2024-09-23T08:19:49-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 262795800 CATALYSIS INC CATA 9206597500 3825 EAST CALUMET STREET 400-114 APPLETON WI 549154159 JOHN TOUSSAINT MD BOARD CHAIR 9206597500 2024-08-29 1 0 JEFFREY DVORACHEK P00964591 9206847128 2024-08-29 2023 2024-08-08 14:25:15Z JOHN TOUSSAINT MD 3825 EAST CALUMET STREET 400-114 APPLETON WI 549154159 2074731 0 X WWW.CREATEVALUE.ORG X 2008 WI TO REDESIGN CARE DELIVERY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS. 11 10 14 12 0 0 20005 11 2712935 2062243 6611 2059 14882 8760 2754433 2073073 1802 50 0 0 2153497 1457433 0 0 0 1295540 872085 3450839 2329568 -696406 -256495 1718072 1336558 2074926 1949907 -356854 -613349 X TO REDESIGN CARE DELIVERY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS. 0 0 698653 50 983208 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. 792101 557956 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. 395632 505829 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. 15250 PRODUCTS - THE ORGANIZATION HAS LEARNING MATERIALS INCLUDING BOOKS ABOUT THE HEALTHCARE INDUSTRY. 15250 1886386 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X PETER MARIAHAZY 9209597474 3825 EAST CALUMET STREET 400-114 APPLETON WI 549154159 JOHN TOUSSAINT MD BOARD CHAIR 40.00 X X 79375 0 0 KATHRYN CORREIA DIRECTOR 1.00 X 0 0 0 ERIC DICKSON DIRECTOR 1.00 X 0 0 0 MARK HALLETT DIRECTOR 1.00 X 0 0 0 KEVIN MCNAMARA DIRECTOR 1.00 X 0 0 0 KEVIN SCHULMAN MD DIRECTOR 1.00 X 0 0 0 KEN SNYDER DIRECTOR 1.00 X 0 0 0 JEFF THOMPSON MD DIRECTOR 1.00 X 0 0 0 PETER WARD DIRECTOR 1.00 X 0 0 0 LUCY XENOPHON DIRECTOR 1.00 X 0 0 0 LISA YERIAN DIRECTOR 1.00 X 0 0 0 KIM BARNAS CHIEF EXECUTIVE OFFICER 40.00 X 148790 0 11467 JEAN LAKIN PROGRAM DIRECTOR 40.00 X 127997 0 9025 CHRIS WEISBROD NETWORK MANAGER 40.00 X 172245 0 39412 HEIDI BETZINGER PROGRAM DIRECTOR 40.00 X 168374 0 39042 KAREN FLOM PROGRAM DIRECTOR 40.00 X 135353 0 18688 832134 0 117634 5 0 1 0 0 11 11 EDUCATION PROGRAMS 541900 983208 983208 SUMMIT AND EVENTS 541900 557956 557956 HEALTHCARE VAUE NETWOR 541900 505829 505829 SPEAKING ENGAGEMENT 541900 15250 15250 2062243 1661 1661 39 39 2043 1645 398 398 398 8734 13 8721 8721 2073073 2062243 0 10819 50 50 248657 163705 84952 955453 780075 175378 75650 61770 13880 95280 77792 17488 82393 67269 15124 31782 31782 8819 8819 8296 8296 25693 4740 20953 20312 20312 1109 1109 3984 3984 38995 29019 9976 700857 700857 7892 7892 7201 7201 17145 17145 2329568 1886386 443182 0 78068 350913 77819 482497 320903 41286 42302 32266 13628 53704 50945 10031 2759 801079 801079 1718072 1336558 187108 184091 936739 814737 150000 150000 801079 801079 2074926 1949907 X -356854 -613349 -356854 -613349 1718072 1336558 -256495 0 X 0 0 0 X 377300 657681 20005 11 1054997 5120481 3023817 2178460 2712935 2062243 15097936 65150 23537 21538 15485 8734 134444 5185631 3424654 2857679 2748425 2070988 16287377 0 1560861 1128649 919056 961377 708938 5278881 1560861 1128649 919056 961377 708938 5278881 11008496 16480 12801 2528 5098 1700 38607 16480 12801 2528 5098 1700 38607 5202111 3437455 2860207 2753523 2072688 16325984 0.67430 0.70190 0.00240 0.00200 X 53704 50945 2759 2759 457(B) PLAN ASSETS 801079 801079 457(B) PLAN ASSETS 801079 801079 1 EUROPE 0 0 PROGRAM SERVICE MISCELLANEOUS - SPEAKING ENGAGEMENTS 161319 CANADA 0 0 PROGRAM SERVICE EDUCATIONAL PROGRAMS 26405 NIGERIA 0 0 PROGRAM SERVICE EDUCATIONAL PROGRAMS 15000 0 0 0 0 0 0 202724 0 202724 0 0 0 0 0 0 PART I, LINE 3 THE EXPENDITURE ON PART I, LINE 3 ARE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING. X X X X 1 0 0 0 0 0 0 0 0 CHRIS WEISBROD NETWORK MANAGER 155123 0 0 0 17122 0 11542 0 27870 0 211657 0 0 0 HEIDI BETZINGER PROGRAM DIRECTOR 152414 0 0 0 15960 0 11172 0 27870 0 207416 0 0 0 KIM BARNAS CHIEF EXECUTIVE OFFICER 148790 0 0 0 0 0 10381 0 1086 0 160257 0 0 0 KAREN FLOM PROGRAM DIRECTOR 122406 0 0 0 12947 0 9063 0 9625 0 154041 0 0 0 PART I, LINE 4A JEAN LAKIN RECEIVED SEPARATION PAY IN THE AMOUNT OF $14,583.34. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORIZATION 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 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. IN 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 INTERESTING POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.