Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juanita Wright | CEO | FT | $189,809 | $189,809 |
| Name | Title |
|---|---|
| Lathran Woodard | Chairperson |
| Michael Tighe | Vice Chairman |
| Anne Wilson | Director |
| Bhavna M Vasudeva | Director |
| Brian Benenhaley | Director |
| Ed Bignon | Director |
| John J Darby Iii | Director |
| John P Dowd Iii | Director |
| Melanie Matney | Director |
| Renee Romberger | Director |
| Robert Coble | Director |
| Ryan Foster | Director |
| Scott Mayhak | Director |
| Skip Kugler | Director |
| Kelly Graves Shockley | Former Director |
| Brian Blackwelder | Secretary |
| Ben Cunningham | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 8 | $148,162,131 | Avg Wholesale Price |
| Total Noncash Contributions | 8 | $148,162,131 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $117,967 |
| Fundraising Direct Expenses | $49,688 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Welvista Stakes | $121,192 | $117,967 | $23,231 | $94,736 |
| Total Events | $121,192 | $117,967 | $49,688 | $68,279 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $48,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anne Wilson | Board Director | Purchase of Insurance From Employer of Board Member. | No | $425,436 |
| Renee Romberger | Board Director | CONTRIBUTIONS RECEIVED FROM ENTITY THAT EMPLOYS ONE OF WELVISTA'S BOARD MEMBERS. | No | $186,000 |
| Ben Cunningham | Board Director | CONTRIBUTIONS RECEIVED FROM ENTITY THAT EMPLOYS ONE OF WELVISTA'S BOARD MEMBERS. | No | $100,000 |
| Kelly Graves Shockley | Board Director | Purchase of Marketing Services From Board Member | No | $67,732 |
| Scott Mayhak | Board Director | Purchase of Landscaping Services From Company Co-owned by Board Member | No | $5,625 |
| Mike Tighe | Board Director | Payment for Legal Services to Firm for Which Board Member Is Managing Partner | No | $4,038 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $275,089 |
| Credit Card Payable | $63,923 |
“The form 990 is reviewed by the ceo and submitted to the board members for review and comment.”
“The conflict of interest policy is reviewed annually for the information and guidance of the board members.”
“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.”
“Copies of governing documents, various policies, and financial statements are made available upon request.”
“The organization's finance committee assumes responsibility for oversight of the audit process.”
“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.”
“Direct fundraising expenses 49,688.”
“Direct fundraising expenses 49,688.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85161 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACCESS TO DONATED PRESCRIPTION MEDICATION TO THE UNINSURED AND ORAL HEALTH CARE TO LOW-INCOME CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9120 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21973 |
| IRS990/AllOtherContributionsAmt | 0 | 149739936 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38963 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 353709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUANITA WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8039339183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 GREYSTONE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2451363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2709149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3225 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156920572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104525 |
| IRS990/CYOtherExpensesAmt | 0 | 111742537 |
| IRS990/CYOtherRevenueAmt | 0 | 86819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1536570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43050735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3855214 |
| IRS990/CYTotalExpensesAmt | 0 | 115597751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 288552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158648486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 581317 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1287932 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259424 |
| IRS990/Desc | 0 | DONATED PRESCRIPTION MEDICATION, SHIPPED TO THE HOMES OF INDIVIDUALS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL AND DO NOT HAVE PRIVATE HEALTH INSURANCE, MEDICARE, MEDICAID, OR VA BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 38967 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 111582448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27439 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27439 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 460 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19659 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE ROMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED BIGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN P DOWD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN J DARBY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKIP KUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BHAVNA M VASUDEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN BENENHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MAYHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT COBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELANIE MATNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY GRAVES SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LATHRAN WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN BLACKWELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUANITA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 189809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3225 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 117967 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56266 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 7177411 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56266 |
| IRS990/GrossReceiptsAmt | 0 | 158698174 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4182 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36881 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82963 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38366 |
| IRS990/InterestGrp/TotalAmt | 0 | 38366 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6673868 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46379486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2888610 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7317560 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 898287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2211543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2176467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3074754 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ACCESS TO DONATED PRESCRIPTION MEDICATION TO THE UNINSURED AND ORAL HEALTH CARE TO LOW-INCOME CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1294662 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1157515 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13681397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57211914 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56266 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56266 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68279 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68279 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18540 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 440815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 148162131 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32197 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4413 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233804 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESCRIPTION DRUGS, DIS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109631381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 486865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109631381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 504121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 339012 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 170742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1177362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2051755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3399859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6331 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221551 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1695337 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1422599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76273 |
| IRS990/PrincipalOfficerNm | 0 | JUANITA WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1536570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1536570 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1564343 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1536570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98049031 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9204 |
| IRS990/PYOtherExpensesAmt | 0 | 100148078 |
| IRS990/PYOtherRevenueAmt | 0 | 86302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1118429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3840347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2955235 |
| IRS990/PYTotalExpensesAmt | 0 | 103103313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99262966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43050735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | WELVISTA'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/CurrentTaxYearAmt | 0 | 156920572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98049031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80028293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65030001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53427827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 453455724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 117399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5718535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 86819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 622 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 276394 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121191521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 332264203 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.