Civic Intelligence

Welvista

990 • Fiscal year 2016 • EIN 56-2034627

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.WELVISTA.ORG

View Organization Page

121 Greystone BlvdColumbia, SC 29210

(803) 933-9183

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$146,064

Higher top officer pay than 11% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$15,970,471

Down $2,532,240 (-14%) from 2015

Net Assets

Down

$13,681,397

Down $3,755,731 (-22%) from 2015

Liabilities

Up

$2,289,074

Up $1,223,491 (+115%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin23rd percentile

Revenue

Up

$99,262,966

Up $18,127,897 (+22%) from 2015

Expenses

Up

$103,103,313

Up $30,865,957 (+43%) from 2015

Net Income

Down

-$3,840,347

Down $12,738,060 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$15,970,471
Liabilities$2,289,074
Net Assets$13,681,397
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$99,262,966
Expenses$103,103,313
Net Income-$3,840,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$99,305,623
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$13,392,636$6,673,868▼ $6,718,768
Investments in Publicly Traded Securities-$2,888,610-
Cash and Non-Interest-Bearing Accounts$4,107,566$2,451,363▼ $1,656,203
Land, Buildings, and Equipment, Net$189,159$2,211,543▲ $2,022,384
Pledges and Grants Receivable$786,485$1,695,337▲ $908,852
Prepaid Expenses and Deferred Charges$26,865$49,750▲ $22,885
Total Assets$18,502,711$15,970,471▼ $2,532,240
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,294,662-
Deferred Revenue$854,417$581,317▼ $273,100
Other Liabilities$184,152$249,764▲ $65,612
Accounts Payable and Accrued Expenses$27,014$163,331▲ $136,317
Total Liabilities$1,065,583$2,289,074▲ $1,223,491
Net Assets / Fund Balance
Unrestricted Net Assets$17,437,128$13,663,972▼ $3,773,156
Temporarily Rstr Net Assets-$17,425-
Total Net Assets Fund Balance$17,437,128$13,681,397▼ $3,755,731
Total Liabilities and Net Assets / Fund Balance$18,502,711$15,970,471▼ $2,532,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,976$364,625$1,686,601
Equipment$444,147$266,509$710,656
Land$392,000-$392,000
Other Land Buildings$53,420$25,186$78,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$8,811--$8,811-
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita WrightCEOFT$146,064$146,064

Board Members and Trustees

NameTitle
Lathran WoodardChairman
Michael TigheVice Chairman
Amanda CaryDirector
Anne WilsonDirector
Anya MartinDirector
Bhavna M VasudevaDirector
Brian BenenhaleyDirector
Brian BlackwelderDirector
Ed BignonDirector
Jay DowdDirector
Jj DarbyDirector
Kelly ShockleyDirector
Ken KinardDirector
Marlena MyersDirector
Renee RombergerDirector
Ryan FosterDirector
Scott MayhakDirector
Skip KuglerDirector
Sally CaverSecretary
Ben CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,049,031
Program Service Revenue
$1,118,429
Investment Income
$9,204
Other Revenue
$86,302
All Other Contributions
$92,873,689
Change in Net Assets
$-3,840,347

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$91,401,250Avg Wholesale Price
Total Noncash Contributions11$91,401,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,262,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,051
Total Revenue per Audited Statements
$99,388,017
Total Revenue per Form 990
$99,262,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,148,078
Salaries, Compensation, and Employee Benefits$2,955,235
Total Fundraising Expense$256,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,404$790,778$127,148$2,615,330
Other Expenses$172,620$114,802$2,743$172,620
Payroll Taxes$106,195$61,587$4,415$172,197
Other Employee Benefits$100,517$65,305$1,886$167,708
All Other Expenses$58,751$76,213$21,983$156,947
Travel$62,112$70,068$5,148$137,328
Depreciation Depletion$59,775$29,358-$89,133
Information Technology$35,369$21,547$3,466$60,382
Office Expenses$15,543$31,505$1,529$48,577
Fees for Services Lobbying--$48,000$48,000
Fees for Services Other$11,479$28,707$4,900$45,086
Insurance$24,292$17,355$694$42,341
Advertising$5,313$6,760$18,913$30,986
Fees for Services Accounting$9,378$11,699$268$21,345
Interest$6,745$10,588$422$17,755
Fees for Services Management--$15,372$15,372
Total Functional Expenses$101,488,699$1,357,712$256,902$103,103,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$103,143,748
Expenses per Audited Statements$103,103,313
Total Expenses per Form 990$103,103,313
Expenses Not Reported on Form 990$40,435
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,487
Fundraising Direct Expenses$40,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welvista Stakes$125,432$113,487$14,528$98,959
Total Events$125,432$113,487$40,435$73,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$48,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Renee RombergerBoard DirectorCONTRIBUTIONS RECEIVED FROM ENTITY THAT EMPLOYS ONE OF WELVISTA'S BOARD MEMBERS.No$186,000
Kelly Graves ShockleyBoard DirectorPurchase of Marketing Services From Board MemberNo$47,605
Scott MayhekBoard DirectorPurchase of Landscaping Services From Company Co-owned by Board MemberNo$31,000
Anne WilsonBoard DirectorPurchase of Insurance From Employer of Board Member.No$20,261
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$192,172
Credit Card Payable$57,592
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 family members
No
Business relationship with organization members
Yes
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 11B

“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
121 GREYSTONE BLVD, COLUMBIA, SC 29210

Signing Officer

Name
Juanita Wright
Title
CEO
Phone
8039339183
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Wright
Formed
1997
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
16
Employees
77
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 40,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,435.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011945
IRS990/FundraisingDirectExpensesAmt040435
IRS990/FundraisingGrossIncomeAmt0113487
IRS990/GainOrLossGrp/SecuritiesAmt0-2222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt05163397
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt099305623
IRS990/GrossRentsGrp/RealAmt013250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03466
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021547
IRS990/InformationTechnologyGrp/ProgramServicesAmt035369
IRS990/InformationTechnologyGrp/TotalAmt060382
IRS990/InsuranceGrp/FundraisingAmt0694
IRS990/InsuranceGrp/ManagementAndGeneralAmt017355
IRS990/InsuranceGrp/ProgramServicesAmt024292
IRS990/InsuranceGrp/TotalAmt042341
IRS990/InterestGrp/FundraisingAmt0422
IRS990/InterestGrp/ManagementAndGeneralAmt010588
IRS990/InterestGrp/ProgramServicesAmt06745
IRS990/InterestGrp/TotalAmt017755
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013392636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06673868
IRS990/InvestmentIncomeGrp/ExclusionAmt011426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02888610
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0656320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02211543
IRS990/LandBldgEquipCostOrOtherBssAmt02867863
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02222
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01294662
IRS990/NetAssetsOrFundBalancesBOYAmt017437128
IRS990/NetAssetsOrFundBalancesEOYAmt013681397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073052
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091401250
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031505
IRS990/OfficeExpensesGrp/ProgramServicesAmt015543
IRS990/OfficeExpensesGrp/TotalAmt048577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167708
IRS990/OtherExpensesGrp/Desc0PRESCRIPTION DRUGS, DIS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt12743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114802
IRS990/OtherExpensesGrp/ProgramServicesAmt098691615
IRS990/OtherExpensesGrp/ProgramServicesAmt1316104
IRS990/OtherExpensesGrp/ProgramServicesAmt2115487
IRS990/OtherExpensesGrp/ProgramServicesAmt3172620
IRS990/OtherExpensesGrp/TotalAmt098691615
IRS990/OtherExpensesGrp/TotalAmt1337559
IRS990/OtherExpensesGrp/TotalAmt2233032
IRS990/OtherExpensesGrp/TotalAmt3172620
IRS990/OtherLiabilitiesGrp/BOYAmt0184152
IRS990/OtherLiabilitiesGrp/EOYAmt0249764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697404
IRS990/OtherSalariesAndWagesGrp/TotalAmt02615330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106195
IRS990/PayrollTaxesGrp/TotalAmt0172197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0786485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01695337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049750
IRS990/PrincipalOfficerNm0JUANITA WRIGHT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118429
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01355286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01118429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080028293
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02531
IRS990/PYOtherExpensesAmt069920848
IRS990/PYOtherRevenueAmt087928
IRS990/PYProgramServiceRevenueAmt01016317
IRS990/PYRevenuesLessExpensesAmt08897713
IRS990/PYSalariesCompEmpBnftPaidAmt02316508
IRS990/PYTotalExpensesAmt072237356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081135069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3840347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098144537
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 2016, THE DONATED MEDICATIONS WERE $91,401,250 PROVIDING ABOUT 92% 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 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/CurrentTaxYearAmt098049031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080028293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065030001

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,970,471
Liabilities
$2,289,074
Net assets
$13,681,397
Revenue
$99,262,966
Expenses
$103,103,313
Net income
-$3,840,347
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
2016Detailed filing. Detailed filing data is available for this year.$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