Nonprofit · EIN 54-0844477
DELTA DENTAL PLAN OF VIRGINIA
Tax-exempt · ROANOKE, VA 24012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $861,540,517 | $847,076,860 | $14,463,657 | $207,660,484 | $71,928,450 | $135,732,034 |
| December 31, 2023 | 990 | $807,509,442 | $791,761,615 | $15,747,827 | $198,461,939 | $69,020,399 | $129,441,540 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $854,025,829
- Investment income
- $7,498,309
- Net rental income
- $16,379
- Net gain from sales of assets
- $2,136,842
- Other revenue
- $16,379
Expenses
- Grants and similar amounts paid
- $2,086,663
- Compensation of officers, directors and key employees
- $2,394,371
- Other salaries and wages
- $7,489,928
- Salaries, compensation and benefits (total)
- $12,083,823
- Professional fundraising fees
- $0
- Legal fees
- $29,845
- Accounting fees
- $85,264
- Occupancy
- $145,931
- Travel
- $306,241
- Depreciation
- $21,214
- Program services (functional)
- $755,083,586
- Management and general (functional)
- $91,993,274
Balance sheet and other
- Total assets, start of year
- $198,461,939
- Total assets, end of year
- $207,660,484
- Total liabilities, end of year
- $71,928,450
- Net assets, end of year
- $135,732,034
- Land, buildings and equipment
- $8,346,283
- Publicly traded securities
- $104,082,598
- Gross receipts
- $877,742,661
- Employees
- 75
- Volunteers
- 0
- Year formed
- 1964
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR FRANK L LUCIA | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $2,005,346 | $100,417 |
| MR R JAMES BARKER | SECRETARY/TREASURER Officer | 0 | $0 | $807,215 | $88,939 |
| MR DAVID NOTARI | SENIOR VP & COO Key employee | 40 | $786,996 | $0 | $100,017 |
| MR BRADLEY KNOPF | VICE PRESIDENT Key employee | 40 | $498,817 | $0 | $62,863 |
| MR CHRISTOPHER PYLE | VICE PRESIDENT Key employee | 40 | $484,866 | $0 | $55,060 |
| MS MELISSA KIRSH | STAFF Highest-paid employee | 40 | $383,301 | $0 | $71,648 |
| MR MATTHEW MACDONALD | STAFF Highest-paid employee | 40 | $348,852 | $0 | $74,192 |
| MR BRIAN KRAINER | STAFF Highest-paid employee | 40 | $297,300 | $0 | $63,674 |
| MR JASON REYNOLDS | STAFF Highest-paid employee | 40 | $282,088 | $0 | $55,717 |
| MR JOHN WILSON | STAFF Highest-paid employee | 40 | $263,714 | $0 | $41,390 |
| MR THOMAS R BYRD | DIRECTOR Trustee or director | 2 | $0 | $57,500 | $0 |
| MS LAURA W THOMAS | CHAIRMAN OF THE BOARD Trustee or director, Officer | 2 | $56,375 | $0 | $0 |
| MR DOUGLAS JUANARENA | DIRECTOR Trustee or director | 1 | $0 | $36,375 | $0 |
| MR DANIEL E DRAPER | DIRECTOR Trustee or director | 1 | $1,125 | $33,500 | $0 |
| DR MCKINLEY L PRICE | DIRECTOR Trustee or director | 4 | $34,625 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MS SHARON M MUSCARELLA | DIRECTOR Trustee or director | 3 | $34,138 |
| DR A CAROLE PRATT | DIRECTOR Trustee or director | 3 | $32,383 |
| MS JACQUELYN E STONE | DIRECTOR Trustee or director | 2 | $28,875 |
| DR FRANK P IUORNO JR | DIRECTOR Trustee or director | 3 | $28,875 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MR FRANK L LUCIA | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $2,041,318 | $96,859 |
| MR DAVID NOTARI | SENIOR VP & COO Key employee | 40 | $829,260 | $0 | $91,812 |
| MR R JAMES BARKER | SECRETARY/TREASURER Officer | 0 | $0 | $803,832 | $83,660 |
| MR BRADLEY KNOPF | VICE PRESIDENT Key employee | 40 | $511,055 | $0 | $62,783 |
| MR CHRISTOPHER PYLE | VICE PRESIDENT Key employee | 40 | $481,080 | $0 | $54,313 |
| MS MELISSA KIRSH | STAFF Highest-paid employee | 40 | $393,725 | $0 | $69,015 |
| MR MATTHEW MACDONALD | STAFF Highest-paid employee | 40 | $338,579 | $0 | $71,724 |
| MR BRIAN KRAINER | STAFF Highest-paid employee | 40 | $343,008 | $0 | $65,887 |
| MR JASON REYNOLDS | STAFF Highest-paid employee | 40 | $260,941 | $0 | $43,928 |
| MR JOHN WILSON | STAFF Highest-paid employee | 40 | $250,521 | $0 | $39,707 |
| MR THOMAS R BYRD | DIRECTOR Trustee or director | 3 | $0 | $59,000 | $0 |
| MS LAURA W THOMAS | CHAIRMAN OF THE BOARD Trustee or director, Officer | 3 | $58,250 | $0 | $0 |
| DR LEZLEY P MCILVEEN | DIRECTOR Trustee or director | 4 | $45,045 | $0 | $0 |
| MS PAMELA S SCHUTZ | DIRECTOR Trustee or director | 1 | $0 | $37,625 | $0 |
| MR DANIEL E DRAPER | DIRECTOR Trustee or director | 3 | $36,866 | $0 | $0 |
| DR A CAROLE PRATT | DIRECTOR Trustee or director | 3 | $35,736 | $0 | $0 |
| MS SHARON M MUSCARELLA | DIRECTOR Trustee or director | 3 | $35,168 | $0 | $0 |
| MR DOUGLAS JUANARENA | DIRECTOR Trustee or director | 1 | $0 | $34,500 | $0 |
| DR MCKINLEY L PRICE | DIRECTOR Trustee or director | 4 | $33,375 | $0 | $0 |
| MS JACQUELYN E STONE | DIRECTOR Trustee or director | 4 | $32,625 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5415 AIRPORT RD NW, ROANOKE, VA 24012-1303
- Principal officer (990 for 2024)
- R JAMES BARKER, 5415 AIRPORT ROAD, ROANOKE, VA 240121303
- Signed the 990
- R JAMES BARKER, SECRETARY/TREASURER
- Phone
- (540) 989-8000
- Website
- WWW.DELTADENTALVA.COM
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
ADVANCE THE PUBLIC'S ORAL HEALTH BY PROVIDING QUALITY DENTAL BENEFITS AT AFFORDABLE COST.
Program accomplishments
- GROUP AND INDIVIDUAL PREPAID DENTAL CARE WAS PROVIDED FOR SUBSCRIBERS AND FAMILIES IF ENROLLED.Expenses $752,996,923 · revenue $854,025,829
- DELTA DENTAL OF VIRGINIA SUPPORTS ITS MISSION BY CONTRIBUTING TO THE DELTA DENTAL OF VIRGINIA FOUNDATION. THE FOUNDATION WORKS TO IMPROVE THE ORAL HEALTH OF ALL VIRGINIANS THROUGH FINANCIAL SUPPORT AND RESEARCH, EDUCATION INITIATIVES, AND PROGRAMS THAT PROVIDE ACCESS TO THE UNDERSERVED. THE COMPANY ALSO SUPPORTS OTHER NON-PROFIT ORGANIZATIONS WITHIN THE COMMUNITY.Expenses $2,086,663 · grants $2,086,663
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0844477
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E31)
- Assets (IRS master file)
- $207,660,484
- Income (IRS master file)
- $877,742,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $861,540,517 | $847,076,860 | $207,660,484 | IRS |
| 990 | December 2023 | $807,509,442 | $791,761,615 | $198,461,939 | XML |
| 990 | December 2022 | $765,980,930 | $750,083,420 | $192,504,352 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0844477).
Questions about DELTA DENTAL PLAN OF VIRGINIA
- What is the EIN of DELTA DENTAL PLAN OF VIRGINIA?
- The employer identification number (EIN) of DELTA DENTAL PLAN OF VIRGINIA is 54-0844477.
- Is DELTA DENTAL PLAN OF VIRGINIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
- Are donations to DELTA DENTAL PLAN OF VIRGINIA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DELTA DENTAL PLAN OF VIRGINIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELTA DENTAL PLAN OF VIRGINIA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA DENTAL PLAN OF VIRGINIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DELTA DENTAL PLAN OF VIRGINIA?
- The 990 for the year ended December 31, 2024 names R JAMES BARKER.
- Who are the officers and directors of DELTA DENTAL PLAN OF VIRGINIA?
- The 990 for the year ended December 31, 2024 lists 19 people; 15 received compensation from the organization.
- How much revenue does DELTA DENTAL PLAN OF VIRGINIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $861,540,517, expenses of $847,076,860 and total assets of $207,660,484 at year end.
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