Civic Intelligence

Catalysis Inc

990 • Fiscal year 2017 • EIN 26-2795800

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.CREATEVALUE.ORG
100 W Lawrence Street No 422Appleton, WI 54911

(920) 659-7500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$433,786

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,457,694

Down $971,702 (-28%) from 2015

Net Assets

Down

$121,656

Down $1,107,636 (-90%) from 2015

Liabilities

Up

$2,336,038

Up $135,934 (+6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$5,205,990

Down $554,487 (-9.6%) from 2015

Expenses

Up

$5,992,000

Up $790,162 (+15%) from 2015

Net Income

Down

-$786,010

Down $1,344,649 (-241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,460,312Liabilities 2010: $859,103Net Assets 2010: $601,2092010Assets 2011: $1,908,226Liabilities 2011: $1,118,427Net Assets 2011: $789,7992011Assets 2012: $2,185,347Liabilities 2012: $1,363,181Net Assets 2012: $822,1662012Assets 2013: $2,330,944Liabilities 2013: $1,560,843Net Assets 2013: $770,1012013Assets 2014: $2,361,296Liabilities 2014: $1,690,643Net Assets 2014: $670,6532014Assets 2015: $3,429,396Liabilities 2015: $2,200,104Net Assets 2015: $1,229,2922015Assets 2017: $2,457,694Liabilities 2017: $2,336,038Net Assets 2017: $121,6562017Assets 2018: $2,306,019Liabilities 2018: $2,408,296Net Assets 2018: -$102,2772018Assets 2019: $2,747,436Liabilities 2019: $2,592,367Net Assets 2019: $155,0692019Assets 2020: $2,403,725Liabilities 2020: $1,923,467Net Assets 2020: $480,2582020Assets 2022: $1,718,072Liabilities 2022: $2,074,926Net Assets 2022: -$356,8542022Assets 2024: $1,329,532Liabilities 2024: $1,664,955Net Assets 2024: -$335,4232024

Highlighted filing

2017

Assets$2,457,694
Liabilities$2,336,038
Net Assets$121,656
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,450,1612010Expenses 2011: $2,165,0522011Expenses 2012: $3,420,8202012Revenue 2013: $4,036,094Expenses 2013: $4,088,159Net Income 2013: -$52,0652013Revenue 2014: $4,011,266Expenses 2014: $4,110,714Net Income 2014: -$99,4482014Revenue 2015: $5,760,477Expenses 2015: $5,201,838Net Income 2015: $558,6392015Revenue 2017: $5,205,990Expenses 2017: $5,992,000Net Income 2017: -$786,0102017Revenue 2018: $5,378,301Expenses 2018: $5,602,234Net Income 2018: -$223,9332018Revenue 2019: $5,185,230Expenses 2019: $4,706,955Net Income 2019: $478,2752019Revenue 2020: $3,432,273Expenses 2020: $3,107,084Net Income 2020: $325,1892020Revenue 2022: $2,754,433Expenses 2022: $3,450,839Net Income 2022: -$696,4062022Revenue 2024: $1,836,336Expenses 2024: $1,558,410Net Income 2024: $277,9262024

Highlighted filing

2017

Revenue$5,205,990
Expenses$5,992,000
Net Income-$786,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$5,246,390
Mission and Program Overview

Mission

To redesign care delivery of healthcare performance which will result in improved value for patients.

To redesign care delivery, payment systems and transparency of healthcare performance which will result in improved value for patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$532,064$712,675▲ $180,611
Savings and Temporary Cash Investments$1,162,609$694,979▼ $467,630
Land, Buildings, and Equipment, Net$228,147$158,991▼ $69,156
Prepaid Expenses and Deferred Charges$16,282$103,710▲ $87,428
Inventories for Sale or Use$46,173$38,089▼ $8,084
Total Assets$2,592,723$2,457,694▼ $135,029
Other Assets Total$607,448$749,250▲ $141,802
Liabilities
Deferred Revenue$835,924$1,407,578▲ $571,654
Other Liabilities$607,448$749,250▲ $141,802
Accounts Payable and Accrued Expenses$241,685$179,210▼ $62,475
Total Liabilities$1,685,057$2,336,038▲ $650,981
Net Assets / Fund Balance
Unrestricted Net Assets$907,666$121,656▼ $786,010
Total Net Assets Fund Balance$907,666$121,656▼ $786,010
Total Liabilities and Net Assets / Fund Balance$2,592,723$2,457,694▼ $135,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,364$266,527$326,891
Leasehold Improvements$98,627$66,126$164,753
Other Assets Org$749,250--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Toussaint MdCEOFT$378,525$55,261$433,786
Kim BarnasPresidentFT$281,434$35,334$316,768
Helen ZakChief Development OfficerFT$280,287$34,213$314,500
Paul PejsaNetwork DirectorFT$225,764$46,864$272,628
Thomas HartmanExecutive ConsultantFT$221,231$50,376$271,607
Brian VearaNetwork DirectorFT$177,890$44,473$222,363
Marta KarlovDirectorFT$144,772$45,087$189,859
Rachel ReganEvents DirectorFT$142,662$40,061$182,723

Board Members and Trustees

NameTitle
Walter RuglandChairman
Arnold Milstein MdDirector
Beth Daley UllemDirector
George KoenigsaeckerDirector
Jeffrey Thompson MdDirector
John ShookDirector
John TorinusDirector
Kathryn CorreiaDirector
Leonard Berry PhdDirector
Mark HallettDirector
Maureen BisognanoDirector
Michael SachsDirector
Orest FiumeDirector
PAUL O'NEILLDirector
Steve ShortellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Karl Hoover And AssociatesFacultyPO BOX 70147, Seattle, WA 98127$113,000
Todobe LLCFaculty89 RANGE ROAD, Concord, MA 01742$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,113,298
Investment Income
$2,132
Other Revenue
$90,560
Change in Net Assets
$-786,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,246,390
Revenue Not Reported on Financial Statements
$-40,400
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-40,400
Total Revenue per Audited Statements
$5,246,390
Total Revenue per Form 990
$5,205,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,532,678
Other Expenses$2,458,896
Grants and Similar Amounts Paid$426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,235$187,310-$1,990,545
Conferences and Meetings$1,470,477--$1,470,477
Current Officers, Directors, Trustees, and Key Employees$784,327$280,728-$1,065,055
Travel$200,974$41,894-$242,868
Office Expenses$86,855$98,309-$185,164
Other Employee Benefits$153,140$20,058-$173,198
Payroll Taxes$141,718$24,775-$166,493
Occupancy-$156,659-$156,659
Advertising-$138,142-$138,142
Pension Plan Contributions$124,570$12,817-$137,387
Fees for Services Accounting-$76,649-$76,649
Depreciation Depletion-$68,823-$68,823
Fees for Services Other-$49,795-$49,795
Information Technology-$34,025-$34,025
Insurance-$26,142-$26,142
Fees for Services Legal-$6,145-$6,145
Royalties$3,876--$3,876
Grants to Domestic Orgs$426--$426
Interest-$131-$131
Total Functional Expenses$4,769,598$1,222,402$0$5,992,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,032,400
Expenses per Audited Statements$5,992,000
Total Expenses per Form 990$5,992,000
Expenses Not Reported on Form 990$40,400
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,626

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
EuropeProgram ServiceMiscellaneous - Speaking Engagements00$24,126
North AmericaProgram ServiceEducational Programs00$6,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457b Plan Liability$749,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization adopted a policy for kim barnas and peter mariahazy to review the 990 prior to filing. In addition, the board members have an opportunity to review the return via e-mail before submitting.”

Form 990, Part VI, Section B, Line 12C

“Annually each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement and in addition periodic reviews are performed. The ceo and cdo review potential conflicts and factor in if there is a conflict of interest deemed to be a significant conflict. If a conflict is deemed a significant conflict it would go to the board of directors for resolution.”

Form 990, Part VI, Section B, Line 15

“The organization used a compensation consultant in 2012 to review management and staff cash compensation. This process included peer group, salary analysis, and salary ranges. The study was reviewed by the board of directors executive compensation committee. The board of directors executive compensation committee then made recommendations to the board of directors for approval. In 2013, 2014, 2015, 2016 and 2017 there was a cost of living adjustment approved by the ceo president.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Catalysis Inc
EIN
26-2795800
Phone
9206597500
Address
100 W LAWRENCE STREET NO 422, APPLETON, WI 54911

Signing Officer

Name
Kim Barnas
Title
President
Phone
9206597500
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Barnas
Formed
2008
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
26
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee reviews the audited financial statements, and presents accepted and approved statements to the full board. When needed, this committee would also oversee the selection on an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -40,067. Gain/loss on disposal -333.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 40,067. Gain/loss on disposal 333.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20MARTA KARLOV
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL PEJSA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21221231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22225764
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18NETWORK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVENTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22NETWORK DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0426
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05246390
IRS990/GrossSalesOfInventoryAmt0122736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034025
IRS990/InformationTechnologyGrp/TotalAmt034025
IRS990/InsuranceGrp/ManagementAndGeneralAmt026142
IRS990/InsuranceGrp/TotalAmt026142
IRS990/InterestGrp/ManagementAndGeneralAmt0131
IRS990/InterestGrp/TotalAmt0131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038089
IRS990/InvestmentIncomeGrp/ExclusionAmt02465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158991
IRS990/LandBldgEquipCostOrOtherBssAmt0491644
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0333
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDESIGN CARE DELIVERY, PAYMENT SYSTEMS AND TRANSPARENCY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0907666
IRS990/NetAssetsOrFundBalancesEOYAmt0121656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-333
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082669
IRS990/NetUnrelatedBusTxblIncmAmt0-6007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156659
IRS990/OccupancyGrp/TotalAmt0156659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098309
IRS990/OfficeExpensesGrp/ProgramServicesAmt086855
IRS990/OfficeExpensesGrp/TotalAmt0185164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0607448
IRS990/OtherAssetsTotalGrp/EOYAmt0749250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173198
IRS990/OtherLiabilitiesGrp/BOYAmt0607448
IRS990/OtherLiabilitiesGrp/EOYAmt0749250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01803235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01990545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141718
IRS990/PayrollTaxesGrp/TotalAmt0166493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124570
IRS990/PensionPlanContributionsGrp/TotalAmt0137387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103710
IRS990/PrincipalOfficerNm0KIM BARNAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHCARE VALUE NETWO
IRS990/ProgramServiceRevenueGrp/Desc2SUMMITS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02559580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11580217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2911837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02559580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11580217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2911837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45001
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05001
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMITS AND EVENTS - THE ANNUAL LEAN HEALTHCARE TRANSFORMATION SUMMIT IS A VEHICLE TO CONVENE SENIOR EXECUTIVES AND MANAGEMENT IN THE HEALTHCARE COMMUNITY TO LEARN AND SHARE THEIR KNOWLEDGE OF LEAN IN HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0911837
IRS990/ProgSrvcAccomActy3Grp/Desc0CHVN - THE CATALYSIS HEALTHCARE VALUE NETWORK UNITES HEALTHCARE LEADERS WHO SHARE A COMMITMENT TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE CARE THROUGH THE APPLICATION OF LEAN CONCEPTS. MEMBERS DEVELOP PEER-TO-PEER RELATIONSHIPS, SHARE KNOWLEDGE, CONDUCT REAL-WORLD EXPERIMENTS AND ACCESS THE BEST RESOURCES TO ACCELERATE THEIR ORGANIZATION'S LEAN TRANSFORMATION.TRANSPARENCY - THE CLINICAL BUSINESS INTELLIGENCE NETWORK UNITES HEALTHCARE LEADERS WHO ARE RESPONSIBLE FOR THE CONTENT, FLOW AND ACCESS OF INFORMATION TO SUPPORT AND ACCELERATE THEIR ORGANIZATION'S JOURNEY TO BECOME A HIGH VALUE DELIVERY SYSTEM. OUR MEMBERS DEVELOP PEER TO PEER RELATIONSHIPS, SHARE KNOWLEDGE, CONDUCT REAL WORLD EXPERIMENTS AND ACCESS THE BEST CLINICAL ANALYTICS, BUSINESS INTELLIGENCE AND LEAN IT LEADERS IN THE INDUSTRY TO ENHANCE THEIR ORGANIZATION'S TRANSFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01063428
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01580217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTS - THE ORGANIZATION HAS LEARNING MATERIALS INCLUDING BOOKS ABOUT THE HEALTHCARE INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100671
IRS990/PYInvestmentIncomeAmt0-322
IRS990/PYOtherExpensesAmt02245521
IRS990/PYOtherRevenueAmt0121043
IRS990/PYProgramServiceRevenueAmt05530161
IRS990/PYRevenuesLessExpensesAmt0-321626
IRS990/PYSalariesCompEmpBnftPaidAmt03626316
IRS990/PYTotalExpensesAmt05972508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05650882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-786010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,694
Liabilities
$2,336,038
Net assets
$121,656
Revenue
$5,205,990
Expenses
$5,992,000
Net income
-$786,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.66$0.34$1.84$1.56$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.07$0.36$2.75$3.45$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.92$0.48$3.43$3.11$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.59$0.16$5.19$4.71$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.41$0.10$5.38$5.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.46$2.34$0.12$5.21$5.99$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.20$1.23$5.76$5.20$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.36$1.69$0.67$4.01$4.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.56$0.77$4.04$4.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.36$0.82$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.12$0.79$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.86$0.60$1.45