Civic Intelligence

Center for Medical Simulation Inc.

990 • Fiscal year 2016 • EIN 04-3486127

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.harvardmedsim.org
100 First Avenue Bldg 39 4th FlCharlestown, MA 02129

(617) 726-3034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$229,033

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,988,673

Down $153,787 (-4.9%) from 2015

Net Assets

Up

$2,265,809

Up $110,678 (+5.1%) from 2015

Liabilities

Down

$722,864

Down $264,465 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$3,378,177

Up $189,684 (+5.9%) from 2015

Expenses

Up

$3,262,271

Up $348,776 (+12%) from 2015

Net Income

Down

$115,906

Down $159,092 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,527,096Liabilities 2011: $351,897Net Assets 2011: $1,175,1992011Assets 2012: $1,454,804Liabilities 2012: $440,964Net Assets 2012: $1,013,8402012Assets 2013: $2,649,386Liabilities 2013: $1,249,915Net Assets 2013: $1,399,4712013Assets 2014: $2,934,362Liabilities 2014: $1,045,235Net Assets 2014: $1,889,1272014Assets 2015: $3,142,460Liabilities 2015: $987,329Net Assets 2015: $2,155,1312015Assets 2016: $2,988,673Liabilities 2016: $722,864Net Assets 2016: $2,265,8092016Assets 2017: $3,406,487Liabilities 2017: $806,303Net Assets 2017: $2,600,1842017Assets 2018: $2,882,863Liabilities 2018: $810,557Net Assets 2018: $2,072,3062018Assets 2019: $2,508,778Liabilities 2019: $725,127Net Assets 2019: $1,783,6512019Assets 2020: $2,418,501Liabilities 2020: $1,085,643Net Assets 2020: $1,332,8582020Assets 2021: $2,347,740Liabilities 2021: $914,660Net Assets 2021: $1,433,0802021Assets 2022: $2,307,441Liabilities 2022: $953,493Net Assets 2022: $1,353,9482022Assets 2023: $2,717,142Liabilities 2023: $1,339,544Net Assets 2023: $1,377,5982023Assets 2024: $3,186,761Liabilities 2024: $1,792,173Net Assets 2024: $1,394,5882024

Highlighted filing

2016

Assets$2,988,673
Liabilities$722,864
Net Assets$2,265,809
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,242,643Expenses 2011: $2,120,956Net Income 2011: $121,6872011Revenue 2012: $2,127,534Expenses 2012: $2,291,460Net Income 2012: -$163,9262012Revenue 2013: $3,085,388Expenses 2013: $2,699,014Net Income 2013: $386,3742013Revenue 2014: $3,170,270Expenses 2014: $2,692,750Net Income 2014: $477,5202014Revenue 2015: $3,188,493Expenses 2015: $2,913,495Net Income 2015: $274,9982015Revenue 2016: $3,378,177Expenses 2016: $3,262,271Net Income 2016: $115,9062016Revenue 2017: $4,052,933Expenses 2017: $3,726,533Net Income 2017: $326,4002017Revenue 2018: $3,281,818Expenses 2018: $3,807,622Net Income 2018: -$525,8042018Revenue 2019: $3,468,565Expenses 2019: $3,769,916Net Income 2019: -$301,3512019Revenue 2020: $3,024,542Expenses 2020: $3,490,056Net Income 2020: -$465,5142020Revenue 2021: $2,768,081Expenses 2021: $2,698,543Net Income 2021: $69,5382021Revenue 2022: $2,761,057Expenses 2022: $2,781,139Net Income 2022: -$20,0822022Revenue 2023: $3,037,683Expenses 2023: $3,010,813Net Income 2023: $26,8702023Revenue 2024: $578,455Expenses 2024: $689,707Net Income 2024: -$111,2522024

Highlighted filing

2016

Revenue$3,378,177
Expenses$3,262,271
Net Income$115,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,378,177
Mission and Program Overview

Mission

The principal purpose of the organization is to improve patient safety and healthcare quality by using simulation for education, training, and research. The center for medical simulation (cms) provides world-class healthcare simulation for a broad spectrum of providers and applications. Hands-on simulation helps teams and individuals develop preparedness and insight that is best learned and practiced in realistic conditions. Cms was one of the world's first healthcare simulation centers and continues to be a global leader in the field. Cms is approved by the american college of surgeons (acs) as a level 1-accredited educational institute, and is endorsed by the american society of anesthesiologists (asa).

The principal purpose of the Organization is to improve patient safety and health care quality by using simulation for education, training, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,758$845,420▲ $21,662
Savings and Temporary Cash Investments$721,244$721,916▲ $672
Investments in Publicly Traded Securities$529,686$537,539▲ $7,853
Cash and Non-Interest-Bearing Accounts$728,033$475,416▼ $252,617
Accounts Receivable$148,864$263,277▲ $114,413
Prepaid Expenses and Deferred Charges$41,849$36,542▼ $5,307
Pledges and Grants Receivable$70,226$29,763▼ $40,463
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,142,460$2,988,673▼ $153,787
Other Assets Total$78,800$78,800→ $0
Liabilities
Deferred Revenue$731,833$614,270▼ $117,563
Accounts Payable and Accrued Expenses$160,496$93,594▼ $66,902
Mortgage Notes Payable Secured by Investment Property$95,000$15,000▼ $80,000
Total Liabilities$987,329$722,864▼ $264,465
Net Assets / Fund Balance
Unrestricted Net Assets$2,074,905$2,236,046▲ $161,141
Temporarily Rstr Net Assets$80,226$29,763▼ $50,463
Total Net Assets Fund Balance$2,155,131$2,265,809▲ $110,678
Total Liabilities and Net Assets / Fund Balance$3,142,460$2,988,673▼ $153,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$702,247$349,346$1,051,593
Equipment$143,173$709,070$852,243
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey B Cooper PhDExecutive DirecPT$146,938$82,095$167,426
Gary M Rossi MBASecretaryFT$154,044$20,488$154,044

Board Members and Trustees

NameTitle
Nancy E Oriol MDVice President
Beverly A Brown PhDTrustee
Brett Simon MDTrustee
Britain Nicholson MDTrustee
Daniel Morash MBATrustee
Daniel S Talmor MD MPHTrustee
James A Gordon MD MPATrustee
James P Rathmell MD MSTrustee
Jan Bellack PhDTrustee
Luke Sato MDTrustee
Robert Barbieri MDTrustee
Ronald S Newbower PhDTrustee
Susan Chapman Moss MBATrustee
Paul Hickey MDPres & Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
MGH Anesthesia AssociatesLeased Emplys, Consu55 Fruit St, Boston, MA 02114$1,966,862
Revenue and Support

Revenue Composition

Contributions and Grants
$46,786
Program Service Revenue
$3,317,632
Investment Income
$13,759
Other Revenue
$0
All Other Contributions
$46,786
Change in Net Assets
$115,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,378,177
Revenue Not Reported on Form 990
$-5,228
Total Revenue per Audited Statements
$3,372,949
Total Revenue per Form 990
$3,378,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,940,379
Salaries, Compensation, and Employee Benefits$321,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$321,892--$321,892
Occupancy$150,668$150,667-$301,335
All Other Expenses$180,362$46,298-$226,660
Depreciation Depletion$116,674$4,128-$120,802
Travel-$46,751-$46,751
Other Expenses$63,918$42,409-$42,409
Information Technology$24,966--$24,966
Fees for Services Other-$21,783-$21,783
Fees for Services Accounting-$11,000-$11,000
Insurance-$10,384-$10,384
Office Expenses-$9,767-$9,767
Interest-$1,368-$1,368
Fees for Services Legal-$120-$120
Total Functional Expenses$2,917,596$344,675$0$3,262,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,262,271
Total Expenses per Audited Statements$3,262,271
Total Expenses per Form 990$3,262,271
International Activity

International Summary

Spending
$95,945

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificProgram servicesSimulation Course00$84,076
EuropeProgram servicesSimulation Course00$11,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel Morash-ED MGHTrusteePurchased ServicesNo$2,187,013
Britain Nicholson-CMO MGHTrusteeTrainingNo$352,272
Robert Barbieri Chair-BrighamTrusteeTrainingNo$129,858
Brett Simon-Chair Beth IsraelTrusteeTrainingNo$72,500
Paul Hickey Chair-Children'sPresidentTrainingNo$45,666
James Rathmell-ProfHarvaTrusteeTrainingNo$9,750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Changes to 1.2 Location, 4.2 Number and Election, and 5.2 Election peragraphs of the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Committee of the Board of Trustees before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure and review by the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Dr. Cooper, the Executive Director of Center for Medical Simulation (the Center), is an employee of Massachusetts General Hospital, Department of Anesthesia, and his performance and salary comparability data are reviewed annually by the Executive Committee acting as the Compensation Committee and reporting to the entire Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President and Vice President of the Board annually review the Executive Director's performance and salary. Because the Executive Director is a leased employee through Massachusetts General Hospital (MGH), MGH ultimately determines the Executive Director's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization discloses all governing documents, policies, and financial statements upon request. The Organization also posts its financial statements and Form 990 on Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Center For Medical Simulation Inc
EIN
04-3486127
Phone
6177263034
Address
100 First Avenue Bldg 39 4th Fl, Charlestown, MA 02129

Signing Officer

Name
Paul Hickey MD
Title
Pres & Treas
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hickey MD
Formed
1999
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Ruane & Company LLP
Address
12 Alfred Street Suite 206, Woburn, MA 01801
Preparer
Thomas M Ruane CPA
Phone
7816430090
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0The principal purpose of the Organization is to improve patient safety and healthcare quality by using simulation for education, training, and research. The Center for Medical Simulation (CMS) provides world-class healthcare simulation for a broad spectrum of providers and applications. Hands-on simulation helps teams and individuals develop preparedness and insight that is best learned and practiced in realistic conditions. CMS was one of the world's first healthcare simulation centers and continues to be a global leader in the field. CMS is approved by the American College of Surgeons (ACS) as a Level 1-Accredited Educational Institute, and is endorsed by the American Society of Anesthesiologists (ASA).
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,673
Liabilities
$722,864
Net assets
$2,265,809
Revenue
$3,378,177
Expenses
$3,262,271
Net income
$115,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.79$1.39$0.58$0.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.72$1.34$1.38$3.04$3.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.95$1.35$2.76$2.78$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.91$1.43$2.77$2.70$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.09$1.33$3.02$3.49$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.73$1.78$3.47$3.77$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.81$2.07$3.28$3.81$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.81$2.60$4.05$3.73$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.72$2.27$3.38$3.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.99$2.16$3.19$2.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.93$1.05$1.89$3.17$2.69$0.48
2013Summary only. Only limited summary data is available for this year.$2.65$1.25$1.40$3.09$2.70$0.39
2012Summary only. Only limited summary data is available for this year.$1.45$0.44$1.01$2.13$2.29$0.16
2011Summary only. Only limited summary data is available for this year.$1.53$0.35$1.18$2.24$2.12$0.12
Peer Organizations

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