2016-11-14T20:34:53-06:00 2015-12-31 BDO USA LLP 330 E KILBOURN AVENUE SUITE 750 MILWAUKEE WI 53202 990 2015-01-01 390806286 CURATIVE CARE NETWORK INC % BARBARA TICE CFO CURA 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 CANDACE HENNESSY president 4144799606 2016-05-16 true Rebekuh eley P01247672 4142725900 2015 2017-02-10 21:41:12Z CANDACE HENNESSY 1000 NORTH 92ND STREET MILWAUKEE WI 53226 15051848 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 14 393 40 0 1829280 1883157 12510006 11747076 -6527 12839 587003 478113 14919762 14121185 0 0 0 0 11894619 11795407 0 0 0 2728520 2639942 14623139 14435349 296623 -314164 29784974 30169580 9272260 10145616 20512714 20023964 X CURATIVE CARE NETWORK, INC. ("CURATIVE") IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS. true false 3977332 4408486 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 2015, CURATIVE PROVIDED 426,153 HOURS OF SERVICE TO 443 INDIVIDUALS. 2808481 2913970 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 2015, CURATIVE PROVIDED 32,974 HOURS OF SERVICE TO 1,576 CHILDREN 2258908 2599045 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 2015, CURATIVE PROVIDED 46,704 HOURS OF SERVICE TO 1,178 INDIVIDUALS. 1192966 1513984 OTHER (EMPLOYMENT, SENIORS, & RESIDENTIAL) 778679 789704 CNBT NET PATIENT REVENUE 1971645 2303688 11016366 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 false false false true 32 0 393 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 BARBARA TICE CFO 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 WAYNE MORGAN BOARD MEMBER 0.25 0.0 X 0 0 0 PAULA RHYNER BOARD MEMBER 0.25 0.0 X 0 0 0 KRISTOFOR HANSON CHAIRPERSON 0.5 0.0 X X 0 0 0 RICHARD WOODS BOARD MEMBER 0.25 0.0 X 0 0 0 JENNIFER RATHBURN SECOND VICE CHAIRPERSON 0.25 0.0 X X 0 0 0 PARDEEP GUPTA TREASURER 0.5 0.0 X X 0 0 0 STEVEN KASS BOARD MEMBER 0.25 0.0 X 0 0 0 JAMES MASLOWSKI FIRST VICE CHAIRPERSON 0.25 0.0 X X 0 0 0 KRISTINE M BACHMANN SECRETARY 0.25 0.0 X X 0 0 0 PETER GLASER BOARD MEMBER 0.25 0.0 X 0 0 0 CANDACE HENNESSY PRESIDENT 37.0 3.0 X X 345048 0 35464 STEVEN BARNEY BOARD MEMBER 0.25 0.0 X 0 0 0 CARMEN COUNDEN BOARD MEMBER 0.25 0.0 X 0 0 0 BRUCE TWOMEY BOARD MEMBER 0.25 0.0 X 0 0 0 LYNETTE ZIGMAN BOARD MEMBER 0.25 0.0 X 0 0 0 RICHARD D SCHUTTE CHIEF FINANCIAL OFFICER 40.0 0.0 X 138058 0 31373 MELISSA L WIZA VICE PRESIDENT - HR 40.0 0.0 X 136145 0 22498 MAUREEN M COLLINS VP - QUALITY & EDUCATION 40.0 0.0 X 99514 0 5498 WILLIAM ZUPEK DIRECTOR - IT 40.0 0.0 X 97379 0 20726 816144 0 115559 3 false true false PADDOCK CONSULTING W143N6790 ASPEN DRIVE MENOMONEE FALLS WI 53051 SYSTEMS CONSULTING 130560 1 1048366 822309 12482 1883157 ADULT DAY SERVICES 624110 4408486 4408486 CHILD AND YOUTH SERVICES 621990 2913970 2913970 CASE MANAGEMENT SERVICES 624110 2599045 2599045 EMPLOYMENT MANAGEMENT SERVICES 624310 600063 600063 SENIOR DAY SERVICES 624110 435808 435808 789704 789704 11747076 12839 12839 0 0 1331857 930663 401194 0 401194 401194 0 0 0 0 PARKING FEES 900099 76913 76913 MISCELLANEOUS REVENUE 900099 6 6 76919 14121185 12225189 12839 0 0 0 0 549943 549943 0 8246288 6934046 1312242 1175644 1175644 1101356 1647319 -545963 722176 507184 214992 0 79735 79735 93753 4878 88875 0 0 0 0 0 537758 329886 207872 0 0 688729 1272254 -583525 263586 224903 38683 0 16135 6317 9818 0 0 0 0 577346 36004 541342 0 PURCHASED SERVICES 295086 37816 257270 ORGANIZATIONAL DUES 15802 5244 10558 EQUIPMENT RENTAL/MAINTENANCE 44084 2875 41209 SUBSCRIPTIONS 6842 2668 4174 21086 4972 16114 14435349 11016366 3418983 0 2398355 2280972 59572 59649 496921 509421 1237750 1302790 0 0 0 0 0 0 8905 0 129274 43419 21073873 15174115 6220351 5899758 0 0 0 0 0 0 0 907651 19233846 19165920 29784974 30169580 2571450 3030634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6700810 7114982 9272260 10145616 X 769450 1591114 19743264 18432850 0 0 20512714 20023964 29784974 30169580 X -314164 12500 -187086 X false true X true true true X 1722685 1722612 1785604 1829280 1883157 8943338 0 0 1722685 1722612 1785604 1829280 1883157 8943338 0 8943338 8497 3696 629 12839 25661 0 4547 4547 8973546 67422911 0.99663 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58000 58000 17368143 12209036 5159107 144907 119534 25373 3474823 2845545 629278 28000 0 28000 5899758 NET ASSETS CURATIVE FOUNDATION 17910930 INVESTMENT IN CNBT, LLC 1250000 DUE FROM INVESTOR 4990 19165920 0 ADDITIONAL PENSION LIABILITY 7114982 7114982 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, 2015 AND 2014, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS FOR 2015, 2014, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. THE WISCONSIN INCOME TAX RETURNS FOR 2015, 2014, 2013, 2012, AND 2011 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 277323 38625 29100 18000 17464 380512 MELISSA L WIZA VICE PRESIDENT - HR 136145 22498 158643 RICHARD D SCHUTTE CHIEF FINANCIAL OFFICER 138058 31373 169431 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.: -1,322,914 ADDITIONAL PENSION LIABILITY: -114,172 OPENING FUND BALANCE CNBT: 1,250,000 TOTAL OTHER CHANGE IN NET ASSETS: -187,086 FORM 990 - PART III - LINE 3 ON JULY 31, 2015, CURATIVE CARE NETWORK, ENTERED INTO A UNIT PURCHASE AGREEMENT TO ACQUIRE ALL OUTSTANDING UNITS OF CURATIVE NEW BERLIN THERAPIES, LLC. THE PRIMARY PURPOSE OF THE ACQUISITION WAS TO EXPAND ITS CLIENT BASE AND INCREASE NET PATIENT REVENUES. CURATIVE NEW BERLIN THERAPIES LLC 2895 S MOORLAND ROAD NEW BERLIN WI 53151 391634697 REHAB WI 789704 1474754 CCN CURATIVE FOUNDATION INC 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391285526 SUPPORT CCN WI 501(C)(3) 11-TYPE III NA false MILWAUKEE REHABILITATION CENTER 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391022483 REHAB FACILIT WI 501(C)(3) 11-TYPE II CCN false false false true false false false false false false false true false false true true false true false false