Civic Intelligence

Welvista

990 • Fiscal year 2015 • EIN 56-2034627

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.WELVISTA.ORG

View Organization Page

2700 Middleburg Drive 105Columbia, SC 29204

(803) 933-9183

Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$109,607

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

98th percentile

107%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$18,502,711

Up $9,550,737 (+107%) from 2014

Net Assets

Up

$17,437,128

Up $8,941,185 (+105%) from 2014

Liabilities

Up

$1,065,583

Up $609,552 (+134%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin68th percentile

Revenue

Up

$81,135,069

Up $15,047,025 (+23%) from 2014

Expenses

Up

$72,237,356

Up $6,258,259 (+9.5%) from 2014

Net Income

Up

$8,897,713

Up $8,788,766 (+8067%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$18,502,711
Liabilities$1,065,583
Net Assets$17,437,128
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$81,135,069
Expenses$72,237,356
Net Income$8,897,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$81,166,006
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$6,051,044$13,392,636▲ $7,341,592
Cash and Non-Interest-Bearing Accounts$2,258,431$4,107,566▲ $1,849,135
Pledges and Grants Receivable$436,373$786,485▲ $350,112
Land, Buildings, and Equipment, Net$185,128$189,159▲ $4,031
Prepaid Expenses and Deferred Charges$20,998$26,865▲ $5,867
Total Assets$8,951,974$18,502,711▲ $9,550,737
Liabilities
Deferred Revenue$274,096$854,417▲ $580,321
Other Liabilities$153,105$184,152▲ $31,047
Accounts Payable and Accrued Expenses$28,830$27,014▼ $1,816
Total Liabilities$456,031$1,065,583▲ $609,552
Net Assets / Fund Balance
Unrestricted Net Assets$8,435,943$17,437,128▲ $9,001,185
Temporarily Rstr Net Assets$60,000$0▼ $60,000
Total Net Assets Fund Balance$8,495,943$17,437,128▲ $8,941,185
Total Liabilities and Net Assets / Fund Balance$8,951,974$18,502,711▲ $9,550,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,375$332,615$410,990
Equipment$96,848$295,917$392,765
Other Land Buildings$13,936$142,425$156,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$8,811--$8,811-
2011$61,202-▼ $2,046$50,000$8,811
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita WrightCEOFT$109,607$109,607

Board Members and Trustees

NameTitle
Anne WilsonChairman
Michael TigheVice Chairman
Amanda CareyDirector
Anya MartinDirector
Brian BlackwelderDirector
Dr Clay Dyar IiiDirector
Dr Emerson SmithDirector
Ed BignonDirector
Jay DowdDirector
Jj DarbyDirector
Kelly ShockleyDirector
Ken KinardDirector
Lathran WoodardDirector
Marlena MyersDirector
Renee RombergerDirector
Skip KuglerDirector
Sally CarverSecretary
Ben CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,028,293
Program Service Revenue
$1,016,317
Investment Income
$2,531
Other Revenue
$87,928
All Other Contributions
$77,392,614
Change in Net Assets
$8,897,713

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$76,326,707Avg Wholesale Price
Total Noncash Contributions11$76,326,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,135,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,409
Total Revenue per Audited Statements
$81,209,478
Total Revenue per Form 990
$81,135,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,920,848
Salaries, Compensation, and Employee Benefits$2,316,508
Total Fundraising Expense$99,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,488,028$603,793$28,484$2,120,305
Payroll Taxes$86,450$61,822-$148,272
Occupancy$43,258$42,686$16,950$102,894
Travel$55,741$24,683$1,217$81,641
All Other Expenses$37,726$36,270$5,384$79,380
Fees for Services Other$2,625$24,342$24,213$51,180
Depreciation Depletion$34,582$15,033-$49,615
Other Employee Benefits$29,457$18,474-$47,931
Fees for Services Accounting$39,721$1,922$5,255$46,898
Office Expenses$24,642$17,478$446$42,566
Insurance$10,768$15,248$5,931$31,947
Other Expenses$22,723$5,324$101$28,148
Information Technology$19,070$4,574-$23,644
Fees for Services Management$330$10,486$3,800$14,616
Advertising$550$3,600$7,200$11,350
Fees for Services Legal-$340-$340
Interest-$5-$5
Total Functional Expenses$71,225,651$912,661$99,044$72,237,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$72,268,293
Expenses per Audited Statements$72,237,356
Total Expenses per Form 990$72,237,356
Expenses Not Reported on Form 990$30,937
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,865
Fundraising Direct Expenses$30,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welvista Stakes$132,735$118,865$9,610$109,255
Total Events$132,735$118,865$30,937$87,928
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
Anne WilsonBoard DirectorContributions Received From Entity That Employes Board Member.No$186,000
-Board ChairPurchase of Insurance From Employer of Board of Directors Chair.No$19,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$161,259
Credit Card Payable$22,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 submitted to the board members for review and comment.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually for the information and guidance of the board members.”

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

“The executive committee conducts an informal 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

Filer Name
Welvista
EIN
56-2034627
Phone
8039339183
Address
2700 MIDDLEBURG DRIVE 105, COLUMBIA, SC 29204

Signing Officer

Name
Juanita Wright
Title
CEO
Phone
8039339183
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Wright
Formed
1997
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
16
Employees
63
Volunteers
0

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1517 GERVAIS STREET, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance 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:

“Direct fundraising expenses 30,937.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 30,937.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013870
IRS990/FundraisingDirectExpensesAmt030937
IRS990/FundraisingGrossIncomeAmt0118865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02621809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt081166006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04574
IRS990/InformationTechnologyGrp/ProgramServicesAmt019070
IRS990/InformationTechnologyGrp/TotalAmt023644
IRS990/InsuranceGrp/FundraisingAmt05931
IRS990/InsuranceGrp/ManagementAndGeneralAmt015248
IRS990/InsuranceGrp/ProgramServicesAmt010768
IRS990/InsuranceGrp/TotalAmt031947
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06051044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013392636
IRS990/InvestmentIncomeGrp/ExclusionAmt02531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189159
IRS990/LandBldgEquipCostOrOtherBssAmt0960116
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt08495943
IRS990/NetAssetsOrFundBalancesEOYAmt017437128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076326707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016950
IRS990/OccupancyGrp/ManagementAndGeneralAmt042686
IRS990/OccupancyGrp/ProgramServicesAmt043258
IRS990/OccupancyGrp/TotalAmt0102894
IRS990/OfficeExpensesGrp/FundraisingAmt0446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017478
IRS990/OfficeExpensesGrp/ProgramServicesAmt024642
IRS990/OfficeExpensesGrp/TotalAmt042566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047931
IRS990/OtherExpensesGrp/Desc0PRESCRIPTION DRUGS, DIS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15324
IRS990/OtherExpensesGrp/ProgramServicesAmt069023272
IRS990/OtherExpensesGrp/ProgramServicesAmt1178148
IRS990/OtherExpensesGrp/ProgramServicesAmt2128560
IRS990/OtherExpensesGrp/ProgramServicesAmt322723
IRS990/OtherExpensesGrp/TotalAmt069023272
IRS990/OtherExpensesGrp/TotalAmt1204792
IRS990/OtherExpensesGrp/TotalAmt2128560
IRS990/OtherExpensesGrp/TotalAmt328148
IRS990/OtherLiabilitiesGrp/BOYAmt0153105
IRS990/OtherLiabilitiesGrp/EOYAmt0184152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01488028
IRS990/OtherSalariesAndWagesGrp/TotalAmt02120305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061822
IRS990/PayrollTaxesGrp/ProgramServicesAmt086450
IRS990/PayrollTaxesGrp/TotalAmt0148272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0786485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026865
IRS990/PrincipalOfficerNm0JUANITA WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016317
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01204000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01134470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065030001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01139
IRS990/PYOtherExpensesAmt063754417
IRS990/PYOtherRevenueAmt014723
IRS990/PYProgramServiceRevenueAmt01042181
IRS990/PYRevenuesLessExpensesAmt0108947
IRS990/PYSalariesCompEmpBnftPaidAmt02224680
IRS990/PYTotalExpensesAmt065979097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066088044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08897713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079910140
IRS990ScheduleA/FactsAndCircumstancesTestTxt0WELVISTA'S PURPOSE IS TO PROVIDE QUALIFIED, UNINSURED INDIVIDUALS ACCESS TO HEALTH CARE SERVICES. THE LARGEST PROGRAM IS PROVIDING DONATED PRESCRIPTION MEDICATIONS AT NO COST TO UNINSURED INDIVIDUALS WITH INCOMES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. THE MEDICATIONS ARE DONATED BY PHARMACEUTICAL MANUFACTURERS. IN 2015, THE DONATED MEDICATIONS WERE $76,326,707 PROVIDING ABOUT 94% OF TOTAL SUPPORT AND REVENUE. WELVISTA OPERATES A PHARMACY WHICH DISPENSES PRESCRIBED MEDICATIONS. WEVISTA ALSO RUNS PEDIATRIC DENTAL CENTERS IN RURAL POVERTY-STRICKEN AREAS OF SOUTH CAROLINA AND SEEKS TO HELP THE LOW-INCOME CHILDREN GAIN ACCESS TO ORAL HEALTH CARE SERVICES.WELVISTA IS ABLE TO FUND THE COST OF OPERATING THE PHARMACY AND OTHER PROGRAMS THROUGH DONATIONS. WELVISTA RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC, GOVERNMENTAL UNITS, HOSPITALS, AND OTHER PUBLIC AND PRIVATE CHARITIES. THE CEO IS INVOLVED IN THE FUNDRAISING. THE FUNDRAISING EFFORTS HAVE BEEN ONGOING SINCE INCEPTION, RESULTING IN AN EXPANDING DONOR BASE.WELVISTA IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS. THE PHARMACEUTICAL MANUFACTURERS HAVE NO REPRESENTATION OR OTHER INFLUENCE ON THE BOARD.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080028293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065030001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053427827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062938013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087150129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348574263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010124815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0370733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29880
IRS990ScheduleA/PublicSupportPY170Pct00.30730
IRS990ScheduleA/PublicSupportTotal170Amt0104311271
IRS990ScheduleA/SubstantialContributorsTotAmt0244262992
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080028293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065030001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053427827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062938013

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,502,711
Liabilities
$1,065,583
Net assets
$17,437,128
Revenue
$81,135,069
Expenses
$72,237,356
Net income
$8,897,713
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