Simulation In Motion Montana Inc
- Assets
- $240.7k
- Revenue
- $621.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Helena, MT
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 82-1236014
Organization Overview
Simulation In Motion Montana Inc is located in Helena, MT. The organization was established in 2018. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Simulation In Motion Montana Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Simulation In Motion Montana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Simulation In Motion Montana Inc generated $621.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AND FACILITATE EDUCATIONAL AND OTHER WORKFORCE RELATED ACTIVITIES THAT SUPPORT INCREASED EDUCATIONAL OPPORTUNITIES, HEALTH CARE PROVIDER COMPETENCE, AND A TEAM APPROACH TO DELIVERY OF HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACHIEVES ITS OBJECTIVES BY:- SUPPORTING EDUCATION STRATEGIES TO ENHANCE MONTANA'S HEALTHCARE WORKFORCE - CURRENT AND FUTURE. - DEVELOPMENT OF A SUSTAINABLE MOBILE SIMULATION PROGRAM FOR MONTANA HEALTHCARE WORKFORCE, EDUCATIONAL INSTITUTIONS AND OTHER STRATEGIC PARTNERS. - IMPLEMENTATION OF MOBILE SIMULATION THAT CAN BE BROUGHT TO THE HEALTHCARE WORKFORCE IN COMMUNITIES WHICH WILL YIELD CONSISTENT, QUALITY EDUCATION AND SUPPORT DEVELOPMENT FOR BEST PRACTICES BY HEALTHCARE TEAMS.TO ASSIST IN THE ACHIEVEMENT OF THESE OBJECTIVES, THE DEPARTMENT OF PUBLIC HEALTH & HUMAN SERVICES DONATED THE USE OF THREE SIMULATION VEHICLES WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $277,828, AND THE USE OF SIMULATOR EQUIPMENT WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $177,348.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Kaull Executive Director | Officer | 40 | $136,000 |
Dale Pearson Chair | OfficerTrustee | 1 | $0 |
Dr Darin Bell Vice Chair | OfficerTrustee | 1 | $0 |
Dave Gurchiek Treasurer | OfficerTrustee | 1 | $0 |
Drew Dawson Past Chair | OfficerTrustee | 1 | $0 |
Jay Doyle Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,096 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,112 |
| Total Program Service Revenue | $353,545 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $621,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,303 |
| Compensation of current officers, directors, key employees. | $147,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,884 |
| Pension plan accruals and contributions | $1,197 |
| Other employee benefits | $19,082 |
| Payroll taxes | $35,302 |
| Fees for services: Management | $45,000 |
| Fees for services: Legal | $9,329 |
| Fees for services: Accounting | $16,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $546,999 |
| Advertising and promotion | $12,720 |
| Office expenses | $13,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,395 |
| Travel | $36,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,342 |
| Insurance | $19,764 |
| All other expenses | $1,649 |
| Total functional expenses | $1,342,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,210 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,305 |
| Net Land, buildings, and equipment | $11,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,746 |
| Accounts payable and accrued expenses | $91,742 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,742 |
| Net assets without donor restrictions | $109,788 |
| Net assets with donor restrictions | $39,216 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $240,746 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Simulation In Motion Montana Inc has recieved totaling $754,364.
| Awarding Organization | Amount |
|---|---|
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: CAPACITY BUILDING FOR A SUSTAINABLE SIMULATION IN MOTION MONTANA PROGRAM | $500,000 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: CAPACITY BUILDING TOWARD A SUSTAINABLE SIMULATION IN MOTION MONTANA | $108,298 |
Leona M & Harry B Helmsley Charitable Trust New York, NY PURPOSE: CAPACITY BUILDING TOWARD A SUSTAINABLE SIMULATION IN MOTION MONTANA | $96,066 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Sky Care Connect Helena, MT | $6,904,453 | $12,066,053 |
Bullhook Qalicb Inc Havre, MT | $0 | $7,136,046 |
Yellowstone Health Partnership Billings, MT | $26,859,106 | $2,464,131 |
Simulation In Motion Montana Inc Helena, MT | $240,746 | $621,657 |
Ronald Mcdonald House Charities Of Western Montana Missoula, MT | $4,233,572 | $700,953 |
Deuel County Memorial Hospital Clear Lake, SD | $3,885,999 | $273,743 |
Towner County Hospital Authority Cando, ND | $5,364,276 | $3,599,010 |
Three Forks Area Ambulance Service District Three Forks, MT | $445,275 | $0 |
Shrine Bowl Of Wyoming Inc Casper, WY | $8,055 | $0 |
Dakota Hospital Association And Foundation Vermillion, SD | $7,077,333 | $362,653 |
Turtle Lake Community Hospital Association Turtle Lake, ND | $829,981 | $109,064 |
Bryant Area Improvement Inc Bryant, SD | $271,256 | $59,933 |