Civic Intelligence

Western Health Screening

990 • Fiscal year 2013 • EIN 83-0293596

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

PO Box 30157Billings, MT 59107-0157

(406) 252-3225

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,683

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$316,752

Down $61,635 (-16%) from 2012

Net Assets

Down

$316,752

Down $61,635 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,627,401

No earlier filing loaded for comparison.

Expenses

Up

$1,689,036

Up $66,223 (+4.1%) from 2012

Net Income

-$61,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $377,176Liabilities 2010: $0Net Assets 2010: $377,1762010Assets 2011: $443,877Liabilities 2011: $0Net Assets 2011: $443,8772011Assets 2012: $378,387Liabilities 2012: $0Net Assets 2012: $378,3872012Assets 2013: $316,752Liabilities 2013: $0Net Assets 2013: $316,7522013Assets 2014: $309,441Liabilities 2014: $0Net Assets 2014: $309,4412014Assets 2015: $401,492Liabilities 2015: $94Net Assets 2015: $401,3982015Assets 2016: $387,748Liabilities 2016: $0Net Assets 2016: $387,7482016Assets 2017: $421,360Liabilities 2017: $90Net Assets 2017: $421,2702017Assets 2018: $451,747Liabilities 2018: $0Net Assets 2018: $451,7472018Assets 2019: $525,084Liabilities 2019: $0Net Assets 2019: $525,0842019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$316,752
Liabilities$0
Net Assets$316,752

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,703,2242010Expenses 2011: $1,802,6262011Expenses 2012: $1,622,8132012Revenue 2013: $1,627,401Expenses 2013: $1,689,036Net Income 2013: -$61,6352013Revenue 2014: $1,672,313Expenses 2014: $1,679,624Net Income 2014: -$7,3112014Revenue 2015: $1,751,120Expenses 2015: $1,659,163Net Income 2015: $91,9572015Revenue 2016: $1,609,883Expenses 2016: $1,623,533Net Income 2016: -$13,6502016Revenue 2017: $1,882,430Expenses 2017: $1,848,908Net Income 2017: $33,5222017Revenue 2018: $1,593,066Expenses 2018: $1,562,589Net Income 2018: $30,4772018Revenue 2019: $1,543,012Expenses 2019: $1,469,675Net Income 2019: $73,3372019Revenue 2020: $62,806Expenses 2020: $587,890Net Income 2020: -$525,0842020

Highlighted filing

2013

Revenue$1,627,401
Expenses$1,689,036
Net Income-$61,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,635,261
Mission and Program Overview

Mission

To provide health screening services to over 30,000 individuals located in utah, montana, wyoming, colorado, nebraska,and south dakota operating on a non profit basis.

To provide individuals with health screening services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,387$316,752▼ $61,635
Cash and Non-Interest-Bearing Accounts$233,112$228,929▼ $4,183
Land, Buildings, and Equipment, Net$119,228$61,749▼ $57,479
Savings and Temporary Cash Investments$25,047$25,074▲ $27
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$378,387$316,752▼ $61,635
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,387$316,752▼ $61,635
Total Liabilities and Net Assets / Fund Balance$378,387$316,752▼ $61,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,341$274,783$309,124
Other Land Buildings$27,408$15,067$42,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marge Bell-hallSecretary-treasurerFT$60,780$4,903$65,683
Chris JonesDirector---$1,125
Jeanna GolobDirector-$1,125$1,125$1,125

Board Members and Trustees

NameTitle
Michael GolobPresident
Jerry KirkegaardVice President
Christina Victoria GodbeyDirector
Matt RobertsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Diagnostics INCLab Services-$1,033,154
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,600,906
Investment Income
$-1,303
Other Revenue
$27,798
Change in Net Assets
$-61,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,489,836
Salaries, Compensation, and Employee Benefits$199,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,001--$109,001
Travel$71,512--$71,512
Depreciation Depletion$70,569--$70,569
Current Officers, Directors, Trustees, and Key Employees$66,808--$66,808
Office Expenses$26,110--$26,110
Other Expenses$24,609--$24,609
Insurance$17,673--$17,673
All Other Expenses$17,343--$17,343
Payroll Taxes$14,410--$14,410
Occupancy$14,288--$14,288
Other Employee Benefits$5,711--$5,711
Advertising$3,676--$3,676
Pension Plan Contributions$3,270--$3,270
Conferences and Meetings$2,117--$2,117
Fees for Services Accounting$1,370--$1,370
Total Functional Expenses$1,689,036$0$0$1,689,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles HallEmployeeCHARLES HALL IS MARRIED TO MARJORIE BELL-HALL AND SANDRA BELL IS HIS MORTHER-IN-LAW. CHARLES HALL RECEIVED W-2 WAGES TOTALING $52,000 DURING THE YEAR ENDED DECEMBER 31, 2013.No-
Marjorie Bell-hallSecretary/treasurer and EmployeeSANDRA BELL IS THE MOTHER OF MARGE BELL-HALL. SANDRA BELL RECEIVED W-2 WAGES TOTALING $60,780 DURING THE YEAR ENDED DECEMBER 31, 2012.No-
Matt RobertsonDirectorMATT ROBERTSON IS A DIRECTOR OF THE COMPANY. THE COMPANY LEASES ITS OFFICE FACTILTY AND PAID RENT TOTALING $13,113 TO MATT ROBERTSON DURING THE YEAR ENDED DECEMBER 31, 2013.No-
Sandra BellEmployeeMARGE BELL-HALL IS THE SECRETARY/TREASURER OF THE COMPANY. SHE IS THE DAUGHTER TO SANDRE BELL. CHARLES HALL IS HER HUSBAND. MARGE BELL-HALL RECEIVED W-2 WAGES TOTALING $60780 DURING THE YEAR ENDED DECEMBER 31, 2013 WHICH IS DISCLOSUED ON SCHEDULE J.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

See schedule l. Marge bell-hall is the secretary/treasurer. She is the daughter to sandra bell (former executive director and secretary/treasurer) who is an employee and charles hall (an employee) is her husband.

Form 990, Part VI, Section A, Line 7A

The board of directors are voluntary positions. If a position is vacated the board will seek a qualifying replacement preferably with a medical background.

Form 990, Part VI, Section A, Line 7B

All bylaw and policy changes are approved by the majority of the board of directors

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed and approved by the secretary/treasuer prior to its filing.

Form 990, Part VI, Section B, Line 12C

All directors and employees cannot enter into any transactions or situations that would compete, or could violate the intent of the conflict of interest policy with the western health screening. Marjorie bell-hall overseas compliance with the company conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors determine the salary for the secretary/treasurer marge bell-hall. Marge bell-hall determines the compensation salary for the organization other remaining employees. Other employees.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial reports - form 990 - are available upon request at the company headquarter office.

Filing and Contact Details

Filer

EIN
83-0293596
Phone
4062523225

Signing Officer

Name
Marge Bell-hall
Title
Secretary-treasurer
Phone
4062523225
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Bell-hall
Formed
1990
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1,200

Preparer

Preparer
Richard a Matusiak
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

There are no uncertain tax positions existing at december 31, 2013.

Part VI-other Investment-land, Building & Equipment

PART VI-OTHER - VEHICLES

Raw XML AppendixShowing 400 of 568 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALS WITH HEALTH SCREENING SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt03676
IRS990/AdvertisingGrp/TotalAmt03676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017343
IRS990/AllOtherExpensesGrp/TotalAmt017343
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARGE BELL-HALL
IRS990/BooksInCareOfDetail/PhoneNum04062523225
IRS990/BooksInCareOfDetail/USAddress/AddressLine10339 SOUTH 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0591070157
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0233112
IRS990/CashNonInterestBearingGrp/EOYAmt0228929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066808
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066808
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02117
IRS990/ConferencesMeetingsGrp/TotalAmt02117
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01033154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10695 S BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode080209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10QUEST DIAGNOSTICS INC
IRS990/ContractorCompensationGrp/ServicesDesc0LAB SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1303
IRS990/CYOtherExpensesAmt01489836
IRS990/CYOtherRevenueAmt027798
IRS990/CYProgramServiceRevenueAmt01600906
IRS990/CYRevenuesLessExpensesAmt0-61635
IRS990/CYSalariesCompEmpBnftPaidAmt0199200
IRS990/CYTotalExpensesAmt01689036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01627401
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070569
IRS990/DepreciationDepletionGrp/TotalAmt070569
IRS990/Desc0HEALTH SCREENING SERVICES PROVIDED TO OVER 30,000 INDIVIDUALS IN WYOMING, COLORADO, UTAH, MONTANA AND SOUTH DAKOTA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt01689036
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01370
IRS990/FeesForServicesAccountingGrp/TotalAmt01370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGE BELL-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GOLOB
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNA GOLOB
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY KIRKEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA VICTORIA GODBEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossReceiptsAmt01635261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017673
IRS990/InsuranceGrp/TotalAmt017673
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061749
IRS990/LandBldgEquipCostOrOtherBssAmt0351599
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07860
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH SCREENING SERVICES TO OVER 30,000 INDIVIDUALS LOCATED IN UTAH, MONTANA, WYOMING, COLORADO, NEBRASKA,AND SOUTH DAKOTA OPERATING ON A NON PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0378387
IRS990/NetAssetsOrFundBalancesEOYAmt0316752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014288
IRS990/OccupancyGrp/TotalAmt014288
IRS990/OfficeExpensesGrp/ProgramServicesAmt026110
IRS990/OfficeExpensesGrp/TotalAmt026110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05711
IRS990/OtherExpensesGrp/Desc0LABORATORY COST & SUPPL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR & EXPRES
IRS990/OtherExpensesGrp/Desc2COMPUTOR PROGAMING & PR
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt01011609
IRS990/OtherExpensesGrp/ProgramServicesAmt1132511
IRS990/OtherExpensesGrp/ProgramServicesAmt296449
IRS990/OtherExpensesGrp/ProgramServicesAmt324609
IRS990/OtherExpensesGrp/TotalAmt01011609
IRS990/OtherExpensesGrp/TotalAmt1132511
IRS990/OtherExpensesGrp/TotalAmt296449
IRS990/OtherExpensesGrp/TotalAmt324609
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/BusinessCd1621500
IRS990/OtherRevenueMiscGrp/BusinessCd2621500
IRS990/OtherRevenueMiscGrp/Desc0PARADIGM & MUST WELL I
IRS990/OtherRevenueMiscGrp/Desc1POSTAGE INCOME
IRS990/OtherRevenueMiscGrp/Desc2EQUIPMENT SALES &OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2628
IRS990/OtherRevenueTotalAmt027798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014410
IRS990/PayrollTaxesGrp/TotalAmt014410
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03270
IRS990/PensionPlanContributionsGrp/TotalAmt03270
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGE BELL-HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/BusinessCd4621500
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SCREENINGS
IRS990/ProgramServiceRevenueGrp/Desc1WHS CONNECTIVITY PROGR
IRS990/ProgramServiceRevenueGrp/Desc2PHLEBOTOMIST FEE
IRS990/ProgramServiceRevenueGrp/Desc3BIOMWTRIC FEES
IRS990/ProgramServiceRevenueGrp/Desc4OSTEO HEEL SCAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01528322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03572
IRS990/PYOtherExpensesAmt01427956
IRS990/PYOtherRevenueAmt032353
IRS990/PYProgramServiceRevenueAmt01521398
IRS990/PYRevenuesLessExpensesAmt0-65490
IRS990/PYSalariesCompEmpBnftPaidAmt0194857
IRS990/PYTotalExpensesAmt01622813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01627401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0378387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01600906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01521398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01838866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01721372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01625401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08307943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-1360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt08311538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01599546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01524923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01838866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01722802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01625401
IRS990ScheduleA/Total509Grp/TotalAmt08311538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01627401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01557323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01869327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01758320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01663443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08475814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VI-OTHER - VEHICLES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-OTHER INVESTMENT-LAND, BUILDING & EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits