Civic Intelligence

Welvista

990 • Fiscal year 2017 • EIN 56-2034627

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.02x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$189,809

Higher top officer pay than 10% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

99th percentile

276%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$60,081,534

Up $44,111,063 (+276%) from 2016

Net Assets

Up

$57,211,914

Up $43,530,517 (+318%) from 2016

Liabilities

Up

$2,869,620

Up $580,546 (+25%) from 2016

Revenue

Up

$158,648,486

Up $59,385,520 (+60%) from 2016

Expenses

Up

$115,597,751

Up $12,494,438 (+12%) from 2016

Net Income

Up

$43,050,735

Up $46,891,082 (+1221%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$60,081,534
Liabilities$2,869,620
Net Assets$57,211,914

Operations Trend

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

2017

Revenue$158,648,486
Expenses$115,597,751
Net Income$43,050,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$158,698,174
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$6,673,868$46,379,486▲ $39,705,618
Investments in Publicly Traded Securities$2,888,610$7,317,560▲ $4,428,950
Cash and Non-Interest-Bearing Accounts$2,451,363$2,709,149▲ $257,786
Land, Buildings, and Equipment, Net$2,211,543$2,176,467▼ $35,076
Pledges and Grants Receivable$1,695,337$1,422,599▼ $272,738
Prepaid Expenses and Deferred Charges$49,750$76,273▲ $26,523
Total Assets$15,970,471$60,081,534▲ $44,111,063
Liabilities
Deferred Revenue$581,317$1,287,932▲ $706,615
Mortgage Notes Payable Secured by Investment Property$1,294,662$1,157,515▼ $137,147
Other Liabilities$249,764$339,012▲ $89,248
Accounts Payable and Accrued Expenses$163,331$85,161▼ $78,170
Total Liabilities$2,289,074$2,869,620▲ $580,546
Net Assets / Fund Balance
Unrestricted Net Assets$13,663,972$57,211,914▲ $43,547,942
Temporarily Rstr Net Assets$17,425$0▼ $17,425
Total Net Assets Fund Balance$13,681,397$57,211,914▲ $43,530,517
Total Liabilities and Net Assets / Fund Balance$15,970,471$60,081,534▲ $44,111,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,696$474,927$1,688,623
Equipment$486,520$396,071$882,591
Land$392,000-$392,000
Other Land Buildings$84,251$27,289$111,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juanita WrightCEOFT$189,809$189,809

Board Members and Trustees

NameTitle
Lathran WoodardChairperson
Michael TigheVice Chairman
Anne WilsonDirector
Bhavna M VasudevaDirector
Brian BenenhaleyDirector
Ed BignonDirector
John J Darby IiiDirector
John P Dowd IiiDirector
Melanie MatneyDirector
Renee RombergerDirector
Robert CobleDirector
Ryan FosterDirector
Scott MayhakDirector
Skip KuglerDirector
Kelly Graves ShockleyFormer Director
Brian BlackwelderSecretary
Ben CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,920,572
Program Service Revenue
$1,536,570
Investment Income
$104,525
Other Revenue
$86,819
All Other Contributions
$149,739,936
Change in Net Assets
$43,050,735

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 Supplies8$148,162,131Avg Wholesale Price
Total Noncash Contributions8$148,162,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,648,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$529,470
Total Revenue per Audited Statements
$159,177,956
Total Revenue per Form 990
$158,648,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,742,537
Salaries, Compensation, and Employee Benefits$3,855,214
Total Fundraising Expense$288,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,755$1,177,362$170,742$3,399,859
All Other Expenses$102,583$212,163$38,963$353,709
Depreciation Depletion$125,036$134,388-$259,424
Other Employee Benefits$114,843$114,548$4,413$233,804
Payroll Taxes$129,286$85,934$6,331$221,551
Travel$63,286$142,476$4,402$210,164
Other Expenses$117,845$57,936$690$176,471
Information Technology$41,900$36,881$4,182$82,963
Office Expenses$22,109$32,197$571$54,877
Fees for Services Lobbying--$48,000$48,000
Insurance$22,370$20,909$624$43,903
Interest-$38,366-$38,366
Fees for Services Legal-$27,439-$27,439
Fees for Services Other$10,676$15,732-$26,408
Fees for Services Accounting-$24,820-$24,820
Advertising$10,972$1,881$9,120$21,973
Fees for Services Management-$19,659$460$20,119
Total Functional Expenses$113,146,791$2,162,408$288,552$115,597,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$115,647,439
Expenses per Audited Statements$115,597,751
Total Expenses per Form 990$115,597,751
Expenses Not Reported on Form 990$49,688
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$117,967
Fundraising Direct Expenses$49,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welvista Stakes$121,192$117,967$23,231$94,736
Total Events$121,192$117,967$49,688$68,279
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
Anne WilsonBoard DirectorPurchase of Insurance From Employer of Board Member.No$425,436
Renee RombergerBoard DirectorCONTRIBUTIONS RECEIVED FROM ENTITY THAT EMPLOYS ONE OF WELVISTA'S BOARD MEMBERS.No$186,000
Ben CunninghamBoard DirectorCONTRIBUTIONS RECEIVED FROM ENTITY THAT EMPLOYS ONE OF WELVISTA'S BOARD MEMBERS.No$100,000
Kelly Graves ShockleyBoard DirectorPurchase of Marketing Services From Board MemberNo$67,732
Scott MayhakBoard DirectorPurchase of Landscaping Services From Company Co-owned by Board MemberNo$5,625
Mike TigheBoard DirectorPayment for Legal Services to Firm for Which Board Member Is Managing PartnerNo$4,038
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$275,089
Credit Card Payable$63,923
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Wright
Formed
1997
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
11
Employees
88
Volunteers
9

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 is a not-for-profit organization that is exempt from federal income taxes under section 501(c)3 of the internal revenue code and is classified by the internal revenue service as other than a private foundation. At december 31, 2017 and 2016, the organization has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. As a result, the organization did not have a liability for unrecognized tax benefits, interest, or penalties at december 31, 2017 and 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 49,688.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 49,688.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17189809
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/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/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03225
IRS990/FundraisingDirectExpensesAmt049688
IRS990/FundraisingGrossIncomeAmt0117967
IRS990/GainOrLossGrp/SecuritiesAmt056266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07177411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056266
IRS990/GrossReceiptsAmt0158698174
IRS990/GrossRentsGrp/RealAmt018540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036881
IRS990/InformationTechnologyGrp/ProgramServicesAmt041900
IRS990/InformationTechnologyGrp/TotalAmt082963
IRS990/InsuranceGrp/FundraisingAmt0624
IRS990/InsuranceGrp/ManagementAndGeneralAmt020909
IRS990/InsuranceGrp/ProgramServicesAmt022370
IRS990/InsuranceGrp/TotalAmt043903
IRS990/InterestGrp/ManagementAndGeneralAmt038366
IRS990/InterestGrp/TotalAmt038366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06673868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046379486
IRS990/InvestmentIncomeGrp/ExclusionAmt048259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02888610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07317560
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02211543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02176467
IRS990/LandBldgEquipCostOrOtherBssAmt03074754
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt01294662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01157515
IRS990/NetAssetsOrFundBalancesBOYAmt013681397
IRS990/NetAssetsOrFundBalancesEOYAmt057211914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068279
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0440815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0148162131
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032197
IRS990/OfficeExpensesGrp/ProgramServicesAmt022109
IRS990/OfficeExpensesGrp/TotalAmt054877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233804
IRS990/OtherExpensesGrp/Desc0PRESCRIPTION DRUGS, DIS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257936
IRS990/OtherExpensesGrp/ProgramServicesAmt0109631381
IRS990/OtherExpensesGrp/ProgramServicesAmt1486865
IRS990/OtherExpensesGrp/ProgramServicesAmt2215884
IRS990/OtherExpensesGrp/ProgramServicesAmt3117845
IRS990/OtherExpensesGrp/TotalAmt0109631381
IRS990/OtherExpensesGrp/TotalAmt1504121
IRS990/OtherExpensesGrp/TotalAmt2218399
IRS990/OtherExpensesGrp/TotalAmt3176471
IRS990/OtherLiabilitiesGrp/BOYAmt0249764
IRS990/OtherLiabilitiesGrp/EOYAmt0339012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01177362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02051755
IRS990/OtherSalariesAndWagesGrp/TotalAmt03399859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129286
IRS990/PayrollTaxesGrp/TotalAmt0221551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01695337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01422599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076273
IRS990/PrincipalOfficerNm0JUANITA WRIGHT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01536570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536570
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01564343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01536570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098049031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09204
IRS990/PYOtherExpensesAmt0100148078
IRS990/PYOtherRevenueAmt086302
IRS990/PYProgramServiceRevenueAmt01118429
IRS990/PYRevenuesLessExpensesAmt0-3840347
IRS990/PYSalariesCompEmpBnftPaidAmt02955235
IRS990/PYTotalExpensesAmt0103103313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099262966
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043050735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018540
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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 2017, THE DONATED MEDICATIONS WERE $148,162,131 PROVIDING ABOUT 93% OF TOTAL SUPPORT AND REVENUE. WELVISTA OPERATES A PHARMACY WHICH DISPENSES PRESCRIBED MEDICATIONS. WELVISTA 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/CurrentTaxYearAmt0156920572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098049031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080028293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065030001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053427827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453455724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05718535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0276394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26700
IRS990ScheduleA/PublicSupportPY170Pct00.29710
IRS990ScheduleA/PublicSupportTotal170Amt0121191521
IRS990ScheduleA/SubstantialContributorsTotAmt0332264203

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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