2019-10-02T12:30:47-05:00 2018-12-31 BDO USA LLP 330 E KILBOURN AVENUE SUITE 750 MILWAUKEE WI 53202 990 2018-01-01 390806286 Curative Care Network Inc % CANDACE HENNESSY CURA 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 CANDACE HENNESSY president 4144799606 2019-09-25 true Jacob Cook P01240455 4142725900 68.50.184.220 39521220192755000010 2019-10-02 P 342C69388EA7BCA13281E38B3DD773C2383BC7B2 5A87CDB628F42FEBEB468B67B291677CC8A0A888 2018 2019-02-21 02:37:17Z CANDACE HENNESSY 1000 NORTH 92ND STREET MILWAUKEE WI 53226 13189241 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 12 309 104 0 1867331 2219590 10727112 9448408 584 1185 1604866 1520058 14199893 13189241 0 0 0 0 11646625 11033607 0 0 0 3825795 3909732 15472420 14943339 -1272527 -1754098 29875294 31740019 9599394 16085920 20275900 15654099 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 4370676 4367115 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. 1060354 3026332 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. 2584259 1801622 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. 1049445 1773397 Case Management,Seniors, and Other 1049445 1773397 9064734 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 true false false false true true true true false true 46 0 true 309 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 CANDACE HENNESSY 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 Candace Hennessy President and CEO 38.0 2.0 X X 354733 0 44816 James Maslowski Chairperson 0.5 0.1 X X 0 0 0 Peter Glaser 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 Steven Barney Board Member 0.25 0.0 X 0 0 0 Patrick Farley Board Member 0.25 0.0 X 0 0 0 Victoria Garoukian Board Member 0.25 0.0 X 0 0 0 Kristofor Hanson Board Member 0.25 0.0 X 0 0 0 Steven Kass Board Member 0.25 0.0 X 0 0 0 Matthew McBurney Board Member 0.25 0.0 X 0 0 0 Wayne Morgan Board Member 0.25 0.1 X 0 0 0 Jennifer Slater Board Member 0.25 0.0 X 0 0 0 Joy Gravos COO 40.0 0.0 X 158320 0 43939 Eric Oechsner CFO through 9/21/18 40.0 0.0 X 135590 0 8545 Maureen Collins VP, Quality and Education 40.0 0.0 X 112800 0 7444 Julie Rogers VP, Communications 40.0 0.0 X 173347 0 58132 934790 0 162876 5 false true false 0 945581 1231879 42130 75751 2219590 ADULT DAY SERVICES 624110 4367115 4367115 CHILD AND YOUTH SERVICES 621990 3026332 3026332 CURATIVE NEW BERLIN 624110 1801622 1801622 OTHER PROGRAM 624310 253339 253339 9448408 1185 1185 0 0 1390232 1390232 0 1390232 1390232 0 0 0 0 0 0 0 0 0 0 PARKING FEES 900099 120639 120639 MISCELLANEOUS REVENUE 900099 9187 9187 129826 13189241 10968466 1185 0 0 0 0 697170 422908 274262 0 7497389 4547968 2949421 0 864555 524445 340110 1410874 855846 555028 563619 341895 221724 0 114384 69386 44998 91983 55798 36185 0 0 0 386230 234290 151940 159387 96685 62702 258296 156684 101612 132634 80457 52177 0 692426 420030 272396 187457 113713 73744 0 0 0 0 795815 482747 313068 131517 79779 51738 MAINTENANCE & SERVICE 639255 387777 251478 EMPLOYEE WELFARE 18266 11080 7186 DUES & SUBSCRIPTIONS 13493 8185 5308 BAD DEBT 7604 4613 2991 280985 170448 110537 14943339 9064734 5878605 0 749256 1462493 59879 63172 491176 491176 1359002 1446692 0 0 0 0 0 0 -4034 0 373499 197189 25858444 18060226 5608464 7798218 0 2063132 0 0 0 0 907651 0 20330401 18217947 29875294 31740019 3350242 3347174 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6249152 12738746 9599394 16085920 X -545677 -2945747 20821577 18599846 0 0 20275900 15654099 29875294 31740019 X -1754098 -2867703 X false true X true true true X 1829280 1883157 1902226 1867331 2219590 9701584 0 0 1829280 1883157 1902226 1867331 2219590 9701584 4300717 5400867 12839 78 584 1185 14686 0 4547 0 0 0 0 4547 9720817 64084185 0.55560 0.58520 X 892300 892300 20993611 14728627 6264984 200543 129917 70626 3717990 3201682 516308 54000 54000 7798218 NET ASSETS CURATIVE FOUNDATION 18108670 RECEIVABLE-CURATIVE FOUNDATION 109277 18217947 0 DUE TO MILWAUKEE REHABILITION CTR 7378701 ADDITIONAL PENSION LIABILITY 5360045 12738746 X SCHEDULE D, PART X, LINE 1 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, 2018 AND 2017, 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 282872 0 70007 0 1854 0 24500 0 20316 0 399549 0 0 0 Joy Gravos COO 158173 0 0 0 147 0 15481 0 28458 0 202259 0 0 0 Julie Rogers VP, Communications 171437 0 1270 0 640 0 24500 0 33632 0 231479 0 0 0 SCHEDULE J - PART I - LINE 4B CANDACE HENNESSY - $24,500 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. false false false 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.: ($2,221,731) ADDITIONAL PENSION LIABILITY: $261,679 GOODWILL IMPAIRMENT: $(907,651) TOTAL CHANGE IN NET ASSETS: ($2,867,703) CURATIVE NEW BERLIN THERAPIES LLC 2895 S MOORLAND ROAD NEW BERLIN WI 53151 391634697 REHAB WI 1802120 1609702 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 58671 FMV