Delta Dental Of W Virginia Inc

Alicia Weber

Camp Hill, PA
Tax-exempt since March 1972
EIN: 55-0523124

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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.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$30.9M (2022)

Expenses

$29.6M (2022)

Total Assets

$20.2M (2022)

Total Liabilities

$7.53M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Revenue

$30,926,600

Expenses

$29,580,292

Net Income

$1,346,308

Net Assets

$12,681,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,578,275	98.9%
Investment Income	$360,968	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,245	0.0%
Net Inventory Sales	$0
Other Revenue	-$16,888

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,200	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$20,209,728
Total Liabilities	$7,528,316
Net Assets	$12,681,412

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Gandy Ann E Cpa (Director)	$800	$0	$0
Keatley Nancy L (Director)	$800	$0	$0
Smith Michael D Rhu Rebc (Director)	$800	$0	$0
Walters Ronald N (Director)	$800	$0	$0
Castro Michael J (Cheif Executive Officer)	$0	$5,009,544	$222,178
Gilbert Leroy R Jr (Evp/Chief Operations Officer)	$0	$3,118,124	$13,644
Weber Alicia F (Evp Chief Financial Officer)	$0	$3,009,258	$48,312
Chavarria Sarah (President)	$0	$2,805,685	$62,579
Hankinson Michael G (Evp Chief Legal Officer)	$0	$2,509,654	$52,087
Jackson Kevin L (Evp/Chief Growth Officer)	$0	$2,317,629	$39,631
Titcombe Dominic (Evp/Chief Information Officer)	$0	$2,103,812	$62,579
Fegley Andrea M (Senior Vice President Deputy General Counsel)	$0	$777,866	$50,763
Cembrola Michael (Vp Sales)	$0	$638,317	$55,974
Graybill Richard C (Vp Underwriting And Actuarial)	$0	$581,034	$42,424
Foster Jeanne M (Vp Finance)	$0	$566,685	$37,570
Rodzinka Barbara A (Vp Ent Oper Shared Services)	$0	$532,732	$46,265
Clarke Jamie (Vice President Network Development)	$0	$420,333	$58,670
Davis Christopher T (Vice President Sales)	$0	$376,574	$58,601
Macgilvray Jennifer (Vice President Claims Processing)	$0	$363,961	$60,389
Bowen Gary D Dds (Director)	$0	$0	$0

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990

Filed on Nov. 2, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$22,759,004

Expenses

$21,149,024

Net Income

$1,609,980

Net Assets

$11,658,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$21,673,162	95.2%
Investment Income	$223,200	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,083,767	4.8%
Net Inventory Sales	$0
Other Revenue	-$221,125

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,200	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$800	0.0%

Assets/Debt
Total Assets	$18,350,283
Total Liabilities	$6,691,337
Net Assets	$11,658,946

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bowen Gary D Dds (Director)	$800	$0	$0
Keatley Nancy L (Director)	$800	$0	$0
Gandy Ann E Cpa (Director)	$800	$0	$0
Walters Ronald N (Director)	$800	$0	$0
Castro Michael J (President/Ceo)	$0	$5,529,566	$35,347
Weber Alicia F (Evp Chief Financial Officer)	$0	$2,217,654	$58,540
Chavarria Sarah (Evp/Chief People Officer)	$0	$2,061,696	$60,119
Hankinson Michael G (Evp Chief Legal Officer)	$0	$2,009,319	$49,925
Jackson Kevin L (Evp/Chief Growth Officer)	$0	$1,933,949	$66,239
Gilbert Leroy R Jr (Evp/Chief Operations Officer)	$0	$1,612,264	$47,914
Titcombe Dominic (Evp/Chief Information Officer)	$0	$1,463,523	$62,514
Foster Jeanne M (Vp Finance)	$0	$636,044	$42,180
Rodzinka Barbara A (Vp Ent Oper Shared Services)	$0	$619,797	$54,360
Cembrola Michael (Vp Sales)	$0	$618,441	$50,747
Graybill Richard C (Vp Underwriting And Actuarial)	$0	$551,440	$41,436
Clarke Jamie (Vice President Network Development)	$0	$208,824	$22,206
Macgilvray Jennifer (Vice President Claims Processing)	$0	$173,753	$12,866
Davis Christopher T (Vice President Sales)	$0	$120,808	$21,587
Smith Michael D Rhu Rebc (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$11,335,944

Expenses

$10,916,707

Net Income

$419,237

Net Assets

$9,778,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$11,115,805	98.1%
Investment Income	$240,700	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$23,889	0.2%
Net Inventory Sales	$0
Other Revenue	-$44,450

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,200	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,600	0.0%

Assets/Debt
Total Assets	$16,207,513
Total Liabilities	$6,428,855
Net Assets	$9,778,658

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bowen Gary D Dds (Director)	$800	$0	$0
Keatley Nancy L (Director)	$800	$0	$0
Smith Michael D Rhurebc (Director)	$800	$0	$0
Walters Ronald N (Director Vice Chair.)	$800	$0	$0
Castro Michael J (President/Ceo)	$0	$9,523,333	$315,078
Martinez Belinda (Former Evp/Chief Alliance Officer)	$0	$5,507,193	$88,695
Garen Kirsten E (Evp/Chief Information Officer)	$0	$2,722,967	$11,090
Hankinson Michael G (Evp Chief Legal Officer)	$0	$2,301,502	$48,892
Weber Alicia F (Evp Chief Financial Officer)	$0	$2,067,462	$66,596
Chavarria Sarah (Evp/Chief People Officer)	$0	$1,817,714	$56,231
Jackson Kevin L (Evp/Chief Growth Officer)	$0	$1,711,872	$71,216
Gilbert Leroy R Jr (Evp/Chief Operations Officer)	$0	$1,128,282	$51,896
Titcombe Dominic (Evp/Chief Information Officer)	$0	$801,198	$58,267
Foster Jeanne M (Vp Finance)	$0	$613,147	$46,771
Radine Gary D (Former President/Ceo)	$0	$219,081	$389,176
Rodzinka Barbara A (Vp Ent Oper Shared Services)	$0	$530,680	$53,076
Graybill Richard C (Vp Underwriting And Actuarial)	$0	$509,197	$40,537
Doering Rick R (Former Svp/Chief Hr Officer)	$0	$124,999	$0
Gandy Ann E Cpa (Secretary/Treasurer)	$0	$0	$0

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990

Filed on Nov. 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$11,784,966

Expenses

$10,574,016

Net Income

$1,210,950

Net Assets

$9,164,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$10,799,710	91.6%
Investment Income	$848,377	7.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$181,423	1.5%
Net Inventory Sales	$0
Other Revenue	-$44,544

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,099	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,400	0.0%

Assets/Debt
Total Assets	$13,049,654
Total Liabilities	$3,885,335
Net Assets	$9,164,319

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Walters Ronald N (Vice Chair.)	$7,899	$0	$0
Gandy Ann E Cpa (Secretary/Treasurer)	$800	$0	$0
Bowen Gary D Dds (Director)	$800	$0	$0
Keatley Nancy L (Director)	$800	$0	$0
Smith Michael D Rhurebc (Director)	$800	$0	$0
Barth Anthony S (Former President/Ceo)	$0	$15,472,045	$33,055
Martinez Belinda (Exe. Vice Pres/Cao)	$0	$4,469,890	-$1,535,831
Hankinson Michael G (Exe. Vice Pres./Clo)	$0	$1,753,369	$49,178
Weber Alicia F (Exe. Vice Pres/Cfo)	$0	$1,602,696	$57,035
Jackson Kevin L (Exe. Vice Pres/Cgo)	$0	$1,507,688	$65,261
Garen Kirsten E (Exe. Vice Pres/Cio)	$0	$1,372,522	$61,239
Chavarria Sarah (Exe. Vice Pres/Cpo)	$0	$1,332,963	$56,807
Gilbert Leroy R Jr (Exe. Vice Pres/Coo)	$0	$728,736	$44,802
Foster Jeanne M (Vice Pres.)	$0	$615,993	$52,279
Rodzinka Barbara A (Vice Pres.)	$0	$528,687	$50,274
Graybill Richard C (Vice Pres.)	$0	$507,471	$38,984
Doering Rick R (Former Sr. Vice Pres.)	$0	$299,998	$0
Radine Gary D (Former President/Ceo)	$0	$207,930	$89,790
Castro Michael J (President/Ceo)	$0	$3,176,790	-$3,615,328

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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$10,805,196

Expenses

$9,523,629

Net Income

$1,281,567

Net Assets

$7,911,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,710,319	89.9%
Investment Income	$1,100,423	10.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$57
Net Inventory Sales	$0
Other Revenue	-$5,489

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,805	0.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,508,845
Total Liabilities	$3,597,242
Net Assets	$7,911,603

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Walters Ronald N (Vice Chair.)	$11,605	$0	$0
Gandy Ann E Cpa (Secretary/Treasurer)	$800	$0	$0
Smith Michael D Rhurebc (Director)	$800	$0	$0
Bowen Gary D Dds (Director)	$800	$0	$0
Keatley Nancy L (Director)	$800	$0	$0
Castro Michael J (President/Ceo/Former Cfo)	$0	$2,206,274	-$193,287
Barth Anthony S (President/Ceo)	$0	$6,137,004	-$30,959,975
Chavarria Sarah (Exe. Vice Pres/Cpo)	$0	$754,029	$58,785
Garen Kirsten E (Exe. Vice Pres/Cio)	$0	$934,801	$58,785
Hankinson Michael G (Exe. Vice Pres/Clo)	$0	$1,752,026	$47,586
Jackson Kevin L (Exe. Vice Pres/Cgo)	$0	$1,280,259	$61,466
Martinez Belinda (Exe. Vice Pres/Cao)	$0	$1,927,726	-$2,811,508
Patel Nilesh C (Exe. Vice Pres/Coo)	$0	$4,422,623	$18,238
Weber Alicia F (Exe. Vice Pres/Cfo/Former Svp)	$0	$1,321,654	$56,352
Yale Kenneth P Dds (Sr. Vice Pres/Cco)	$0	$1,963,502	$33,175
Foster Jeanne M (Vice Pres.)	$0	$593,413	$49,691
Graybill Richard C (Vice Pres.)	$0	$502,965	$37,585
Rodzinka Barbara A (Vice Pres.)	$0	$489,125	$47,822
Doering Rick R (Former Sr. Vice Pres.)	$0	$809,996	$426
Radine Gary D (Former President/Ceo)	$0	$211,776	$21,000

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990

Filed on Nov. 11, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$11,064,675

Expenses

$9,190,974

Net Income

$1,873,701

Net Assets

$6,707,584

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,397,757	84.9%
Investment Income	$1,641,912	14.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,464	0.2%
Net Inventory Sales	$0
Other Revenue	-$2,458

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,000	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,328,989
Total Liabilities	$3,621,405
Net Assets	$6,707,584

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Walters Ronald N (Vice Chair.)	$800	$0	$0
Gandy Ann E Cpa (Secretary/Treasurer)	$800	$0	$0
Smith Michael D Rhurebc (Director)	$800	$0	$0
Bowen Gary M Dds (Director)	$800	$0	$0
Keatley Nancy L (Director)	$800	$0	$0
Barth Anthony S (President/Ceo)	$0	$5,419,731	$560,033
Castro Michael J (Exe. Vice Pres./Cfo)	$0	$1,932,561	-$194,805
Hankinson Michael G (Exe. Vice Pres./Clo)	$0	$1,581,367	$51,438
Martinez Belinda (Exe. Vice Pres.)	$0	$1,712,146	$1,753,534
Patel Nilesh C (Exe. Vice Pres.)	$0	$1,651,334	$43,610
Doering Rick R (Sr. Vice Pres.)	$0	$1,329,689	$62,629
Garen Kirsten E (Sr. Vice Pres.)	$0	$200,435	$30,195
Jackson Kevin L (Sr. Vice Pres.)	$0	$1,067,618	$68,482
Weber Alicia F (Sr. Vice Pres.)	$0	$1,162,697	$58,111
Yale Kenneth P Dds (Sr. Vice Pres.)	$0	$361,831	$55,946
Foster Jeanne (Vice Pres.)	$0	$536,837	$136,129
Graybill Richard (Vice Pres.)	$0	$427,671	$119,550
Rodzinka Barbara A (Vice Pres.)	$0	$422,881	$70,150
Radine Gary D (Former Officer)	$0	$211,836	$292,699

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990

Filed on Nov. 12, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$9,287,515

Expenses

$8,878,164

Net Income

$409,351

Net Assets

$4,717,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,150,480	98.5%
Investment Income	$129,929	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,106	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,400	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,937,549
Total Liabilities	$3,220,474
Net Assets	$4,717,075

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Walters Ronald N (Vice Chair)	$800	$0	$0
Gandy Ann E (Secretary/Treasurer)	$800	$0	$0
Bowen Gary D Dds (Director)	$800	$0	$0
Keatley Nancy L (Director)	$800	$0	$0
Smith Michael D (Director)	$800	$0	$0
Matthews Charles M (Director)	$0	$0	$0
Barth Anthony S (President/Ceo)	$0	$6,043,710	$8,284,122
Castro Michael J (Exe. Vice Pres./Cfo)	$0	$2,711,964	$60,636
Hankinson Michael G (Exe. Vice Pres./Clo)	$0	$2,040,945	$60,636
Martinez Belinda (Exe. Vice Pres.)	$0	$1,928,593	$54,984
Patel Nilesh C (Exe. Vice Pres.)	$0	$1,806,328	$47,596
Doering Rick R (Sr. Vice Pres.)	$0	$1,561,892	$58,854
Jackson Kevin L (Sr. Vice Pres.)	$0	$1,149,379	$70,410
Weber Alicia F (Sr. Vice Pres.)	$0	$1,573,356	$62,331
Bradley Russell K (Vice Pres.)	$0	$348,579	$11,829
Engle Philip N (Vice Pres.)	$0	$670,045	$34,381
Foster Jeanne (Vice Pres.)	$0	$652,764	$75,711
Graybill Richard (Vice Pres.)	$0	$541,179	$64,207
Rodzinka Barbara A (Vice Pres.)	$0	$351,190	$52,967
Radine Gary D (Former Officer)	$0	$7,607,525	$145,983

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990

Filed on Nov. 9, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$8,655,404

Expenses

$8,280,179

Net Income

$375,225

Net Assets

$4,245,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,550,825	98.8%
Investment Income	$107,451	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$2,872

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,400	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,410,452
Total Liabilities	$3,164,780
Net Assets	$4,245,672

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James S Wilson Dds (Chairman)	$800	$0	$0
Ronald N Walters (Vice Chairman)	$800	$0	$0
Gary D Bowen Dds (Director)	$800	$0	$0
Birdie A Gandy (Director)	$800	$0	$0
Nancy L Keatley (Director)	$800	$0	$0
Michael D Smith (Director)	$800	$0	$0
Everette E Sullivan (Director)	$800	$0	$0
Margaret White (Director)	$800	$0	$0
Charles M Matthews (Secretary / Treasurer)	$0	$0	$0
Gary D Radine (President / Ceo)	$0	$4,475,607	$95,086
Anthony S Barth (Evp / Coo)	$0	$2,182,863	$2,736,344
Michael J Castro (Evp / Cfo)	$0	$1,448,792	$2,041,700
Michael G Hankinson Esq (Evp / Clo)	$0	$1,201,766	$47,682
Belinda Martinez (Senior Vice President)	$0	$1,022,124	$678,480
Alicia F Weber (Svp, Enterprise Controller)	$0	$870,243	$52,245
Russell K Bradley (Vp, Claims Processing)	$0	$316,175	$24,366
Philip N Engle (Vp, Information Technology)	$0	$355,966	$62,008
Jeanne M Foster (Vp, Finance)	$0	$370,240	$60,011
Richard C Graybill (Vp, Underwriting)	$0	$302,802	$50,268
Patrick S Steele (Former Evp / Cio)	$0	$755,434	$0

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990

Filed on Nov. 10, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$8,937,885

Expenses

$8,067,118

Net Income

$870,767

Net Assets

$3,888,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,292,891	92.8%
Investment Income	$667,163	7.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$22,169

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,400	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,222,783
Total Liabilities	$4,334,720
Net Assets	$3,888,063

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James S Wilson Dds (Chairman)	$2,600	$0	$0
Ronald N Walters (Vice Chairman)	$800	$0	$0
Charles M Matthews (Secretary / Treasurer)	$800	$0	$0
Gary D Bowen Dds (Director)	$800	$0	$0
Birdie A Gandy (Director)	$800	$0	$0
Nancy L Keatley (Director)	$800	$0	$0
Everette E Sullivan (Director)	$800	$0	$0
Michael D Smith (Director)	$0	$0	$0
Gary D Radine (President / Ceo)	$0	$4,332,864	$435,375
Anthony S Barth (Evp / Coo)	$0	$1,963,022	$3,883,325
Michael J Castro (Evp / Cfo)	$0	$1,340,198	$2,190,161
Michael G Hankinson (Evp / Clo)	$0	$843,255	$58,166
Patrick S Steele (Evp / Cio)	$0	$11,166,136	$2,441,976
Belinda Martinez (Sr. Vice Pres.)	$0	$980,396	$2,489,983
Alicia F Weber (Svp / Controller)	$0	$800,642	$62,779
Russell K Bradley (Vp, Claims Processing)	$0	$179,365	$15,617
Philip N Engle (Vp, Information Technology)	$0	$353,232	$58,225
Renee A Fisher (Vp, Quality Assurance & Training)	$0	$244,558	$30,813
Jeanne M Foster (Vp, Finance)	$0	$356,795	$55,077
Richard C Graybill (Vp, Underwriting & Actuar)	$0	$287,097	$44,172
Charles Lamont Esq (Former Evp / Chief Legal Officer)	$0	$585,615	$6,503

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990

Filed on Nov. 11, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$7,348,910

Expenses

$7,102,146

Net Income

$246,764

Net Assets

$2,972,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,285,074	99.1%
Investment Income	$79,978	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,832
Net Inventory Sales	$0
Other Revenue	-$10,310

Notable Expenses		Percent of Total Expenses
Executive Compensation	$600	0.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,072,538
Total Liabilities	$4,100,252
Net Assets	$2,972,286

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Charles M Matthews (Director)	$600	$0	$0
Everette E Sullivan (Secretary/Treasurer)	$0	$0	$0
Ronald N Walters (Vice Chairman)	$0	$0	$0
James S Wilson Dds (Chairman)	$0	$0	$0
Nancy L Keatley (Director)	$0	$0	$0
Gary D Radine (President)	$0	$6,058,064	$92,378
Anthony S Barth (Evp/Chief Operating Officer)	$0	$1,771,842	$607,191
Michael J Castro (Evp/Chief Financial Officer)	$0	$1,264,357	$543,005
Patrick S Steele (Evp/Chief Information Officer)	$0	$1,178,273	$1,204,354
Charles Lamont Esq (Evp/Chief Legal Officer)	$0	$1,255,769	$64,803
Alicia F Weber (Senior Vice Pres./Controll)	$0	$726,496	$115,513
Michael G Hankinson (Svp, Compliance & Regulator)	$0	$534,445	$63,959
Jeanne M Foster (Vice President, Finance)	$0	$337,678	$79,862
Philip N Engle (Vp, Information Technology)	$0	$316,864	$101,998
Renee A Fisher (Vp, Quality Assurance & Tr)	$0	$323,794	$121,413
Richard C Graybill (V.P. Underwriting & Actuar)	$0	$282,866	$75,421
Whitney H Sherbocker (Assistant Secretary)	$0	$201,689	$68,679
Karen L Robinson (Assistant Secretary)	$0	$141,772	$37,241

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990

Filed on Nov. 12, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$6,758,132

Expenses

$6,428,260

Net Income

$329,872

Net Assets

$2,601,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,648,988	98.4%
Investment Income	$126,248	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$17,104

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,000	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,674,553
Total Liabilities	$5,073,010
Net Assets	$2,601,543

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,877,064

Expenses

$5,701,839

Net Income

$175,225

Net Assets

$2,259,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,809,978	98.9%
Investment Income	$74,531	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$7,445

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,000	0.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,910,356
Total Liabilities	$5,651,250
Net Assets	$2,259,106

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

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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 2, 2024

Delta Dental Of W Virginia Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $30.9M (2022)

Expenses $29.6M (2022)

Total Assets $20.2M (2022)

Total Liabilities $7.53M (2022)

Tax Filings by Year

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

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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

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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

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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

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$30.9M (2022)

Expenses

$29.6M (2022)

Total Assets

$20.2M (2022)

Total Liabilities

$7.53M (2022)

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

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2015

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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.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004