Delta Dental Plan Of Virginia
- Assets
- $192.5m
- Revenue
- $766.0m
- Investments
- $2.1k
- Employees
- 70
- Location
- Roanoke, VA
- Founding
- 05/1971
- Data as of
- 12/2022
- 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 12/2022, Delta Dental Plan Of Virginia employed 70 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 12/2022, Delta Dental Plan Of Virginia generated $766.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $750.1m during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 8 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
2022
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 Laura W Thomas Chairman Of The Board | OfficerTrustee | 2 | $47,750 |
Mr Thomas R Byrd Director | Trustee | 2 | $0 |
Mr Daniel E Draper Director | Trustee | 2 | $33,945 |
Mr Barry E Duval Director | Trustee | 1 | $0 |
Mr Douglas Juanarena Director | Trustee | 1 | $0 |
Dr Lezley P Mcilveen Director | Trustee | 3 | $39,197 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wyssta Services Inc Tpa Services | 12/30/22 | $6,847,776 |
Encara Inc Marketing Services | 12/30/22 | $2,554,696 |
Blackrock Investment Management Llc Investment Management | 12/30/22 | $279,448 |
Abm Industry Groups Llc Janitorial Services | 12/30/22 | $100,688 |
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 | $762,952,163 |
| Investment income | $2,125,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$72,578 |
| Net Gain/Loss on Asset Sales | $975,854 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $765,980,930 |
| 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. | $1,960,617 |
| Compensation of current officers, directors, key employees. | $1,960,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,026,295 |
| Pension plan accruals and contributions | $695,882 |
| Other employee benefits | $879,590 |
| Payroll taxes | $486,161 |
| Fees for services: Management | $28,373,033 |
| Fees for services: Legal | $11,931 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $304,941 |
| Fees for services: Other | $28,972,230 |
| Advertising and promotion | $782,205 |
| Office expenses | $519,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $301,150 |
| Travel | $252,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,780 |
| Insurance | $0 |
| All other expenses | $1,948,213 |
| Total functional expenses | $750,083,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449 |
| Savings and temporary cash investments | $38,690,278 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,067,655 |
| 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 | $372,030 |
| Net Land, buildings, and equipment | $9,720,399 |
| Investments—publicly traded securities | $89,103,421 |
| Investments—other securities | $2,100 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,548,020 |
| Total assets | $192,504,352 |
| Accounts payable and accrued expenses | $20,284,562 |
| 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 | $50,757,925 |
| Total liabilities | $71,042,487 |
| 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 | $121,461,865 |
| Total liabilities and net assets/fund balances | $192,504,352 |