Catalpa Health Inc
- Assets
- $11.2m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Appleton, WI
- Founding
- 11/2013
- Data as of
- 12/2021
- EIN
- 45-4681563
Organization Overview
Catalpa Health Inc is located in Appleton, WI. The organization was established in 2013. According to its NTEE Classification (G98) the organization is classified as: Pediatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catalpa Health 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, Catalpa Health Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $11.3m during the year ending 12/2021. While expenses have increased by 5.6% 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
HELPING CHILDREN AND FAMILIES IMPROVE THEIR MENTAL HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATALPA PROVIDES OUTPATIENT SERVICES, INCLUDING INDIVIDUAL AND GROUP THERAPY, PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL TESTING, AND MEDICAL MANAGEMENT AND PREVENTION SERVICES FOR THE LOCAL PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Rovick Psychiatrist | 40 | $283,031 | |
Janelle Jenson Adv Practice Nurse Prescri | 40 | $177,791 | |
Lisa Engelhardt Adv Practice Nurse Prescri | 40 | $175,256 | |
Mary Downs CEO | Officer | 40 | $162,308 |
Jillian Schuh Pediatric Neuropsychologis | 40 | $150,597 | |
Erin Vanderlangenberg Psychologist | 40 | $147,001 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insperity Peo Services Lp Co-employer & Payroll Services | 12/30/21 | $7,533,101 |
Ensemble Health Partners Billing Services | 12/30/21 | $362,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $245,343 |
| Membership dues | $1,682,092 |
| Fundraising events | $332,932 |
| Related organizations | $0 |
| Government grants | $187,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $591,565 |
| Noncash contributions included in lines 1a–1f | $5,864 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,039,105 |
| Total Program Service Revenue | $8,599,698 |
| Investment income | $91,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $73,323 |
| Net Income from Fundraising Events | -$98,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,704,866 |
| 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. | $465,184 |
| Compensation of current officers, directors, key employees. | $465,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,991,012 |
| Pension plan accruals and contributions | $167,241 |
| Other employee benefits | $704,052 |
| Payroll taxes | $530,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,804 |
| Fees for services: Accounting | $187,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,826 |
| Fees for services: Other | $1,335,560 |
| Advertising and promotion | $63,679 |
| Office expenses | $156,072 |
| Information technology | $111,055 |
| Royalties | $0 |
| Occupancy | $641,433 |
| Travel | $7,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,251 |
| Insurance | $31,472 |
| All other expenses | $29,395 |
| Total functional expenses | $11,269,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,811,516 |
| Savings and temporary cash investments | $880,322 |
| Pledges and grants receivable | $317,407 |
| Accounts receivable, net | $527,397 |
| 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 | $122,600 |
| Net Land, buildings, and equipment | $352,994 |
| Investments—publicly traded securities | $2,963,294 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,195,549 |
| Total assets | $11,171,079 |
| Accounts payable and accrued expenses | $1,237,945 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $289,753 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,271,266 |
| Total liabilities | $5,798,964 |
| Net assets without donor restrictions | $4,027,730 |
| Net assets with donor restrictions | $1,344,385 |
| 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 | $11,171,079 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catalpa Health Inc has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Hetzel-Long Family Foundation Inc Appleton, WI PURPOSE: PROVIDE MENTAL HEALTH AND WELLNESS FOR CHILDREN | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Clinic Network Minneapolis, MN | $16,399,110 | $36,366,264 |
Catalpa Health Inc Appleton, WI | $11,171,079 | $11,704,866 |
Pediatric Orthopaedic Society Of North America Oakbrook Terreace, IL | $18,097,224 | $3,762,157 |
Illinois Chapter Of American Academy Of Pediatrics Chicago, IL | $1,044,548 | $1,467,134 |
American Society Of Pediatric Otolaryngology Inc Chicago, IL | $2,869,338 | $442,103 |
Crsa Clinical Robotic Surgery Association Chicago, IL | $330,712 | $472,660 |
Pediatric Research In Sports Medicine Society Inc Milwaukee, WI | $497,836 | $271,478 |
Wisconsin Chapter Of The American Academy Of Pediatrics Inc Oconomowoc, WI | $170,393 | $268,787 |
Iowa Sids Foundation Urbandale, IA | $167,237 | $0 |
The Minnesota Academy Of Pediatrics Foundation Burnsville, MN | $376,357 | $0 |
Pediatric Sun Protection Foundation Inc Deerfield, IL | $0 | $0 |
Iowa Chapter Of The American Academy Of Pediatrics Des Moines, IA | $146,204 | $0 |