2016-03-10T09:50:06-06:00 2015-12-31 810386935 SUMMERS MCNEA & CO PC 80 25TH STREET WEST BILLINGS MT 591024662 990 2015-01-01 830293596 WESTERN HEALTH SCREENING WEST 4062523225 PO BOX 30157 BILLINGS MT 591070157 MARGE BELL-HALL SECRETARY-TREASURER 4062523225 2016-03-08 1 RICHARD A MATUSIAK P00524085 4066522320 2016-03-08 2015 2016-08-17 19:52:53Z MARGE BELL-HALL 235 MOORE LANE SUITE 120 BILLINGS MT 59101 1751120 0 X WWW.WESTERNHEALTHSCREENING.COM X 1990 WY TO PROVIDE INDIVIDUALS WITH HEALTH SCREENING SERVICES 7 7 5 0 0 0 0 0 1628772 1738119 81 107 43460 12894 1672313 1751120 0 0 0 0 225882 273258 0 0 0 1453742 1385905 1679624 1659163 -7311 91957 309441 401492 0 94 309441 401398 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 1659163 1751120 HEALTH SCREENING SERVICES PROVIDED TO OVER 30,000 INDIVIDUALS IN WYOMING, COLORADO, UTAH, MONTANA AND SOUTH DAKOTA. 1659163 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 6 0 1 5 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 60420 0 4199 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 900 0 0 JERRY KIRKEGAARD VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA VICTORIA GODBEY DIRECTOR 1.00 X 0 0 0 61320 0 4199 0 0 0 0 QUEST DIAGNOSTICS INC 695 S BROADWAY DENVER CO 80209 LAB SERVICES 877708 STELLAR PROGRAMMING & CONSULTING INC PO BOX 1751 CASPER WY 826021751 COMPUTER PROGRAMMING & ONLINE REGISTRATI 102170 2 BLOOD SCREENINGS 621500 1687501 1687501 WHS CONNECTIVITY PROGR 621500 49821 49821 PHLEBOTOMIST FEE 621500 797 797 1738119 7 7 100 0 100 100 100 POSTAGE INCOME 621500 9607 9607 OTHER INCOME 621500 3287 3287 12894 1751120 1751120 0 0 65519 65519 172660 172660 5335 5335 10100 10100 19644 19644 1285 1285 13233 13233 1794 1794 35904 35904 28193 28193 91268 91268 648 648 16997 16997 21241 21241 LABORATORY COST & SUPPL 852642 852642 COMPUTOR PROGAMING & PR 138354 138354 CONTRACT LABOR & TEMPOR 135486 135486 POSTAGE AND PRINTING 26904 26904 21956 21956 1659163 1659163 0 0 265216 359765 366188 325461 43225 40727 1000 1000 309441 401492 94 0 94 X 0 0 0 0 309441 401398 309441 401398 309441 401492 91957 0 X 0 0 0 X 1838866 1521398 1600906 1628772 1738119 8328061 3525 -1360 100 2265 1838866 1524923 1599546 1628772 1738219 8330326 0 0 0 8330326 47 57 81 7 192 47 57 81 7 192 30461 32353 27798 43460 12894 146966 1869327 1557323 1627401 1672313 1751120 8477484 0.98260 0.98150 0.00000 X 309213 293703 15510 56975 31758 25217 40727 X PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS EXISTING AT DECEMBER 31, 2015. PART VI-OTHER INVESTMENT-LAND, BUILDING & EQUIPMENT PART VI-OTHER - VEHICLES 1 X 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 SANDRA BELL. CHARLES HALL IS HER HUSBAND. MARGE BELL-HALL RECEIVED W-2 WAGES TOTALING $60,420 DURING THE YEAR ENDED DECEMBER 31, 2015 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, 2015. 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 $56,625 DURING THE YEAR ENDED DECEMBER 31, 2015. 0 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.