2021-10-11T09:45:14-05:00 2020-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2020-01-01 390806286 CURATIVE CARE NETWORK INC CURA 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 JOY GRAVOS PRESIDENT & CEO 4144799606 2021-10-08 1 JOY GRAVOS 999009999 TROY MARINE CPA P00187863 4147775500 2021-09-14 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOY GRAVOS 1000 NORTH 92ND STREET MILWAUKEE WI 53226 14912019 0 X HTTPS://WWW.CURATIVE.ORG/CURATIVE.HTM X 1919 WI CURATIVE CARE NETWORK IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS THROUGH HIGH QUALITY CARE AND SERVICES. 14 13 269 114 0 0 2036123 3196003 10158968 6097835 -13722 10993 1563508 1812394 13744877 11117225 0 0 0 0 11020666 7804604 0 0 0 3640311 2897747 14660977 10702351 -916100 414874 46532141 49691938 28743841 29407423 17788300 20284515 X CURATIVE CARE NETWORK, INC. ("CURATIVE") IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS. 0 0 2163121 3499580 CURATIVE'S ADULT DAY SERVICES PROGRAMS SERVE ADULTS AGE 18 AND OLDER IN SOUTHEAST WISCONSIN WHO HAVE A DEVELOPMENTAL DISABILITY OR OTHER LIMITING CONDITIONS. CURATIVE'S PROGRAMS HELP ADULTS WITH DEVELOPMENTAL DISABILITIES DEVELOP THE SKILLS NECESSARY TO ACHIEVE THE HIGHEST POSSIBLE LEVEL OF PERSONAL AND COMMUNITY INDEPENDENCE. PROGRAMS ALSO PROVIDE RESPITE OPPORTUNITIES FOR CAREGIVERS. 1884146 1145180 CURATIVE NEW BERLIN THERAPIES PROVIDES PEDIATRIC THERAPY SERVICES TO RESIDENTS OF SOUTHEASTERN WISCONSIN. A TEAM OF DEDICATED STAFF MEMBERS PROVIDES MEDICALLY-BASED PEDIATRIC THERAPY TO CHILDREN AND YOUTHS AGED 0 TO 21 WHO REQUIRE PHYSICAL, OCCUPATIONAL AND/OR SPEECH THERAPY. 3240537 3219978 CURATIVE IS ONE OF THE LARGEST PROVIDERS OF BIRTH-TO-THREE SERVICES IN MILWAUKEE COUNTY. A TEAM OF DEDICATED STAFF MEMBERS PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, EARLY CHILDHOOD EDUCATION AND FAMILY SERVICE COORDINATION FOR CHILDREN ENROLLED IN THE BIRTH-TO-THREE PROGRAM. CURATIVE ALSO OFFERS MEDICALLY BASED PEDIATRIC THERAPY TO CHILDREN AND YOUTHS AGED 0 TO 21 WHO REQUIRE PHYSICAL, OCCUPATIONAL AND/OR SPEECH THERAPY. 2119563 428829 CASE MANAGEMENT, SENIORS, AND OTHER 2119563 428829 9407367 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 19 0 1 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JOY GRAVOS 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 CANDACE HENNESSY PRESIDENT & CEO THROUGH 10/2020 39.00 1.00 X X 365664 0 45960 JOY GRAVOS INTERIM PRESIDENT AND CEO 39.00 1.00 X 176031 0 55180 MARTHA SCHIER VICE PRESIDENT OF FINANCE 40.00 X 149266 0 26986 CHUCK SEAKS VICE PRESIDENT OF IT 40.00 X 111285 0 4315 PETER GLASER CHAIRPERSON 0.50 0.10 X X 0 0 0 MATTHEW MCBURNEY FIRST VICE CHAIRPERSON 0.25 0.10 X X 0 0 0 PARDEEP GUPTA TREASURER 0.50 0.10 X X 0 0 0 PAULA RHYNER SECRETARY 0.25 0.10 X X 0 0 0 DANIEL BRENTON MEMBER 0.25 X 0 0 0 GEORGE HINTON MEMBER AS OF 5/2020 0.25 X 0 0 0 JENNIFER HART MEMBER 0.25 X 0 0 0 MARITA STOLLENWERK MEMBER 0.25 X 0 0 0 RYAN PARSONS MEMBER 0.25 X 0 0 0 STEVEN BARNEY MEMBER 0.25 0.10 X 0 0 0 SUSAN O'CONNELL MEMBER 0.25 X 0 0 0 VICTORIA KIES GAROUKIAN MEMBER 0.25 X 0 0 0 TOM NACKERS MEMBER AS OF 5/2020 0.25 X 0 0 0 802246 0 132441 4 0 1 0 PERFORMANCE CLEAN 1 BREWERS WAY MILWAUKEE WI 53214 CLEANING SERVICES 160509 BDO 330 EAST KILBOURN AVENUE SUITE 750 MILWAUKEE WI 53202 AUDITING SERVICES 152847 NETSMART TECHNOLOGIES INC 1110 NALL AVE OVERLAND PARK KS 66211 IT SERVICES 140174 LR CONTRACT SERVICES INC W235 S 6465 BIG BND RD WAUKESHA WI 53189 CONSTRUCTIONS 108140 4 677507 998812 1320585 199099 3196003 ADULT DAY SERVICE 624110 2433778 2433778 BIRTH TO THREE SERVICES 621990 2239329 2239329 CURATIVE NEW BERLIN THERAPIES 624110 1126500 1126500 OTHER PROGRAM 624310 298228 298228 6097835 200289 200289 1455180 0 1455180 1455180 1455180 3605498 3794794 -189296 -189296 -189296 MISCELLANEOUS REVENUE 900099 251155 251155 PARKING FEES 900099 106059 106059 357214 11117225 6455049 0 1466173 819089 527923 291166 4586033 3759668 826365 571739 447087 124652 1440140 1126157 313983 387603 303097 84506 112005 58000 54005 170407 170407 11833 11833 301700 61113 240587 58574 58574 104768 60019 44749 371903 371903 429825 59600 370225 61145 49431 11714 750147 255588 494559 134452 134452 MAINTENANCE & SERVICE 322799 109118 213681 BAD DEBT EXPENSE 113818 113818 OTHER EXPENSES 26609 2218 24391 ALLOCATION OF MGMT TO P -72238 2474530 -2546768 10702351 9407367 1294984 0 1120151 2939578 13573159 6154642 431265 350786 1427917 1262484 279280 197436 24913263 19303371 6043704 5609892 2660729 10792462 20995936 22384658 46532141 49691938 3467600 3061813 25276241 26345610 28743841 29407423 X -3339011 -2075951 21127311 22360466 17788300 20284515 46532141 49691938 X 414874 716112 1365229 X 0 1 X 1 1 1 X 1902226 1867331 2219590 2036123 3196003 11221273 1902226 1867331 2219590 2036123 3196003 11221273 4585784 6635489 78 584 1185 6108 23169 31124 72165 271715 129826 145885 357214 976805 12229202 55566312 0.54260 0.54260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING FEES - 2016 AMOUNT: $ 68,756. 2017 AMOUNT: $ 82,625. 2018 AMOUNT: $ 120,639. 2019 AMOUNT: $ 130,633. 2020 AMOUNT: $ 106,059. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 3,409. 2017 AMOUNT: $ 189,090. 2018 AMOUNT: $ 9,187. 2019 AMOUNT: $ 15,252. 2020 AMOUNT: $ 251,155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104535 104535 20755756 15784705 4971051 198602 141684 56918 3550129 3216468 333661 304241 160514 143727 5609892 NET ASSETS CURATIVE FOUNDATION 22009680 DUE FROM MILWAUKEE REHABILITATION CENTER 262021 DUE FROM CURATIVE FOUNDATION 112957 22384658 SALE LEASEBACK 12454081 DUE TO MILWAUKEE REHABILITATION CENTER 8588056 ADDITIONAL PENSION LIABILITY 5303473 26345610 X PART X, LINE 2: CCN AND MRC HAVE RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT CCN AND MRC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER FASB ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED. THE COMPANIES DO NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. X 0 1 0 0 0 0 0 0 0 CANDACE HENNESSY PRESIDENT & CEO THROUGH 10/2020 213517 0 42840 0 109307 0 26000 0 19960 0 411624 0 0 0 JOY GRAVOS INTERIM PRESIDENT AND CEO 175800 0 0 0 231 0 17850 0 37330 0 231211 0 0 0 MARTHA SCHIER VICE PRESIDENT OF FINANCE 148358 0 0 0 908 0 6471 0 20515 0 176252 0 0 0 PART I, LINE 4B CURATIVE CARE NETWORK IMPLEMENTED A DEFERRED COMPENSATION PLAN EFFECTIVE ON 07/01/2013. THE COMPANY WILL DEPOSIT $35,000 ANNUALLY IN THE CEO'S NON-QUALIFIED DEFERRED COMPENSATION PLAN IF CERTAIN PERFORMANCE METRICS SET BY THE BOARD ARE MET DURING THE YEAR. THERE WAS NO DEFERRED COMPENSATION PAYMENT IN 2020. FORM 990, PART VI, SECTION A, LINE 4 CURATIVE CARE NETWORK, INC. WAS REORGANIZED TO ALLOW FOR MORE EFFICIENT AND EFFECTIVE STRUCTURE AND GROW THE REVENUE STREAM. TWO VICE PRESIDENT POSITIONS WERE ELIMINATED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS SENT ELECTRONICALLY TO ALL MEMBERS VIA PDF FILE. FORM 990, PART VI, SECTION B, LINE 12C CURATIVE CARE NETWORK'S CONFLICT OF INTEREST STATEMENT AND POLICY IS REVIEWED WITH ALL STAFF AND BOARD MEMBERS ANNUALLY. IF CONFLICTS ARISE THROUGHOUT THE YEAR THEY ARE REVIEWED AND HANDLED APPROPRIATELY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A CURATIVE CARE NETWORK'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS FOR THE ORGANIZATION'S PRESIDENT & CEO BASED ON PERFORMANCE STANDARDS THEY HAVE ESTABLISHED. IN CONSIDERATION OF THE SIZE OF CURATIVE CARE NETWORK, THE DIVERSIFIED LINES OF SERVICE, THE NUMBER OF INDIVIDUALS THE ORGANIZATION EMPLOYS, AND ITS STABILITY AND HISTORY OF SOLID ADMINISTRATION AND FINANCIAL MANAGEMENT, THE COMPENSATION AND BENEFITS PAID TO THE PRESIDENT & CEO ARE FAIR, APPROPRIATE AND COMPARABLE TO THOSE OF OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST FROM THE EXECUTIVE OFFICE. INFORMATION IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE WWW.CURATIVE.ORG - AND IN THE ANNUAL REPORT, WHICH IS MAILED TO DONORS, STAKEHOLDERS AND OTHER MEMBERS OF THE PUBLIC AND IS POSTED ON THE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN ADDITIONAL PENSION LIABILITY 51,595. CHANGE IN BENEFICIAL INTEREST 1,313,634. CURATIVE NEW BERLIN THERAPIES LLC 2895 S MOORLAND ROAD NEW BERLIN WI 53151 391634697 REHAB WI 1145180 1040266 CURATIVE CARE NETWORK CURATIVE FOUNDATION INC 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391285526 SUPPORT CURATIVE CARE NETWORK WI 501(C)(3) 12D; III-O N/A 0 MILWAUKEE REHABILITATION CENTER 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391022483 REHAB FACILITY WI 501(C)(3) 12A; I CURATIVE CARE NETWORK 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 MILWAUKEE REHABILITATION CENTER INC P 34376 FMV CURATIVE FOUNDATION INC C 998812 FMV