Nonprofit · EIN 23-1667011
DELTA DENTAL OF PENNSYLVANIA
Also known as PENNSYLVANIA DENTAL SERVICE CORP
Tax-exempt · CAMP HILL, PA 17011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $901,969,533 | $895,009,631 | $6,959,902 | $468,023,070 | $142,137,103 | $325,885,967 |
| December 31, 2023 | 990 | $907,728,534 | $890,078,116 | $17,650,418 | $452,498,260 | $139,902,109 | $312,596,151 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $888,528,397
- Investment income
- $14,006,147
- Other revenue
- -$565,011
Expenses
- Grants and similar amounts paid
- $2,397,937
- Benefits paid to members
- $784,256,274
- Compensation of officers, directors and key employees
- $3,596,937
- Other salaries and wages
- $30,524,631
- Salaries, compensation and benefits (total)
- $58,822,169
- Professional fundraising fees
- $0
- Legal fees
- $502,907
- Accounting fees
- $395,064
- Occupancy
- $8,334,918
- Travel
- $858,450
- Depreciation
- $1,547,631
- Program services (functional)
- $882,769,982
- Management and general (functional)
- $12,239,649
Balance sheet and other
- Total assets, start of year
- $452,498,260
- Total assets, end of year
- $468,023,070
- Total liabilities, end of year
- $142,137,103
- Net assets, end of year
- $325,885,967
- Land, buildings and equipment
- $16,964,799
- Publicly traded securities
- $290,222,008
- Gross receipts
- $901,969,533
- Employees
- 812
- Volunteers
- 0
- Year formed
- 1964
- State of legal domicile
- PA
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 CHIEF EXECUTIVE OFFICER Former | 0 | $0 | $6,133,398 | $26,198 |
| CHAVARRIA SARAH M | CEO AND PRESIDENT Officer | 4 | $0 | $4,054,523 | $71,468 |
| WEBER ALICIA F | EVP CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $3,786,474 | $58,791 |
| HANKINSON MICHAEL G | EVP CHIEF LEGAL OFFICER Officer | 4 | $0 | $2,976,704 | $60,109 |
| TITCOMBE DOMINIC S | EVP CHIEF INFORMATION OFFICER Officer | 4 | $0 | $2,126,255 | $71,468 |
| NAVID MOHAMMADREZA | EVP CHIEF RELATIONSHIP AND BDO Officer | 4 | $0 | $1,544,530 | $70,257 |
| SHERMAN BRIAN D | EVP CHIEF PEOPLE OFFICER Officer | 4 | $0 | $1,309,510 | $66,646 |
| SCHROEDER KURT G | EVP CHIEF MKTG & COMM OFFICER Officer | 4 | $0 | $1,128,187 | $66,922 |
| MACGILVRAY JENNIFER A | EVP CHIEF QUALITY OFFICER Officer | 40 | $955,287 | $0 | $69,992 |
| PARKER EARL L JR | EVP CHIEF OPERATIONS OFFICER Officer | 4 | $0 | $961,647 | $61,866 |
| CLARKE JAMIE | VICE PRESIDENT NETWORK DEVELOPMENT Key employee | 40 | $736,177 | $0 | $62,246 |
| MCKEE TIMOTHY | SALES ACCOUNT EXECUTIVE Highest-paid employee | 40 | $646,817 | $0 | $63,460 |
| GRAYBILL RICHARD C | VP UNDERWRITING AND ACTUARIAL Key employee | 29 | $654,897 | $0 | $48,744 |
| DAVIS CHRISTOPHER T | VP SALES Key employee | 40 | $540,699 | $0 | $67,099 |
| COOVER ROBERT D | DIRECTOR SALES Highest-paid employee | 40 | $522,924 | $0 | $64,918 |
13 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEWART CHRISTIAN | SALES ACCOUNT EXECUTIVE Highest-paid employee | 40 | $490,636 | $0 | $67,242 |
| GRAY ALICIA | VICE PRESIDENT BUSINESS QUALITY Key employee | 40 | $465,214 | $0 | $66,842 |
| WEIS JOHN P | DIRECTOR INFRASTRUCTURE & OPERATIONS Highest-paid employee | 40 | $414,544 | $0 | $68,874 |
| IM VANESSA | SENIOR DIR BUSINESS STRATEGY ENABLEMENT Highest-paid employee | 40 | $417,326 | $0 | $64,860 |
| BERGERT GLEN F CPA | DIRECTOR Trustee or director | 2 | $36,333 | $181,167 | $0 |
| MAHER DEBRA G | CHAIR Trustee or director, Officer | 2 | $55,832 | $0 | $0 |
| BECK JR JOSEPH P | DIRECTOR Trustee or director | 2 | $36,333 | $0 | $0 |
| CARTER JR EUGENE F | DIRECTOR Trustee or director | 2 | $31,333 | $0 | $0 |
| WENGER PHILIP R | VICE CHAIR Trustee or director, Officer | 2 | $23,833 | $0 | $0 |
| LITTLE SCOTT Q DDS | DIRECTOR Trustee or director | 1 | $22,333 | $0 | $0 |
| BRUNO MICHELLE A | DIRECTOR Trustee or director | 1 | $19,333 | $0 | $0 |
| VEIHDEFFER L WILLIAM DMD | DIRECTOR Trustee or director | 1 | $19,333 | $0 | $0 |
| KOTCHICK CHRISTOPHER J DMD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CASTRO MICHAEL J | CHIEF EXECUTIVE OFFICER Officer | 4 | $0 | $6,909,365 | $262,132 |
| JACKSON KEVIN L | EVP/CHIEF GROWTH OFFICER Former | 0 | $0 | $4,160,020 | $16,795 |
| CHAVARRIA SARAH M | PRESIDENT Officer | 4 | $0 | $3,084,552 | $66,709 |
| WEBER ALICIA F | EVP CHIEF FINANCIAL OFFICER Officer | 4 | $0 | $2,737,332 | $74,060 |
| HANKINSON MICHAEL G | EVP CHIEF LEGAL OFFICER Officer | 4 | $0 | $2,237,025 | $55,810 |
| TITCOMBE DOMINIC | EVP/CHIEF INFORMATION OFFICER Officer | 4 | $0 | $1,918,394 | $66,709 |
| MACGILVRAY JENNIFER | SENIOR VICE PRESIDENT QUALITY CARE AND CLAIMS Key employee | 40 | $692,106 | $0 | $64,823 |
| CLARKE JAMIE | VICE PRESIDENT NETWORK DEVELOPMENT Key employee | 40 | $591,677 | $0 | $58,075 |
| GRAYBILL RICHARD C | VP UNDERWRITING AND ACTUARIAL Key employee | 29 | $562,132 | $0 | $45,704 |
| COOVER ROBERT D | DIRECTOR SALES Highest-paid employee | 40 | $399,911 | $0 | $60,101 |
| WEIS JOHN P | DIRECTOR INFRASTRUCTURE & OPERATIONS Highest-paid employee | 40 | $391,588 | $0 | $64,015 |
| DAVIS CHRISTOPHER T | VP SALES Key employee | 40 | $389,200 | $0 | $62,231 |
| CEMBROLA MICHAEL | VP SALES Key employee | 29 | $422,548 | $0 | $14,665 |
| MOORMAN ROGER W | SALES ACCOUNT EXECUTIVE Highest-paid employee | 40 | $361,242 | $0 | $62,936 |
| ASHCROFT VALERIE | DIRECTOR TALENT ACQUISITION Highest-paid employee | 40 | $328,010 | $0 | $56,622 |
| GRAY ALICIA | SENIOR DIRECTOR G&A, UM & REGULATORY ADHERENCE Highest-paid employee | 40 | $311,331 | $0 | $52,839 |
| BERGERT GLEN F CPA | DIRECTOR Trustee or director | 2 | $35,000 | $184,500 | $0 |
| FOSTER JEANNE M | VP FINANCE Former | 0 | $192,219 | $0 | $0 |
| MAHER DEBRA G | CHAIR Trustee or director, Officer | 2 | $46,004 | $16,500 | $0 |
| WENGER PHILIP R | VICE CHAIR Trustee or director, Officer | 2 | $21,985 | $15,000 | $0 |
| BECK JR JOSEPH P | DIRECTOR Trustee or director | 2 | $35,000 | $0 | $0 |
| CARTER JR EUGENE F | DIRECTOR Trustee or director | 2 | $30,985 | $0 | $0 |
| LITTLE SCOTT Q DDS | DIRECTOR Trustee or director | 1 | $21,985 | $0 | $0 |
| BRUNO MICHELLE A | DIRECTOR Trustee or director | 1 | $18,000 | $0 | $0 |
| VEIHDEFFER L WILLIAM DMD | DIRECTOR Trustee or director | 1 | $18,000 | $0 | $0 |
| KOTCHICK CHRISTOPHER J DMD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 CORPORATE CENTER DRIVE SUITE 60, CAMP HILL, PA 17011-9927
- 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
- (717) 766-8500
- Website
- WWW.DELTADENTALINS.COM
- Return prepared by
- CBIZ ADVISORS LLC
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 2,744,576 BENEFICIARIES IN 2024, PRIMARILY THROUGH CONTRACTS WITH INDEPENDENT DENTISTS. SERVING 1,919 PURCHASING GROUPS. THE ORGANIZATION PAID MORE THAN $784.3 MILLION FOR DENTAL CARE DURING 2024.Expenses $880,372,045 · revenue $901,969,533
- 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 $2,397,937 · grants $2,397,937
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
- 23-1667011
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y20)
- Assets (IRS master file)
- $468,023,070
- Income (IRS master file)
- $901,969,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $901,969,533 | $895,009,631 | $468,023,070 | IRS |
| 990 | December 2023 | $907,728,534 | $890,078,116 | $452,498,260 | XML |
| 990 | December 2022 | $880,645,158 | $842,074,851 | $400,169,981 | 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 23-1667011).
Questions about DELTA DENTAL OF PENNSYLVANIA
- What is the EIN of DELTA DENTAL OF PENNSYLVANIA?
- The employer identification number (EIN) of DELTA DENTAL OF PENNSYLVANIA is 23-1667011.
- Is DELTA DENTAL OF PENNSYLVANIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1967.
- Are donations to DELTA DENTAL OF PENNSYLVANIA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL OF PENNSYLVANIA 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 PENNSYLVANIA 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 PENNSYLVANIA 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 PENNSYLVANIA?
- The 990 for the year ended December 31, 2024 names ALICIA F WEBER.
- Who are the officers and directors of DELTA DENTAL OF PENNSYLVANIA?
- The 990 for the year ended December 31, 2024 lists 28 people; 18 received compensation from the organization.
- How much revenue does DELTA DENTAL OF PENNSYLVANIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $901,969,533, expenses of $895,009,631 and total assets of $468,023,070 at year end.
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All nonprofits in CAMP HILL · Pennsylvania · Mutual and membership benefit