Catalyst For Payment Reform Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Berkeley, CA
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 26-3912650
Organization Overview
Catalyst For Payment Reform Inc is located in Berkeley, CA. The organization was established in 2011. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. As of 12/2021, Catalyst For Payment Reform Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalyst For Payment Reform 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, Catalyst For Payment Reform Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
CPR'S MISSION IS TO ACCELERATE REFORMS TO PAYMENT THAT PROMOTE THE INSTITUTE OF MEDICINE'S SIX AIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CATALYZE EMPLOYERS, PUBLIC PURCHASERS AND OTHERS TO IMPLEMENT STRATEGIES THAT PRODUCE HIGHER-VALUE HEALTH CARE AND IMPROVE THE FUNCTIONING OF THE HEALTH CARE MARKETPLACE. CPRS EFFORTS ALL DRIVE TOWARD THREE STRATEGIC GOALS, WHICH WILL IN TURN HELP US ACHIEVE OUR BROADER MISSION OF BUILDING A HIGHER VALUE HEALTH CARE SYSTEM FOR OUR MEMBERS AND OTHER HEALTH CARE STAKEHOLDERS: EFFECTIVE PAYMENT REFORM: 20% OF PAYMENTS WILL FLOW THROUGH METHODS PROVEN TO IMPROVE VALUE BY 2020. INNOVATIVE HEALTH CARE PURCHASERS: HEALTH CARE PURCHASERS WILL BECOME MORE EDUCATED AND ACTIVATED ON THE USE OF BENEFIT DESIGNS, PAYMENT METHODS, AND OTHER TACTICS THAT SUPPORT HIGHER VALUE HEALTH CARE. BETTER HEALTH CARE MARKETPLACE:THROUGH GREATER VISIBILITY AND COMPETITION, THE HEALTH CARE MARKETPLACE WILL BE MORE RESPONSIVE TO THE NEEDS OF THOSE WHO USE AND PAY FOR HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Delbanco Executive Di | OfficerTrustee | 50 | $333,542 |
Andrea Caballero Program Dire | Officer | 40 | $240,820 |
Ryan Olmstead Director Of | Officer | 40 | $212,207 |
Julianne Mcgarry Director Of | Officer | 40 | $204,593 |
Robert Berenston Board Member | Trustee | $0 | |
Robert Galvin Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $226,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $208,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $876,025 |
| Total Program Service Revenue | $850,719 |
| Investment income | $2,250 |
| 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 | $1,728,994 |
| 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. | $1,054,945 |
| Compensation of current officers, directors, key employees. | $475,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $319,285 |
| Pension plan accruals and contributions | $100,001 |
| Other employee benefits | $70,553 |
| Payroll taxes | $84,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64 |
| Fees for services: Accounting | $41,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $271,643 |
| Advertising and promotion | $0 |
| Office expenses | $223 |
| Information technology | $31,542 |
| Royalties | $0 |
| Occupancy | $1,469 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,527 |
| All other expenses | $256 |
| Total functional expenses | $2,004,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $851,042 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $247,527 |
| 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 | $8,272 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $328 |
| Total assets | $1,107,169 |
| Accounts payable and accrued expenses | $2,381 |
| Grants payable | $0 |
| Deferred revenue | $114,000 |
| 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 | $44,900 |
| Other liabilities | $382,625 |
| Total liabilities | $543,906 |
| Net assets without donor restrictions | $236,863 |
| Net assets with donor restrictions | $326,400 |
| 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 | $1,107,169 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Catalyst For Payment Reform Inc has recieved totaling $275,619.
| Awarding Organization | Amount |
|---|---|
New York State Health Foundation New York, NY PURPOSE: HOLDING THE HEALTH CARE SYSTEM ACCOUNTABLE FOR EMPOWERING CONSUMERS | $100,023 |
New York State Health Foundation New York, NY PURPOSE: HOLDING THE HEALTH CARE SYSTEM ACCOUNTABLE FOR EMPOWERING CONSUMERS | $100,023 |
Peter G Peterson Foundation New York, NY PURPOSE: TO SUPPORT THE ADOPTION OF PERFORMANCE-BASED HEALTHCARE PURCHASING STRATEGIES BY EMPLOYERS TO IMPROVE OUTCOMES FOR WORKFORCES AND REDUCE THE COST OF CARE. | $67,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 75103 PUBLISHING A DATABASE TO EDUCATE STATE STAKE | $8,573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Purchaser Business Group On Health San Francisco, CA | $9,788,968 | $8,757,951 |
Valleywise Health Foundation Phoenix, AZ | $6,989,445 | $12,820,776 |
Greater Los Angeles Veterans Research And Education Institute Los Angeles, CA | $8,109,094 | $7,243,470 |
Public Health Advocates Davis, CA | $4,014,458 | $5,686,275 |
Forward Together Oakland, CA | $14,075,710 | $7,868,987 |
Multicultural Health Foundation San Diego, CA | $2,142,807 | $4,273,142 |
Carestar Foundation Berkeley, CA | $76,999,854 | $5,057,008 |
Catalyst For Payment Reform Inc Berkeley, CA | $1,107,169 | $1,728,994 |
Pacific Vision Foundation San Francisco, CA | $47,950,109 | $1,322,740 |
Dri Research Foundation Reno, NV | $3,010,646 | $1,854,412 |
Harc Inc Palm Desert, CA | $925,851 | $1,445,957 |
Healthimpact Oakland, CA | $377,738 | $874,219 |