Catalysis Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Appleton, WI
- Founding
- 02/2010
- Data as of
- 12/2023
- EIN
- 26-2795800
Organization Overview
Catalysis Inc is located in Appleton, WI. The organization was established in 2010. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Catalysis Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalysis 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 12/2023, Catalysis Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO REDESIGN CARE DELIVERY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - CATALYSIS PROVIDES EDUCATIONAL CURRICULUM TO HEALTHCARE INDUSTRY LEADERS TO IMPROVE ORGANIZATIONAL DELIVERY OF SERVICES TO IMPROVE MEDICAL OUTCOMES AND VALUE FOR PATIENTS, FAMILIES, AND COMMUNITIES. THESE SERVICES ARE OFFERED IN PERSON AND VIRTUALLY.
PRODUCTS - THE ORGANIZATION HAS LEARNING MATERIALS INCLUDING BOOKS ABOUT THE HEALTHCARE INDUSTRY.
LEARNING 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.
THE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Toussaint MD Board Chair | OfficerTrustee | 40 | $79,375 |
Kathryn Correia Director | Trustee | 1 | $0 |
Eric Dickson Director | Trustee | 1 | $0 |
Mark Hallett Director | Trustee | 1 | $0 |
Kevin Mcnamara Director | Trustee | 1 | $0 |
Kevin Schulman MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Karl Hoover And Associates Executive Coaching | 12/30/19 | $138,500 |
Emily Adams Writing | 12/30/19 | $101,580 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11 |
| Total Program Service Revenue | $2,062,243 |
| Investment income | $1,661 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $39 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $398 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,721 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,073,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50 |
| 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. | $248,657 |
| Compensation of current officers, directors, key employees. | $84,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $955,453 |
| Pension plan accruals and contributions | $75,650 |
| Other employee benefits | $95,280 |
| Payroll taxes | $82,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,782 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,819 |
| Advertising and promotion | $8,296 |
| Office expenses | $25,693 |
| Information technology | $20,312 |
| Royalties | $1,109 |
| Occupancy | $3,984 |
| Travel | $38,995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $700,857 |
| Interest | $7,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,201 |
| Insurance | $17,145 |
| All other expenses | $0 |
| Total functional expenses | $2,329,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,068 |
| Savings and temporary cash investments | $77,819 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $320,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,302 |
| Prepaid expenses and deferred charges | $13,628 |
| Net Land, buildings, and equipment | $2,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $801,079 |
| Total assets | $1,336,558 |
| Accounts payable and accrued expenses | $184,091 |
| Grants payable | $0 |
| Deferred revenue | $814,737 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $801,079 |
| Total liabilities | $1,949,907 |
| Net assets without donor restrictions | -$613,349 |
| Net assets with donor restrictions | $0 |
| 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 | $1,336,558 |