Civic Intelligence

Catalysis Inc

990 • Fiscal year 2021 • EIN 26-2795800

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.CREATEVALUE.ORG

View Organization Page

100 W Lawrence Street 422Appleton, WI 54911

(920) 659-7500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$286,654

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,690,751

Up $287,026 (+12%) from 2020

Net Assets

Down

$339,552

Down $140,706 (-29%) from 2020

Liabilities

Up

$2,351,199

Up $427,732 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$2,802,744

Down $629,529 (-18%) from 2020

Expenses

Down

$2,943,450

Down $163,634 (-5.3%) from 2020

Net Income

Down

-$140,706

Down $465,895 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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 2021: $2,690,751Liabilities 2021: $2,351,199Net Assets 2021: $339,5522021Assets 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

2021

Assets$2,690,751
Liabilities$2,351,199
Net Assets$339,552
Open 2021 Filing

Operations Trend

Revenue Growth14th 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 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 2021: $2,802,744Expenses 2021: $2,943,450Net Income 2021: -$140,7062021Revenue 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

2021

Revenue$2,802,744
Expenses$2,943,450
Net Income-$140,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,860,207
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$889,002$1,101,825▲ $212,823
Accounts Receivable$410,263$476,090▲ $65,827
Prepaid Expenses and Deferred Charges$61,342$55,665▼ $5,677
Inventories for Sale or Use$34,695$42,459▲ $7,764
Land, Buildings, and Equipment, Net$84,524$19,374▼ $65,150
Total Assets$2,403,725$2,690,751▲ $287,026
Other Assets Total$923,899$995,338▲ $71,439
Liabilities
Deferred Revenue$710,837$1,041,715▲ $330,878
Other Liabilities$923,899$995,338▲ $71,439
Accounts Payable and Accrued Expenses$138,731$164,146▲ $25,415
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Total Liabilities$1,923,467$2,351,199▲ $427,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,258$339,552▼ $140,706
Total Net Assets Fund Balance$480,258$339,552▼ $140,706
Total Liabilities and Net Assets / Fund Balance$2,403,725$2,690,751▲ $287,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,374$241,158$260,532
Leasehold Improvements$0$4,019$4,019
Other Assets Org$995,338--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BarnasCEOFT$279,679$6,975$286,654
John Toussaint MdBoard Chair-$220,094$2,209$222,303
Brian VearaProgram DirectorFT$162,064$10,088$172,152
Paul PejsaProgram DirectorFT$154,454$8,784$163,238
Chris WeisbrodNetwork ManagerFT$151,909$7,114$159,023
Karen FlomProgram DirectorFT$151,360$7,490$158,850
Peter MariahazyChief Administrative OfficFT$135,270$4,506$139,776
Heidi BetsingerProgram DirectorFT$113,930$7,103$121,033

Board Members and Trustees

NameTitle
Jeff Thompson MdDirector
John ShookDirector
Kathryn CorreiaDirector
Ken SnyderDirector
Kevin McnamaraDirector
Kevin Schulman MdDirector
Lisa YerianDirector
Lucy XenophonDirector
Mark HallettDirector
Orest FiumeDirector
Peter WardDirector
Stephen ShortellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$657,681
Program Service Revenue
$2,178,460
Investment Income
$-51,826
Other Revenue
$18,429
All Other Contributions
$5,000
Change in Net Assets
$-140,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,207
Revenue Not Reported on Financial Statements
$-57,463
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-57,463
Total Revenue per Audited Statements
$2,860,207
Total Revenue per Form 990
$2,802,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,157,916
Other Expenses$757,075
Grants and Similar Amounts Paid$28,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,463$87,540-$1,091,003
Current Officers, Directors, Trustees, and Key Employees$460,628$265,726-$726,354
Conferences and Meetings$381,750--$381,750
Occupancy-$169,011-$169,011
Pension Plan Contributions$99,441$22,687-$122,128
Payroll Taxes$93,082$21,237-$114,319
Other Employee Benefits$100,434$3,678-$104,112
Office Expenses$5,243$50,638-$55,881
Information Technology-$43,667-$43,667
Grants to Domestic Orgs$28,459--$28,459
Fees for Services Accounting-$27,458-$27,458
Depreciation Depletion-$18,901-$18,901
Advertising-$18,200-$18,200
Insurance-$17,939-$17,939
Fees for Services Other-$9,361-$9,361
Interest-$6,584-$6,584
Travel$3,577$759-$4,336
Royalties$2,872--$2,872
Fees for Services Legal-$1,115-$1,115
Total Functional Expenses$2,178,949$764,501$0$2,943,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,000,913
Expenses per Audited Statements$2,943,450
Total Expenses per Form 990$2,943,450
Expenses Not Reported on Form 990$57,463
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc Berkley School of Public HealthBerkley, CA-Support Research$25,000

International Summary

Offices
0
Employees
0
Spending
$255,720

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$138,283
North AmericaProgram ServiceEducational Programs00$117,437
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$995,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 cdo and cao 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 2019 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, 2017 and 2018 there was a cost of living adjustment approved by the ceo president. 2019 the ceo approved a cost of living adjustment informed by the compensation study for equity. In 2020, 4 individuals had compensation reductions and no one else received increases.”

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 422, APPLETON, WI 54911

Signing Officer

Name
Kim Barnas
Title
President
Phone
9206597500
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Barnas
Formed
2008
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
17
Volunteers
13

Preparer

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

Additional Explanations

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits on the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,989. Loss on sale of equipment -53,474.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,989. Loss on sale of equipment 53,474.”

Raw XML AppendixShowing 400 of 731 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NETWORK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-53474
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt028459
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028459
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028459
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02860207
IRS990/GrossSalesOfInventoryAmt021538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043667
IRS990/InformationTechnologyGrp/TotalAmt043667
IRS990/InsuranceGrp/ManagementAndGeneralAmt017939
IRS990/InsuranceGrp/TotalAmt017939
IRS990/InterestGrp/ManagementAndGeneralAmt06584
IRS990/InterestGrp/TotalAmt06584
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042459
IRS990/InvestmentIncomeGrp/ExclusionAmt01648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019374
IRS990/LandBldgEquipCostOrOtherBssAmt0264551
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDESIGN CARE DELIVERY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0480258
IRS990/NetAssetsOrFundBalancesEOYAmt0339552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53474
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0480258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0339552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169011
IRS990/OccupancyGrp/TotalAmt0169011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050638
IRS990/OfficeExpensesGrp/ProgramServicesAmt05243
IRS990/OfficeExpensesGrp/TotalAmt055881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0923899
IRS990/OtherAssetsTotalGrp/EOYAmt0995338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104112
IRS990/OtherLiabilitiesGrp/BOYAmt0923899
IRS990/OtherLiabilitiesGrp/EOYAmt0995338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003463
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021237
IRS990/PayrollTaxesGrp/ProgramServicesAmt093082
IRS990/PayrollTaxesGrp/TotalAmt0114319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099441
IRS990/PensionPlanContributionsGrp/TotalAmt0122128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055665
IRS990/PrincipalOfficerNm0KIM BARNAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE VALUE NETWO
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMITS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01102571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1943139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CATALYSIS HEALTHCARE VALUE NETWORK IS A MEMBERSHIP NETWORK OF HEALTHCARE ORGANIZATIONS WHO ARE COMMITTED TO LEARNING METHODS TO DELIVER HIGH QUALITY, COST EFFECTIVE HEALTHCARE. THIS LEARNING IS ACCOMPLISHED BY PEER TO PEER RELATIONSHIPS, KNOWLEDGE SHARING, SITE VISITS TO OTHER MEMBER LOCATIONS AND MONTHLY CONTACT WITH A CATALYSIS NETWORK MANAGER THAT GUIDES THE ORGANIZATION IN ITS LEARNING AND GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0751566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01102571
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING FORUMS AND SUMMITS CATALYSIS ORGANIZES EDUCATIONAL SUMMITS FOCUSED ON TEACHING WORKSHOP CURRICULUM, BREAKOUT SESSIONS AND KEYNOTES TO TEACH PRACTICES, PHILOSOPHIES AND TOOLS FOR IMPROVING HEALTHCARE DELIVERY. IN ADDITION, CATALYSIS CONVENES HEALTHCARE EXECUTIVES IN PEER TO PEER LEARNING GROUPS TO SHARE EXPERIENCE AND LEARN PRACTICES FOR IMPROVING HEALTHCARE OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTS - THE ORGANIZATION HAS LEARNING MATERIALS INCLUDING BOOKS ABOUT THE HEALTHCARE INDUSTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02781
IRS990/PYInvestmentIncomeAmt01781
IRS990/PYOtherExpensesAmt01000294
IRS990/PYOtherRevenueAmt029375
IRS990/PYProgramServiceRevenueAmt03023817
IRS990/PYRevenuesLessExpensesAmt0325189
IRS990/PYSalariesCompEmpBnftPaidAmt02104009
IRS990/PYTotalExpensesAmt03107084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03432273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140706
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0880
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02199998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03047354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05185631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05376936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05231033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010356

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690,751
Liabilities
$2,351,199
Net assets
$339,552
Revenue
$2,802,744
Expenses
$2,943,450
Net income
-$140,706
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
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.35$0.34$2.80$2.94$0.14
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
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