Civic Intelligence

Western Health Screening

990 • Fiscal year 2016 • EIN 83-0293596

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.WESTERNHEALTHSCREENING.COM
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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,080

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$387,748

Down $13,744 (-3.4%) from 2015

Net Assets

Down

$387,748

Down $13,650 (-3.4%) from 2015

Liabilities

Down

$0

Down $94 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Down

$1,609,883

Down $141,237 (-8.1%) from 2015

Expenses

Down

$1,623,533

Down $35,630 (-2.1%) from 2015

Net Income

Down

-$13,650

Down $105,607 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$387,748
Liabilities$0
Net Assets$387,748
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$1,609,883
Expenses$1,623,533
Net Income-$13,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,612,672
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$401,398$387,748▼ $13,650
Cash and Non-Interest-Bearing Accounts$359,765$342,052▼ $17,713
Land, Buildings, and Equipment, Net$40,727$44,696▲ $3,969
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$401,492$387,748▼ $13,744
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$94--
Total Liabilities$94$0▼ $94
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,398$387,748▼ $13,650
Total Liabilities and Net Assets / Fund Balance$401,492$387,748▼ $13,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,594$290,176$320,770
Other Land Buildings$14,102$42,873$56,975
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marge Bell-hallSecretary-treasurerFT$63,900$5,180$69,080

Board Members and Trustees

NameTitle
Michael GolobPresident
Jerry KirkegaardVice President
Chris JonesDirector
Christina Victoria GodbeyDirector
Jeanna GolobDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Diagnostics INCLab Services695 S BROADWAY, Denver, CO 80209$870,307
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,606,333
Investment Income
$1,649
Other Revenue
$1,901
Change in Net Assets
$-13,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,365
Salaries, Compensation, and Employee Benefits$274,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,434--$160,434
Travel$90,766--$90,766
Current Officers, Directors, Trustees, and Key Employees$69,080--$69,080
Office Expenses$40,251--$40,251
Occupancy$26,428--$26,428
Other Expenses$20,849--$20,849
Insurance$20,563--$20,563
Payroll Taxes$19,904--$19,904
All Other Expenses$18,681--$18,681
Other Employee Benefits$17,931--$17,931
Depreciation Depletion$17,498--$17,498
Pension Plan Contributions$6,819--$6,819
Fees for Services Accounting$1,430--$1,430
Advertising$1,151--$1,151
Conferences and Meetings$1,103--$1,103
Total Functional Expenses$1,623,533$0$0$1,623,533
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 $58,938 DURING THE YEAR ENDED DECEMBER 31, 2016.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, 2016.No-
Sandra BellEmployeeMARGE BELL-HALL IS THE SECRETARY/TREASURER OF THE COMPANY. SHE IS THE DAUGHTER TO SANDRA BELL. CHARLES HALL IS HER HUSBAND. MARGE BELL-HALL RECEIVED W-2 WAGES TOTALING $63,900 DURING THE YEAR ENDED DECEMBER 31, 2016 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 11B

“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
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Bell-hall
Formed
1990
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions existing at december 31, 2016.”

Part VI-other Investment-land, Building & Equipment

“PART VI-OTHER - VEHICLES”

Raw XML AppendixShowing 400 of 442 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/AccountsPayableAccrExpnssGrp/BOYAmt094
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIVIDUALS WITH HEALTH SCREENING SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt01151
IRS990/AdvertisingGrp/TotalAmt01151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018681
IRS990/AllOtherExpensesGrp/TotalAmt018681
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/BOYAmt0359765
IRS990/CashNonInterestBearingGrp/EOYAmt0342052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01103
IRS990/ConferencesMeetingsGrp/TotalAmt01103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0870307
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0695 S BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0QUEST DIAGNOSTICS INC
IRS990/ContractorCompensationGrp/ServicesDesc0LAB SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01649
IRS990/CYOtherExpensesAmt01349365
IRS990/CYOtherRevenueAmt01901
IRS990/CYProgramServiceRevenueAmt01606333
IRS990/CYRevenuesLessExpensesAmt0-13650
IRS990/CYSalariesCompEmpBnftPaidAmt0274168
IRS990/CYTotalExpensesAmt01623533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01609883
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017498
IRS990/DepreciationDepletionGrp/TotalAmt017498
IRS990/Desc0HEALTH SCREENING SERVICES PROVIDED TO OVER 30,000 INDIVIDUALS IN WYOMING, COLORADO, UTAH, MONTANA AND SOUTH DAKOTA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01623533
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01430
IRS990/FeesForServicesAccountingGrp/TotalAmt01430
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/ReportableCompFromOrgAmt063900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04400
IRS990/GrossReceiptsAmt01612672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020563
IRS990/InsuranceGrp/TotalAmt020563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044696
IRS990/LandBldgEquipCostOrOtherBssAmt0377745
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02789
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/NetAssetsOrFundBalancesBOYAmt0401398
IRS990/NetAssetsOrFundBalancesEOYAmt0387748
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026428
IRS990/OccupancyGrp/TotalAmt026428
IRS990/OfficeExpensesGrp/ProgramServicesAmt040251
IRS990/OfficeExpensesGrp/TotalAmt040251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017931
IRS990/OtherExpensesGrp/Desc0LABORATORY COST & SUPPL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR & TEMPOR
IRS990/OtherExpensesGrp/Desc2COMPUTOR PROGAMING & PR
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0901130
IRS990/OtherExpensesGrp/ProgramServicesAmt1148125
IRS990/OtherExpensesGrp/ProgramServicesAmt261390
IRS990/OtherExpensesGrp/ProgramServicesAmt320849
IRS990/OtherExpensesGrp/TotalAmt0901130
IRS990/OtherExpensesGrp/TotalAmt1148125
IRS990/OtherExpensesGrp/TotalAmt261390
IRS990/OtherExpensesGrp/TotalAmt320849
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01901
IRS990/OtherRevenueTotalAmt01901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019904
IRS990/PayrollTaxesGrp/TotalAmt019904
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06819
IRS990/PensionPlanContributionsGrp/TotalAmt06819
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGE BELL-HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0BLOOD SCREENINGS
IRS990/ProgramServiceRevenueGrp/Desc1WHS CONNECTIVITY PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01560235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01560235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt01385905
IRS990/PYOtherRevenueAmt012894
IRS990/PYProgramServiceRevenueAmt01738119
IRS990/PYRevenuesLessExpensesAmt091957
IRS990/PYSalariesCompEmpBnftPaidAmt0273258
IRS990/PYTotalExpensesAmt01659163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01751120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01609883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0401398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01606333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01738119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01628772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01600906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01521398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08095528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-1360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0118406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt08099404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01607944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01738219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01628772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01599546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01524923
IRS990ScheduleA/Total509Grp/TotalAmt08099404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01609883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01751120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01672313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01627401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01557323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08218040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART VI-OTHER - VEHICLES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-OTHER INVESTMENT-LAND, BUILDING & EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044696
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA BELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARJORIE BELL-HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHARLES HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY/TREASURER AND EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARGE BELL-HALL IS THE SECRETARY/TREASURER OF THE COMPANY. SHE IS THE DAUGHTER TO SANDRA BELL. CHARLES HALL IS HER HUSBAND. MARGE BELL-HALL RECEIVED W-2 WAGES TOTALING $63,900 DURING THE YEAR ENDED DECEMBER 31, 2016 WHICH IS DISCLOSUED ON SCHEDULE J.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SANDRA BELL IS THE MOTHER OF MARGE BELL-HALL. SANDRA BELL RECEIVED W-2 WAGES TOTALING $60,780 DURING THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CHARLES HALL IS MARRIED TO MARJORIE BELL-HALL AND SANDRA BELL IS HIS MORTHER-IN-LAW. CHARLES HALL RECEIVED W-2 WAGES TOTALING $58,938 DURING THE YEAR ENDED DECEMBER 31, 2016.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE VOLUNTARY POSITIONS. IF A POSITION IS VACATED THE BOARD WILL SEEK A QUALIFYING REPLACEMENT PREFERABLY WITH A MEDICAL BACKGROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BYLAW AND POLICY CHANGES ARE APPROVED BY THE MAJORITY OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY/TREASUER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS - FORM 990 - ARE AVAILABLE UPON REQUEST AT THE COMPANY HEADQUARTER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401492
IRS990/TotalAssetsEOYAmt0387748
IRS990/TotalAssetsGrp/BOYAmt0401492
IRS990/TotalAssetsGrp/EOYAmt0387748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01623533
IRS990/TotalFunctionalExpensesGrp/TotalAmt01623533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt094
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387748
IRS990/TotalOtherCompensationAmt05180
IRS990/TotalProgramServiceExpensesAmt01623533
IRS990/TotalProgramServiceRevenueAmt01606333
IRS990/TotalReportableCompFromOrgAmt063900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01609883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01609883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt090766
IRS990/TravelGrp/TotalAmt090766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 MOORE LANE SUITE 120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,748
Liabilities
$0
Net assets
$387,748
Revenue
$1,609,883
Expenses
$1,623,533
Net income
-$13,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.59$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.54$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.59$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.88$1.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.61$1.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.75$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.67$1.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.63$1.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.70