2018-11-01T17:26:16-05:00 2017-12-31 BDO USA LLP 330 E KILBOURN AVENUE SUITE 750 MILWAUKEE WI 53202 990 2017-01-01 390806286 Curative Care Network Inc % CANDACE HENNESSEY CURA 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 CANDACE HENNESSY president 4144799606 2018-04-06 true Jacob Cook P01240455 4142725900 38.140.145.178 39521220183055000002 2018-11-01 P 342C69388EA7BCA13281E38B3DD773C2383BC7B2 3AB75849B5E7A99F8C501203FBEC254C1B29F256 2017 2018-06-14 16:35:46Z CANDACE HENNESSY 1000 NORTH 92ND STREET MILWAUKEE WI 53226 14216340 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. 15 14 410 33 0 1902226 1867331 12182135 10727112 78 584 478147 1604866 14562586 14199893 0 0 0 0 12848778 11646625 0 0 0 2521214 3825795 15369992 15472420 -807406 -1272527 31713501 29875294 10503829 9599394 21209672 20275900 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 true 3592378 4900686 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. 2920242 3269045 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. 2184047 1744246 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. 5073787 0 2418001 Employment, Case Management, Commercial, Seniors 5073787 0 2418001 13770454 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 30 0 true 410 true false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false WI X CANDACE HENNESSEY 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 Candace Hennessy President & CEO 38.0 2.0 X X 362368 0 18077 Kristofor Hanson Chairperson 0.5 0.1 X X 0 0 0 James Maslowski First Vice Chairperson 0.25 0.1 X X 0 0 0 Jennifer Rathburn Second Vice Chairperson 0.25 0.1 X X 0 0 0 Pardeep Gupta Treasurer 0.5 0.1 X X 0 0 0 Kristine M Barchmann Secretary 0.25 0.1 X X 0 0 0 Wayne Morgan Board Member 0.25 0.1 X 0 0 0 Paula Rhyner Board Member 0.25 0.0 X 0 0 0 Richard Woods Board Member 0.25 0.1 X 0 0 0 Steven Kass Board Member 0.25 0.0 X 0 0 0 Peter Glaser Board Member 0.25 0.0 X 0 0 0 Steven Barney Board Member 0.25 0.0 X 0 0 0 Carmen Counden Board Member 0.25 0.0 X 0 0 0 Lynette Zigman Board Member 0.25 0.1 X 0 0 0 Patrick Farley Board Member 0.25 0.0 X 0 0 0 Janine Overeem COO 40.0 0.0 X 176163 0 28611 Barbara Tice CFO thru 07/2017 40.0 0.0 X 46076 0 2494 Maureen Collins VP, Quality & Education 40.0 0.0 X 110732 0 7537 Julie Rogers VP, Communications 40.0 0.0 X 184165 0 28611 879504 0 85330 4 false true false 0 995120 831108 41103 1867331 ADULT DAY SERVICES 624110 4900686 4900686 CHILD AND YOUTH SERVICES 621990 3269045 3269045 CURATIVE NEW BERLIN 624110 1744246 1744246 OTHER PROGRAM 624310 813135 813135 10727112 584 584 0 0 1349598 16447 1333151 0 1333151 1333151 0 0 0 0 0 0 0 0 0 0 PARKING FEES 900099 82625 82625 MISCELLANEOUS REVENUE 900099 189090 189090 271715 14199893 12331978 584 0 0 0 0 651789 580092 71697 0 0 7993361 7114091 879270 1054825 938794 116031 1318575 1173532 145043 628075 558987 69088 0 28307 25193 3114 73081 65042 8039 0 0 0 512073 455745 56328 311513 277247 34266 300339 267302 33037 40143 35727 4416 0 651790 580093 71697 222340 197883 24457 0 0 17346 15438 1908 0 540689 481213 59476 185574 165161 20413 MAINTENANCE & SERVICE 590396 525452 64944 BAD DEBT 186152 165675 20477 EMPLOYEE EXPENSES 26653 23721 2932 DUES & SUBSCRIPTIONS 24603 21897 2706 114796 102169 12627 15472420 13770454 1701966 0 2035934 749256 59727 59879 491176 491176 2072195 1359002 0 0 0 0 0 0 6774 -4034 187873 373499 20157181 14548717 5585089 5608464 0 0 0 0 0 0 907651 907651 20367082 20330401 31713501 29875294 4634595 3350242 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5869234 6249152 10503829 9599394 X 1729455 -545677 19480217 20821577 0 0 21209672 20275900 31713501 29875294 X -1272527 -115 338870 X false true X true true true X 1785604 1829280 1883157 1902226 1867331 9267598 0 0 1785604 1829280 1883157 1902226 1867331 9267598 3833284 5434314 629 12839 78 584 14130 0 0 4547 0 0 0 4547 9286275 67124173 0.58520 0.99762 X 58000 58000 15834344 11325080 4509264 182343 123810 58533 3743650 3099827 643823 338844 338844 5608464 NET ASSETS CURATIVE FOUNDATION 20330401 20330401 0 ADDITIONAL PENSION LIABILITY 5621724 DUE TO RELATED PARTY 627428 6249152 X 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, 2017 AND 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS FOR 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE WISCONSIN INCOME TAX RETURNS FOR 2017, 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE WISCONSIN DEPARTMENT OF REVENUE, GENERALLY FOR FOUR YEARS AFTER THE RETURNS ARE FILED. X false true false false false false false false false Candace Hennessy President & CEO 284941 0 68127 0 9300 0 0 0 18077 0 380445 0 0 0 Janine Overeem COO 175001 0 150 0 1012 0 0 0 28611 0 204774 0 0 0 Julie Rogers VP, Communications 180253 0 150 0 3762 0 0 0 28611 0 212776 0 0 0 SCHEDULE J - LINE 4b CANDACE HENNESSY - $18,000 CURATIVE CARE NETWORK IMPLEMENTED A DEFERRED COMPENSATION PLAN EFFECTIVE 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 III - LINE 3 Curative Care Network discontinued providng adult case management services in 2017. 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.: $1,341,360 Elimination of Investment: ($1,250,000) ADDITIONAL PENSION LIABILITY: $247,510 TOTAL OTHER CHANGE IN NET ASSETS: $338,870 CURATIVE NEW BERLIN THERAPIES LLC 2895 S MOORLAND ROAD NEW BERLIN WI 53151 391634697 REHAB WI 1744246 1698129 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 true false false true true true true false false Milwaukee Rehabilitation Center Inc p 76630 FMV