Delta Dental Plan Of Virginia
- Assets
- $184.7m
- Revenue
- $754.0m
- Investments
- $2.1k
- Employees
- 72
- Location
- Roanoke, VA
- Founding
- 05/1971
- Data as of
- 12/2021
- EIN
- 54-0844477
Organization Overview
Delta Dental Plan Of Virginia is located in Roanoke, VA. The organization was established in 1971. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 12/2021, Delta Dental Plan Of Virginia employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Dental Plan Of Virginia is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Delta Dental Plan Of Virginia generated $754.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $790.1m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE PUBLIC'S ORAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP AND INDIVIDUAL PREPAID DENTAL CARE WAS PROVIDED FOR SUBSCRIBERS AND FAMILIES IF ENROLLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Kristin N Merlo Senior VP & COO | Officer | 40 | $561,218 |
Mr Bradley Knopf Vice President | Officer | 40 | $362,158 |
Ms Melissa Kirsh Staff | 40 | $357,711 | |
Mr Christopher Pyle Vice President | Officer | 40 | $316,020 |
Mr Matthew Macdonald Staff | 40 | $284,953 | |
Ms Anne M Brunst Staff | 40 | $236,434 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wyssta Services Inc Tpa Services | 12/30/21 | $6,826,669 |
Abm Industry Groups Llc Janitorial Services | 12/30/21 | $103,177 |
Blackrock Investment Management Llc Investment Management | 12/30/21 | $368,413 |
Rsm Us Llp Soc Audit | 12/30/21 | $153,325 |
Sidley Austin Llp Legal Services | 12/30/21 | $102,897 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $751,303,727 |
| Investment income | $1,427,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,246,521 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $753,977,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,564,253 |
| Compensation of current officers, directors, key employees. | $1,564,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,855,776 |
| Pension plan accruals and contributions | $656,919 |
| Other employee benefits | $862,557 |
| Payroll taxes | $438,752 |
| Fees for services: Management | $18,344,639 |
| Fees for services: Legal | $39,672 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $284,697 |
| Fees for services: Other | $28,432,594 |
| Advertising and promotion | $982,799 |
| Office expenses | $430,084 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $308,374 |
| Travel | $188,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $203,229 |
| Interest | $501 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,296,534 |
| Insurance | $0 |
| All other expenses | $2,767,136 |
| Total functional expenses | $790,089,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449 |
| Savings and temporary cash investments | $42,738,416 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,106,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $425,130 |
| Net Land, buildings, and equipment | $10,031,918 |
| Investments—publicly traded securities | $77,533,400 |
| Investments—other securities | $2,100 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,839,209 |
| Total assets | $184,676,642 |
| Accounts payable and accrued expenses | $13,420,253 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,579,789 |
| Total liabilities | $61,000,042 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $123,676,600 |
| Total liabilities and net assets/fund balances | $184,676,642 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Plan Of Virginia Roanoke, VA | $184,676,642 | $753,977,588 |
The Health Plan Of West Virginia Inc Wheeling, WV | $406,104,117 | $789,215,656 |
Johns Hopkins Community Physicians Inc Baltimore, MD | $80,055,420 | $292,035,143 |
University Physicians & Surge Ons Inc Huntington, WV | $136,768,311 | $240,542,935 |
Memorial Health Partners Foundation Inc Chattanooga, TN | $34,336,235 | $106,834,470 |
St Paul Place Specialists Inc Baltimore, MD | $16,847,824 | $118,131,477 |
Upper Chesapeake Medical Services Inc Bel Air, MD | $8,746,734 | $70,856,263 |
National Committee For Quality Assurance Washington, DC | $157,584,366 | $98,616,924 |
Evms Academic Physicians And Surgeons Health Services Foundatio Norfolk, VA | $38,048,783 | $80,545,238 |
Mercy Health Services Inc Baltimore, MD | $50,989,055 | $61,018,770 |
University Of Maryland Physicians Pa Baltimore, MD | $12,108,833 | $55,990,140 |
Univ Of Md Pathology Associates P A Baltimore, MD | $30,576,725 | $62,462,999 |