Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2016 • EIN 39-0806286

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

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

0.33x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.72x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$381,284

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,713,501

Up $1,543,921 (+5.1%) from 2015

Net Assets

Up

$21,209,672

Up $1,185,708 (+5.9%) from 2015

Liabilities

Up

$10,503,829

Up $358,213 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$14,562,586

Up $441,401 (+3.1%) from 2015

Expenses

Up

$15,369,992

Up $934,643 (+6.5%) from 2015

Net Income

Down

-$807,406

Down $493,242 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$31,713,501
Liabilities$10,503,829
Net Assets$21,209,672
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$14,562,586
Expenses$15,369,992
Net Income-$807,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.1
Gross Receipts
$15,495,825
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$5,899,758$5,585,089▼ $314,669
Accounts Receivable$1,302,790$2,072,195▲ $769,405
Cash and Non-Interest-Bearing Accounts$2,280,972$2,035,934▼ $245,038
Intangible Assets$907,651$907,651→ $0
Pledges and Grants Receivable$509,421$491,176▼ $18,245
Prepaid Expenses and Deferred Charges$43,419$187,873▲ $144,454
Savings and Temporary Cash Investments$59,649$59,727▲ $78
Inventories for Sale or Use$0$6,774▲ $6,774
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$30,169,580$31,713,501▲ $1,543,921
Other Assets Total$19,165,920$20,367,082▲ $1,201,162
Liabilities
Other Liabilities$7,114,982$5,869,234▼ $1,245,748
Accounts Payable and Accrued Expenses$3,030,634$4,634,595▲ $1,603,961
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$10,145,616$10,503,829▲ $358,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,432,850$19,480,217▲ $1,047,367
Unrestricted Net Assets$1,591,114$1,729,455▲ $138,341
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,023,964$21,209,672▲ $1,185,708
Total Liabilities and Net Assets / Fund Balance$30,169,580$31,713,501▲ $1,543,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,866,661$12,634,651$17,501,312
Equipment$609,117$2,980,319$3,589,436
Leasehold Improvements$23,311$121,596$144,907
Land$58,000-$58,000
Other Land Buildings$28,000-$28,000
Other Assets Org$15,898--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace HennessyPresident/CEOFT$273,183$108,101$381,284
Julie A RodgersVP - Marketing & CommunicationFT$169,026$25,142$194,168
Richard D SchutteCFO - Thru 06/2016FT$100,938$12,511$113,449
Maureen M CollinsVP - Quality & EducationFT$106,278$6,549$112,827
Barbara TiceCFO - as of 07/2016FT$46,076$2,494$48,570

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,902,226
Program Service Revenue
$12,182,135
Investment Income
$78
Other Revenue
$478,147
All Other Contributions
$23,590
Change in Net Assets
$-807,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,848,778
Other Expenses$2,521,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,174,130$1,681,484-$8,855,614
Pension Plan Contributions-$1,409,958-$1,409,958
Other Employee Benefits$1,734,822$-411,992-$1,322,830
Office Expenses$342,105$424,885-$766,990
Payroll Taxes$521,469$195,604-$717,073
Occupancy$1,341,758$-625,727-$716,031
Depreciation Depletion$32,005$519,497-$551,502
Current Officers, Directors, Trustees, and Key Employees-$543,303-$543,303
Travel$206,432$49,164-$255,596
All Other Expenses$6,352$114,513-$120,865
Fees for Services Accounting$13,304$76,741-$90,045
Fees for Services Legal-$69,000-$69,000
Conferences and Meetings$867$14,445-$15,312
Other Expenses$2,416$3,065-$5,481
Interest$120--$120
Total Functional Expenses$11,431,991$3,938,001$0$15,369,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$5,869,234
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
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
% CANDACE HENNESSEY
Phone
4144799606
Address
1000 NORTH 92ND STREET, MILWAUKEE, WI 53226

Signing Officer

Name
Candace Hennessy
Title
president
Phone
4144799606
Signed
2017-07-24
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
410
Volunteers
17

Preparer

Firm
Bdo USA Llp
Address
330 E KILBOURN AVENUE SUITE 750, MILWAUKEE, WI 53202
Preparer
Jacob Cook
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.: 1,078,111 additional pension liability: 945,748 total other change in net assets: 2,023,859”

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, 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.”

Raw XML AppendixShowing 400 of 743 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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IRS990/Desc0CURATIVE'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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO - Thru 06/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO - AS OF 07/2016
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IRS990/PrincipalOfficerNm0CANDACE HENNESSY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,713,501
Liabilities
$10,503,829
Net assets
$21,209,672
Revenue
$14,562,586
Expenses
$15,369,992
Net income
-$807,406
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits