2024-04-09T07:02:26-05:00 2023-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 271081808 CENTER FOR HEALTHCARE EDUCATION AND SIMULATION INC CENT 6082272292 3001 W BELTINE HWY 305 MADISON WI 53713 MICHAEL LAKE TREASURER 6082272292 2024-04-08 1 MICHAEL LAKE XXX-XX-XXXX 1 TROY MARINE CPA P00187863 4147775500 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY MALMQUIST 3001 W BELTINE HWY 305 MADISON WI 53713 608353 0 X CHESWI.ORG X 2009 WI PROVIDE EXCEPTIONAL EDUCATIONAL OPPORTUNITIES TO HEALTHCARE PROVIDERS LEVERAGING STATE-OF-THE-ART SIMULATED EXPERIENCES THAT BUILD CLINICAL KNOWLEDGE AND COMPETENCIES. 5 5 0 5 0 0 15236 37330 588664 569353 207 1670 0 0 604107 608353 0 0 0 0 0 0 0 0 0 545101 570234 545101 570234 59006 38119 579310 1327233 52117 761921 527193 565312 X SEE SCHEDULE O 0 0 394067 569353 THE CENTER FOR HEALTHCARE EDUCATION AND SIMULATION (CHES) OFFERS NURSING STUDENTS, NEW AND EXPERIENCED NURSES, PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS A SAFE, CONTROLLED, LEARNING ENVIRONMENT TO PRACTICE NEW, OR BUILD UPON EXISTING, SKILLS. IN 2022-23 FISCAL YEAR, CHES CONDUCTED 652 EDUCATIONAL SESSIONS FOR A TOTAL OF 2,556 PARTICIPANTS. CHES CONSISTENTLY REACHES OUT TO HEALTHCARE ORGANIZATIONS AND SCHOOLS WITHIN SOUTHERN WISCONSIN TO SHARE THEIR RESOURCES AND COURSES TO HELP IMPROVE THE QUALITY AND SAFETY OF PATIENTS AND EMPLOYEES AND ENCOURAGE EXPLORATION OF HEALTHCARE-RELATED CAREERS. CHES VALUES AND BELIEVES IN THE POWER OF PARTNERSHIP AND WELCOMES THE OPPORTUNITY FOR COLLABORATION. 394067 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X MICHAEL LAKE FINANCIAL ANALYST 6086633421 1000 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 X RANDY MALMQUIST PRESIDENT 3.50 X X 0 0 0 MARY LAHAM VICE PRESIDENT 1.50 X X 0 0 0 MICHAEL LAKE TREASURER 1.50 X X 0 0 0 SHERRY CASALI SECRETARY (TERM. 12/2022) 1.50 X X 0 0 0 MARGARET NOREUIL DIRECTOR 1.00 X 0 0 0 KARI BROOKS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 NURSING LAB & MANAGEMENT SERVICES 330503 1 37330 37330 NURSING SIMULATION TRA 611710 569353 569353 569353 1670 1670 608353 569353 0 1670 X 164458 164458 2250 2250 166648 166648 1904 1904 10799 8946 1853 13644 13644 144305 144305 36 36 927 927 37950 37950 7606 7606 PHLEBOTOMY COURSE DEVEL 17119 17119 LAB SUPPLIES AND MINOR 1751 1751 SCENARIOS, EQUIPMENT & 837 837 570234 394067 176167 0 285633 388056 100413 102083 62872 34943 27207 20420 764596 699670 103185 64926 0 716805 579310 1327233 52117 45116 0 716805 52117 761921 X 527193 565312 527193 565312 579310 1327233 38119 0 X 0 0 0 X 5 54842 15236 37330 107413 563006 550379 551903 588664 569353 2823305 563006 550384 606745 603900 606683 2930718 0 0 0 2930718 14 192 207 1670 2083 14 192 207 1670 2083 563006 550398 606937 604107 608353 2932801 0.99930 0.99990 0.00070 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225639 225639 0 538957 474031 64926 64926 OPERATING LEASE RIGHT OF USE ASSET 716805 716805 OPERATING LEASE LIABILITY 716805 716805 FORM 990, PART III, LINE 1: OUR MISSION IS TO PROVIDE EXCEPTIONAL EDUCATIONAL OPPORTUNITIES TO FURTHER DEVELOP COMPETENT HEALTHCARE PROVIDERS. OUR VISION IS TO BE THE PREFERRED EDUCATIONAL RESOURCE OF SOUTH CENTRAL WISCONSIN LEVERAGING STATE-OF-THE-ART SIMULATED EXPERIENCES THAT BUILD CLINICAL KNOWLEDGE AND COMPETENCIES. FORM 990, PART VI, SECTION A, LINE 3 CHES HAS A MANAGEMENT SERVICES AGREEMENT WHERE EDGEWOOD COLLEGE (ONE OF THE MEMBERS)PROVIDES CERTAIN MANAGEMENT SERVICES INCLUDING HUMAN RESOURCES, CORPORATE MATTERS, TREASURY AND ACCOUNTS PAYABLE FUNCTIONS, FINANCIAL REPORTING AND BUDGET PREPARATION FOR A FEE OF $12,000 PER YEAR. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 3 MEMBERS - EDGEWOOD COLLEGE, INC., UNITYPOINT HEALTH - MERITER AND SSM HEALTH ST. MARY'S - MADISON. FORM 990, PART VI, SECTION A, LINE 7A THERE IS ONE CLASS OF MEMBERS THAT HAVE IDENTICAL RIGHTS AND OBLIGATIONS. THERE ARE THREE MEMBERS, EDGEWOOD COLLEGE, INC., UNITYPOINT - MERITER AND SSM HEALTH ST. MARY'S - MADISON. EACH MEMBER APPOINTS TWO DIRECTORS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING REQUIRE THE UNANIMOUS APPROVAL OF THE MEMBERS: MERGER, CONSOLIDATION OR DISSOLUTION; AMENDMENT, RESTATEMENT, ALTERATION OR REPEAL OF THE ARTICLES OF INCORPORATION OR BYLAWS; SALE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL OF THE ASSETS, THE CALL FOR ADDITIONAL CONTRIBUTIONS OR ASSESSMENTS FROM THE MEMBERS; DISTRIBUTION OF ASSETS TO ONE OR MORE MEMBERS; EXECUTION, AMENDMENT OR TERMINATION OF ANY AGREEMENT WITH A MEMBER; CHANGE IN MISSION AND PURPOSE, AND ADMISSION OF A NEW MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS OF THE CHES INCLUDE A CONFLICT OF INTEREST POLICY. ANNUALLY DIRECTORS SIGN A STATEMENT REGARDING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 CHES WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G LAB PERSONNEL SERVICES - EDGEWOOD COLLEGE: PROGRAM SERVICE EXPENSES 127,507. TOTAL EXPENSES 127,507. INSTRUCTOR SERVICES - EDGEWOOD COLLEGE: PROGRAM SERVICE EXPENSES 27,522. TOTAL EXPENSES 27,522. OTHER: PROGRAM SERVICE EXPENSES 11,619. TOTAL EXPENSES 11,619.