SOCIETY FOR SIMULATION IN HEALTHCARE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR SIMULATION IN HEALTHCARE (EIN 26-0079656)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201410489349301301
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T12:17:46-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362886485 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E ROOSEVELT ROAD SUITE 102 | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 601875267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260079656 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR SIMULATION IN HEALTHCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 6305104586 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 NORTH HALE STREET | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL PHRAMPUS | Name |
| Title | PRESIDENT | Title |
| Phone | 6305104586 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN OLSON | Name |
| PTIN | P00085441 | PTIN |
| Phone | 6306654440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL PHRAMPUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 NORTH HALE STREET | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3199524 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SSIH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | EXCELLENCE IN HEALTHCARE EDUCATION, PRACTICE AND RESEARCH THROUGH SIMULATION MODALITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 240 | TotalNbrVolunteers |
| Total Gross UBI | 77428 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 568057 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 494721 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2312696 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2444204 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -12030 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2812 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 256700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 257787 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3125423 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3199524 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 530199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 659354 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2496288 | OtherExpensePriorYear |
| Other Expenses Current Year | 2166682 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3026487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2826036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 373488 | RevenuesLessExpensesCY |
| Total Assets BOY | 1545629 | TotalAssetsBOY |
| Total Assets EOY | 2119245 | TotalAssetsEOY |
| Total Liabilities BOY | 331137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 531265 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1214492 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1587980 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SOCIETY WILL LEAD IN FACILITATING EXCELLENCE IN (MULTI-SPECIALTY) HEALTHCARE EDUCATION, PRACTICE AND RESEARCH THROUGH SIMULATION MODALITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1317107 | Expense |
| Revenue | 2301496 | Revenue |
| Description | STIMULATE AND PROMOTE THE PROFESSIONAL DEVELOPMENT OF INDIVIDUALS AND INSTITUTIONS INTERESTED IN SIMULATION MODALITIES AND THEIR APPLICATIONS. THE SOCIETY'S ANNUAL MEETING BROUGHT TOGETHER OVER 2,000 SIMULATION EXPERTS AND NOVICES FROM AROUND THE WORLD TO SHARE AND GAIN KNOWLEDGE ABOUT SIMULATION APPLIED TO MEDICINE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 252047 | Expense |
| Revenue | 169267 | Revenue |
| Description | SIMULATION IN HEALTHCARE IS THE OFFICIAL JOURNAL OF THE SSH AND IS INDEXED IN MEDLINE, INCREASING THE PRESENCE IN SEARCHES FOR HEALTHCARE EXCELLENCE. A COPY OF THE JOURNAL IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 468903 | Expense |
| Revenue | 153800 | Revenue |
| Description | THE ORGANIZATION PROVIDES VARIOUS COMMITTEES TO PROMOTE AND FACILITATE EXCELLENCE IN INTERPROFESSIONAL HEALTHCARE THROUGH ACCREDITATION, EDUCATION, CERTIFICATION, RESEARCH AND AWARENESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2038057 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRATED SOLUTIONS GROUP LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6305104586 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 NORTH HALE STREET | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY BETH MANCINI | ||||||
| 2012 PRESIDENT/2013 PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| PAUL PHRAMPUS | ||||||
| 2012 PRESIDENT ELECT/2013 PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| TOM LEMASTER | ||||||
| 2012-13 SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| KATIE WALKER | ||||||
| 2012-13 TREASURUER | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL SEROPIAN | ||||||
| 2012 PAST PRESIDENT | 5.00 | X | X | 850 | 0 | 0 |
| PAMELA JEFFRIES | ||||||
| 2013 PRESIDENT ELECT | 5.00 | X | X | 0 | 0 | 0 |
| BONNIE DRIGGERS | ||||||
| DIRECTOR | 5.00 | X | 850 | 0 | 0 | |
| IAN CURRAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER EPPICH | ||||||
| DIRECTOR | 1.00 | X | 1400 | 0 | 0 | |
| HYAN SOO CHUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA ANDREATTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM CHENG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON COMBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY ISSENBERG | ||||||
| DIRECTOR | 1.00 | X | 1500 | 0 | 0 | |
| DAVID GABA | ||||||
| DIRECTOR | 1.00 | X | 7500 | 0 | 0 | |
| KAY THIEMANN | ||||||
| FORMER DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD LEVY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COBIE RUDD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN ABERLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 119260 | 0 | 5191 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131360 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5191 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 457071 | MembershipDues |
| All Other Contributions | 37650 | AllOtherContributions |
| Total Contributions | 494721 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANNUAL EVENT | 900099 | 2180481 | 2180481 | |
| CERTIFICATION | 900099 | 96255 | 96255 | |
| HOTEL COMMISSION | 900099 | 72390 | 72390 | |
| ACCREDITATION | 900099 | 71060 | 71060 | |
| ADVERTISING | 541800 | 13668 | 13668 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10350 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2444204 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2812 | TotalRevenueColumn |
| Exclusion | $2,812 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 169267 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 63760 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24760 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24760 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3199524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2624563 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 77428 | UnrelatedBusinessRevenue |
| Exclusion | $2,812 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148462 | Total |
| Program Services | 66967 | ProgramServices |
| Management And General | 81495 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415593 | Total |
| Program Services | 214080 | ProgramServices |
| Management And General | 201513 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25019 | Total |
| Program Services | 8323 | ProgramServices |
| Management And General | 16696 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24011 | Total |
| Program Services | 12093 | ProgramServices |
| Management And General | 11918 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46269 | Total |
| Program Services | 18518 | ProgramServices |
| Management And General | 27751 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41228 | Total |
| Management And General | 41228 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3116 | Total |
| Program Services | 3116 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14280 | Total |
| Management And General | 14280 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68941 | Total |
| Program Services | 68461 | ProgramServices |
| Management And General | 480 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6717 | Total |
| Program Services | 5012 | ProgramServices |
| Management And General | 1705 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460044 | Total |
| Program Services | 347770 | ProgramServices |
| Management And General | 112274 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337937 | Total |
| Program Services | 168330 | ProgramServices |
| Management And General | 169607 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27414 | Total |
| Program Services | 20700 | ProgramServices |
| Management And General | 6714 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23090 | Total |
| Program Services | 4694 | ProgramServices |
| Management And General | 18396 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND BEVERAGE | 544122 | 520171 | 23951 |
| EQUIPMENT RENTAL | 306950 | 304861 | 2089 |
| CONTRACT SERVICES | 154400 | 154400 | |
| STIPENDS | 110982 | 88360 | 22622 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67461 | Total |
| Program Services | 32201 | ProgramServices |
| Management And General | 35260 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2826036 | Total |
| Program Services | 2038057 | ProgramServices |
| Management And General | 787979 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9844 | BOY |
| EOY | 26083 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1257356 | BOY |
| EOY | 1697369 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115963 | BOY |
| EOY | 76953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54544 | BOY |
| EOY | 202033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107922 | BOY |
| EOY | 116807 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545629 | BOY |
| EOY | 2119245 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82302 | BOY |
| EOY | 139533 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248835 | BOY |
| EOY | 391732 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331137 | BOY |
| EOY | 531265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980357 | BOY |
| EOY | 1357406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34135 | BOY |
| EOY | 30574 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214492 | BOY |
| EOY | 1587980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545629 | BOY |
| EOY | 2119245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 373488 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 321370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498061 | CurrentTaxYear |
| Total | 2104773 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1264221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1993977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2500481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2599803 | CurrentTaxYear |
| Total | 9316343 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1299378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1585591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2369745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3068538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3097864 | CurrentTaxYear |
| Total | 11421116 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3000 | CurrentTaxYear |
| Total | 3000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3000 | CurrentTaxYear |
| Total | 3000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11418116 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2812 | CurrentTaxYear |
| Total | 38375 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2812 | CurrentTaxYear |
| Total | 38375 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13668 | CurrentTaxYear |
| Total | 21294 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 24760 | CurrentTaxYear |
| Total | 24760 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1313055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1596193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2378012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3079181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3139104 | CurrentTaxYear |
| Total | 11505545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1320 | CurrentYearMinus3 |
| Total | 1320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,980 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 330 | CurrentYearMinus3 |
| Total | 330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $495 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 212616 | BeginningOfYearBalance |
| Contributions | 14840 | Contributions |
| Investment Earnings Or Losses | 363 | InvestmentEarningsOrLosses |
| End Of Year Balance | 227819 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115786 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 315 | InvestmentEarningsOrLosses |
| Other Expenditures | 3485 | OtherExpenditures |
| End Of Year Balance | 212616 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 432 | InvestmentEarningsOrLosses |
| Other Expenditures | 432 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2043 | InvestmentEarningsOrLosses |
| Other Expenditures | 2043 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7091 | InvestmentEarningsOrLosses |
| Other Expenditures | 7091 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171150 | OtherCostOrOtherBasis |
| Depreciation | 54517 | Depreciation |
| Book Value | 116633 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520 | OtherCostOrOtherBasis |
| Depreciation | 346 | Depreciation |
| Book Value | 174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 116807 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3199524 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3199524 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3199524 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2826036 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2826036 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2826036 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SUPPORT FOR KEYNOTE LECTURES OF THE SOCIETY FOR SIMULATION IN HEALTHCARE |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | SSH FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, CALIFORNIA AND ILLINOIS. WITH FEW EXCEPTIONS, SSH IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. SSH DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ASSOCIATION MANAGEMENT SERVICES PERFORMS ACCOUNTING, BOOKKEEPING AND PAYROLL FUNCTIONS AS REQUESTED. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE REVISED WITH A CHANGE TO THE BOARD COMPOSITION OF UP TO FIFTEEN VOTING MEMBERS FROM FOURTEEN VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS SUBMITTED TO MEMBERSHIP CONCERNING THE SOCIETY EXCEPT THOSE SPECIFICALLY DELEGATED TO THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE OR THE OFFICERS AS STATED IN THE BY-LAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NOMINATION COMMITTEE PREPARES A LIST OF CANDIDATES FOR CONSIDERATION. A CANDIDATE MUST BE AN ACTIVE MEMBER FOR AT LEAST TWO YEARS. ALL ACTIVE MEMBERS OF THE SOCIETY ARE ELIGIBLE TO VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL BY MEMBERS FOLLOWING PROCEDURES AS SET OUT IN THE BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE REVIEW FORM 990. AFTER REVIEW, THE TREASURER PROVIDES THE FORM TO THE EXECUTIVE COMMITTEE WHO, WITH OR WITHOUT THE FULL BOARD, AS NECESSARY, APPROVES THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN REPORTS OF CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT. ANY ACTUAL OR PERCEIVED CONFLICTS ARE ADDRESSED AND DISCUSSED DURING THE BOARD MEETINGS AS NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ASSOCIATION COMPENSATION SURVEYS REVIEWED BY THE EXECUTIVE COMMITTEE AND SALARY RANGES DETERMINED FOR NEW HIRE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | POSTED ON GUIDESTAR | |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. | COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT. |
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