Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2013 • EIN 39-0806286

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A

View Organization Page

1000 North 92nd StreetSuiteMilwaukee, WI 53226

(414) 479-9606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.46x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

17th percentile

-5.5%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$256,710

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$29,179,450

Up $2,632,766 (+9.9%) from 2012

Net Assets

Up

$22,252,212

Up $5,020,755 (+29%) from 2012

Liabilities

Down

$6,927,238

Down $2,387,989 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

$14,905,373

No earlier filing loaded for comparison.

Expenses

Up

$15,727,825

Up $196,114 (+1.3%) from 2012

Net Income

-$822,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $26,155,105Liabilities 2010: $5,425,254Net Assets 2010: $20,729,8482010Assets 2011: $25,018,329Liabilities 2011: $8,454,009Net Assets 2011: $16,564,3212011Assets 2012: $26,546,684Liabilities 2012: $9,315,227Net Assets 2012: $17,231,4572012Assets 2013: $29,179,450Liabilities 2013: $6,927,238Net Assets 2013: $22,252,2122013Assets 2014: $29,784,974Liabilities 2014: $9,272,260Net Assets 2014: $20,512,7142014Assets 2015: $30,169,580Liabilities 2015: $10,145,616Net Assets 2015: $20,023,9642015Assets 2016: $31,713,501Liabilities 2016: $10,503,829Net Assets 2016: $21,209,6722016Assets 2017: $29,875,294Liabilities 2017: $9,599,394Net Assets 2017: $20,275,9002017Assets 2018: $31,740,019Liabilities 2018: $16,085,920Net Assets 2018: $15,654,0992018Assets 2019: $46,532,141Liabilities 2019: $28,743,841Net Assets 2019: $17,788,3002019Assets 2020: $49,691,938Liabilities 2020: $29,407,423Net Assets 2020: $20,284,5152020Assets 2021: $49,016,234Liabilities 2021: $18,053,640Net Assets 2021: $30,962,5942021Assets 2022: $43,348,641Liabilities 2022: $19,358,625Net Assets 2022: $23,990,0162022Assets 2023: $43,661,775Liabilities 2023: $19,344,234Net Assets 2023: $24,317,5412023Assets 2024: $46,254,162Liabilities 2024: $19,716,525Net Assets 2024: $26,537,6372024

Highlighted filing

2013

Assets$29,179,450
Liabilities$6,927,238
Net Assets$22,252,212
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,938,7362010Expenses 2011: $14,459,3682011Expenses 2012: $15,531,7112012Revenue 2013: $14,905,373Expenses 2013: $15,727,825Net Income 2013: -$822,4522013Revenue 2014: $14,919,762Expenses 2014: $14,623,139Net Income 2014: $296,6232014Revenue 2015: $14,121,185Expenses 2015: $14,435,349Net Income 2015: -$314,1642015Revenue 2016: $14,562,586Expenses 2016: $15,369,992Net Income 2016: -$807,4062016Revenue 2017: $14,199,893Expenses 2017: $15,472,420Net Income 2017: -$1,272,5272017Revenue 2018: $13,189,241Expenses 2018: $14,943,339Net Income 2018: -$1,754,0982018Revenue 2019: $13,744,877Expenses 2019: $14,660,977Net Income 2019: -$916,1002019Revenue 2020: $11,117,225Expenses 2020: $10,702,351Net Income 2020: $414,8742020Revenue 2021: $11,678,469Expenses 2021: $9,910,711Net Income 2021: $1,767,7582021Revenue 2022: $10,940,144Expenses 2022: $12,130,818Net Income 2022: -$1,190,6742022Revenue 2023: $12,402,589Expenses 2023: $13,620,051Net Income 2023: -$1,217,4622023Revenue 2024: $15,572,464Expenses 2024: $16,399,585Net Income 2024: -$827,1212024

Highlighted filing

2013

Revenue$14,905,373
Expenses$15,727,825
Net Income-$822,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$15,799,607
Mission and Program Overview

Mission

Curative is an organization that improves the function and quality of life for persons with disabilities or limiting conditions.

Curative care network improves the function and quality of life for persons with disabilities or limiting conditions through high quality care and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,075,553$6,547,522▲ $471,969
Cash and Non-Interest-Bearing Accounts$1,512,723$1,728,549▲ $215,826
Accounts Receivable$1,046,852$1,625,191▲ $578,339
Pledges and Grants Receivable$492,000$496,921▲ $4,921
Prepaid Expenses and Deferred Charges$132,565$107,428▼ $25,137
Savings and Temporary Cash Investments$1,261,146$59,494▼ $1,201,652
Inventories for Sale or Use$14,132$10,267▼ $3,865
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,546,684$29,179,450▲ $2,632,766
Other Assets Total$16,011,713$18,604,078▲ $2,592,365
Liabilities
Other Liabilities$7,285,760$4,034,920▼ $3,250,840
Accounts Payable and Accrued Expenses$2,029,467$2,892,318▲ $862,851
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,315,227$6,927,238▼ $2,387,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,503,711$19,100,997▲ $2,597,286
Unrestricted Net Assets$727,746$3,151,215▲ $2,423,469
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$17,231,457$22,252,212▲ $5,020,755
Total Liabilities and Net Assets / Fund Balance$26,546,684$29,179,450▲ $2,632,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,889,827$11,277,872$17,167,699
Equipment$570,189$2,774,046$3,344,235
Leasehold Improvements$29,506$115,401$144,907
Land$58,000-$58,000
Other Assets Org$18,604,078--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace HennessyPresident - Starting 1/26/13FT$230,771$25,939$256,710
Robert H Coons JrPresident - Through 1/25/13FT$27,931$158,997$186,928
Dina BuszkiewiczChief Financial OfficerFT$121,156$30,683$151,839
Jill Van CalsterChief Operating OfficerFT$145,504$3,117$148,621
Melissa L WizaVice President - HrFT$104,243$17,783$122,026
Richard D SchutteChief Financial OfficerFT$30,667$4,387$35,054

Board Members and Trustees

NameTitle
Paul AyersChairperson of the Board
Kristofor HansonFirst Vice Chairperson
James MaslowskiSecond Vice Chairperson
Chukuka S EnwemekaBoard Member
Kristine M BachmannBoard Member
Peter GlaserBoard Member
Richard WoodsBoard Member
Steven KassBoard Member
Tracey BergBoard Member
Wayne MorganBoard Member
Jennifer RathburnSecretary
Pardeep GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,604
Program Service Revenue
$12,484,734
Investment Income
$629
Other Revenue
$634,406
Change in Net Assets
$-822,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,925,422
Other Expenses$2,802,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,266,795$1,273,973-$8,540,768
Pension Plan Contributions$904,172$684,728-$1,588,900
Occupancy$1,324,512$59,488-$1,384,000
Payroll Taxes$574,176$419,455-$993,631
Other Employee Benefits$551,771$402,488-$954,259
Current Officers, Directors, Trustees, and Key Employees-$847,864-$847,864
Office Expenses$387,085$163,568-$550,653
Travel$325,242$32,996-$358,238
Depreciation Depletion$5,475$78,891-$84,366
Advertising-$72,248-$72,248
Fees for Services Accounting-$62,372-$62,372
Other Expenses$9,748$31,070-$40,818
Conferences and Meetings$9,803$5,532-$15,335
Fees for Services Legal-$14,760-$14,760
Total Functional Expenses$13,978,895$1,748,930$0$15,727,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Additional Pension Liability$4,034,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The completed 990 is sent electronically to all members via pdf file.”

Form 990, Part VI, Line 12C

“Curative care network's conflict of interest statement and policy is reviewed with all staff and board members annually.”

Form 990, Part VI, Lines 15A and 15B

“Curative care network's board of directors determines the compensation and benefits for the organization's senior leadership team based on performance standards they have established. In 2008, the board utilized a national professional consulting firm that collects compensation data for similar qualified persons in comparable positions at similarly situated organizations. In consideration of the size of curative care network and the diversified lines of service, the number of individuals the organization employs, and its stabilty and history of solid administration and financial management - the compensation and benefits paid to its senior leadership are fair, appropriate and comparable to those of other non-profit organizations.”

Form 990, Part VI, 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.”

Filing and Contact Details

Filer

EIN
39-0806286
In Care Of
% CANDACE HENNESSY
Phone
4144799606

Signing Officer

Name
Candace Hennessy
Title
President
Phone
4144799606
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Hennessy
Formed
1919
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
546
Volunteers
20

Preparer

Preparer
Rebekuh Eley
Phone
4144799606
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of other changes in net assets: change in additional minimum pension liability: 3,250,840 change in net assets of curative foundation, inc.: 2,592,367”

Financial Statement Notes

Schedule D, Part X, Line 2

“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, 2013 and 2012, there were no interest or penalties recorded or included in the combined financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MASLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12CANDACE HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT H COONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DINA BUSZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL VAN CALSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD D SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA L WIZA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT - STARTING 1/26/13
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT - THROUGH 1/25/13
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT - HR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt010267
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CURATIVE IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0394121
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IRS990/OccupancyGrp/ManagementAndGeneralAmt059488
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IRS990/OccupancyGrp/TotalAmt01384000
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt05843207
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0954259
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF MGMT TO PROGRAM
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331070
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IRS990/OtherExpensesGrp/ProgramServicesAmt23866
IRS990/OtherExpensesGrp/ProgramServicesAmt39748
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IRS990/OtherExpensesGrp/TotalAmt1138476
IRS990/OtherExpensesGrp/TotalAmt281137
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1136699
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07266795
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0574176
IRS990/PayrollTaxesGrp/TotalAmt0993631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0684728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0904172
IRS990/PensionPlanContributionsGrp/TotalAmt01588900
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496921
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107428
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD AND YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04668529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12502159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22096718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32054632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4750114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04668529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12502159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22096718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32054632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4750114
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND YOUTH SERVICES PROVIDES SERVICES FOR INFANTS THROUGH TEENS, INCLUDING OUTPATIENT REHABILITATION, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, EARLY CHILDHOOD EDUCATION AND FAMILY SERVICE COORDINATION. CURATIVE HAS ONE OF THE LARGEST BIRTH-TO-THREE PROGRAMS IN MILWAUKEE COUNTY. IN 2013, WE PROVIDED 134,088 UNITS OF SERVICE TO 1,239 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02932604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02502159

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,179,450
Liabilities
$6,927,238
Net assets
$22,252,212
Revenue
$14,905,373
Expenses
$15,727,825
Net income
-$822,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$19.7$26.5$15.6$16.4$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$19.3$24.3$12.4$13.6$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$19.4$24.0$10.9$12.1$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$18.1$31.0$11.7$9.91$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$29.4$20.3$11.1$10.7$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$28.7$17.8$13.7$14.7$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$16.1$15.7$13.2$14.9$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$9.60$20.3$14.2$15.5$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$10.5$21.2$14.6$15.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$30.2$10.1$20.0$14.1$14.4$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.27$20.5$14.9$14.6$0.30
2013Detailed filing. Detailed filing data is available for this year.$29.2$6.93$22.3$14.9$15.7$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.32$17.2$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$8.45$16.6$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$5.43$20.7$14.9