Civic Intelligence

Healthsim United Inc

990EZ • Fiscal year 2015 • EIN 45-4563243

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

1010 N Kansas Suite 2211Wichita, KS 67214

(316) 858-0186

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,841

Down $4,626 (-49%) from 2014

Net Assets

Down

-$5,159

Down $14,095 (-158%) from 2014

Liabilities

Up

$10,000

Up $9,469 (+1783%) from 2014

Revenue And Expenses

Revenue

Down

$110,342

Down $53,136 (-33%) from 2014

Expenses

Down

$132,313

Down $31,634 (-19%) from 2014

Net Income

Down

-$21,971

Down $21,502 (-4585%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $9,405Liabilities 2013: $0Net Assets 2013: $9,4052013Assets 2014: $9,467Liabilities 2014: $531Net Assets 2014: $8,9362014Assets 2015: $4,841Liabilities 2015: $10,000Net Assets 2015: -$5,1592015Assets 2016: $1,058Liabilities 2016: $38,172Net Assets 2016: -$37,1142016Assets 2017: $11,296Liabilities 2017: $54,487Net Assets 2017: -$43,1912017Assets 2018: $2,462Liabilities 2018: $46,000Net Assets 2018: -$43,5382018Assets 2019: $2,494Liabilities 2019: $1,000Net Assets 2019: $1,4942019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$4,841
Liabilities$10,000
Net Assets-$5,159

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $307,877Expenses 2013: $298,472Net Income 2013: $9,4052013Revenue 2014: $163,478Expenses 2014: $163,947Net Income 2014: -$4692014Revenue 2015: $110,342Expenses 2015: $132,313Net Income 2015: -$21,9712015Revenue 2016: $104,323Expenses 2016: $136,278Net Income 2016: -$31,9552016Revenue 2017: $110,245Expenses 2017: $116,321Net Income 2017: -$6,0762017Revenue 2018: $24,975Expenses 2018: $25,323Net Income 2018: -$3482018Revenue 2019: $50,840Expenses 2019: $5,808Net Income 2019: $45,0322019Revenue 2020: $3,740Expenses 2020: $3,874Net Income 2020: -$1342020

Highlighted filing

2015

Revenue$110,342
Expenses$132,313
Net Income-$21,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$110,342
Mission and Program Overview

Mission

Creation and implementation of health care simulation training for students, residents, and clinicians of multiple professions.

To establish, maintain and operate a center for cooperative education and training of multi disciplinary health care professionals through the use of simulation, as a shared community and regional resource. The cooperative education and training of multi-disciplinary health care students and professionals through the use of simulation.

Program Services

DescriptionGrantsExpenses
CREATION AND IMPLEMENTATION OF A FACULTY DEVELOPMENT WORKSHOP AND SUPPORT OF CHSE FACULTY CERTIFICATION.-$132,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY OBORNYChair-$0--
DIANA LIPPOLDT RN MBAVice Chair-$0--
JACK D FLESHER JDSecretary/ T-$0--
MARY PATTERSON MD MEDDirector-$0--
PAUL UHLIG MDCo Exec. DiPT$0--
MARY KOEHN PHD APRN CHSECo ExecutivePT$0--
Filing and Contact Details

Filer

Filer Name
Healthsim United Inc
EIN
45-4563243
Phone
3168580186
Address
1010 N KANSAS SUITE 2211, WICHITA, KS 67214

Signing Officer

Name
Paul N Uhlig Md
Title
Co-executive Director
Phone
3168580186
Signed
2016-04-06

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotional materials 684 bank charges 214 conference registrations 180 dues and subscriptions 784 hospitality 589 liability insurance 2,397 ku service fees 337 meals 161 office expenses 460 other g&a expenses 668 supplies 9 miscellaneous 58 total 6,541

Form 990-ez, Part I, Line 20

Transfer of wichita comm. Foundation to fund bala 7,876

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 531 2,000 loans from officers 0 8,000

Form 990-ez, Part III

To establish, maintain and operate a center for cooperative education and training of multi disciplinary health care professionals through the use of simulation, as a shared community and regional resource. The cooperative education and training of multi-disciplinary health care students and professionals through the use of simulation.

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE THE ORGANIZATION WILL TRAIN ONLY EMPLOYEES OF CERTAIN HOSPITALS AND STUDENTS OF CERTAIN EDUCATIONAL INSTITUTIONS, THE ORGANIZATIONS NONDISCRIMINATION POLICY WILL BE DISTRIBUTED ONLY THROUGH THOSE ENTITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IN THE LIMITED BASIS OF CURRENT TRAINING PROGRAMS, THE ATTENDANCE RECORDS ONLY INCLUDE NAME, PROFESSION, AND AFFILIATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL MATERIALS 684 BANK CHARGES 214 CONFERENCE REGISTRATIONS 180 DUES AND SUBSCRIPTIONS 784 HOSPITALITY 589 LIABILITY INSURANCE 2,397 KU SERVICE FEES 337 MEALS 161 OFFICE EXPENSES 460 OTHER G&A EXPENSES 668 SUPPLIES 9 MISCELLANEOUS 58 TOTAL 6,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF WICHITA COMM. FOUNDATION TO FUND BALA 7,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 531 2,000 LOANS FROM OFFICERS 0 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH, MAINTAIN AND OPERATE A CENTER FOR COOPERATIVE EDUCATION AND TRAINING OF MULTI DISCIPLINARY HEALTH CARE PROFESSIONALS THROUGH THE USE OF SIMULATION, AS A SHARED COMMUNITY AND REGIONAL RESOURCE. THE COOPERATIVE EDUCATION AND TRAINING OF MULTI-DISCIPLINARY HEALTH CARE STUDENTS AND PROFESSIONALS THROUGH THE USE OF SIMULATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL N UHLIG MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03168580186
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ReturnHeader/Filer/EIN0454563243
ReturnHeader/Filer/PhoneNum03168580186
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02016-05-04T08:55:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings