Welvista
- Assets
- $42.4m
- Revenue
- $131.5m
- Investments
- $0.0
- Employees
- 89
- Location
- Columbia, SC
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 56-2034627
Organization Overview
Welvista is located in Columbia, SC. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Welvista employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welvista is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Welvista generated $131.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $127.4m during the year ending 06/2021. While expenses have increased by 9.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACCESS TO DONATED PRESCRIPTION MEDICATION TO THE UNINSURED AND ORAL HEALTH CARE TO LOW-INCOME CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED PRESCRIPTION MEDICATION, SHIPPED TO THE HOMES OF INDIVIDUALS AT OR BELOW 250% OF THE FEDERAL POVERTY LEVEL AND DO NOT HAVE PRIVATE HEALTH INSURANCE, MEDICARE, MEDICAID, OR VA BENEFITS.
PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juanita Wright CEO | Officer | 40 | $242,100 |
Brian Blackwelder Chairperson | Officer | 1 | $0 |
Ryan Foster Treasurer | Officer | 1 | $0 |
Ed Bignon Vice Chairman | Officer | 1 | $0 |
Carey Rothschild Secretary | Officer | 1 | $0 |
Anne Wilson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $190,238 |
| Related organizations | $0 |
| Government grants | $7,819,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,359,274 |
| Noncash contributions included in lines 1a–1f | $119,419,910 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,368,975 |
| Total Program Service Revenue | $1,644,192 |
| Investment income | $490,253 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $250,833 |
| Net Income from Fundraising Events | $21,681 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $131,518,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,573,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $314,557 |
| Payroll taxes | $267,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $49,800 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $417,204 |
| Advertising and promotion | $6,334 |
| Office expenses | $40,263 |
| Information technology | $179,126 |
| Royalties | $0 |
| Occupancy | $110,704 |
| Travel | $110,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,011 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $207,850 |
| Insurance | $58,030 |
| All other expenses | $233,023 |
| Total functional expenses | $127,418,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,274,464 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,304,746 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,074,694 |
| Prepaid expenses and deferred charges | $169,871 |
| Net Land, buildings, and equipment | $1,860,918 |
| Investments—publicly traded securities | $18,683,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,368,448 |
| Accounts payable and accrued expenses | $537,831 |
| Grants payable | $0 |
| Deferred revenue | $257,051 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $972,740 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,767,622 |
| Net assets without donor restrictions | $40,600,826 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,368,448 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Welvista has recieved totaling $32,679,153.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $31,448,341 |
Pfizer Patient Assistance Foundation Inc New York, NY PURPOSE: CHARITABLE | $608,472 |
Duke Endowment Charlotte, NC PURPOSE: TO EXPAND A MEDICATION ASSISTANCE PROGRAM FOR THE LOW-INCOME, UNINSURED IN SOUTH CAROLINA. | $475,000 |
South Carolina Physicians Care Charity Inc Chapin, SC PURPOSE: HEALTH CLINIC | $50,000 |
Dorothy D Smith Charitable Foundation Columbia, SC PURPOSE: GENERAL FUND | $40,000 |
Michael J Mungo Foundation Inc Irmo, SC PURPOSE: MATCHING FUNDS GRANT | $30,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tift Regional Health System Inc Tifton, GA | $962,633,657 | $471,235,169 |
Welvista Columbia, SC | $42,368,448 | $131,518,234 |
Health Systems Facilities Inc Gray, GA | $11,137,362 | $87,801,207 |
Pace Of Guilford & Rockingham Counties Inc Greensboro, NC | $13,322,257 | $21,146,337 |
Mckinney Medical Center Inc Waycross, GA | $3,252,302 | $15,518,624 |
Community Care Center For Forsyth County Winston Salem, NC | $2,083,831 | $14,036,304 |
Partnership Health Center Inc Valdosta, GA | $1,458,604 | $11,973,905 |
Elderhaus Incorporated Wilmington, NC | $1,860,675 | $10,835,875 |
Palmetto Health Council Inc Palmetto, GA | $16,262,807 | $12,244,139 |
Council Of Interstate Testing Agencies Inc Sanford, NC | $995,933 | $3,546,764 |
Navicent Health Foundation Inc Macon, GA | $121,557,512 | $13,994,096 |
Upper Savannah Care Services Greenwood, SC | $3,670,837 | $5,045,752 |