Delta Dental Plan Of Virginia

Roanoke, VA
Tax-exempt since May 1971
EIN: 54-0844477

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Health — General and Rehabilitative / Group Health Practice (Health Maintenance Organizations) (NTEE)

Donations to this organization are not tax deductible.

Revenue

$808M (2023)

Expenses

$792M (2023)

Total Assets

$198M (2023)

Total Liabilities

$69M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$807,509,442

Expenses

$791,761,615

Net Income

$15,747,827

Net Assets

$129,441,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$801,789,932	99.3%
Investment Income	$4,973,877	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,159	0.0%
Net Fundraising	$0
Sales of Assets	$720,474	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,487,888	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,067,619	0.9%

Assets/Debt
Total Assets	$198,461,939
Total Liabilities	$69,020,399
Net Assets	$129,441,540

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr David Notari (Senior Vp & Coo)	$829,260	$0	$91,812
Mr Bradley Knopf (Vice President)	$511,055	$0	$62,783
Mr Christopher Pyle (Vice President)	$481,080	$0	$54,313
Ms Melissa Kirsh (Staff)	$393,725	$0	$69,015
Mr Brian Krainer (Staff)	$343,008	$0	$65,887
Mr Matthew Macdonald (Staff)	$338,579	$0	$71,724
Mr Jason Reynolds (Staff)	$260,941	$0	$43,928
Mr John Wilson (Staff)	$250,521	$0	$39,707
Ms Laura W Thomas (Chairman Of The Board)	$58,250	$0	$0
Dr Lezley P Mcilveen (Director)	$45,045	$0	$0
Mr Daniel E Draper (Director)	$36,866	$0	$0
Dr A Carole Pratt (Director)	$35,736	$0	$0
Ms Sharon M Muscarella (Director)	$35,168	$0	$0
Dr Mckinley L Price (Director)	$33,375	$0	$0
Ms Jacquelyn E Stone (Director)	$32,625	$0	$0
Mr Thomas R Byrd (Director)	$0	$59,000	$0
Mr Douglas Juanarena (Director)	$0	$34,500	$0
Ms Pamela S Schutz (Director)	$0	$37,625	$0
Mr Frank L Lucia (President & Ceo)	$0	$2,041,318	$96,859
Mr R James Barker (Secretary/Treasurer)	$0	$803,832	$83,660

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990

Filed on Nov. 12, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$765,980,930

Expenses

$750,083,420

Net Income

$15,897,510

Net Assets

$121,461,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$762,952,163	99.6%
Investment Income	$2,125,491	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$72,578
Net Fundraising	$0
Sales of Assets	$975,854	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,960,617	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,026,295	0.9%

Assets/Debt
Total Assets	$192,504,352
Total Liabilities	$71,042,487
Net Assets	$121,461,865

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr David Notari (Senior Vp & Coo)	$513,314	$0	$32,436
Mr Christopher Pyle (Vice President)	$510,727	$0	$63,622
Mr Bradley Knopf (Vice President)	$389,009	$0	$61,095
Ms Melissa Kirsh (Staff)	$345,270	$0	$68,022
Mr Matthew Macdonald (Staff)	$323,254	$0	$70,986
Mr Brian Krainer (Staff)	$271,431	$0	$60,307
Ms Anne M Brunst (Staff)	$225,693	$0	$48,521
Mr Michael Weitzner (Staff)	$208,116	$0	$60,238
Ms Laura W Thomas (Chairman Of The Board)	$47,750	$8,250	$0
Dr Lezley P Mcilveen (Director)	$39,197	$0	$0
Mr Daniel E Draper (Director)	$33,945	$0	$0
Ms Sharon M Muscarella (Director)	$33,077	$0	$0
Dr A Carole Pratt (Director)	$29,250	$0	$0
Dr Mckinley L Price (Director)	$27,750	$0	$0
Ms Dietra Y Trent (Director)	$6,375	$0	$0
Mr Thomas R Byrd (Director)	$0	$55,250	$0
Mr Barry E Duval (Director)	$0	$30,000	$0
Mr Douglas Juanarena (Director)	$0	$32,250	$0
Ms Pamela S Schutz (Director)	$0	$35,750	$0
Mr Frank L Lucia (President & Ceo)	$0	$1,391,065	$93,488
Mr R James Barker (Secretary/Treasurer)	$0	$595,726	$79,582

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990

Filed on Nov. 7, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$753,977,588

Expenses

$790,089,797

Net Income

-$36,112,209

Net Assets

$123,676,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$751,303,727	99.6%
Investment Income	$1,427,340	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,246,521	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,564,253	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,855,776	0.7%

Assets/Debt
Total Assets	$184,676,642
Total Liabilities	$61,000,042
Net Assets	$123,676,600

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Kristin N Merlo (Senior Vp & Coo)	$561,218	$0	$21,007
Mr Bradley Knopf (Vice President)	$362,158	$0	$57,015
Ms Melissa Kirsh (Staff)	$357,711	$0	$62,392
Mr Christopher Pyle (Vice President)	$316,020	$0	$58,863
Mr Matthew Macdonald (Staff)	$284,953	$0	$65,721
Ms Anne M Brunst (Staff)	$236,434	$0	$45,130
Mr Ryan J O'donnell (Staff)	$202,236	$0	$42,202
Ms Ava C Hambrick (Staff)	$198,176	$0	$57,006
Dr Lezley P Mcilveen (Director)	$38,423	$0	$0
Mr Daniel E Draper (Director)	$33,299	$0	$0
Ms Sharon M Muscarella (Director)	$31,500	$0	$0
Ms Laura W Thomas (Chairman Of The Board)	$30,000	$19,500	$0
Dr A Carole Pratt (Director)	$28,500	$0	$0
Dr Mckinley L Price (Director)	$26,250	$0	$0
Mr Thomas R Byrd (Director)	$0	$51,750	$0
Mr Barry E Duval (Director)	$0	$27,750	$0
Mr Douglas Juanarena (Director)	$0	$34,500	$0
Ms Pamela S Schutz (Director)	$0	$34,500	$0
Mr Frank L Lucia (President & Ceo)	$0	$1,165,910	$86,606
Mr R James Barker (Secretary/Treasurer)	$0	$522,265	$73,761

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990

Filed on Nov. 9, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$661,878,422

Expenses

$647,777,839

Net Income

$14,100,583

Net Assets

$151,497,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$660,032,045	99.7%
Investment Income	$1,480,758	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$365,619	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,693,755	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,639,718	0.9%

Assets/Debt
Total Assets	$214,178,955
Total Liabilities	$62,681,448
Net Assets	$151,497,507

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Kristin N Merlo (Senior Vp & Coo)	$718,265	$0	$34,141
Mr Bradley Knopf (Vice President)	$381,240	$0	$54,207
Ms Melissa Kirsh (Staff)	$348,545	$0	$61,012
Mr Matthew Macdonald (Staff)	$329,054	$0	$59,949
Mr Christopher Pyle (Vice President)	$294,592	$0	$53,950
Mr Brian Krainer (Staff)	$258,417	$0	$41,181
Mr John Wilson (Staff)	$233,915	$0	$39,245
Ms Anne M Brunst (Staff)	$208,803	$0	$39,771
Ms Laura W Thomas (Chairman Of The Board)	$30,000	$11,200	$0
Dr Lezley P Mcilveen (Director)	$29,153	$0	$0
Mr Daniel E Draper (Director)	$27,057	$0	$0
Ms Sharon M Muscarella (Director)	$24,300	$0	$0
Dr A Carole Pratt (Director)	$23,600	$0	$0
Dr Mckinley L Price (Director)	$23,250	$0	$0
Mr Thomas R Byrd (Director)	$0	$41,550	$0
Mr Barry E Duval (Director)	$0	$23,950	$0
Mr Douglas Juanarena (Director)	$0	$25,000	$0
Ms Pamela S Schutz (Director)	$0	$30,100	$0
Mr Frank L Lucia (President & Ceo)	$0	$1,261,140	$84,298
Mr R James Barker (Secretary/Treasurer)	$0	$533,182	$72,341

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$748,846,582

Expenses

$732,218,502

Net Income

$16,628,080

Net Assets

$135,336,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$746,345,432	99.7%
Investment Income	$2,006,962	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$494,188	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,380,280	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,521,133	0.8%

Assets/Debt
Total Assets	$192,074,182
Total Liabilities	$56,738,147
Net Assets	$135,336,035

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Ms Kristin N Merlo (Senior Vp & Coo)	$731,068	$0	$30,855
Ms Melissa Kirsh (Staff)	$393,691	$0	$58,412
Mr David Werner (Vice President)	$385,385	$0	$50,470
Mr Bradley Knopf (Vice President)	$342,925	$0	$50,241
Mr Christopher Pyle (Vice President)	$275,012	$0	$58,571
Mr Matthew Macdonald (Staff)	$257,269	$0	$56,837
Mr Brian Krainer (Staff)	$244,463	$0	$39,775
Mr John Wilson (Staff)	$239,653	$0	$37,905
Mr Peter V Davies Ii (Former Senior Vp & Coo)	$225,057	$0	$55,852
Mr Robin K King (Staff)	$206,614	$0	$51,553
Ms Laura W Thomas (Chairman Of The Board)	$32,000	$14,550	$0
Dr Lezley P Mcilveen (Director)	$28,138	$0	$0
Mr Daniel E Draper (Director)	$27,386	$0	$0
Dr A Carole Pratt (Director)	$26,050	$0	$0
Dr Harold J Barrett Jr (Director)	$24,407	$0	$0
Dr Mckinley L Price (Director)	$24,300	$0	$0
Mr Daniel C Hastings (Former Director)	$12,563	$0	$0
Mr Thomas R Byrd (Director)	$0	$40,500	$0
Mr Barry E Duval (Director)	$0	$23,600	$0
Mr Douglas Juanarena (Director)	$0	$26,400	$0
Ms Pamela S Schutz (Director)	$0	$30,800	$0
Mr Frank L Lucia (President & Ceo)	$0	$1,072,199	$25,206
Mr R James Barker (Secretary/Treasurer)	$0	$452,614	$70,304
Dr George A Levicki (Former President)	$0	$141,199	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$730,806,957

Expenses

$711,628,850

Net Income

$19,178,107

Net Assets

$114,160,835

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$728,773,733	99.7%
Investment Income	$1,826,518	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$206,706	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,539,268	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,298,983	0.6%

Assets/Debt
Total Assets	$174,836,256
Total Liabilities	$60,675,421
Net Assets	$114,160,835

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Peter V Davies Ii (Svp & Coo, Retired Dec 2018)	$1,647,418	$0	$55,852
Mr David Werner (Vice President)	$448,237	$0	$56,397
Ms Melissa Kirsh (Staff)	$402,030	$0	$57,065
Mr Bradley Knopf (Vice President)	$350,186	$0	$57,065
Mr Matthew Macdonald (Staff)	$290,543	$0	$58,065
Mr Brian Shields (Staff)	$277,678	$0	$23,622
Mr Christopher Pyle (Vice President)	$271,768	$0	$58,568
Mr John Wilson (Staff)	$263,890	$0	$39,489
Mr Jason Reynolds (Staff)	$235,070	$0	$31,986
Ms Kristin N Merlo (Svp & Coo Hired Oct 2018)	$174,702	$0	$4,564
Dr Joseph M Dill Dds (Vice President)	$171,820	$0	$9,837
Dr Barry Wolfe (Director)	$36,256	$0	$0
Mr Lyndell B Brooks (Director)	$32,092	$0	$0
Ms Laura W Thomas (Chairman Of The Board)	$30,000	$12,250	$0
Dr Lezley P Mcilveen (Director)	$29,522	$0	$0
Mr Daniel E Draper (Director)	$29,197	$0	$0
Mr Gordon L Gentry Jr (Director)	$27,256	$0	$0
Dr Harold J Barrett Jr (Director)	$24,915	$0	$0
Mr Daniel C Hastings Jr (Director)	$23,616	$0	$0
Dr Grant M Sprinkle Iii (Former Director)	$22,823	$0	$0
Mr Thomas S Nardo (Former Director)	$22,795	$0	$0
Dr French H Moorejr (Former Director)	$22,710	$0	$0
Mr Thomas R Byrd (Director)	$0	$42,250	$0
Mr Barry E Duval (Director)	$0	$29,050	$0
Mr Douglas Juanarena (Director)	$0	$27,450	$0
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990

Filed on Nov. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$700,146,980

Expenses

$679,337,359

Net Income

$20,809,621

Net Assets

$102,220,723

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$697,888,912	99.7%
Investment Income	$1,476,306	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$781,762	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,551,703	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,567,405	0.7%

Assets/Debt
Total Assets	$168,014,567
Total Liabilities	$65,793,844
Net Assets	$102,220,723

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Peter V Davies Ii (Svp & Coo)	$713,637	$0	$69,638
Mr David Werner (Vice President)	$451,961	$0	$51,435
Ms Melissa Kirsh (Staff)	$376,125	$0	$54,039
Mr Bradley Knopf (Vice President)	$344,661	$0	$54,039
Dr Joseph M Dill Dds (Vice President)	$316,923	$0	$51,586
Mr Brian Shields (Staff)	$266,756	$0	$53,380
Mr Matthew Macdonald (Staff)	$262,999	$0	$56,021
Mr Christopher Pyle (Vice President)	$258,936	$0	$55,590
Mr John Wilson (Staff)	$254,224	$0	$37,989
Mr Jason Reynolds (Staff)	$229,735	$0	$30,524
Mr Gordon L Gentry Jr (Director)	$34,944	$0	$0
Dr Barry Wolfe (Director)	$28,715	$0	$0
Mr Lyndell B Brooks (Chairman Of The Board)	$25,471	$12,600	$0
Dr Lezley P Mcilveen (Director)	$24,550	$0	$0
Mr Jess Newbern Iii (Director)	$24,418	$200	$0
Dr Grant M Sprinkle Iii (Former Director)	$22,755	$0	$0
Dr French H Moorejr (Former Director)	$22,694	$0	$0
Mr Thomas S Nardo (Former Director)	$22,672	$0	$0
Dr Harold J Barrett Jr (Director)	$21,860	$0	$0
Mr Daniel C Hastings Jr (Director)	$21,541	$0	$0
Mr Douglas Juanarena (Director)	$1,797	$25,250	$0
Mr Michael L Houliston (Former Director)	$699	$22,500	$0
Dr Albert L Payne (Former Director)	$255	$22,500	$0
Mr Thomas R Byrd (Director)	$0	$41,500	$0
Mr Barry E Duval (Director)	$0	$23,800	$0
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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$674,651,290

Expenses

$655,888,686

Net Income

$18,762,604

Net Assets

$85,656,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$672,966,134	99.8%
Investment Income	$1,523,640	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$161,516	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,448,883	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,407,456	0.7%

Assets/Debt
Total Assets	$147,037,134
Total Liabilities	$61,380,170
Net Assets	$85,656,964

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Peter V Davies Ii (Svp & Coo)	$662,404	$0	$63,856
Mr David Werner (Vice President)	$477,026	$0	$46,385
Ms Melissa Kirsh (Staff)	$357,795	$0	$54,882
Mr Bradley Knopf (Vice President)	$324,855	$0	$50,821
Dr Joseph M Dill Dds (Vice President)	$305,472	$0	$50,222
Mr Brian Shields (Staff)	$261,505	$0	$34,448
Mr John Wilson (Staff)	$259,395	$0	$39,203
Mr Matthew Macdonald (Staff)	$247,138	$0	$48,533
Mr Christopher Pyle (Vice President)	$244,727	$0	$50,651
Ms Peggy Sleboda (Staff)	$236,051	$0	$47,092
Mr Lyndell B Brooks (Chairman Of The Board)	$24,407	$9,800	$0
Dr Barry Wolfe (Director)	$18,362	$8,750	$0
Mr Daniel C Hastings Jr (Director)	$16,471	$8,050	$0
Dr Grant M Sprinkle Iii (Director)	$16,095	$3,150	$0
Dr French H Moore Jr (Director)	$15,910	$2,800	$0
Dr Harold J Barrett Jr (Director)	$15,800	$4,550	$0
Mr Thomas S Nardo (Director)	$15,319	$4,550	$0
Dr Lezley P Mcilveen (Director)	$15,100	$6,300	$0
Mr Jess Newbern Iii (Director)	$14,803	$6,600	$0
Mr Gordon L Gentry Jr (Director)	$14,545	$8,750	$0
Dr Albert L Payne (Director)	$3,310	$24,550	$0
Dr Mayer G Levy (Director)	$700	$21,400	$0
Mr Michael L Houliston (Director)	$661	$21,750	$0
Mr Patrick N Shaffner (Director)	$596	$26,950	$0
Dr Emanuel W Michaels (Director)	$387	$11,350	$0
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990

Filed on Nov. 13, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$632,448,207

Expenses

$618,359,880

Net Income

$14,088,327

Net Assets

$66,644,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$629,519,451	99.5%
Investment Income	$1,315,891	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,612,865	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,293,425	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,279,391	0.7%

Assets/Debt
Total Assets	$120,732,146
Total Liabilities	$54,087,720
Net Assets	$66,644,426

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter V Davies Ii (Svp & Coo)	$597,435	$0	$66,836
David Werner (Vice President)	$422,269	$0	$47,781
Melissa Kirsh (Staff)	$324,430	$0	$50,102
Bradley Knopf (Vice President)	$302,236	$0	$50,284
Joseph M Dill Dds (Vice President)	$291,282	$0	$47,813
John Wilson (Staff)	$256,828	$0	$38,261
Jason Reynolds (Staff)	$229,939	$0	$30,023
Christopher Pyle (Vice President)	$225,271	$0	$41,665
Peggy Sleboda (Staff)	$197,459	$0	$41,720
Matthew Macdonald (Staff)	$188,926	$0	$43,546
Dr Barry Wolfe (Director)	$24,997	$4,200	$0
Mr Lyndell B Brooks (Chairman Of The Board)	$24,790	$8,400	$0
Dr Grant M Sprinkle Iii (Secretary)	$21,825	$0	$0
Mr Daniel C Hastings Jr (Director)	$20,561	$1,400	$0
Dr French H Moore Jr (Director)	$20,477	$0	$0
Dr Harold J Barrett Jr (Director)	$19,650	$350	$0
Dr Lezley Mcilveen (Director)	$19,300	$2,750	$0
Mr Thomas S Nardo (Treasurer)	$18,723	$0	$0
Mr Jess Newbern Iii (Director)	$16,567	$11,100	$0
Dr Albert L Payne (Director)	$5,030	$21,100	$0
Mr Patrick N Shaffner (Director)	$3,379	$32,750	$0
Mr Michael L Houliston (Director)	$2,420	$20,700	$0
Mr Gordon L Gentry Jr (Director)	$1,081	$26,600	$0
Dr Emanuel W Michaels (Director)	$1,054	$19,300	$0
Dr Mayer G Levy (Director)	$700	$22,100	$0
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990

Filed on Nov. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$622,488,592

Expenses

$606,410,048

Net Income

$16,078,544

Net Assets

$54,077,216

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$620,877,429	99.7%
Investment Income	$1,611,163	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,035,343	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,583,593	0.6%

Assets/Debt
Total Assets	$106,103,729
Total Liabilities	$52,026,513
Net Assets	$54,077,216

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Peter V Davies Iii (Svp & Coo)	$1,496,559	$0	$64,275
Mr David Werner (Vice President)	$416,493	$0	$45,305
Ms Melissa Kirsh (Staff)	$321,946	$0	$49,520
Mr Duncan Sheils (Staff)	$276,261	$0	$45,528
Mr Bradley Knopf (Vice President Underwriting)	$274,730	$0	$49,520
Dr Joseph M Dill Dds (Vice President)	$266,333	$0	$6,782
Mr John Wilson (Staff)	$253,110	$0	$36,422
Mr Jason Reynolds (Staff)	$218,159	$0	$26,628
Mr Christopher Pyle (Vice President)	$210,647	$0	$22,054
Ms Anne Brunst (Staff)	$203,224	$0	$41,329
Mr Lyndell B Brooks (Chairman Of The Board)	$22,859	$4,200	$0
Dr Barry Wolfe (Director)	$21,656	$1,050	$0
Dr Grant M Sprinkle Iii (Secretary)	$20,110	$700	$0
Mr Thomas S Nardo (Treasurer)	$18,943	$1,750	$0
Dr Lezley Mcilveen (Director)	$18,600	$0	$0
Dr Harold J Barrett Jr (Director)	$17,900	$0	$0
Dr French H Moore Jr (Director)	$17,494	$0	$0
Mr S Gordon Seccombe Jr (Director)	$17,402	$1,750	$0
Mr Daniel C Hastings Jr (Director)	$16,265	$4,550	$0
Mr Patrick N Shaffner (Director)	$3,377	$25,100	$0
Mr Jess Newbern Iii (Director)	$2,379	$23,450	$0
Dr Albert L Payne (Director)	$2,142	$23,800	$0
Mr Michael L Houliston (Director)	$1,498	$20,350	$0
Dr Emanuel W Michaels (Director)	$925	$19,650	$0
Dr Mayer G Levy (Director)	$700	$17,900	$0
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990

Filed on Nov. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$596,597,936

Expenses

$585,705,867

Net Income

$10,892,069

Net Assets

$67,741,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$595,006,595	99.7%
Investment Income	$1,810,816	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$219,475
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,779,492	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,303,033	0.7%

Assets/Debt
Total Assets	$134,338,459
Total Liabilities	$66,596,968
Net Assets	$67,741,491

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Peter V Davies Iii (Svp & Coo)	$472,176	$0	$62,087
David Werner (Vice President)	$418,881	$0	$43,862
Duncan Sheils (Staff)	$346,998	$0	$48,785
Melissa Kirsh (Staff)	$330,115	$0	$48,685
Bradley Knopf (Vice President Underwriting)	$270,599	$0	$48,087
John Wilson (Staff)	$233,968	$0	$25,613
Jason Reynolds (Staff)	$212,441	$0	$39,618
Peggy Sleboda (Staff)	$189,860	$0	$39,364
Christopher Pyle (Vice President)	$163,299	$0	$16,312
Joseph M Dill Dds (Vice President)	$74,013	$0	$1,420
Dr Barry Wolfe (Director)	$23,940	$2,450	$0
Mr Daniel C Hastings (Director)	$22,102	$3,500	$0
Mr S Gordon Seccombe Jr (Director)	$21,501	$700	$0
Dr Harold J Barrett Jr (Director)	$21,400	$2,450	$0
Mr Thomas S Nardo (Treasurer)	$21,182	$0	$0
Dr Grant M Sprinkle Iii (Secretary)	$20,920	$0	$0
Dr French H Moore Jr (Director)	$20,026	$0	$0
Dr Lezey Mcilveen (Director)	$19,300	$0	$0
Mr Gordon L Gentry Jr (Director)	$17,882	$12,000	$0
Mr Lyndell B Brooks (Chairman Of The Board)	$7,526	$23,700	$0
Michael L Houliston Pc (Director)	$6,206	$23,850	$0
Mr Jess Newbern Iii (Director)	$2,927	$26,650	$0
Dr Emanuel W Michaels (Director)	$1,540	$21,050	$0
Dr Albert Payne (Director)	$1,188	$28,000	$0
Dr Mayer G Levy (Director)	$700	$20,700	$0
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990

Filed on Nov. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$568,015,037

Expenses

$551,117,713

Net Income

$16,897,324

Net Assets

$59,779,187

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$563,048,830	99.1%
Investment Income	$2,092,534	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,873,673	0.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,255,726	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,526,443	0.8%

Assets/Debt
Total Assets	$121,354,434
Total Liabilities	$61,575,247
Net Assets	$59,779,187

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$536,524,937

Expenses

$520,464,070

Net Income

$16,060,867

Net Assets

$73,543,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$533,724,739	99.5%
Investment Income	$2,475,386	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$324,812	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,928,119	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,135,287	2.1%

Assets/Debt
Total Assets	$128,289,706
Total Liabilities	$54,745,945
Net Assets	$73,543,761

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Delta Dental Plan Of Virginia

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $808M (2023)

Expenses $792M (2023)

Total Assets $198M (2023)

Total Liabilities $69M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$808M (2023)

Expenses

$792M (2023)

Total Assets

$198M (2023)

Total Liabilities

$69M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003