Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Corvesta Inc
EIN 20-5945158 • 501(c)4 • Roanoke, VA
Profile
Guiding, monitoring and coordinating the activities of its subsidiary, delta dental of virginia ("ddva") and other affiliated entities, to achieve the tax-exempt health care purposes of ddva in an efficient and integrated manner.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$108,779,654
Up $11,026,788 (+11%) from 2023
Liabilities
Up$11,186,280
Up $385,101 (+3.6%) from 2023
Net Assets
Up$97,593,374
Up $10,641,687 (+12%) from 2023
Revenue
Down-$1,756,733
Down $1,247,234 (-245%) from 2023
Expenses
Up$34,674,430
Up $2,014,497 (+6.2%) from 2023
Net Income
Down-$36,431,163
Down $3,261,731 (-9.8%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $108,779,654
- Liabilities
- $11,186,280
- Net assets
- $97,593,374
- Revenue
- -$1,756,733
- Expenses
- $34,674,430
- Net income
- -$36,431,163
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $4,078,300
Mission and Program Overview
Mission
Guiding, monitoring and coordinating the activities of its subsidiary, delta dental of virginia ("ddva") and other affiliated entities, to achieve the tax-exempt health care purposes of ddva in an efficient and integrated manner.
Provide opportunities through a holding company in support of the mission of delta dental of va.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $86,951,687 | $97,593,374 | ▲ $10,641,687 |
| Savings and Temporary Cash Investments | $45,780,682 | $59,977,826 | ▲ $14,197,144 |
| Investments Other Securities | $24,893,631 | $25,517,671 | ▲ $624,040 |
| Investments in Publicly Traded Securities | $19,651,513 | $19,269,038 | ▼ $382,475 |
| Land, Buildings, and Equipment, Net | $493,347 | $588,210 | ▲ $94,863 |
| Accounts Receivable | $181,423 | $167,918 | ▼ $13,505 |
| Prepaid Expenses and Deferred Charges | $273,490 | $99,461 | ▼ $174,029 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $97,752,866 | $108,779,654 | ▲ $11,026,788 |
| Other Assets Total | $6,478,780 | $3,159,530 | ▼ $3,319,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,730,861 | $10,115,962 | ▲ $385,101 |
| Deferred Revenue | $1,070,318 | $1,070,318 | → $0 |
| Total Liabilities | $10,801,179 | $11,186,280 | ▲ $385,101 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $86,951,687 | $97,593,374 | ▲ $10,641,687 |
| Total Liabilities and Net Assets / Fund Balance | $97,752,866 | $108,779,654 | ▲ $11,026,788 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $588,210 | $2,736,864 | $3,325,074 |
| Other Securities | $9,714,028 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Frank L Lucia | President & CEO | FT | $914,248 | $1,191,515 | $2,105,763 |
| Mr R James Barker | Chief Financial Officer | FT | $457,957 | $438,197 | $896,154 |
| Mr Chad Mcintosh | General Counsel | FT | $224,207 | $455,368 | $679,575 |
| Ms Katharine Claytor | Vice President | FT | $298,828 | $297,031 | $595,859 |
| Ms Lora J Wilkinson | Vice President | FT | $255,380 | $154,548 | $409,928 |
| Ms Deborah S Martin | Staff | FT | $217,765 | $144,305 | $362,070 |
| Ms Lottie Schottmiller | Staff | FT | $167,912 | $104,305 | $272,217 |
| Ms Dawn H Mccray | Staff | FT | $168,908 | $91,521 | $260,429 |
| Ms Lisa R Nichols | Staff | FT | $169,027 | $90,191 | $259,218 |
| Ms Mary B Smith | Staff | FT | $142,538 | $93,891 | $236,429 |
| Mr Thomas R Byrd | Chairman of the Board | - | $57,500 | - | $57,500 |
| Ms Laura W Thomas | Director | - | - | $56,375 | $56,375 |
| Ms Jeanne Armentrout | Director | - | $38,375 | - | $38,375 |
| Mr James C Hale | Director | - | $36,875 | - | $36,875 |
| Mr Douglas Juanarena | Director | - | $36,375 | - | $36,375 |
| Mr Daniel E Draper | Director | - | $33,500 | $1,125 | $34,625 |
| Mr Jan S Sessor | Director | - | $31,500 | - | $31,500 |
| Ms Elizabeth a Mcclanahan | Director | - | $30,750 | - | $30,750 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northwinds Technology Solution | It Services / Affiliate | 11 SHUMAN BLVD, Naperville, IL 60563 | $20,371,095 |
| Marlin Hawk | Recruiter | 300 PARK AVE 5TH FLOOR OFFICE 521, New York, NY 10022 | $158,643 |
| Armitage Advisors LLC | Consultants | 18122 BEAR TRACK DRIVE, Davidson, NC 28036 | $142,528 |
| Brown Edwards & Company LLP | Auditor/tax Preparer | 3906 ELECTRIC ROAD, Roanoke, VA 24018 | $138,084 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $-1,756,733
- Other Revenue
- $0
- Change in Net Assets
- $-36,431,163
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $24,537,201 |
| Salaries, Compensation, and Employee Benefits | $10,137,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $20,889,594 | - | $20,889,594 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,952,154 | - | $4,952,154 |
| Other Salaries and Wages | - | $3,608,751 | - | $3,608,751 |
| Pension Plan Contributions | - | $690,913 | - | $690,913 |
| Insurance | - | $531,315 | - | $531,315 |
| Other Employee Benefits | - | $495,201 | - | $495,201 |
| Payroll Taxes | - | $390,210 | - | $390,210 |
| Travel | - | $299,468 | - | $299,468 |
| Conferences and Meetings | - | $286,128 | - | $286,128 |
| Depreciation Depletion | - | $226,497 | - | $226,497 |
| Occupancy | - | $179,258 | - | $179,258 |
| Fees for Services Accounting | - | $92,443 | - | $92,443 |
| Fees for Service Investment Mgmnt Fees | - | $82,279 | - | $82,279 |
| Office Expenses | - | $81,676 | - | $81,676 |
| Fees for Services Legal | - | $59,417 | - | $59,417 |
| Other Expenses | - | $41,606 | - | $41,606 |
| All Other Expenses | - | $26,323 | - | $26,323 |
| Advertising | - | $500 | - | $500 |
| Total Functional Expenses | $0 | $34,674,430 | $0 | $34,674,430 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The articles of incorporation were amended and restated on december 12, 2024. The amendment set a range for the number of directors to a minimum of seven (7) and a maximum of seventeen (17) established terms of three (3) years and limited the number of consecutive terms a director could serve to no more than four (4). A copy of the amended and restated articles are attached.”
Form 990, Part VI, Section B, Line 11B
“The full document is made available to the board of directors prior to filing. Also, members of the board of directors review the preparation process with senior members of management.”
Form 990, Part VI, Section B, Line 12C
“Corvesta, inc. Requires corporate officers and each director on the board of directors to complete an annual conflict of interest disclosure statement that is based on irs guidance. In addition, the conflict of interest policy requires disclosure of all conflicts, potential conflicts, or any matter that may give rise to the appearance of a conflict. The forms are reviewed by the compliance officer and reported to the ceo and the appropriate committee(s) of the board. The forms are further available to, and reviewed by, our auditors and the boi.”
Form 990, Part VI, Section B, Line 15
“Compensation arrangements for the ceo and other disqualified persons are reviewed and approved by the management development and compensation committee of our board of directors. This committee consists entirely of individuals who do not have any conflicts of interest as to the arrangements being reviewed. The committee follows the processes outlined by the irs for setting reasonable compensation. The committee reviews and relies upon comparability data and the expert recommendations provided by an independent compensation consultant. Deliberations and decisions of the committee are contemporaneously documented. This process is undertaken at least annually with respect to the ceo and all other disqualified persons.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public on demand.”
Filing and Contact Details
Filer
- Filer Name
- Corvesta Inc
- EIN
- 20-5945158
- Phone
- 5409898000
- Address
- 5415 AIRPORT ROAD, ROANOKE, VA 24012-1303
Signing Officer
- Name
- R James Barker
- Title
- Chief Financial Officer
- Phone
- 5409898000
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- R James Barker
- Formed
- 2006
- Legal Domicile
- Va
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 50
- Volunteers
- 0
Preparer
- Firm
- Brown Edwards & Company Llp
- Address
- 3906 ELECTRIC ROAD, ROANOKE, VA 24018
- Preparer
- Patrick Pittman
- Phone
- 5403450936
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional services & fees: program service expenses 0. Management and general expenses 20,889,594. Fundraising expenses 0. Total expenses 20,889,594.”
FORM 990, PART XI, LINE 9:
“Revolv, inc. Gain 1,135,636. Stryden, inc. Gain 344,181. Allocated expenses to subs 34,474,215. Surplus transfer from delta dental of virginia 12,000,000.”
Form 990, Part XII, Line 2C
“There have been no changes to corvesta inc.'s oversight process of the audit or its selection of an independent auditor.”
Financial Statement Notes
PART X, LINE 2:
“Corvesta and ddva are exempt from federal income tax under the provisions of public law 99-514, tax reform act of 1986, act section 1012(c)(4)(c)(iv) and have received favorable determination letters from the irs under code section 501(c)(4). The foundation is exempt from federal income taxes under code section 501(c)(3). Income taxes are provided for the tax effects of revolv's and stryden's transactions reported in the consolidated financial statements and consist of taxes currently due or refundable, plus deferred taxes related primarily to net operating losses and the differences between the tax and financial reporting bases of property and equipment. The deferred taxes represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Because of the nature of corvesta's business, and that of its subsidiaries, and as a matter of policy, management believes there have been no material agressive positions taken in the entity's tax and informational return filings for any reporting periods open to normal jurisdictional examination. Accordingly, no liability for unrecognized tax benefits (or associated penalties and interest) is provided.”
Raw XML AppendixShowing 400 of 788 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10115962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 167918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OPPORTUNITIES THROUGH A HOLDING COMPANY IN SUPPORT OF THE MISSION OF DELTA DENTAL OF VA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26323 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | R JAMES BARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409898000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5415 AIRPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/Desc | 0 | GUIDING, MONITORING AND COORDINATING THE ACTIVITIES OF ITS SUBSIDIARY, DELTA DENTAL OF VIRGINIA ("DDVA") AND OTHER AFFILIATED ENTITIES, TO ACHIEVE THE TAX-EXEMPT HEALTH CARE PURPOSES OF DDVA IN AN EFFICIENT AND INTEGRATED MANNER. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 100417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 88939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 67707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 67193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 64143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 62178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 49202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 62048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 55915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR THOMAS R BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS JEANNE ARMENTROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS ELIZABETH A MCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JAMES C HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR DOUGLAS JUANARENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR DANIEL E DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JAN S SESSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS LAURA W THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR FRANK L LUCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR R JAMES BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR CHAD MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS KATHARINE CLAYTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS LORA J WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS LOTTIE SCHOTTMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS LISA R NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS DAWN H MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS DEBORAH S MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS MARY B SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 36375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 33500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2005346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 807215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 611868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 528666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 345785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 210039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 211409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 211227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 300022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 180514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 56375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4066007 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -38600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21770 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1708656 |
| IRS990/GrossReceiptsAmt | 0 | 4078300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 531315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 531315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2347874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2347874 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24893631 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25517671 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19651513 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19269038 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2736864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 493347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3325074 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4087777 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1747256 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GUIDING, MONITORING AND COORDINATING THE ACTIVITIES OF ITS SUBSIDIARY, DELTA DENTAL OF VIRGINIA ("DDVA") AND OTHER AFFILIATED ENTITIES, TO ACHIEVE THE TAX-EXEMPT HEALTH CARE PURPOSES OF DDVA IN AN EFFICIENT AND INTEGRATED MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86951687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97593374 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4104607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4104607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -881182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 179258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6478780 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3159530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 47954032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 495201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 495201 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & SOFT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 856561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 828940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 856561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 828940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3608751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3608751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 390210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 390210 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 690913 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 690913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 273490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99461 |
| IRS990/PrincipalOfficerNm | 0 | R JAMES BARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -509499 |
| IRS990/PYOtherExpensesAmt | 0 | 21763289 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33169432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10896644 |
| IRS990/PYTotalExpensesAmt | 0 | 32659933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -509499 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36431163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 86951687 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 97593374 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45780682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59977826 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 588210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2736864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3325074 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7093622 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 139488 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 5608166 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 2962367 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 9714028 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REVOLV, INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ENCARA, INC |
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