Civic Intelligence

Catalysis Inc

990 • Fiscal year 2022 • EIN 26-2795800

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization ProfileWWW.CREATEVALUE.ORG

View Organization Page

3825 East Calumet Street 400-114Appleton, WI 54915-4159

(920) 659-7500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.75x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$341,055

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,718,072

Down $685,653 (-29%) from 2020

Net Assets

Down

-$356,854

Down $837,112 (-174%) from 2020

Liabilities

Up

$2,074,926

Up $151,459 (+7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$2,754,433

Down $677,840 (-20%) from 2020

Expenses

Up

$3,450,839

Up $343,755 (+11%) from 2020

Net Income

Down

-$696,406

Down $1,021,595 (-314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2022

Assets$1,718,072
Liabilities$2,074,926
Net Assets-$356,854
Open 2022 Filing

Operations Trend

Revenue Growth37th 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 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

2022

Revenue$2,754,433
Expenses$3,450,839
Net Income-$696,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,757,566
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
Accounts Receivable$476,090$482,497▲ $6,407
Savings and Temporary Cash Investments$1,101,825$350,913▼ $750,912
Inventories for Sale or Use$42,459$41,286▼ $1,173
Prepaid Expenses and Deferred Charges$55,665$32,266▼ $23,399
Land, Buildings, and Equipment, Net$19,374$10,031▼ $9,343
Total Assets$2,690,751$1,718,072▼ $972,679
Other Assets Total$995,338$801,079▼ $194,259
Liabilities
Deferred Revenue$1,041,715$936,739▼ $104,976
Other Liabilities$995,338$801,079▼ $194,259
Accounts Payable and Accrued Expenses$164,146$187,108▲ $22,962
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Total Liabilities$2,351,199$2,074,926▼ $276,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,552$-356,854▼ $696,406
Total Net Assets Fund Balance$339,552$-356,854▼ $696,406
Total Liabilities and Net Assets / Fund Balance$2,690,751$1,718,072▼ $972,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,031$72,470$82,501
Leasehold Improvements$0$4,020$4,020
Other Assets Org$801,079--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim BarnasCEOFT$317,200$23,855$341,055
Brian VearaProgram DirectorFT$180,133$15,921$196,054
Jean LakinProgram DirectorFT$168,641$13,722$182,363
John Toussaint MdBoard ChairFT$164,949$13,387$178,336
Chris WeisbrodNetwork ManagerFT$155,014$22,732$177,746
Heidi BetzingerProgram DirectorFT$137,669$22,021$159,690
Peter MariahazyChief Administrative OfficerFT$137,224$22,120$159,344
Karen FlomProgram DirectorFT$121,271$17,771$139,042

Board Members and Trustees

NameTitle
Eric DicksonDirector
Jeff Thompson MdDirector
Kathryn CorreiaDirector
Ken SnyderDirector
Kevin McnamaraDirector
Kevin Schulman MdDirector
Lisa YerianDirector
Lucy XenophonDirector
Mark HallettDirector
Orest FiumeDirector
Peter WardDirector
Stephen ShortellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tl Moore LLCFacultyW5945 BLUE BONNET DRIVE, Appleton, WI 54915$233,875
Revenue and Support

Revenue Composition

Contributions and Grants
$20,005
Program Service Revenue
$2,712,935
Investment Income
$6,611
Other Revenue
$14,882
All Other Contributions
$20,005
Change in Net Assets
$-696,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,753,523
Revenue Not Reported on Financial Statements
$910
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$910
Total Revenue per Audited Statements
$2,753,523
Total Revenue per Form 990
$2,754,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,153,497
Other Expenses$1,295,540
Grants and Similar Amounts Paid$1,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,873$95,466-$1,180,339
Conferences and Meetings$1,058,288--$1,058,288
Current Officers, Directors, Trustees, and Key Employees$416,124$262,611-$678,735
Payroll Taxes$98,370$22,116-$120,486
Other Employee Benefits$82,700$8,680-$91,380
Pension Plan Contributions$76,145$6,412-$82,557
Office Expenses$12,245$43,867-$56,112
Travel$27,494$8,390-$35,884
Information Technology-$29,202-$29,202
Fees for Services Other-$28,764-$28,764
Fees for Services Accounting-$28,413-$28,413
Insurance-$17,835-$17,835
Advertising-$14,902-$14,902
Occupancy-$10,830-$10,830
Depreciation Depletion-$8,822-$8,822
Interest-$4,138-$4,138
Royalties$2,350--$2,350
Grants to Domestic Orgs$1,802--$1,802
Total Functional Expenses$2,860,391$590,448$0$3,450,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,450,839
Total Expenses per Form 990$3,450,839
Total Expenses per Audited Statements$3,449,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-910
International Activity

International Summary

Offices
0
Employees
0
Spending
$211,330

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$180,700
North AmericaProgram ServiceEducational Programs00$30,630
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$801,079
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 2022, one listed individual in part vii had a compensation reduction and the remaining listed individuals received compensation 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
3825 EAST CALUMET STREET 400-114, APPLETON, WI 54915-4159

Signing Officer

Name
Kim Barnas
Title
President
Phone
9206597500
Signed
2023-06-22
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
16
Volunteers
13

Preparer

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

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 -2,612. Gain on sale of equipment 3,522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,612. Gain on sale of equipment -3,522.”

Raw XML AppendixShowing 400 of 751 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/ReportableCompFromOrgAmt18138966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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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 OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NETWORK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01802
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01802
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04043
IRS990/GrossReceiptsAmt02757566
IRS990/GrossSalesOfInventoryAmt015485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029202
IRS990/InformationTechnologyGrp/TotalAmt029202
IRS990/InsuranceGrp/ManagementAndGeneralAmt017835
IRS990/InsuranceGrp/TotalAmt017835
IRS990/InterestGrp/ManagementAndGeneralAmt04138
IRS990/InterestGrp/TotalAmt04138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041286
IRS990/InvestmentIncomeGrp/ExclusionAmt03089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010031
IRS990/LandBldgEquipCostOrOtherBssAmt086521
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0521
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/NetAssetsOrFundBalancesBOYAmt0339552
IRS990/NetAssetsOrFundBalancesEOYAmt0-356854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03522
IRS990/NetIncomeOrLossGrp/ExclusionAmt012873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-356854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010830
IRS990/OccupancyGrp/TotalAmt010830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043867
IRS990/OfficeExpensesGrp/ProgramServicesAmt012245
IRS990/OfficeExpensesGrp/TotalAmt056112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0995338
IRS990/OtherAssetsTotalGrp/EOYAmt0801079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091380
IRS990/OtherLiabilitiesGrp/BOYAmt0995338
IRS990/OtherLiabilitiesGrp/EOYAmt0801079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022116
IRS990/PayrollTaxesGrp/ProgramServicesAmt098370
IRS990/PayrollTaxesGrp/TotalAmt0120486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076145
IRS990/PensionPlanContributionsGrp/TotalAmt082557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032266
IRS990/PrincipalOfficerNm0KIM BARNAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHCARE VALUE NETWORK
IRS990/ProgramServiceRevenueGrp/Desc2SUMMITS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01137413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1906725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2652372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01137413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1906725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2652372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316425
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0979010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0652372
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0788783
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0906725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTS - THE ORGANIZATION HAS LEARNING MATERIALS INCLUDING BOOKS ABOUT THE HEALTHCARE INDUSTRY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085235
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657681
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IRS990/PYGrantsAndSimilarPaidAmt028459
IRS990/PYInvestmentIncomeAmt0-51826
IRS990/PYOtherExpensesAmt0757075
IRS990/PYOtherRevenueAmt018429
IRS990/PYProgramServiceRevenueAmt02178460
IRS990/PYRevenuesLessExpensesAmt0-140706
IRS990/PYSalariesCompEmpBnftPaidAmt02157916
IRS990/PYTotalExpensesAmt02943450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02802744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-696406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01137413
IRS990/RoyaltiesGrp/ProgramServicesAmt02350
IRS990/RoyaltiesGrp/TotalAmt02350
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02009
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039406

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,072
Liabilities
$2,074,926
Net assets
-$356,854
Revenue
$2,754,433
Expenses
$3,450,839
Net income
-$696,406
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
2022Detailed filing. Detailed filing data is available for this year.$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
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