Western Health Screening
- Assets
- $0.0
- Revenue
- $62.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Billings, MT
- Founding
- 03/1991
- Data as of
- 12/2020
- EIN
- 83-0293596
Organization Overview
Western Health Screening is located in Billings, MT. The organization was established in 1991. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2020, Western Health Screening employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Health Screening is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Western Health Screening generated $62.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (42.6%) each year. All expenses for the organization totaled $587.9k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALS WITH HEALTH SCREENING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SCREENING SERVICES PROVIDED TO OVER 30,000 INDIVIDUALS IN WYOMING, COLORADO, UTAH, MONTANA AND SOUTH DAKOTA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marge Bell-Hall Secretary-Treasurer | OfficerTrustee | 50 | $106,343 |
Michael Golob President | OfficerTrustee | 1 | $0 |
Jeanna Golob Director | Trustee | 1 | $0 |
Jerry Kirkegaard Vice President | OfficerTrustee | 1 | $0 |
Christina Victoria Godbey Director | Trustee | 1 | $0 |
Paula Miller Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Inc Lab Services | 12/30/15 | $877,708 |
Stellar Programming & Consulting Inc Computer Programming & Online Registrati | 12/30/15 | $102,170 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $52,551 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,806 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $313,244 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,343 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,145 |
| Pension plan accruals and contributions | $6,015 |
| Other employee benefits | $7,920 |
| Payroll taxes | $15,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,872 |
| Fees for services: Accounting | $1,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,872 |
| Advertising and promotion | $0 |
| Office expenses | $14,311 |
| Information technology | $2,090 |
| Royalties | $0 |
| Occupancy | $8,005 |
| Travel | $1,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,215 |
| Insurance | $5,509 |
| All other expenses | $536 |
| Total functional expenses | $587,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Western Health Screening has awarded $294,673 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
POOCH'Z B&B PURPOSE: TO PROVIDE SUPPORT TO FURTHER THE EXEMPT PURPOSE OF A LOCAL NONPROFIT ORGANIZATION AND PROVIDE CASH FOR OPERATIONS DURING THE NONPROFIT'S STARTUP PHASE. POOCH'Z B&B PROVIDES SHELTER, FOOD, EXERCISE, REHAB, AND LOVE FOR SENIOR DOGS. | $289,673 |
SAVING GRACE PURPOSE: TO PROVIDE SUPPORT AND ASSISTANCE TO FURTHER THE MISSION OF THE NONPROFIT ORGANIZATION. SAVING GRACE OFFERS SAFETY, HOPE AND HEALING TO SURVIVORS OF INTIMATE PARTNER VIOLENCE AND SEXUAL ASSUALT. | $5,000 |