Civic Intelligence

Welvista

990 • Fiscal year 2013 • EIN 56-2034627

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.WELVISTA.ORG

View Organization Page

2700 Middleburg Drive 10529204

(803) 933-9183

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.11x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

19th percentile

-3.7%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$150,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$9,385,114

Down $11,137,483 (-54%) from 2012

Net Assets

Down

$8,386,997

Down $11,554,838 (-58%) from 2012

Liabilities

Up

$998,117

Up $417,355 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin19th percentile

Revenue

$54,433,487

No earlier filing loaded for comparison.

Expenses

Down

$56,446,511

Down $7,419,150 (-12%) from 2012

Net Income

-$2,013,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $18,638,144Liabilities 2011: $1,348,773Net Assets 2011: $17,289,3712011Assets 2012: $20,522,597Liabilities 2012: $580,762Net Assets 2012: $19,941,8352012Assets 2013: $9,385,114Liabilities 2013: $998,117Net Assets 2013: $8,386,9972013Assets 2014: $8,951,974Liabilities 2014: $456,031Net Assets 2014: $8,495,9432014Assets 2015: $18,502,711Liabilities 2015: $1,065,583Net Assets 2015: $17,437,1282015Assets 2016: $15,970,471Liabilities 2016: $2,289,074Net Assets 2016: $13,681,3972016Assets 2017: $60,081,534Liabilities 2017: $2,869,620Net Assets 2017: $57,211,9142017Assets 2018: $30,994,383Liabilities 2018: $2,378,110Net Assets 2018: $28,616,2732018Assets 2019: $36,089,993Liabilities 2019: $2,933,804Net Assets 2019: $33,156,1892019Assets 2020: $37,045,880Liabilities 2020: $3,039,169Net Assets 2020: $34,006,7112020Assets 2021: $42,368,448Liabilities 2021: $1,767,622Net Assets 2021: $40,600,8262021Assets 2022: $48,614,342Liabilities 2022: $1,665,350Net Assets 2022: $46,948,9922022Assets 2023: $46,927,461Liabilities 2023: $1,503,411Net Assets 2023: $45,424,0502023Assets 2024: $48,346,649Liabilities 2024: $2,400,203Net Assets 2024: $45,946,4462024Assets 2025: $48,716,705Liabilities 2025: $2,856,203Net Assets 2025: $45,860,5022025

Highlighted filing

2013

Assets$9,385,114
Liabilities$998,117
Net Assets$8,386,997
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2011: $91,021,663Expenses 2011: $85,096,251Net Income 2011: $5,925,4122011Expenses 2012: $63,865,6612012Revenue 2013: $54,433,487Expenses 2013: $56,446,511Net Income 2013: -$2,013,0242013Revenue 2014: $66,088,044Expenses 2014: $65,979,097Net Income 2014: $108,9472014Revenue 2015: $81,135,069Expenses 2015: $72,237,356Net Income 2015: $8,897,7132015Revenue 2016: $99,262,966Expenses 2016: $103,103,313Net Income 2016: -$3,840,3472016Revenue 2017: $158,648,486Expenses 2017: $115,597,751Net Income 2017: $43,050,7352017Revenue 2018: $128,803,015Expenses 2018: $156,743,731Net Income 2018: -$27,940,7162018Revenue 2019: $140,523,348Expenses 2019: $137,732,451Net Income 2019: $2,790,8972019Revenue 2020: $64,035,269Expenses 2020: $63,157,514Net Income 2020: $877,7552020Revenue 2021: $131,518,234Expenses 2021: $127,418,217Net Income 2021: $4,100,0172021Revenue 2022: $133,019,472Expenses 2022: $122,992,967Net Income 2022: $10,026,5052022Revenue 2023: $120,819,549Expenses 2023: $122,707,392Net Income 2023: -$1,887,8432023Revenue 2024: $101,229,239Expenses 2024: $102,629,309Net Income 2024: -$1,400,0702024Revenue 2025: $95,953,350Expenses 2025: $97,543,925Net Income 2025: -$1,590,5752025

Highlighted filing

2013

Revenue$54,433,487
Expenses$56,446,511
Net Income-$2,013,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$54,433,487
Mission and Program Overview

Mission

Provide access to donated and purchased prescription medication to the uninsured and oral health care to low-income children.

Provide access to donated prescription medication to the uninsured and oral health care to low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$9,903,894$7,265,553▼ $2,638,341
Pledges and Grants Receivable$401,212$1,078,137▲ $676,925
Cash and Non-Interest-Bearing Accounts$406,950$885,503▲ $478,553
Loans From Officers Directors$261,777$160,107▼ $101,670
Land, Buildings, and Equipment, Net$194,413$142,893▼ $51,520
Prepaid Expenses and Deferred Charges$14,223$13,028▼ $1,195
Total Assets$10,920,692$9,385,114▼ $1,535,578
Liabilities
Deferred Revenue$250,732$629,745▲ $379,013
Other Liabilities$15,316$134,960▲ $119,644
Accounts Payable and Accrued Expenses$90,499$73,305▼ $17,194
Total Liabilities$618,324$998,117▲ $379,793
Net Assets / Fund Balance
Unrestricted Net Assets$10,302,368$8,386,997▼ $1,915,371
Total Net Assets Fund Balance$10,302,368$8,386,997▼ $1,915,371
Total Liabilities and Net Assets / Fund Balance$10,920,692$9,385,114▼ $1,535,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,212$277,778$410,990
Equipment$9,454$285,917$295,371
Other Land Buildings$227$141,706$141,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$8,811--$8,811-
2011$61,202-▼ $2,046$50,000$8,811
2010$55,455-▲ $6,364-$61,202
2009$44,322-▲ $11,657-$55,455
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita WrightCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Anne WilsonChair
Tim MaddenVice Chair
Amanda CareyDirector
Ben CunninghamDirector
Dolph RustinDirector
Dr Joe MooreDirector
Lathran WoodardDirector
Michael TigheDirector
Renee RombergerDirector
Marlena MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,427,827
Program Service Revenue
$1,005,038
Investment Income
$0
Other Revenue
$622
All Other Contributions
$51,948,233
Change in Net Assets
$-2,013,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies11$50,700,450Avg Wholesale Price
Total Noncash Contributions11$50,700,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,433,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,653
Total Revenue per Audited Statements
$54,531,140
Total Revenue per Form 990
$54,433,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,360,197
Salaries, Compensation, and Employee Benefits$2,086,314
Total Fundraising Expense$11,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,573,352$224,057-$1,797,409
Current Officers, Directors, Trustees, and Key Employees$127,500$22,500-$150,000
Payroll Taxes$118,028$20,877-$138,905
Fees for Services Accounting$112,598$15,038$2,732$130,368
Occupancy$92,335$4,744-$97,079
Travel$68,534$3,423-$71,957
Fees for Services Other$57,626$5,798$4,337$67,761
Depreciation Depletion$51,520--$51,520
Other Expenses$45,236$2,381$4,675$47,617
Information Technology$38,876$4,320-$43,196
All Other Expenses$35,706$6,894-$42,600
Insurance$4,969$21,136-$26,105
Office Expenses$18,224$6,075-$24,299
Fees for Services Legal$9,988$7,847-$17,835
Interest$4,769$530-$5,299
Advertising$1,746$484$94$2,324
Total Functional Expenses$56,080,777$353,896$11,838$56,446,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,446,511
Total Expenses per Audited Statements$56,446,511
Total Expenses per Form 990$56,446,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board DirectorServe Uninsured PatientsNo$370,210
-Board DirectorServe Uninsured PatientsNo$201,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$261,777$160,107▼ $101,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$134,711
Accrued Interest$249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the ceo and contracted accountant and will be reviewed by the board`s executive committee.”

Form 990, Part VI, Section B, Line 15A

“An independent consultant conducts a survey of compensation for ceo`s of similar organizations and an attorney prepares an employment contract for approval by the executive committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, various policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
56-2034627
Phone
8039339183

Signing Officer

Name
Juanita Wright
Title
CEO
Phone
8039339183
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Wright
Formed
1997
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
8
Employees
76
Volunteers
1

Preparer

Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fluctuation in value of donated prescription medication 97,653.”

FORM 990, PART XII, LINE 2C:

“The organization's executive committee assumes responsibility for oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48. The organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fluctuation in value of donated prescription medication 97,653.”

Raw XML AppendixShowing 400 of 533 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142893
IRS990/LandBldgEquipCostOrOtherBssAmt0848294
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0261777
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0160107
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ACCESS TO DONATED PRESCRIPTION MEDICATION TO THE UNINSURED AND ORAL HEALTH CARE TO LOW-INCOME CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010302368
IRS990/NetAssetsOrFundBalancesEOYAmt08386997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050700450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04744
IRS990/OccupancyGrp/ProgramServicesAmt092335
IRS990/OccupancyGrp/TotalAmt097079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06075
IRS990/OfficeExpensesGrp/ProgramServicesAmt018224
IRS990/OfficeExpensesGrp/TotalAmt024299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt097653
IRS990/OtherExpensesGrp/Desc0PRESCRIPTION DRUGS, DIS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12381
IRS990/OtherExpensesGrp/ProgramServicesAmt053427344
IRS990/OtherExpensesGrp/ProgramServicesAmt1143365
IRS990/OtherExpensesGrp/ProgramServicesAmt2149061
IRS990/OtherExpensesGrp/ProgramServicesAmt345236
IRS990/OtherExpensesGrp/TotalAmt053427344
IRS990/OtherExpensesGrp/TotalAmt1155832
IRS990/OtherExpensesGrp/TotalAmt2149061
IRS990/OtherExpensesGrp/TotalAmt347617
IRS990/OtherLiabilitiesGrp/BOYAmt015316
IRS990/OtherLiabilitiesGrp/EOYAmt0134960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0622
IRS990/OtherRevenueTotalAmt0622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01573352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01797409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118028
IRS990/PayrollTaxesGrp/TotalAmt0138905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01078137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013028
IRS990/PrincipalOfficerNm0JUANITA WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01005038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005038
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01295644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01112634
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062938013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071420569
IRS990/PYOtherRevenueAmt0370733
IRS990/PYProgramServiceRevenueAmt03320332
IRS990/PYRevenuesLessExpensesAmt0-6705596
IRS990/PYSalariesCompEmpBnftPaidAmt01914105
IRS990/PYTotalExpensesAmt073334674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066629078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2013024
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053320853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053427827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062938013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087150129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065521403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049290552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318327924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011554173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0370733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0371355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45050
IRS990ScheduleA/PublicSupportPY170Pct00.49160
IRS990ScheduleA/PublicSupportTotal170Amt0143577688
IRS990ScheduleA/SubstantialContributorsTotAmt0174750236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053427827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062938013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087150129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065521403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049290552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318327924
IRS990ScheduleA/TotalSupportAmt0318701278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011657
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056446511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt097653
IRS990ScheduleD/RevenueNotReportedAmt097653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt054433487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48. THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FLUCTUATION IN VALUE OF DONATED PRESCRIPTION MEDICATION 97,653.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142893
IRS990ScheduleD/TotalExpensesPerForm990Amt056446511
IRS990ScheduleD/TotalLiabilityAmt0134960
IRS990ScheduleD/TotalRevenuePerForm990Amt054433487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054531140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056446511
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SPARTANBURG REGIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11PALMETTO HEALTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0201500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1370210

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,385,114
Liabilities
$998,117
Net assets
$8,386,997
Revenue
$54,433,487
Expenses
$56,446,511
Net income
-$2,013,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.7$2.86$45.9$96.0$97.5$1.59
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$2.40$45.9$101$103$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$1.50$45.4$121$123$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$1.67$46.9$133$123$10.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$1.77$40.6$132$127$4.10
2020Summary only. Only limited summary data is available for this year.$37.0$3.04$34.0$64.0$63.2$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$2.93$33.2$141$138$2.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$2.38$28.6$129$157$27.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$2.87$57.2$159$116$43.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.29$13.7$99.3$103$3.84
2015Detailed filing. Detailed filing data is available for this year.$18.5$1.07$17.4$81.1$72.2$8.90
2014Detailed filing. Detailed filing data is available for this year.$8.95$0.46$8.50$66.1$66.0$0.11
2013Detailed filing. Detailed filing data is available for this year.$9.39$1.00$8.39$54.4$56.4$2.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.58$19.9$63.9
2011Summary only. Only limited summary data is available for this year.$18.6$1.35$17.3$91.0$85.1$5.93