2013-11-15T13:00:53-06:00 2012-12-31 570940019 BAUKNIGHT PIETRAS & STORMER PA 1517 GERVAIS STREET COLUMBIA SC 29201 990 2012-01-01 562034627 WELLVISTA WELL 8039339183 2700 MIDDLEBURG DRIVE 105 COLUMBIA SC 29204 JUANITA WRIGHT 8039339183 2013-11-15 1 SHELLIE S JOHNSON P00294226 8037718943 2013-11-15 2012 2016-02-25 16:41:14Z JUANITA WRIGHT 2700 MIDDLEBURG DRIVE 105 COLUMBIA SC 29204 66699532 0 X WWW.WELVISTA.ORG X 1997 SC PROVIDE ACCESS TO DONATED PRESCRIPTION MEDICATION TO THE UNINSURED AND ORAL HEALTH CARE TO LOW-INCOME CHILDREN. 9 8 58 0 0 0 87395931 62938013 3625444 3349051 288 0 0 412468 91021663 66699532 0 0 0 0 2165495 1589984 0 0 40500 82930756 62275677 85096251 63865661 5925412 2833871 18638144 20522597 1348773 580762 17289371 19941835 PROVIDE ACCESS TO DONATED PRESCRIPTION MEDICATION TO THE UNINSURED AND ORAL HEALTH CARE TO LOW-INCOME CHILDREN. 0 0 63260868 2800763 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. 405712 960756 PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA. 63666580 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 24 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 SC X CARL R HOKANSON JR 8034672538 2700 MIDDLEBURG DRIVE SUITE 105 COLUMBIA SC 29204 JUANITA WRIGHT 40.00 X X 65000 0 0 THORNTON KIRBY 5.00 X X 0 0 0 ANNE WILSON 1.00 X X 0 0 0 NICK THEODORE 1.00 X 0 0 0 TIM MADDEN 1.00 X 0 0 0 MARLENA MYERS 1.00 X 0 0 0 JOHN SINGERLING 1.00 X 0 0 0 RENEE ROMBERGER 1.00 X 0 0 0 DR JOE MOORE 1.00 X 0 0 0 VICTORIA HOLLINS 30.00 X 122610 0 0 187610 0 0 1 0 0 0 0 97994 62840019 62731919 62938013 PHARMACY PROGRAM 621990 1082573 1082573 SMILES FOR A LIFETIME 621300 960756 960756 HOSPITAL PROGRAM 621990 957806 957806 ADAP PROGRAM 621990 347916 347916 3349051 FOREGIVENESS OF DEBT 900099 359326 359326 MISCELLANEOUS REVENUE 900099 53142 53142 412468 66699532 3761519 0 0 122610 122610 1339976 1339976 9754 9754 117644 117644 134 134 50000 50000 80518 80518 40500 40500 1064 1064 11196 11196 53357 53357 62104 62104 9785 9785 12241 12241 54487 54487 18750 18750 PRESCRIPTION DRUGS, DIS 61007750 61007750 DENTAL CONTRACT SERVICE 303283 303283 PROFESSIONAL SUPPLIES 142323 142323 POSTAGE AND SHIPPING 127196 127196 300989 286365 14624 63865661 63666580 158581 40500 529485 406950 0 52994 56495 360589 17775117 19489461 11110 18190 858775 664362 248900 194413 17037 0 18638144 20522597 456663 84442 62736 187500 261026 536398 265000 27976 47794 1348773 580762 X 17280560 19941835 8811 0 17289371 19941835 18638144 20522597 2833871 -181407 0 X X 0 1 X 1 0 X 36610046 49290552 65521403 87395931 62938013 301755945 36610046 49290552 65521403 87395931 62938013 301755945 153199754 148556191 6139 1474 237 288 8138 412468 412468 302176551 11861256 0.49160 0.45160 X 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 2012, THE DONATED MEDICATIONS WERE $62,731,919 PROVIDING ABOUT 94% OF TOTAL SUPPORT AND REVENUE. WELVISTA OPERATES A PHARMACY WHICH DISPENSES PRESCRIBED MEDICATIONS. WEVISTA ALSO RUNS PEDIATRIC DENTAL CENTERS IN RURAL POVERTY-STRICKEN AREAS OF SOUTH CAROLINA AND SEEKS TO HELP THE LOW-INCOME CHILDREN GAIN ACCESS TO ORAL HEALTH CARE SERVICES.WELVISTA IS ABLE TO FUND THE COST OF OPERATING THE PHARMACY AND OTHER PROGRAMS THROUGH DONATIONS. WELVISTA RECEIVES CONTRIBUTIONS FROM THE GENERAL PUBLIC, GOVERNMENTAL UNITS, HOSPITALS, AND OTHER PUBLIC AND PRIVATE CHARITIES. THE CEO IS INVOLVED IN THE FUNDRAISING. THE FUNDRAISING EFFORTS HAVE BEEN ONGOING SINCE INCEPTION RESULTING IN AN EXPANDING DONOR BASE.WELVISTA IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS. THE PHARMACEUTICAL MANUFACTURERS HAVE NO REPRESENTATION OR OTHER INFLUENCE ON THE BOARD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8811 8811 61202 -2046 50000 345 8811 55455 6364 617 61202 44322 11657 524 55455 61281 -16342 617 44322 1 0 410990 250377 160613 305260 279574 25686 142525 134411 8114 194413 ACCRUED INTEREST 5016 ACCRUED EXPENSES 42778 47794 X 66699532 0 66699532 0 66699532 63865661 0 63865661 0 63865661 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. BLYTHEWOOD OIL BOARD DIRECTOR FOR WORKING CAPITAL X 84000 79000 0 1 1 SC BANK AND TRUST BOARD DIRECTOR FOR WORKING CAPITAL X 130777 107026 0 1 1 SC HOSPITAL ASSOCIATION BOARD DIRECTOR FOR WORKING CAPITAL X 275000 75000 0 1 1 261026 MARGARET BRUNSON SPOUSE OF EMPLOYEE 13025 IT CONSULTING 0 SPARTANBURG REGIONAL BOARD DIRECTOR 186000 SERVE UNINSURED PATIENTS 0 PALMETTO HEALTH BOARD DIRECTOR 250000 SERVE UNINSURED PATIENTS 0 X 10 62731919 AVG WHOLESALE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO, COO AND CONTRACTED ACCOUNTANT AND WILL BE REVIEWED BY THE BOARD`S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT CONSULTANT CONDUCTS A 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. THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS.