2020-11-06T11:52:03-06:00 2019-12-31 BDO USA LLP 330 E KILBOURN AVENUE SUITE 750 MILWAUKEE WI 53202 990 2019-01-01 390806286 Curative Care Network Inc % JOY GRAVOS CURA 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 JOY GRAVOS Interim President 4144799606 2020-11-02 true Jacob Cook P01240455 4142725900 68.50.97.12 39521220203115000000 2020-11-06 P D261910F59A7DD9E4F3B47E1E5F3EF2925759393 5A87CDB628F42FEBEB468B67B291677CC8A0A888 2019 2021-01-29 14:40:06Z JOY GRAVOS 1000 NORTH 92ND STREET MILWAUKEE WI 53226 14932322 false 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. 13 12 307 106 0 2219590 2036123 9448408 10158968 1185 -13722 1520058 1563508 13189241 13744877 0 0 0 0 11033607 11020666 0 0 0 3909732 3640311 14943339 14660977 -1754098 -916100 31740019 46532141 16085920 28743841 15654099 17788300 X CURATIVE CARE NETWORK, INC. ("CURATIVE") IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS. false false 4209223 4694751 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. 2516052 1860191 CURATIVE NEW BERLIN THERAPIES PROVIDES PEDIATRIC THERAPY SERVICES FROM ITS LOCATION IN WAUKESHA COUNTY 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. 1782055 2973856 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. 942041 776055 CASE MANAGEMENT, SENIORS, AND OTHER 942041 776055 9449371 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false true 46 0 true 307 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false WI X JOY GRAVOS 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 Candace Hennessy President and CEO 38.0 2.0 X X 294357 0 47497 Joy Gravos COO 40.0 0.0 X 176014 0 53443 Julie Rogers VP, Communications 40.0 0.0 X 148816 0 56712 Maureen Collins VP, Quality & Educ thru 7/19 40.0 0.0 X 103210 0 8362 Martha Schier Vice President of Finance 40.0 0.0 X 92449 0 15338 Peter Glaser Chairperson 0.5 0.1 X X 0 0 0 Matthew McBurney First Vice Chairperson 0.25 0.1 X X 0 0 0 Pardeep Gupta Treasurer 0.5 0.1 X X 0 0 0 Paula Rhyner Secretary 0.25 0.1 X X 0 0 0 Dan Brenton Member 0.25 0.0 X 0 0 0 Jennifer Slater Member 0.25 0.0 X 0 0 0 Jenny Hart Member 0.25 0.0 X 0 0 0 Marita Stollenwerk Member 0.25 0.0 X 0 0 0 Ryan Parsons Member 0.25 0.0 X 0 0 0 Steven Barney Member 0.25 0.0 X 0 0 0 Susan O'Connell Member 0.25 0.0 X 0 0 0 Victoria Kies Garoukia Member 0.25 0.0 X 0 0 0 814846 0 181352 4 false true false 0 762909 988880 284334 2036123 ADULT DAY SERVICES 624110 4369043 4369043 CHILD AND YOUTH SERVICES 621990 3771430 3771430 CURATIVE NEW BERLIN 624110 1837065 1837065 OTHER PROGRAM 624310 181430 181430 10158968 6108 6108 0 0 1417623 1417623 0 1417623 1417623 139647 1027968 1187445 139647 -159477 -19830 -19830 0 0 0 0 0 0 0 0 0 PARKING FEES 900099 130633 130633 MISCELLANEOUS REVENUE 900099 15252 15252 145885 13744877 10304853 1403901 0 0 0 0 571311 368224 203087 0 0 7490681 4827934 2662747 1049908 676692 373216 1347848 868722 479126 560918 361526 199392 0 81945 52816 29129 102021 65755 36266 0 0 0 184221 118735 65486 206524 133110 73414 69327 44683 24644 165431 106624 58807 0 582911 375701 207210 190314 122662 67652 0 0 0 0 774818 499390 275428 141633 91286 50347 MAINTENANCE & SERVICE 614772 396236 218536 BAD DEBT 422407 272252 150155 DUES & SUBSCRIPTIONS 18236 11754 6482 RECRUITMENT 9941 6407 3534 75810 48862 26948 14660977 9449371 5211606 0 1462493 1120151 63172 13573159 491176 431265 1446692 1427917 0 0 0 0 0 0 0 0 197189 279280 24596927 18553223 7798218 6043704 2063132 2660729 0 0 0 0 0 0 18217947 20995936 31740019 46532141 3347174 3467600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12738746 25276241 16085920 28743841 X -2945747 -3339011 18599846 21127311 15654099 17788300 31740019 46532141 X -916100 457949 2592352 X false true X true true true X 1883157 1902226 1867331 2219590 2036123 9908427 0 0 1883157 1902226 1867331 2219590 2036123 9908427 4521287 5387140 12839 78 584 1185 6108 20794 0 0 9929221 61788739 0.54255 0.55560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104535 104535 20560650 15187085 5373565 198602 135418 63184 3494275 3086008 408267 238865 144712 94153 6043704 NET ASSETS CURATIVE FOUNDATION 20696046 RECEIVABLE-MILWAUKEE REHAB 201138 RECEIVABLE-CURATIVE FOUNDATION 98752 20995936 0 SALE LEASEBACK 12454081 DUE TO MILWAUKEE REHABILITION 7467092 ADDITIONAL PENSION LIABILITY 5355068 25276241 X SCHEDULE D, PART X, LINE 2 THE COMPANIES HAVE RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THE COMPANIES 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 COMBINED FINANCIAL STATEMENTS. UNDER FASB ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFITS 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, DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. X false true false false false false false false false Candace Hennessy President and CEO 282953 0 9550 0 1854 0 25000 0 22497 0 341854 0 0 0 Joy Gravos COO 175635 0 150 0 229 0 17839 0 35604 0 229457 0 0 0 Julie Rogers VP, Communications 147350 0 950 0 516 0 21108 0 35604 0 205528 0 0 0 Schedule J, Part I, Line 4b Candace Hennessy - $25,000 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. 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 Director of Community Relations. 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 RECONCILIATION OF OTHER CHANGES IN NET ASSETS: INCREASE IN THE BENEFICIAL INTEREST IN NET ASSETS OF CURATIVE FOUNDATION, INC.: $2,587,375 ADDITIONAL PENSION LIABILITY: 4,977 TOTAL CHANGE IN NET ASSETS: $2,592,352 CURATIVE NEW BERLIN THERAPIES LLC 2895 S MOORLAND ROAD NEW BERLIN WI 53151 391634697 REHAB WI 1860193 1615724 CCN CURATIVE FOUNDATION INC 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391285526 SUPPORT CCN WI 501(C)(3) 12d; III-O NA false MILWAUKEE REHABILITATION CENTER 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391022483 REHAB FACILIT WI 501(C)(3) 12a; I CCN true false false true false false false false false false false false false false true true true true false false Milwaukee Rehabilitation Center Inc p 50954 FMV