2015-05-04T10:05:00-05:00 2014-12-31 810386935 SUMMERS MCNEA & CO PC 80 25TH STREET WEST BILLINGS MT 591024662 990 2014-01-01 830293596 WESTERN HEALTH SCREENING WEST 4062523225 PO BOX 30157 BILLINGS MT 591070157 MARGE BELL-HALL SECRETARY-TREASURER 4062523225 2015-04-28 1 RICHARD A MATUSIAK P00524085 4066522320 2015-04-28 2014 2016-02-25 16:41:14Z MARGE BELL-HALL 235 MOORE LANE SUITE 120 BILLINGS MT 59101 1672313 0 X WWW.WESTERNHEALTHSCREENING.COM X 1990 WY TO PROVIDE INDIVIDUALS WITH HEALTH SCREENING SERVICES 7 7 4 1200 0 0 0 0 1600906 1628772 -1303 81 27798 43460 1627401 1672313 0 0 0 0 199200 225882 0 0 0 1489836 1453742 1689036 1679624 -61635 -7311 316752 309441 0 0 316752 309441 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. 0 0 1679624 1672313 HEALTH SCREENING SERVICES PROVIDED TO OVER 30,000 INDIVIDUALS IN WYOMING, COLORADO, UTAH, MONTANA AND SOUTH DAKOTA. 1679624 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARGE BELL-HALL 4062523225 339 SOUTH 26TH STREET BILLINGS MT 591070157 MARGE BELL-HALL SECRETARY-TREASURER 50.00 X X 60135 0 4652 CHRIS JONES DIRECTOR 1.00 X 0 0 0 MICHAEL GOLOB PRESIDENT 1.00 X X 0 0 0 JEANNA GOLOB DIRECTOR 1.00 X 1288 0 0 JERRY KIRKEGAARD VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA VICTORIA GODBEY DIRECTOR 1.00 X 0 0 0 MATT ROBERTSON DIRECTOR 1.00 X 0 0 0 61423 0 4652 0 0 0 0 QUEST DIAGNOSTICS INC 695 S BROADWAY DENVER CO 80209 LAB SERVICES 945096 STELLAR PROGRAMMING & CONSULTING INC PO BOX 1751 CASPER WY 826021751 COMPUTER PROGRAMMING & ONLINE REGISTRATI 137282 2 BLOOD SCREENINGS 621500 1560408 1560408 WHS CONNECTIVITY PROGR 621500 53763 53763 BIOMWTRIC FEES 621500 8156 8156 PHLEBOTOMIST FEE 621500 6300 6300 OSTEO HEEL SCAN 621500 145 145 1628772 81 81 PARADIGM & MUST WELL I 621500 28809 28809 POSTAGE INCOME 621500 14651 14651 43460 1672313 1672313 0 0 66075 66075 129273 129273 5507 5507 8796 8796 16231 16231 2170 2170 4372 4372 37987 37987 26229 26229 86243 86243 2005 2005 25267 25267 17622 17622 LABORATORY COST & SUPPL 920142 920142 CONTRACT LABOR & EXPRES 140490 140490 COMPUTOR PROGAMING & PR 137282 137282 POSTAGE AND PRINTING 30029 30029 23904 23904 1679624 1679624 0 0 228929 265216 25074 0 358344 315119 61749 43225 1000 1000 316752 309441 0 0 X 0 0 0 0 316752 309441 316752 309441 316752 309441 -7311 0 X 0 0 0 X 1721372 1838866 1521398 1600906 6682542 1430 3525 -1360 3595 1722802 1838866 1524923 1599546 6686137 0 0 0 6686137 47 57 104 47 57 104 35518 30461 32353 27798 126130 1758320 1869327 1557323 1627401 6812371 0.98150 0.98060 0.00000 X 315869 292736 23133 42475 22383 20092 43225 X 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 1 X 0 0 0 0 0 0 0 0 0 MARGE BELL-HALL SECRETARY-TREASURER 60135 0 0 0 0 0 1804 0 2848 0 64787 0 0 0 CHRIS JONES DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL GOLOB PRESIDENT 0 0 0 0 0 0 0 0 0 0 0 0 JEANNA GOLOB DIRECTOR 0 0 0 0 1288 0 0 0 0 0 1288 0 0 0 JERRY KIRKEGAARD VICE PRESIDENT 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA VICTORIA GODBEY DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 MATT ROBERTSON DIRECTOR 0 0 0 0 0 0 0 0 0 0 0 0 SANDRA BELL EMPLOYEE MARGE 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. 0 MARJORIE BELL-HALL SECRETARY/TREASURER AND EMPLOYEE SANDRA BELL IS THE MOTHER OF MARGE BELL-HALL. SANDRA BELL RECEIVED W-2 WAGES TOTALING $60,780 DURING THE YEAR ENDED DECEMBER 31, 2014. 0 CHARLES HALL EMPLOYEE CHARLES 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. 0 MATT ROBERTSON DIRECTOR MATT 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. 0 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.