Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2015 • EIN 39-0806286

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.curative.org

View Organization Page

1000 North 92nd StreetMilwaukee, WI 53226

(414) 479-9606

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.72x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$380,512

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,169,580

Up $384,606 (+1.3%) from 2014

Net Assets

Down

$20,023,964

Down $488,750 (-2.4%) from 2014

Liabilities

Up

$10,145,616

Up $873,356 (+9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$14,121,185

Down $798,577 (-5.4%) from 2014

Expenses

Down

$14,435,349

Down $187,790 (-1.3%) from 2014

Net Income

Down

-$314,164

Down $610,787 (-206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$30,169,580
Liabilities$10,145,616
Net Assets$20,023,964
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$14,121,185
Expenses$14,435,349
Net Income-$314,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$15,051,848
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$6,220,351$5,899,758▼ $320,593
Cash and Non-Interest-Bearing Accounts$2,398,355$2,280,972▼ $117,383
Accounts Receivable$1,237,750$1,302,790▲ $65,040
Intangible Assets$0$907,651▲ $907,651
Pledges and Grants Receivable$496,921$509,421▲ $12,500
Savings and Temporary Cash Investments$59,572$59,649▲ $77
Prepaid Expenses and Deferred Charges$129,274$43,419▼ $85,855
Inventories for Sale or Use$8,905$0▼ $8,905
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
Loans From Officers Directors$0$0→ $0
Total Assets$29,784,974$30,169,580▲ $384,606
Other Assets Total$19,233,846$19,165,920▼ $67,926
Liabilities
Other Liabilities$6,700,810$7,114,982▲ $414,172
Accounts Payable and Accrued Expenses$2,571,450$3,030,634▲ $459,184
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$9,272,260$10,145,616▲ $873,356
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,743,264$18,432,850▼ $1,310,414
Unrestricted Net Assets$769,450$1,591,114▲ $821,664
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,512,714$20,023,964▼ $488,750
Total Liabilities and Net Assets / Fund Balance$29,784,974$30,169,580▲ $384,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,159,107$12,209,036$17,368,143
Equipment$629,278$2,845,545$3,474,823
Leasehold Improvements$25,373$119,534$144,907
Land$58,000-$58,000
Other Land Buildings$28,000$0$28,000
Other Assets Org$4,990--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace HennessyPresidentFT$277,323$103,189$380,512
Richard D SchutteChief Financial OfficerFT$138,058$31,373$169,431
Melissa L WizaVice President - HrFT$136,145$22,498$158,643
William ZupekDirector - ItFT$97,379$20,726$118,105
Maureen M CollinsVP - Quality & EducationFT$99,514$5,498$105,012

Board Members and Trustees

NameTitle
Kristofor HansonChairperson
James MaslowskiFirst Vice Chairperson
Jennifer RathburnSecond Vice Chairperson
Bruce TwomeyBoard Member
Carmen CoundenBoard Member
Lynette ZigmanBoard Member
Paula RhynerBoard Member
Peter GlaserBoard Member
Richard WoodsBoard Member
Steven BarneyBoard Member
Steven KassBoard Member
Wayne MorganBoard Member
Kristine M BachmannSecretary
Pardeep GuptaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paddock ConsultingSystems ConsultingW143N6790 ASPEN DRIVE, Menomonee Falls, WI 53051$130,560
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,157
Program Service Revenue
$11,747,076
Investment Income
$12,839
Other Revenue
$478,113
All Other Contributions
$12,482
Change in Net Assets
$-314,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,795,407
Other Expenses$2,639,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,934,046$1,312,242-$8,246,288
Pension Plan Contributions-$1,175,644-$1,175,644
Other Employee Benefits$1,647,319$-545,963-$1,101,356
Payroll Taxes$507,184$214,992-$722,176
Occupancy$1,272,254$-583,525-$688,729
Depreciation Depletion$36,004$541,342-$577,346
Current Officers, Directors, Trustees, and Key Employees-$549,943-$549,943
Office Expenses$329,886$207,872-$537,758
Travel$224,903$38,683-$263,586
Fees for Services Accounting$4,878$88,875-$93,753
Fees for Services Legal-$79,735-$79,735
All Other Expenses$4,972$16,114-$21,086
Conferences and Meetings$6,317$9,818-$16,135
Other Expenses$2,668$4,174-$6,842
Total Functional Expenses$11,016,366$3,418,983$0$14,435,349
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$7,114,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 - 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.”

Filing and Contact Details

Filer

Filer Name
Curative Care Network Inc
EIN
39-0806286
In Care Of
% BARBARA TICE CFO
Phone
4144799606
Address
1000 NORTH 92ND STREET, MILWAUKEE, WI 53226

Signing Officer

Name
Candace Hennessy
Title
president
Phone
4144799606
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Hennessy
Formed
1919
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
393
Volunteers
40

Preparer

Firm
Bdo USA Llp
Address
330 E KILBOURN AVENUE SUITE 750, MILWAUKEE, WI 53202
Preparer
Rebekuh eley
Phone
4142725900
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,169,580
Liabilities
$10,145,616
Net assets
$20,023,964
Revenue
$14,121,185
Expenses
$14,435,349
Net income
-$314,164
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits