Civic Intelligence

Western Health Screening

990 • Fiscal year 2014 • EIN 83-0293596

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

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

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,787

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$309,441

Down $7,311 (-2.3%) from 2013

Net Assets

Down

$309,441

Down $7,311 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,672,313

Up $44,912 (+2.8%) from 2013

Expenses

Down

$1,679,624

Down $9,412 (-0.6%) from 2013

Net Income

Up

-$7,311

Up $54,324 (+88%) from 2013

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

2014

Assets$309,441
Liabilities$0
Net Assets$309,441

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

2014

Revenue$1,672,313
Expenses$1,679,624
Net Income-$7,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,672,313
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$316,752$309,441▼ $7,311
Cash and Non-Interest-Bearing Accounts$228,929$265,216▲ $36,287
Land, Buildings, and Equipment, Net$61,749$43,225▼ $18,524
Savings and Temporary Cash Investments$25,074$0▼ $25,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$316,752$309,441▼ $7,311
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,752$309,441▼ $7,311
Total Liabilities and Net Assets / Fund Balance$316,752$309,441▼ $7,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,133$292,736$315,869
Other Land Buildings$20,092$22,383$42,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marge Bell-hallSecretary-treasurerFT$60,135$4,652$64,787
Chris JonesDirector---$1,288
Jeanna GolobDirector-$1,288$1,288$1,288

Board Members and Trustees

NameTitle
Michael GolobPresident
Jerry KirkegaardVice President
Christina Victoria GodbeyDirector
Matt RobertsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Diagnostics INCLab Services695 S BROADWAY, Denver, CO 80209$945,096
Stellar Programming & Consulting INCComputer Programming & Online RegistratiPO BOX 1751, Casper, WY 82602-1751$137,282
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,628,772
Investment Income
$81
Other Revenue
$43,460
Change in Net Assets
$-7,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,742
Salaries, Compensation, and Employee Benefits$225,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,273--$129,273
Travel$86,243--$86,243
Current Officers, Directors, Trustees, and Key Employees$66,075--$66,075
Office Expenses$37,987--$37,987
Other Expenses$30,029--$30,029
Occupancy$26,229--$26,229
Depreciation Depletion$25,267--$25,267
All Other Expenses$23,904--$23,904
Insurance$17,622--$17,622
Payroll Taxes$16,231--$16,231
Other Employee Benefits$8,796--$8,796
Pension Plan Contributions$5,507--$5,507
Advertising$4,372--$4,372
Fees for Services Accounting$2,170--$2,170
Conferences and Meetings$2,005--$2,005
Total Functional Expenses$1,679,624$0$0$1,679,624
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 $62,646 DURING THE YEAR ENDED DECEMBER 31, 2014.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, 2014.No-
Matt RobertsonDirectorMATT ROBERTSON IS A DIRECTOR OF THE COMPANY. THE COMPANY LEASES ITS OFFICE FACTILTY AND PAID RENT TOTALING $7,879 TO MATT ROBERTSON DURING THE YEAR ENDED DECEMBER 31, 2014.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 $60,135 DURING THE YEAR ENDED DECEMBER 31, 2014 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

Filer Name
Western Health Screening
EIN
83-0293596
Phone
4062523225
Address
PO BOX 30157, BILLINGS, MT 59107-0157

Signing Officer

Name
Marge Bell-hall
Title
Secretary-treasurer
Phone
4062523225
Signed
2015-04-28
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
4
Volunteers
1,200

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
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, 2014.

Part VI-other Investment-land, Building & Equipment

PART VI-OTHER - VEHICLES

Raw XML AppendixShowing 400 of 560 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/ProgramServicesAmt04372
IRS990/AdvertisingGrp/TotalAmt04372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023904
IRS990/AllOtherExpensesGrp/TotalAmt023904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGE BELL-HALL
IRS990/BooksInCareOfDetail/PhoneNum04062523225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 SOUTH 26TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0591070157
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0228929
IRS990/CashNonInterestBearingGrp/EOYAmt0265216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02005
IRS990/ConferencesMeetingsGrp/TotalAmt02005
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0945096
IRS990/ContractorCompensationGrp/CompensationAmt1137282
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0695 S BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1751
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CASPER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1826021751
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0QUEST DIAGNOSTICS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STELLAR PROGRAMMING & CONSULTING INC
IRS990/ContractorCompensationGrp/ServicesDesc0LAB SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER PROGRAMMING & ONLINE REGISTRATI
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt01453742
IRS990/CYOtherRevenueAmt043460
IRS990/CYProgramServiceRevenueAmt01628772
IRS990/CYRevenuesLessExpensesAmt0-7311
IRS990/CYSalariesCompEmpBnftPaidAmt0225882
IRS990/CYTotalExpensesAmt01679624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01672313
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025267
IRS990/DepreciationDepletionGrp/TotalAmt025267
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/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01679624
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02170
IRS990/FeesForServicesAccountingGrp/TotalAmt02170
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/OtherCompensationAmt04652
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/ReportableCompFromOrgAmt060135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31288
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01672313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017622
IRS990/InsuranceGrp/TotalAmt017622
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043225
IRS990/LandBldgEquipCostOrOtherBssAmt0358344
IRS990/LegalDomicileStateCd0WY
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/NetAssetsOrFundBalancesBOYAmt0316752
IRS990/NetAssetsOrFundBalancesEOYAmt0309441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026229
IRS990/OccupancyGrp/TotalAmt026229
IRS990/OfficeExpensesGrp/ProgramServicesAmt037987
IRS990/OfficeExpensesGrp/TotalAmt037987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08796
IRS990/OtherExpensesGrp/Desc0LABORATORY COST & SUPPL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR & EXPRES
IRS990/OtherExpensesGrp/Desc2COMPUTOR PROGAMING & PR
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0920142
IRS990/OtherExpensesGrp/ProgramServicesAmt1140490
IRS990/OtherExpensesGrp/ProgramServicesAmt2137282
IRS990/OtherExpensesGrp/ProgramServicesAmt330029
IRS990/OtherExpensesGrp/TotalAmt0920142
IRS990/OtherExpensesGrp/TotalAmt1140490
IRS990/OtherExpensesGrp/TotalAmt2137282
IRS990/OtherExpensesGrp/TotalAmt330029
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/BusinessCd1621500
IRS990/OtherRevenueMiscGrp/Desc0PARADIGM & MUST WELL I
IRS990/OtherRevenueMiscGrp/Desc1POSTAGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114651
IRS990/OtherRevenueTotalAmt043460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016231
IRS990/PayrollTaxesGrp/TotalAmt016231
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05507
IRS990/PensionPlanContributionsGrp/TotalAmt05507
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/Desc2BIOMWTRIC FEES
IRS990/ProgramServiceRevenueGrp/Desc3PHLEBOTOMIST FEE
IRS990/ProgramServiceRevenueGrp/Desc4OSTEO HEEL SCAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01560408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01560408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1303
IRS990/PYOtherExpensesAmt01489836
IRS990/PYOtherRevenueAmt027798
IRS990/PYProgramServiceRevenueAmt01600906
IRS990/PYRevenuesLessExpensesAmt0-61635
IRS990/PYSalariesCompEmpBnftPaidAmt0199200
IRS990/PYTotalExpensesAmt01689036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01627401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01672313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01600906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01521398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01838866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01721372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06682542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-1360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt06686137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01599546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01524923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01838866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01722802
IRS990ScheduleA/Total509Grp/TotalAmt06686137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01627401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01557323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01869327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01758320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06812371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VI-OTHER - VEHICLES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-OTHER INVESTMENT-LAND, BUILDING & EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043225
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060135
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/DeferredCompensationFlngOrgAmt01804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings