Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2017 • EIN 39-0806286

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profilewww.curative.org/curative.htm

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

0.32x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

15th percentile

-9.0%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$380,445

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

11th percentile

-5.8%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,875,294

Down $1,838,207 (-5.8%) from 2016

Net Assets

Down

$20,275,900

Down $933,772 (-4.4%) from 2016

Liabilities

Down

$9,599,394

Down $904,435 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$14,199,893

Down $362,693 (-2.5%) from 2016

Expenses

Up

$15,472,420

Up $102,428 (+0.7%) from 2016

Net Income

Down

-$1,272,527

Down $465,121 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$29,875,294
Liabilities$9,599,394
Net Assets$20,275,900
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$14,199,893
Expenses$15,472,420
Net Income-$1,272,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$14,216,340
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$5,585,089$5,608,464▲ $23,375
Accounts Receivable$2,072,195$1,359,002▼ $713,193
Intangible Assets$907,651$907,651→ $0
Cash and Non-Interest-Bearing Accounts$2,035,934$749,256▼ $1,286,678
Pledges and Grants Receivable$491,176$491,176→ $0
Prepaid Expenses and Deferred Charges$187,873$373,499▲ $185,626
Savings and Temporary Cash Investments$59,727$59,879▲ $152
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
Inventories for Sale or Use$6,774$-4,034▼ $10,808
Total Assets$31,713,501$29,875,294▼ $1,838,207
Other Assets Total$20,367,082$20,330,401▼ $36,681
Liabilities
Other Liabilities$5,869,234$6,249,152▲ $379,918
Accounts Payable and Accrued Expenses$4,634,595$3,350,242▼ $1,284,353
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$10,503,829$9,599,394▼ $904,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,480,217$20,821,577▲ $1,341,360
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$1,729,455$-545,677▼ $2,275,132
Total Net Assets Fund Balance$21,209,672$20,275,900▼ $933,772
Total Liabilities and Net Assets / Fund Balance$31,713,501$29,875,294▼ $1,838,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,509,264$11,325,080$15,834,344
Equipment$643,823$3,099,827$3,743,650
Other Land Buildings$338,844-$338,844
Leasehold Improvements$58,533$123,810$182,343
Land$58,000-$58,000
Other Assets Org$20,330,401--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace HennessyPresident & CEOFT$284,941$95,504$380,445
Julie RogersVP, CommunicationsFT$180,253$32,523$212,776
Janine OvereemCOOFT$175,001$29,773$204,774
Maureen CollinsVP, Quality & EducationFT$110,732$7,537$118,269
Barbara TiceCFO thru 07/2017FT$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 BarchmannSecretary
Pardeep GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,331
Program Service Revenue
$10,727,112
Investment Income
$584
Other Revenue
$1,604,866
All Other Contributions
$41,103
Change in Net Assets
$-1,272,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,646,625
Other Expenses$3,825,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,114,091$879,270-$7,993,361
Other Employee Benefits$1,173,532$145,043-$1,318,575
Pension Plan Contributions$938,794$116,031-$1,054,825
Occupancy$580,093$71,697-$651,790
Current Officers, Directors, Trustees, and Key Employees$580,092$71,697$0$651,789
Payroll Taxes$558,987$69,088-$628,075
Depreciation Depletion$481,213$59,476-$540,689
Fees for Services Other$455,745$56,328-$512,073
Advertising$277,247$34,266-$311,513
Office Expenses$267,302$33,037-$300,339
Travel$197,883$24,457-$222,340
Insurance$165,161$20,413-$185,574
All Other Expenses$102,169$12,627-$114,796
Fees for Services Accounting$65,042$8,039-$73,081
Information Technology$35,727$4,416-$40,143
Fees for Services Legal$25,193$3,114-$28,307
Other Expenses$21,897$2,706-$24,603
Interest$15,438$1,908-$17,346
Total Functional Expenses$13,770,454$1,701,966$0$15,472,420
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$5,621,724
Due to Related Party$627,428
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
2018-04-06
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
33

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 III - Line 3

“Curative Care Network discontinued providng adult case management services in 2017.”

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.: $1,341,360 Elimination of Investment: ($1,250,000) ADDITIONAL PENSION LIABILITY: $247,510 TOTAL OTHER CHANGE IN NET ASSETS: $338,870”

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, 2017 and 2016, there were no interest or penalties recorded or included in the combined financial statements. The federal income tax returns for 2017, 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after the returns are filed. The wisconsin income tax returns for 2017, 2016, 2015, 2014, and 2013 are subject to examination by the wisconsin department of revenue, generally for four years after the returns are filed.”

Raw XML AppendixShowing 400 of 767 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828611
IRS990/Form990PartVIISectionAGrp/PersonNm0Candace Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristofor Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm2James Maslowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Rathburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Pardeep Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristine M Barchmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Paula Rhyner
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Woods
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Kass
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Glaser
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Barney
IRS990/Form990PartVIISectionAGrp/PersonNm12Carmen Counden
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynette Zigman
IRS990/Form990PartVIISectionAGrp/PersonNm14Patrick Farley
IRS990/Form990PartVIISectionAGrp/PersonNm15Janine Overeem
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Tice
IRS990/Form990PartVIISectionAGrp/PersonNm17Maureen Collins
IRS990/Form990PartVIISectionAGrp/PersonNm18Julie Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0362368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1646076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18184165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO thru 07/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, Quality & Education
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, Communications
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014216340
IRS990/GrossRentsGrp/RealAmt01349598
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04416
IRS990/InformationTechnologyGrp/ProgramServicesAmt035727
IRS990/InformationTechnologyGrp/TotalAmt040143
IRS990/InsuranceGrp/ManagementAndGeneralAmt020413
IRS990/InsuranceGrp/ProgramServicesAmt0165161
IRS990/InsuranceGrp/TotalAmt0185574
IRS990/IntangibleAssetsGrp/BOYAmt0907651
IRS990/IntangibleAssetsGrp/EOYAmt0907651
IRS990/InterestGrp/ManagementAndGeneralAmt01908
IRS990/InterestGrp/ProgramServicesAmt015438
IRS990/InterestGrp/TotalAmt017346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0-4034
IRS990/InvestmentIncomeGrp/ExclusionAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014548717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05585089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05608464
IRS990/LandBldgEquipCostOrOtherBssAmt020157181
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt016447
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CURATIVE CARE NETWORK, INC. ("CURATIVE") IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt021209672
IRS990/NetAssetsOrFundBalancesEOYAmt020275900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01333151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01333151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071697
IRS990/OccupancyGrp/ProgramServicesAmt0580093
IRS990/OccupancyGrp/TotalAmt0651790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267302
IRS990/OfficeExpensesGrp/TotalAmt0300339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020367082
IRS990/OtherAssetsTotalGrp/EOYAmt020330401
IRS990/OtherChangesInNetAssetsAmt0338870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01173532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01318575
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32706
IRS990/OtherExpensesGrp/ProgramServicesAmt0525452
IRS990/OtherExpensesGrp/ProgramServicesAmt1165675
IRS990/OtherExpensesGrp/ProgramServicesAmt223721
IRS990/OtherExpensesGrp/ProgramServicesAmt321897
IRS990/OtherExpensesGrp/TotalAmt0590396
IRS990/OtherExpensesGrp/TotalAmt1186152
IRS990/OtherExpensesGrp/TotalAmt226653
IRS990/OtherExpensesGrp/TotalAmt324603
IRS990/OtherLiabilitiesGrp/BOYAmt05869234
IRS990/OtherLiabilitiesGrp/EOYAmt06249152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1189090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1189090
IRS990/OtherRevenueTotalAmt0271715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0879270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07114091
IRS990/OtherSalariesAndWagesGrp/TotalAmt07993361
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069088
IRS990/PayrollTaxesGrp/ProgramServicesAmt0558987
IRS990/PayrollTaxesGrp/TotalAmt0628075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,875,294
Liabilities
$9,599,394
Net assets
$20,275,900
Revenue
$14,199,893
Expenses
$15,472,420
Net income
-$1,272,527
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
2017Detailed filing. Detailed filing data is available for this year.$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