Nonprofit · EIN 94-1461312
DELTA DENTAL OF CALIFORNIA
Tax-exempt · SAN FRANCISCO, CA 94105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,256,981,163 | $6,033,530,855 | $223,450,308 | $4,346,571,874 | $1,190,448,138 | $3,156,123,736 |
| December 31, 2023 | 990 | $6,137,780,226 | $5,833,835,325 | $303,944,901 | $4,003,642,847 | $1,154,499,904 | $2,849,142,943 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,142,516,058
- Investment income
- $95,626,911
- Net gain from sales of assets
- -$3,872,157
- Other revenue
- $18,838,194
Expenses
- Grants and similar amounts paid
- $18,229,672
- Benefits paid to members
- $5,249,271,436
- Compensation of officers, directors and key employees
- $39,087,637
- Other salaries and wages
- $284,392,601
- Salaries, compensation and benefits (total)
- $413,917,381
- Professional fundraising fees
- $0
- Legal fees
- $6,038,887
- Accounting fees
- $1,799,485
- Occupancy
- $17,617,435
- Travel
- $4,924,330
- Depreciation
- $42,532,046
- Program services (functional)
- $5,939,697,746
- Management and general (functional)
- $93,833,109
Balance sheet and other
- Total assets, start of year
- $4,003,642,847
- Total assets, end of year
- $4,346,571,874
- Total liabilities, end of year
- $1,190,448,138
- Net assets, end of year
- $3,156,123,736
- Land, buildings and equipment
- $192,450,532
- Publicly traded securities
- $1,920,415,783
- Gross unrelated business income
- $1,176,069
- Gross receipts
- $6,543,555,091
- Employees
- 2,164
- Volunteers
- 0
- Year formed
- 1954
- State of legal domicile
- CA
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 |
|---|---|---|---|---|---|
| CASTRO MICHAEL J | FORMER CEO & CHAIR Trustee or director, Officer | 5 | $6,133,398 | $0 | $26,198 |
| CHAVARRIA SARAH M | CEO & PRESIDENT Officer | 40 | $4,054,523 | $0 | $71,468 |
| WEBER ALICIA F | EVP CHIEF FINANCIAL OFFICER Officer | 40 | $3,786,474 | $0 | $58,791 |
| HANKINSON MICHAEL G | EVP CHIEF LEGAL COMPLIANCE OFFICER Officer | 40 | $2,976,704 | $0 | $60,109 |
| TITCOMBE DOMINIC S | EVP CHIEF INFORMATION OFFICER Officer | 40 | $2,126,255 | $0 | $71,468 |
| NAVID MOHAMMADREZA | EVP CHIEF RELATION AND BUS DEV OFFICER Officer | 40 | $1,544,530 | $0 | $70,257 |
| SHERMAN BRIAN D | EVP CHIEF PEOPLE OFFICER Officer | 40 | $1,309,510 | $0 | $66,646 |
| MANOWSKI MICHAEL | SVP CHIEF TECHNOLOGY OFFICER Key employee | 40 | $1,195,839 | $0 | $57,219 |
| SCHROEDER KURT G | EVP CHIEF MARKETING AND COMMS OFFICER Officer | 40 | $1,128,187 | $0 | $66,922 |
| LEIBOWITZ THOMAS J | SVP CHIEF ACTUARY Key employee | 40 | $1,088,706 | $0 | $59,207 |
| FEGLEY ANDREA M | SVP LEGAL AFFAIRS Key employee | 40 | $1,044,319 | $0 | $56,992 |
| MACGILVRAY JENNIFER A | EVP CHIEF QUALITY OFFICER Officer | 40 | $0 | $955,287 | $69,992 |
| PARKER EARL L JR | EVP CHIEF OPERATIONS OFFICER Officer | 10 | $0 | $961,647 | $61,866 |
| BALTIS THOMAS | VP CHIEF INFORMATION SECURITY OFFICER Key employee | 40 | $896,453 | $0 | $48,342 |
| SHEETZ MARTY A | VP BUSINESS IMPLEMENTATION & CLAIMS Key employee | 40 | $871,410 | $0 | $54,613 |
35 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PARTHASARATHY SRIPADH | VP IT DEVELOPMENT Key employee | 40 | $854,235 | $0 | $65,174 |
| CROLEY DANIEL W | VP CHIEF DENTAL OFFICER Key employee | 40 | $0 | $794,993 | $69,411 |
| NAKAHARA EARL | EXECUTIVE RISK CONSULTANT Highest-paid employee | 40 | $783,165 | $0 | $66,145 |
| GOLDMAN EDWARD L JR | VP INFRASTRUCTURE ENGINEERING Key employee | 40 | $772,136 | $0 | $58,780 |
| MANER MICHAEL | VP SALES Key employee | 10 | $0 | $740,442 | $65,620 |
| TODI HEMANT | VP DATA ANALYTICS AND INSIGHTS Key employee | 40 | $734,028 | $0 | $66,260 |
| SBRAGIA RICHARD J | VP FINANCE - FINANCIAL OPERATIONS Key employee | 40 | $721,361 | $0 | $54,554 |
| O'TOOLE KEVIN M | DIRECTOR SALES Highest-paid employee | 40 | $699,518 | $0 | $70,088 |
| SWAMINATHAN SHANMUGA | VP ENTERPRISE ARCHITECTURE Key employee | 40 | $702,215 | $0 | $64,720 |
| NAGATA DUANE | VP PRODUCT Key employee | 40 | $699,005 | $0 | $65,149 |
| ALBUM JEFFREY M | VP PUBLIC & GOVERNMENT AFFAIRS Key employee | 40 | $694,878 | $0 | $38,650 |
| SANCHEZ WALTER | VP INTERNAL AUDIT Key employee | 40 | $660,942 | $0 | $69,882 |
| CHELES JENNIFER | VP STRATEGY INTEGRATION Key employee | 40 | $0 | $669,706 | $55,900 |
| STEELE CHRISTINA | SENIOR DIR. LEGAL SERVICES, SR ASSOCIATE GENER Highest-paid employee | 40 | $650,696 | $0 | $69,859 |
| KOKOSKIN BRENT | VP ENTERPRISE MARKETING Key employee | 40 | $640,483 | $0 | $70,019 |
| FERGUSON KENZIE | VP FOUNDATION & CORP SOCIAL RESP Key employee | 40 | $593,655 | $0 | $46,872 |
| HARZE CHRISTOPHER | VP FINANCE Key employee | 40 | $568,587 | $0 | $65,904 |
| USHER MARCY | VP TALENT Key employee | 40 | $578,850 | $0 | $19,221 |
| STIAK MATTHEW | DIR. CYBER RISK OPERATIONS & EVENT MANAGEMENT Highest-paid employee | 40 | $548,628 | $0 | $37,291 |
| LOMAX CHAD | DIR. CYBER RISK SOLUTIONS Highest-paid employee | 40 | $523,259 | $0 | $58,401 |
| KAPLAN GREGORY D DDS | DIRECTOR Trustee or director | 5 | $396,034 | $0 | $0 |
| LAYNE VALERIE | FORMER VP NATIONAL & SPECIAL ACCOUNTS Former | 0 | $237,977 | $0 | $12,037 |
| BERGERT GLEN F | DIRECTOR Trustee or director | 5 | $181,167 | $36,333 | $0 |
| NASR JAMAL | FORMER VP BUSINESS PROCESS MANAGEMENT Former | 0 | $216,945 | $0 | $0 |
| THOLIA ASHISH | FORMER SR. DIR. STRATEGY BUSINESS DEVELOPME Former | 0 | $201,098 | $0 | $0 |
| YODOWITZ HEIDI | VICE CHAIR Trustee or director, Officer | 5 | $195,441 | $0 | $0 |
| O'TOOLE TERRY A | DIRECTOR Trustee or director | 5 | $183,441 | $0 | $0 |
| MCCANN STEVEN F | DIRECTOR Trustee or director | 5 | $163,441 | $0 | $0 |
| GONELLA ROY A | DIRECTOR Trustee or director | 5 | $145,608 | $0 | $0 |
| REID ANDREW J | DIRECTOR Trustee or director | 5 | $145,608 | $0 | $0 |
| ALLFORD ROBERT A | DIRECTOR Trustee or director | 5 | $134,333 | $0 | $0 |
| LAMB JAY C DMD | DIRECTOR Trustee or director | 5 | $133,608 | $0 | $0 |
| FRANZOI LYNN L | DIRECTOR Trustee or director | 5 | $132,312 | $0 | $0 |
| PICKERING STEPHEN R DDS | DIRECTOR Trustee or director | 5 | $124,608 | $0 | $0 |
| LAW IAN | DIRECTOR Trustee or director | 5 | $119,333 | $0 | $0 |
990 for the year ended December 31, 2023: 44 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CASTRO MICHAEL J | CHIEF EXECUTIVE OFFICER Officer | 40 | $6,909,365 | $0 | $262,132 |
| JACKSON KEVIN | EXECUTIVE VICE PRESIDENT/CHIEF GROWTH OFFICER Former | 0 | $4,160,020 | $0 | $16,795 |
| CHAVARRIA SARAH M | PRESIDENT Officer | 40 | $3,084,552 | $0 | $66,709 |
| WEBER ALICIA F | EXECUTIVE VICE PRESIDENT CHIEF FINANCIAL OFFICER Officer | 40 | $2,737,332 | $0 | $74,060 |
| HANKINSON MICHAEL G | EXECUTIVE VICE PRESIDENT CHIEF LEGAL OFFICER Officer | 40 | $2,237,025 | $0 | $55,810 |
| TITCOMBE DOMINIC | EXECUTIVE VICE PRESIDENT/CHIEF INFORMATION OFFICER Officer | 40 | $1,918,394 | $0 | $66,709 |
| RUIZ JOSEPH F | VICE PRESIDENT GROWTH STRATEGY BUSINESS DEVELOPMEN Key employee | 40 | $1,771,366 | $0 | $35,227 |
| NAVID MOHAMMADREZA | SENIOR VICE PRESIDENT CHIEF NETWORK & BUS DEVLPMT Key employee | 40 | $1,280,602 | $0 | $79,051 |
| SHERMAN BRIAN | SENIOR VICE PRESIDENT CHIEF PEOPLE OFFICER Key employee | 40 | $1,110,784 | $0 | $58,082 |
| MANOWSKI MICHAEL | SENIOR VICE PRESIDENT CHIEF TECHNOLOGY OFFICER Key employee | 40 | $1,041,871 | $0 | $52,395 |
| LEIBOWITZ THOMAS J | SENIOR VICE PRESIDENT CHIEF ACTUARY Key employee | 40 | $1,001,713 | $0 | $54,612 |
| SCHROEDER KURT GRAY | SENIOR VICE PRESIDENT CHIEF MARKETING & COMMS OFFI Key employee | 40 | $923,265 | $0 | $61,965 |
| FEGLEY ANDREA M | SENIOR VICE PRESIDENT LEGAL AFFAIRS Key employee | 40 | $907,639 | $0 | $54,582 |
| PARKER EARL JR | SENIOR VICE PRESIDENT CUSTOMER OPERATIONS Key employee | 10 | $0 | $796,756 | $55,490 |
| BALTIS THOMAS | VICE PRESIDENT CHIEF INFORMATION SECURITY OFFICER Key employee | 40 | $764,624 | $0 | $45,325 |
| SHEETZ MARTY A | VICE PRESIDENT BUSINESS IMPLEMENTATION & CLAIMS OP Key employee | 40 | $746,556 | $0 | $50,458 |
| CROLEY DANIEL W | VICE PRESIDENT CHIEF DENTAL OFFICER Key employee | 40 | $715,567 | $0 | $80,564 |
| GOLDMAN EDWARD L JR | VICE PRESIDENT INFRASTRUCTURE ENGINEERING Key employee | 40 | $708,572 | $0 | $56,483 |
| PARTHASARATHY SRIPADH | VICE PRESIDENT IT DEVELOPMENT Key employee | 40 | $696,773 | $0 | $64,829 |
| MACGILVRAY JENNIFER | SENIOR VICE PRESIDENT QUALITY CARE AND CLAIMS Key employee | 10 | $0 | $692,106 | $64,823 |
| ALBUM JEFFREY M | VICE PRESIDENT PUBLIC & GOVERNMENT AFFAIRS Key employee | 40 | $674,756 | $0 | $79,907 |
| TODI HEMANT | VICE PRESIDENT DATA ANALYTICS AND INSIGHTS Key employee | 40 | $687,083 | $0 | $61,913 |
| MANER MICHAEL | VICE PRESIDENT SALES Key employee | 10 | $0 | $671,844 | $64,622 |
| NAKAHARA EARL | VICE PRESIDENT RISK, ETHICS AND COMPLIANCE Key employee | 40 | $650,875 | $0 | $61,921 |
| SBRAGIA RICHARD J | VICE PRESIDENT FINANCE - FINANCIAL OPERATIONS Key employee | 40 | $659,505 | $0 | $50,464 |
| SANCHEZ WALTER | VICE PRESIDENT INTERNAL AUDIT Key employee | 40 | $633,613 | $0 | $72,236 |
| SWAMINATHAN SHANMUGA S | VICE PRESIDENT ENTERPRISE ARCHITECTURE Highest-paid employee | 40 | $628,991 | $0 | $57,403 |
| THOLIA ASHISH | SENIOR DIRECTOR STRATEGY BUSINESS DEVELOPMENT Highest-paid employee | 40 | $648,992 | $0 | $32,470 |
| MARTEL LORI ANN | VICE PRESIDENT PRODUCT Former | 0 | $637,494 | $0 | $0 |
| O'TOOLE KEVIN M | DIRECTOR SALES Highest-paid employee | 40 | $557,179 | $0 | $71,631 |
| STEELE CHRISTINA | SENIOR DIRECTOR LEGAL SERVICES, SR ASSOCIATE GENER Highest-paid employee | 40 | $503,084 | $0 | $66,322 |
| STIAK MATTHEW | DIRECTOR CYBER RISK OPERATIONS AND EVENT MANAGEMEN Highest-paid employee | 40 | $475,957 | $0 | $34,880 |
| KAPLAN GREGORY D DDS | DIRECTOR Trustee or director | 5 | $308,360 | $0 | $0 |
| YODOWITZ HEIDI | CHAIR Trustee or director, Officer | 5 | $241,771 | $0 | $0 |
| BERGERT GLEN F | SECOND VICE CHAIR Trustee or director, Officer | 5 | $184,500 | $35,000 | $0 |
| O'TOOLE TERRY A | DIRECTOR Trustee or director | 5 | $186,775 | $0 | $0 |
| GONELLA ROY A | FIRST VICE CHAIR Trustee or director, Officer | 5 | $156,774 | $0 | $0 |
| MCCANN STEVEN F | DIRECTOR Trustee or director | 5 | $156,774 | $0 | $0 |
| REID ANDREW J | DIRECTOR Trustee or director | 5 | $140,274 | $0 | $0 |
| FRANZOI LYNN L | DIRECTOR Trustee or director | 5 | $138,364 | $0 | $0 |
| LAMB JAY C DMD | DIRECTOR Trustee or director | 5 | $138,274 | $0 | $0 |
| ALLFORD ROBERT ALLAN | DIRECTOR Trustee or director | 5 | $136,000 | $0 | $0 |
| LAW IAN | DIRECTOR Trustee or director | 5 | $114,000 | $0 | $0 |
| PICKERING STEPHEN R DDS | DIRECTOR Trustee or director | 5 | $113,274 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 560 MISSION ST STE 1300, SAN FRANCISCO, CA 94105-0938
- Principal officer (990 for 2024)
- ALICIA F WEBER, 560 MISSION STREET STE 1300, SAN FRANCISCO, CA 94105
- Signed the 990
- ALICIA F WEBER, CFO
- Phone
- (415) 972-8300
- Website
- WWW.DELTADENTALINS.COM
- Return prepared by
- CBIZ ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1461312 or by the name DELTA DENTAL OF CALIFORNIA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS, SERVICE, TECHNOLOGY AND PROFESSIONAL SUPPORT.
Program accomplishments
- THE ORGANIZATION PROVIDED DENTAL BENEFIT COVERAGE FOR 13,959,000 BENEFICIARIES IN 2024, PRIMARILY THROUGH CONTRACTS WITH INDEPENDENT DENTISTS. INCLUDED WERE PUBLICLY SPONSORED DENTAL BENEFIT PROGRAMS ADMINISTERED BY THE ORGANIZATION, AS WELL AS 1,399,000 ENROLLEES FOR VARIOUS FEDERAL EMPLOYEE PROGRAMS. THE ORGANIZATION PAID MORE THAN $5.2 BILLION FOR DENTAL CARE DURING 2024.Expenses $5,921,468,074 · revenue $6,255,805,094
- THE ORGANIZATION MADE GRANTS DURING 2024 TO FOSTER IMPROVED ACCESS TO DENTAL HEALTH CARE TREATMENT, TO SUPPORT PROFESSIONAL DENTAL EDUCATION, AND TO PROVIDE ORAL HEALTH INSTRUCTION FOR PATIENTS.Expenses $18,229,672 · grants $18,229,672
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
- 94-1461312
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $4,346,571,874
- Income (IRS master file)
- $6,543,555,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,256,981,163 | $6,033,530,855 | $4,346,571,874 | XML |
| 990 | December 2023 | $6,137,780,226 | $5,833,835,325 | $4,003,642,847 | XML |
| 990 | December 2022 | $5,835,968,038 | $5,516,727,200 | $3,585,172,780 | 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 94-1461312).
Questions about DELTA DENTAL OF CALIFORNIA
- What is the EIN of DELTA DENTAL OF CALIFORNIA?
- The employer identification number (EIN) of DELTA DENTAL OF CALIFORNIA is 94-1461312.
- Is DELTA DENTAL OF CALIFORNIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1961.
- Are donations to DELTA DENTAL OF CALIFORNIA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL OF CALIFORNIA 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 CALIFORNIA 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 CALIFORNIA 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 CALIFORNIA?
- The 990 for the year ended December 31, 2024 names ALICIA F WEBER.
- Who are the officers and directors of DELTA DENTAL OF CALIFORNIA?
- The 990 for the year ended December 31, 2024 lists 50 people; 45 received compensation from the organization, the highest $6,133,398 (CASTRO MICHAEL J, FORMER CEO & CHAIR).
- How much revenue does DELTA DENTAL OF CALIFORNIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,256,981,163, expenses of $6,033,530,855 and total assets of $4,346,571,874 at year end.
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