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Nonprofiteer
← CATALYSIS INC

Form 990 for tax year 2022

Filed by CATALYSIS INC.

Totals

Total revenue
$2,754,433
Total expenses
$3,450,839
Contributions and grants received
$20,005
Grants paid
$1,802
Program service revenue
$2,712,935
Investment income
$6,611
Other revenue
$14,882
Total assets, end of year
$1,718,072
Total liabilities, end of year
$2,074,926
Net assets or fund balances, end of year
-$356,854
Program services expenses (Part IX)
$2,860,391
Management and general expenses
$590,448
Fundraising expenses
$0
Program service expenses (Part III)
$2,860,391

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $20,005

  • 2a · Program service revenue: EDUCATION PROGRAMS

    total $1,137,413 · related or exempt $1,137,413

  • 2b · Program service revenue: HEALTHCARE VALUE NETWORK

    total $906,725 · related or exempt $906,725

  • 2c · Program service revenue: SUMMITS AND EVENTS

    total $652,372 · related or exempt $652,372

  • 2d · Program service revenue: SPEAKING ENGAGEMENT

    total $16,425 · related or exempt $16,425

  • 3 · Investment income

    total $3,089 · excluded $3,089

  • 5 · Royalties

    total $2,009 · excluded $2,009

  • 7a · Gross sales of assets other than inventory

    other assets $4,043

  • 7b · Less cost or other basis and sales expenses

    other assets $521

  • 7c · Gain or loss

    other assets $3,522

  • 7d · Net gain or loss

    total $3,522 · excluded $3,522

  • 10a · Gross sales of inventory

    $15,485

  • 10b · Cost of goods sold

    $2,612

  • 10c · Net income from sales of inventory

    total $12,873 · excluded $12,873

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,802 · program services $1,802

  • 5 · Compensation of officers, directors and key employees

    total $678,735 · program services $416,124 · management and general $262,611

  • 7 · Other salaries and wages

    total $1,180,339 · program services $1,084,873 · management and general $95,466

  • 8 · Pension plan contributions

    total $82,557 · program services $76,145 · management and general $6,412

  • 9 · Other employee benefits

    total $91,380 · program services $82,700 · management and general $8,680

  • 10 · Payroll taxes

    total $120,486 · program services $98,370 · management and general $22,116

  • 11c · Fees: accounting

    total $28,413 · management and general $28,413

  • 11g · Fees: other

    total $28,764 · management and general $28,764

  • 12 · Advertising and promotion

    total $14,902 · management and general $14,902

  • 13 · Office expenses

    total $56,112 · program services $12,245 · management and general $43,867

  • 14 · Information technology

    total $29,202 · management and general $29,202

  • 15 · Royalties

    total $2,350 · program services $2,350

  • 16 · Occupancy

    total $10,830 · management and general $10,830

  • 17 · Travel

    total $35,884 · program services $27,494 · management and general $8,390

  • 19 · Conferences, conventions and meetings

    total $1,058,288 · program services $1,058,288

  • 20 · Interest

    total $4,138 · management and general $4,138

  • 22 · Depreciation, depletion and amortization

    total $8,822 · management and general $8,822

  • 23 · Insurance

    total $17,835 · management and general $17,835

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,101,825 · end of year $350,913

  • 4 · Accounts receivable

    beginning of year $476,090 · end of year $482,497

  • 8 · Inventories for sale or use

    beginning of year $42,459 · end of year $41,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,665 · end of year $32,266

  • 10a · Land, buildings and equipment: cost or other basis

    $86,521

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,490

  • 10c · Land, buildings and equipment, net

    beginning of year $19,374 · end of year $10,031

  • 15 · Other assets

    beginning of year $995,338 · end of year $801,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,146 · end of year $187,108

  • 19 · Deferred revenue

    beginning of year $1,041,715 · end of year $936,739

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $995,338 · end of year $801,079

  • 27 · Net assets without donor restrictions

    beginning of year $339,552 · end of year -$356,854

Mission and programs · 2022

Mission

TO REDESIGN CARE DELIVERY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS.

  • 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.

    Expenses $1,007,363 · Grants $1,802 · Revenue $1,137,413

  • 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.

    Expenses $979,010 · Revenue $652,372

  • 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.

    Expenses $788,783 · Revenue $906,725

  • PRODUCTS - THE ORGANIZATION HAS LEARNING MATERIALS INCLUDING BOOKS ABOUT THE HEALTHCARE INDUSTRY

    Expenses $85,235 · Revenue $16,425

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN TOUSSAINT MD

    BOARD CHAIR

    Total calculated
    $178,336
    From this org
    $165,838
    From related orgs
    $0
    Other
    $12,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,949
    Bonus
    $0
    Other
    $889
    Deferred
    $11,609
    Nontaxable benefits
    $889
    Filer's total
    $178,336

  • OREST FIUME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN CORREIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC DICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK HALLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN MCNAMARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN SCHULMAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN SHORTELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN SNYDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF THOMPSON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER WARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCY XENOPHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA YERIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM BARNAS

    CEO

    Total calculated
    $341,055
    From this org
    $318,385
    From related orgs
    $0
    Other
    $22,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,200
    Bonus
    $0
    Other
    $1,185
    Deferred
    $21,350
    Nontaxable benefits
    $1,320
    Filer's total
    $341,055

  • PETER MARIAHAZY

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $159,344
    From this org
    $138,646
    From related orgs
    $0
    Other
    $20,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,224
    Bonus
    $0
    Other
    $1,422
    Deferred
    $10,185
    Nontaxable benefits
    $10,513
    Filer's total
    $159,344

  • JEAN LAKIN

    PROGRAM DIRECTOR

    Total calculated
    $182,363
    From this org
    $169,567
    From related orgs
    $0
    Other
    $12,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,641
    Bonus
    $0
    Other
    $926
    Deferred
    $11,870
    Nontaxable benefits
    $926
    Filer's total
    $182,363

  • BRIAN VEARA

    PROGRAM DIRECTOR

    Total calculated
    $196,054
    From this org
    $181,604
    From related orgs
    $0
    Other
    $14,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,133
    Bonus
    $0
    Other
    $1,471
    Deferred
    $12,730
    Nontaxable benefits
    $1,720
    Filer's total
    $196,054

  • CHRIS WEISBROD

    NETWORK MANAGER

    Total calculated
    $177,746
    From this org
    $156,485
    From related orgs
    $0
    Other
    $21,261
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,014
    Bonus
    $0
    Other
    $1,471
    Deferred
    $11,416
    Nontaxable benefits
    $9,845
    Filer's total
    $177,746

  • HEIDI BETZINGER

    PROGRAM DIRECTOR

    Total calculated
    $159,690
    From this org
    $138,966
    From related orgs
    $0
    Other
    $20,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,669
    Bonus
    $0
    Other
    $1,297
    Deferred
    $10,177
    Nontaxable benefits
    $10,547
    Filer's total
    $159,690

  • KAREN FLOM

    PROGRAM DIRECTOR

    Total calculated
    $139,042
    From this org
    $121,271
    From related orgs
    $0
    Other
    $17,771
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 June 2023
IRS schema version
2022v5.0
Source object
202311789349300306

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