2025-02-12T17:03:28-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-07-01 271081808 CENTER FOR HEALTHCARE EDUCATION AND SIMULATION INC CENT 6082272292 3001 W BELTINE HWY 305 MADISON WI 53713 MICHAEL LAKE TREASURER 6082272292 2025-02-10 1 1 TROY MARINE CPA P00187863 4147775500 2025-02-10 2023 2025-03-06 01:10:19Z RANDY MALMQUIST 3001 W BELTINE HWY 305 MADISON WI 53713 606019 0 X CHESWI.ORG X 2009 WI THE MISSION AT CHES IS TO PROVIDE INNOVATIVE EDUCATIONAL OPPORTUNITIES TO FURTHER DEVELOP HEALTHCARE PROFESSIONALS IN OUR EVOLVING HEALTHCARE LANDSCAPE. 5 5 0 5 0 0 37330 23791 569353 578221 1670 4007 0 0 608353 606019 0 0 0 0 0 0 0 0 0 570234 602073 570234 602073 38119 3946 1327233 1308152 761921 738894 565312 569258 X SEE SCHEDULE O 0 0 424583 578221 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 2023-24 FISCAL YEAR, CHES CONDUCTED 506 EDUCATIONAL SESSIONS FOR A TOTAL OF 1985 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. 424583 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 4 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 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 366166 1 23791 23791 NURSING SIMULATION TRA 611710 578221 578221 578221 4007 4007 606019 578221 0 4007 X 159858 159858 2572 2572 207002 207002 349 349 19424 13316 6108 7965 7009 956 130629 130629 24 24 1190 1190 37273 37273 7996 7996 SCENARIOS, EQUIPMENT & 19041 19041 PHLEBOTOMY COURSE DEVEL 6879 6879 LAB SUPPLIES AND MINOR 1871 1871 602073 424583 177490 0 388056 203780 102083 205986 34943 50399 20420 0 319772 179619 64926 140153 716805 707834 1327233 1308152 45116 41651 716805 697243 761921 738894 X 565312 569258 565312 569258 1327233 1308152 3946 0 X 0 0 0 X 5 54842 15236 37330 23791 131204 550379 551903 588664 569353 578221 2838520 550384 606745 603900 606683 602012 2969724 0 0 0 2969724 14 192 207 1670 4007 6090 14 192 207 1670 4007 6090 550398 606937 604107 608353 606019 2975814 0.99800 0.99930 0.00200 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319772 179619 140153 140153 OPERATING LEASE RIGHT OF USE ASSET 707834 707834 OPERATING LEASE LIABILITY 697243 697243 FORM 990, PART III, LINE 1: THE MISSION AT CHES IS TO PROVIDE INNOVATIVE EDUCATIONAL OPPORTUNITIES TO FURTHER DEVELOP HEALTHCARE PROFESSIONALS IN OUR EVOLVING HEALTHCARE LANDSCAPE. OUR VISION AT CHES IS TO COLLABORATE WITH SOUTH CENTRAL WISCONSIN HEALTHCARE AND ACADEMIC PARTNERS TO BE THE PREFERRED RESOURCE FOR SIMULATION EXPERIENCES THAT BUILD UPON CLINICAL KNOWLEDGE AND COMPETENCE. 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 $12,025 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 177,531. TOTAL EXPENSES 177,531. INSTRUCTOR SERVICES - EDGEWOOD COLLEGE: PROGRAM SERVICE EXPENSES 29,471. TOTAL EXPENSES 29,471.