DELTA DENTAL OF WASHINGTON

EIN: 910621480 Health Care

SEATTLE, WA

Total Revenue
$1,755,056,840
Total Expenses
$1,743,590,284
Total Assets
$283,669,791
Net Assets
$172,292,486
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
WA
Principal Officer
RYAN BARTLETT
Phone
2065221300
Tax Period
2023-01-01 to 2023-12-31

DELTA DENTAL OF WASHINGTON, founded in 1954, is a large national nonprofit in the Health Care sector that reported $1.8B in total revenue in fiscal year 2023.

Mission

DDWA 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 Service Accomplishments

Program 1
Expenses: $1,642,458,459 Revenue: $1,749,057,672

DDWA PROVIDES DENTAL INSURANCE FOR OVER 3,959,000 PRIMARY SUBSCRIBERS AND THEIR DEPENDENTS THROUGHOUT THE STATE OF WASHINGTON AND ACROSS THE NATION. WORKING COLLECTIVELY WITH PRODUCERS AND BENEFIT...

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DDWA PROVIDES DENTAL INSURANCE FOR OVER 3,959,000 PRIMARY SUBSCRIBERS 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 2023, DDWA PROCESSED OVER 7,784,000 CLAIMS FOR SUBSCRIBERS AND THEIR DEPENDENTS. TO ENSURE PROVIDERS ARE SUBMITTED CLAIMS APPROPRIATELY, WE AUDITED OVER 43,000 INDIVIDUAL CLAIMS, THE RESULTS OF WHICH INCLUDE EDUCATION OF DENTAL OFFICE STAFF ON THE USE OF CDT CODES, INVOICING PROCEDURES AND REDUCING COMMON ERRORS.

Program 2
Expenses: $2,782,037

DELTA 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...

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DELTA 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.

Program 3
Expenses: $2,098,686

DENTAL 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...

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DENTAL 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 2023. 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $262,500
Program Service Revenue $1,748,856,723
Investment Income $5,672,401
Other Revenue $265,216
TOTAL REVENUE $1,755,056,840

Expense Breakdown

Grants Paid $7,388,347
Salaries & Benefits $69,047,790
Fundraising Expenses $0
Program Expenses $1,653,289,713
Other Expenses $73,560,735
TOTAL EXPENSES $1,743,590,284

Year-over-Year Comparison

2023 2022 Change
Revenue $1,755,056,840 $1,698,134,328 +0.0%
Expenses $1,743,590,284 $1,671,918,538 +0.0%
Net Income $11,466,556 $26,215,790 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
6
Employees
475
Volunteers
109

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$6,840,066
Total Directors
11
$8,540,072
Key Employees
8
$7,101,792
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MITCHKE MARK PRESIDENT & CHIEF EXECUTIVE OFFICER 32.00
Officer Director
$4,121,136 $496,656 $4,617,792
RUTHERFORD EVE M CHAIR - BRD. & DDS FEES 15.00
Officer Director
$1,169,683 $0 $1,169,683
BROWN COLLEEN B SECRETARY 9.00
Officer Director
$159,910 $0 $159,910
WHITE MARVIN TREASURER 9.00
Officer Director
$144,390 $0 $144,390
NELSON CAROL K VICE CHAIR 12.00
Officer Director
$174,920 $0 $174,920
HAKES KATHERINE M DIRECTOR - BRD. & DDS FEES 14.00
Director
$945,236 $0 $945,236
FARRELL ANNE V DIRECTOR 8.00
Director
$149,546 $0 $149,546
BRADSHAW DENNIS DIRECTOR - BRD. & DDS FEES 12.00
Director
$364,812 $0 $364,812
ARMSTRONG SCOTT E DIRECTOR 8.00
Director
$154,820 $0 $154,820
PICKEL CHRISTOPHER DIRECTOR - BRD. & DDS FEES 12.00
Director
$531,735 $0 $531,735
WAGLE DILIP DIRECTOR 7.00
Director
$127,228 $0 $127,228
BARTLETT RYAN VP, CHIEF FINANCIAL OFFICER 40.00
Officer
$487,288 $86,083 $573,371
BERG BRADLEY SVP & CHIEF ADMIN OFFICER 24.00
Key Emp
$1,510,884 $43,790 $1,554,674
ALIABADI KAREN CHIEF HR STRATEGIST 40.00
Key Emp
$920,783 $128,381 $1,049,164
WHITNEY GARRETT SENIOR VP, CHIEF INFORMATION OFFICER 40.00
Key Emp
$783,563 $129,547 $913,110
SNYDER CINDY SENIOR VP, CHIEF OPERATING OFFICER 40.00
Key Emp
$830,152 $107,545 $937,697
ROBINSON HERBERT SENIOR VP, CHIEF REVENUE OFFICER 40.00
Key Emp
$815,143 $130,963 $946,106
CHEUNG STEPHEN VP, MARKETING 40.00
Key Emp
$409,332 $74,501 $483,833
LO ERIC VP, ACTUARIAL & UNDERWRITING 40.00
Key Emp
$576,348 $98,963 $675,311
ABDELLATIF VANETTA PRES/CEO ARCORA FDN 39.50
Key Emp
$458,394 $83,503 $541,897
ROGERS TIFFANY HEAD OF DISTRIBUTION & STRATEGY 40.00
Highest
$452,996 $51,273 $504,269
SCHOBER DEBRA SR SALE & STRGY EX LGGRP 40.00
Highest
$381,479 $30,100 $411,579
SHEPHARD MICHAEL DIRECTOR OF ENTERPRISE SYSTEM 40.00
Highest
$297,937 $29,674 $327,611
MUNOS CRAIG DIR, COMMUNICATION, ENGAGEMENT, HRBP 40.00
Highest
$401,447 $25,618 $427,065
BERGSTROM JERRY SR TELECOMM SYS ENGINEER 40.00
Highest
$291,689 $22,587 $314,276
LABBERTON WELLS K FORMER DIRECTOR 0.00
$15,000 $0 $15,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,755,056,840 $1,743,590,284 $283,669,791 $11,466,556
2023 $1,755,056,840 $1,743,590,284 $283,669,791 $11,466,556
2022 $1,698,134,328 $1,671,918,538 $256,611,926 $26,215,790
2021 $1,630,330,921 $1,611,390,783 $260,648,362 $18,940,138
2020 $1,353,716,791 $1,362,581,090 $259,998,031 $-8,864,299
2019 $1,439,810,219 $1,419,333,472 $266,429,189 $20,476,747
2018 $1,381,480,028 $1,373,548,340 $253,151,922 $7,931,688
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