2015-11-16T11:17:32-06:00 2014-12-31 BDO USA LLP 330 E KILBOURN AVENUE SUITE 750 MILWAUKEE WI 53202 990 2014-01-01 390806286 CURATIVE CARE NETWORK INC % CANDACE HENNESSY CURA 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 CANDACE HENNESSY PRESIDENT 4144799606 2015-11-12 true REBEKUH ELEY P01247672 4142725900 2014 2016-04-25 22:37:26Z CANDACE HENNESSY 1000 NORTH 92ND STREET MILWAUKEE WI 53226 15851749 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. 14 13 443 18 0 1785604 1829280 12484734 12510006 629 -6527 634406 587003 14905373 14919762 0 0 0 0 12925422 11894619 0 0 0 2802403 2728520 15727825 14623139 -822452 296623 29179450 29784974 6927238 9272260 22252212 20512714 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 4837619 4826538 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 2014, CURATIVE PROVIDED 447,191 HOURS OF SERVICE TO 435 INDIVIDUALS. 2943382 2942129 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 2014, CURATIVE PROVIDED 29,041 HOURS OF SERVICE TO 1,506 CHILDREN 2425557 2590763 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 2014, CURATIVE PROVIDED 45,698 HOURS OF SERVICE TO 1,093 INDIVIDUALS. 2920084 2733032 OTHER (EMPLOYMENT, SENIORS, & RESIDENTIAL) 2920084 2733032 13126642 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 false true true true false false true 38 0 443 true false false false false false false false false false false X 14 13 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 WAYNE MORGAN BOARD MEMBER 0.3 0.0 X 0 0 0 RICHARD WOODS BOARD MEMBER 0.3 0.0 X 0 0 0 STEVEN KASS BOARD MEMBER 0.3 0.0 X 0 0 0 KRISTINE M BACHMANN BOARD MEMBER 0.3 0.0 X 0 0 0 TRACEY BERG BOARD MEMBER 0.3 0.0 X 0 0 0 PETER GLASER BOARD MEMBER 0.3 0.0 X 0 0 0 STEVEN BARNEY BOARD MEMBER 0.3 0.0 X 0 0 0 CARMEN COUDEN BOARD MEMBER 0.3 0.0 X 0 0 0 PAUL AYERS CHAIRPERSON OF THE BOARD 0.3 0.0 X 0 0 0 KRISTOFOR HANSON FIRST VICE CHAIRPERSON 0.3 0.0 X 0 0 0 JENNIFER RATHBURN SECRETARY 0.3 0.0 X 0 0 0 PARDEEP GUPTA TREASURER 0.3 0.0 X 0 0 0 JAMES MASLOWSKI SECOND VICE CHAIRPERSON 0.3 0.0 X 0 0 0 CANDACE HENNESSY PRESIDENT 36.0 4.0 X 302570 0 54346 RICHARD D SCHUTTE CHIEF FINANCIAL OFFICER 40.0 0.0 X 122373 0 20674 MELISSA L WIZA VICE PRESIDENT - HR 40.0 0.0 X 109530 0 21130 JAYME MOKER CHIEF PROGRAM OFFICER 40.0 0.0 X 106114 0 6641 640587 0 102791 4 false true false 0 1052425 764078 12777 1829280 ADULT DAY SERVICES 624110 4682157 4682157 CHILD AND YOUTH SERVICES 621990 2854118 2854118 RESIDENTIAL CARE SERVICES 623990 1454399 1454399 CASE MANAGEMENT SERVICES 624110 2513263 2513263 EMPLOYMENT MANAGEMENT SERVICES 624310 617078 617078 388991 388991 12510006 0 0 0 1311224 925460 385764 0 385764 385764 0 6527 -6527 -6527 -6527 0 0 0 PARKING FEES 900099 64596 64596 MISCELLANEOUS REVENUE 900099 6647 2100 4547 MANAGEMENT FEE 900099 129996 129996 201239 14919762 13092462 -1980 0 0 0 0 442443 442443 0 8843383 8437656 405727 610152 554344 55808 1245230 1157998 87232 753411 690989 62422 0 6242 1873 4369 16432 16432 0 0 0 0 83845 25153 58692 493443 445925 47518 0 0 859786 823054 36732 335555 329071 6484 0 22102 15214 6888 0 0 566887 488573 78314 0 PURCHASED SERVICES 236652 133328 103324 ORGANIZATIONAL DUES 82190 6439 75751 MISCELLANEOUS 25386 17025 8361 14623139 13126642 1496497 0 1728549 2398355 59494 59572 496921 496921 1625191 1237750 0 0 0 0 0 0 10267 8905 107428 129274 20933903 14713552 6547522 6220351 0 0 0 0 0 0 0 0 18604078 19233846 29179450 29784974 2892318 2571450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4034920 6700810 6927238 9272260 X 3151215 769450 19100997 19743264 0 0 22252212 20512714 29179450 29784974 X 296623 -2036121 X false true X true true true X 1676299 1722685 1722612 1785604 1829280 8736480 0 0 1676299 1722685 1722612 1785604 1829280 8736480 0 8736480 2770 8497 3696 629 15592 0 4547 4547 8756619 67661261 0.99770 0.84711 X PART II, SECTION B, LINE 10 MISCELLANEOUS REVENUE RECEIVED - $4,547 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58000 58000 17167699 11749952 5417747 144907 117468 27439 3498960 2846132 652228 64937 64937 6220351 NET ASSETS OF CURATIVE FOUNDAT 19233846 19233846 0 ADDITIONAL PENSION LIABILITY 6700810 6700810 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, 2014 AND 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS FOR 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 2014, 2013, 2012, 2011, AND 2010 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 257158 0 33000 0 12412 0 17500 0 36846 0 356916 0 0 0 SCHEDULE J - LINE 4b CANDACE HENNESSY - $17,500 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.: 629,768 AND ADDITIONAL PENSION LIABILITY: -2,665,889 FOR A TOTAL OTHER CHANGE IN NET ASSETS: -2,036,121. FORM 990 - PART III - LINE 3 DURING 2014, CURATIVE CARE NETWORK MADE THE DECISION TO TRANSITION OUT OF RESIDENTIAL SERVICES. A PLAN WAS DEVELOPED AND EXECUTED THAT ENSURED A SMOOTH TRANSITION FOR OUR CLIENTS TO OTHER PROVIDERS KNOWN FOR DELIVERING EXCELLENT CARE TO THIS POPULATION. CURATIVE FOUNDATION INC 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391285526 SUPPORT CURAT 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 true false false true false false false false false false true false false true true false true false false MILWAUKEE REHABILITATION CENTER INC N 340681 FMV MILWAUKEE REHABILITATION CENTER INC Q 223499 FMV