECOMM SYS ENGINEER Highest-paid employee | 40 | $291,689 | $22,587 |
| NELSON CAROL K | VICE CHAIR Trustee or director, Officer | 12 | $174,920 | $0 |
| BROWN COLLEEN B | SECRETARY Trustee or director, Officer | 9 | $159,910 | $0 |
| ARMSTRONG SCOTT E | DIRECTOR Trustee or director | 8 | $154,820 | $0 |
| FARRELL ANNE V | DIRECTOR Trustee or director | 8 | $149,546 | $0 |
| WHITE MARVIN | TREASURER Trustee or director, Officer | 9 | $144,390 | $0 |
| WAGLE DILIP | DIRECTOR Trustee or director | 7 | $127,228 | $0 |
| LABBERTON WELLS K | FORMER DIRECTOR Former | 0 | $15,000 | $0 |
Address and contacts
- Address (IRS master file)
- 400 FAIRVIEW AVE N STE 800, SEATTLE, WA 98109-5388
- In care of
- % SAMANTHA MORCOM
- Principal officer (990 for 2024)
- RYAN BARTLETT, 400 FAIRVIEW AVE N SUITE 800, SEATTLE, WA 98109
- Signed the 990
- RYAN BARTLETT, VICE PRESIDENT OF FINANCE & CFO
- Phone
- (206) 522-1300
- Website
- WWW.DELTADENTALWA.COM
- Return prepared by
- KPMG LLP
Mission
SEE SCHEDULE ODDWA WILL REVOLUTIONIZE THE ORAL HEALTH INDUSTRY AND IMPROVE OVERALL HEALTH. THIS INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: TO SECURE DENTAL SERVICE FOR EMPLOYER GROUPS, INDIVIDUALS AND THEIR FAMILIES; PROVIDE INNOVATIVE PRODUCTS AND SERVICES; TO ENCOURAGE, FOSTER AND FINANCE PROFESSIONAL AND SCIENTIFIC STUDY AND RESEARCH IN THE GENERAL FIELD OF ORAL HEALTH; AND TO EDUCATE THE PUBLIC CONCERNING THE NEED FOR AND ADVANTAGE OF ADEQUATE DENTAL TREATMENT.
Program accomplishments
- SEE SCHEDULE ODDWA PROVIDES DENTAL INSURANCE FOR OVER 4,019,000 MEMBERS AND THEIR DEPENDENTS THROUGHOUT THE STATE OF WASHINGTON AND ACROSS THE NATION. WORKING COLLECTIVELY WITH PRODUCERS AND BENEFIT MANAGERS, WE OFFER STANDARD INSURANCE BENEFITS, AS WELL AS HIGHLY CUSTOMIZED PLANS TO MEET THE NEEDS OF INDIVIDUALS AND THEIR FAMILIES. WE HAVE CONTRACTED WITH OVER 4,800 DENTISTS, CREATING A NETWORK OF PROVIDERS SERVING PATIENTS ACROSS THE STATE. AS A MEMBER OF THE DELTA DENTAL PLANS ASSOCIATION, A NATIONAL ASSOCIATION SUPPORTING DELTA INSURERS NATION-WIDE, OUR MEMBERS ARE ABLE TO ACCESS DELTA CONTRACTED PROVIDERS IN EVERY STATE. IN 2024, DDWA PROCESSED OVER 7,796,000 CLAIMS FOR SUBSCRIBERS AND THEIR DEPENDENTS.Expenses $1,731,886,780 · revenue $1,826,940,478
- SEE SCHEDULE ODELTA DENTAL OF WASHINGTON PROMOTES THE VALUE OF DENTAL BENEFITS AND IMPORTANCE OF ORAL HEALTH THROUGH MARKETING EFFORTS IN MEDIA ADVERTISING, PUBLIC RELATIONS, EVENT SPONSORSHIPS AND DIRECT OUTREACH TO CUSTOMERS. MARKET RESEARCH FINDINGS SHOW THESE ACTIVITIES IMPROVE OUR ABILITY TO REACH AND ENCOURAGE AUDIENCES TO EMBRACE GOOD ORAL HEALTH AND MAKE WISE USE OF DENTAL BENEFITS.Expenses $2,717,406
- SEE SCHEDULE ODENTAL DISEASE IS THE SINGLE MOST COMMON CHRONIC DISEASE OF EARLY CHILDHOOD - FIVE TIMES MORE COMMON THAN ASTHMA. NEARLY ONE IN FIVE ADULTS, NATIONALLY, HAS UNTREATED DENTAL CAVITIES. THE ARCORA FOUNDATION (THE FOUNDATION), A WHOLLY OWNED SUBSIDIARY OF DDWA, SUPPORTED ALMOST EXCLUSIVELY BY DDWA, FOCUSES MUCH OF THEIR WORK ON COMMUNITIES EXPERIENCING ORAL HEALTH DISPARITIES, AND WORKS CLOSELY WITH PARTNER ORGANIZATIONS TO DEVELOP AND IMPLEMENT INNOVATIVE PROGRAMS THAT IMPROVE ORAL HEALTH. THE ACCESS TO BABY AND CHILD DENTISTRY (ABCD) SYSTEM OF CARE EXPANDS ACCESS TO DENTAL CARE FOR YOUNG MEDICAID INSURED CHILDREN UNDER SIX AND CHILDREN WITH A DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA) INDICATOR UNDER 13 IN WASHINGTON STATE BY PROVIDING DENTAL SERVICES, BOTH PREVENTATIVE AND RESTORATIVE. IN COUNTIES WITH ABCD, THE UTILIZATION OF DENTAL SERVICES INCREASED FROM 21% TO 51% FROM 1997 TO 2024. THE EARLY INTERVENTION IN MEDICAL SETTINGS PROGRAMS, MOUTHMATTERS, TRAINS PEDIATRIC MEDICAL PROVIDERS IN THE ADVANTAGES AND TECHNIQUES OF EARLY INTERVENTION AND PREVENTION THROUGH ORAL SCREENING AND EDUCATION, APPLYING FLUORIDATION AND REFERRING HIGH RISK PATIENTS FOR DENTAL CARE.Expenses $2,187,722 · grants $2,187,722
- 1. WATER FLUORIDATION IS THE MOST IMPORTANT STEP A COMMUNITY CAN TAKE TO IMPROVE THE ORAL HEALTH OF ALL RESIDENTS. THE FOUNDATION PROMOTES LEGISLATION TO ENCOURAGE FLUORIDATION, PROVIDES ASSISTANCE TO GROUPS WHO ARE COMMITTED TO BRINGING THE BENEFITS OF FLUORIDE TO THEIR COMMUNITIES AND HELPS PREVENT ROLLBACKS IN EXISTING FLUORIDATED COMMUNITIES. SINCE 2001, OVER 646,000 WASHINGTONIANS RECEIVE THE HEALTH BENEFITS ASSOCIATED WITH FLUORIDATED WATER AS A RESULT OF THE FOUNDATION'S WORK.2. ASSISTING THE WORK OF THE FOUNDATION ARE DDWA EMPLOYEES VOLUNTEERING THEIR TIME. DDWA ENABLES ALL EMPLOYEES TO ENGAGE WITH THE PUBLIC REGARDING ORAL HEALTH THROUGH THE USE OF TWO VOLUNTEER DAYS PER YEAR. THE SMILEMOBILE PROGRAM OFFERS VOLUNTEER OPPORTUNITIES IN ASSISTING WITH PATIENT RECRUITMENT AND REGISTRATION WHILE IN A COMMUNITY. THE MOBILE DENTAL VAN STAFFED WITH DENTAL PROFESSIONALS, TRAVELS THE STATE OF WA PROVIDING PREVENTIVE, RESTORATIVE AND EMERGENT DENTAL CARE TO CHILDREN, YOUTH AND PREGNANT/POSTPARTUM PEOPLE WITH A FOCUS ON BLACK, INDIGENOUS, PEOPLE OF COLOR IN UNDERSERVED AREAS OF THE STATE. SINCE 1995, THE PROGRAM HAS EXAMINED OVER 53,000 PATIENTS.3. DDWA MATCHES DONATIONS MADE BY EMPLOYEES TO NON-PROFIT ORGANIZATIONS WITH OFFICIAL IRS 501(C)(3) STATUS, ALTHOUGH THE FOLLOWING ORGANIZATIONS/EVENTS ARE NOT ELIGIBLE FOR MATCHING: CHURCHES, POLITICAL CAMPAIGNS/ORGANIZATIONS, CAPITAL FUNDING, FRATERNAL/LABOR ORGANIZATIONS, TRIPS/TOURS, MASS MAILINGS, ORGANIZATIONS/GROUPS THAT DISCRIMINATE FOR ANY REASON INCLUDING, BUT NOT LIMITED TO, RACE, COLOR, RELIGION, CREED, AGE, SEX, SEXUAL ORIENTATION OR NATIONAL ORIGIN.4. DDWA PROVIDED $287,775 TO UW SCHOOL OF DENTISTRY TO COVER THE WASHINGTON STATE DEPARTMENT OF ORAL HEALTH DENTAL EXAMS FOR ITS GRADUATING CLASS.Expenses $1,225,308 · grants $531,639 · revenue $57,602
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
- 91-0621480
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E31)
- Assets (IRS master file)
- $258,655,741
- Income (IRS master file)
- $1,948,638,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,834,429,835 | $1,820,098,457 | $258,655,741 | IRS |
| 990 | December 2023 | $1,755,056,840 | $1,743,590,284 | $283,669,791 | XML |
| 990 | December 2022 | $1,698,134,328 | $1,671,918,538 | $256,611,926 | 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 91-0621480).
Questions about DELTA DENTAL OF WASHINGTON
- What is the EIN of DELTA DENTAL OF WASHINGTON?
- The employer identification number (EIN) of DELTA DENTAL OF WASHINGTON is 91-0621480.
- Is DELTA DENTAL OF WASHINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1960.
- Are donations to DELTA DENTAL OF WASHINGTON tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL OF WASHINGTON 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 WASHINGTON 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 DELTA DENTAL OF WASHINGTON 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 DELTA DENTAL OF WASHINGTON?
- The 990 for the year ended December 31, 2024 names RYAN BARTLETT.
- Who are the officers and directors of DELTA DENTAL OF WASHINGTON?
- The 990 for the year ended December 31, 2024 lists 26 people; 26 received compensation from the organization, the highest $4,156,863 (MITCHKE MARK, PRESIDENT & CHIEF EXECUTIVE OFFICER).
- How much revenue does DELTA DENTAL OF WASHINGTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,834,429,835, expenses of $1,820,098,457 and total assets of $258,655,741 at year end.
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