2017-11-15T14:22:05-06:00 2016-12-31 BDO USA LLP 330 E KILBOURN AVENUE SUITE 750 MILWAUKEE WI 53202 990 2016-01-01 390806286 CURATIVE CARE NETWORK INC % CANDACE HENNESSEY CURA 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 CANDACE HENNESSY president 4144799606 2017-07-24 true Jacob Cook P01240455 4142725900 38.140.145.178 39521220173195000002 2017-11-15 P 885BC27521B27A43213137086C5EF5F771F01BC0 E5F98FA2EEE1EA1472C690CD1D42CD30CB500274 2016 2017-02-10 21:41:12Z CANDACE HENNESSY 1000 NORTH 92ND STREET MILWAUKEE WI 53226 15495825 false X www.curative.org 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 17 0 1883157 1902226 11747076 12182135 12839 78 478113 478147 14121185 14562586 0 0 0 0 11795407 12848778 0 0 0 2639942 2521214 14435349 15369992 -314164 -807406 30169580 31713501 10145616 10503829 20023964 21209672 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 3808993 4461667 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. IN 2016, CURATIVE PROVIDED 434,490 HOURS OF SERVICE TO 444 INDIVIDUALS. 2594045 2541069 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. IN 2016, CURATIVE PROVIDED 16,146 HOURS OF SERVICE TO 1,823 CHILDREN 2116679 2493140 CASE MANAGEMENT SERVICES PROVIDES INDIVIDUALIZED SUPPORT AND SUPERVISION TO CHILDREN AND ADULTS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES, AS WELL AS TO FRAIL ELDERS. STAFF MEMBERS WORK IN PARTNERSHIP WITH THE PERSON SERVED AND VARIOUS AGENCIES TO MAXIMIZE ACCESS TO COMMUNITY RESOURCES. IN 2016, CURATIVE PROVIDED 46,704 HOURS OF SERVICE TO 1,111 INDIVIDUALS. 1068736 1297369 EMPLOYMENT, SENIORS, & RESIDENTIAL, Other 1843538 1867038 CNBT NET PATIENT REVENUE 2912274 3164407 11431991 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 WAYNE MORGAN BOARD MEMBER 0.25 0.1 X 0 0 0 PAULA RHYNER BOARD MEMBER 0.25 0.0 X 0 0 0 KRISTOFOR HANSON CHAIRPERSON 0.5 0.1 X X 0 0 0 RICHARD WOODS BOARD MEMBER 0.25 0.1 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 STEVEN KASS BOARD MEMBER 0.25 0.0 X 0 0 0 JAMES MASLOWSKI FIRST VICE CHAIRPERSON 0.25 0.1 X X 0 0 0 KRISTINE M BACHMANN SECRETARY 0.25 0.1 X X 0 0 0 PETER GLASER BOARD MEMBER 0.25 0.0 X 0 0 0 CANDACE HENNESSY PRESIDENT/CEO 38.0 2.0 X X 343260 0 38024 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 RICHARD D SCHUTTE CFO - Thru 06/2016 40.0 0.0 X 100938 0 12511 Barbara Tice CFO - AS OF 07/2016 40.0 0.0 X 46076 0 2494 MAUREEN M COLLINS VP - QUALITY & EDUCATION 40.0 0.0 X 106278 0 6549 Julie A Rodgers VP - Marketing & Communication 40.0 0.0 X 169026 0 25142 765578 0 84720 4 false true false 0 1032877 845759 23590 1902226 ADULT DAY SERVICES 624110 4461667 4461667 CHILD AND YOUTH SERVICES 621990 2541069 2541069 CASE MANAGEMENT SERVICES 624110 2493141 2493141 EMPLOYMENT MANAGEMENT SERVICES 624310 449275 449275 SENIOR DAY SERVICES 624110 369946 369946 1867037 1867037 12182135 78 78 0 0 1339221 933239 405982 0 405982 405982 0 0 0 0 0 0 0 0 0 0 PARKING FEES 900099 68756 68756 MISCELLANEOUS REVENUE 900099 3409 3409 72165 14562586 12660282 78 0 0 0 0 543303 543303 0 8855614 7174130 1681484 1409958 1409958 1322830 1734822 -411992 717073 521469 195604 0 69000 69000 90045 13304 76741 0 0 0 0 0 766990 342105 424885 0 0 716031 1341758 -625727 255596 206432 49164 0 15312 867 14445 120 120 0 551502 32005 519497 0 PURCHASED SERVICES -126592 49929 -176521 ORGANIZATIONAL DUES 9465 2470 6995 EQUIPMENT RENTAL/MAINTENANCE 47399 3812 43587 SUBSCRIPTIONS 5481 2416 3065 120865 6352 114513 15369992 11431991 3938001 0 2280972 2035934 59649 59727 509421 491176 1302790 2072195 0 0 0 0 0 0 0 6774 43419 187873 21321655 15736566 5899758 5585089 0 0 0 0 0 0 907651 907651 19165920 20367082 30169580 31713501 3030634 4634595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7114982 5869234 10145616 10503829 X 1591114 1729455 18432850 19480217 0 0 20023964 21209672 30169580 31713501 X -807406 -30745 2023859 X false true X true true true X 1722612 1785604 1829280 1883157 1902226 9122879 0 0 1722612 1785604 1829280 1883157 1902226 9122879 0 9122879 3696 629 12839 78 17242 0 4547 4547 9144668 68187036 0.99762 0.99663 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58000 58000 17501312 12634651 4866661 144907 121596 23311 3589436 2980319 609117 28000 28000 5585089 NET ASSETS CURATIVE FOUNDATION 19101184 INVESTMENT IN CNBT, LLC 1250000 DUE FROM INVESTOR 15898 20367082 0 ADDITIONAL PENSION LIABILITY 5869234 5869234 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, 2016 AND 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS FOR 2016, 2015, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE WISCONSIN INCOME TAX RETURNS FOR 2016, 2015, 2014, 2013, AND 2012 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 273183 40977 29100 18000 0 20024 0 381284 0 0 0 Julie A Rodgers VP - Marketing & Communication 169026 0 0 25142 0 194168 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 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.: 1,078,111 ADDITIONAL PENSION LIABILITY: 945,748 TOTAL OTHER CHANGE IN NET ASSETS: 2,023,859 CURATIVE NEW BERLIN THERAPIES LLC 2895 S MOORLAND ROAD NEW BERLIN WI 53151 391634697 REHAB WI 1867038 2028253 CCN CURATIVE FOUNDATION INC 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391285526 SUPPORT CCN WI 501(C)(3) 12-TYPE III NA false MILWAUKEE REHABILITATION CENTER 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391022483 REHAB FACILIT WI 501(C)(3) 12-TYPE II 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 83351 FMV