Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2018 • EIN 39-0806286

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$399,549

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-7.1%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$31,740,019

Up $1,864,725 (+6.2%) from 2017

Net Assets

Down

$15,654,099

Down $4,621,801 (-23%) from 2017

Liabilities

Up

$16,085,920

Up $6,486,526 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$13,189,241

Down $1,010,652 (-7.1%) from 2017

Expenses

Down

$14,943,339

Down $529,081 (-3.4%) from 2017

Net Income

Down

-$1,754,098

Down $481,571 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$31,740,019
Liabilities$16,085,920
Net Assets$15,654,099
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$13,189,241
Expenses$14,943,339
Net Income-$1,754,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$13,189,241
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$5,608,464$7,798,218▲ $2,189,754
Investments in Publicly Traded Securities$0$2,063,132▲ $2,063,132
Cash and Non-Interest-Bearing Accounts$749,256$1,462,493▲ $713,237
Accounts Receivable$1,359,002$1,446,692▲ $87,690
Intangible Assets$907,651$0▼ $907,651
Pledges and Grants Receivable$491,176$491,176→ $0
Prepaid Expenses and Deferred Charges$373,499$197,189▼ $176,310
Savings and Temporary Cash Investments$59,879$63,172▲ $3,293
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
Loans From Officers Directors$0$0→ $0
Inventories for Sale or Use$-4,034$0▲ $4,034
Total Assets$29,875,294$31,740,019▲ $1,864,725
Other Assets Total$20,330,401$18,217,947▼ $2,112,454
Liabilities
Other Liabilities$6,249,152$12,738,746▲ $6,489,594
Accounts Payable and Accrued Expenses$3,350,242$3,347,174▼ $3,068
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$9,599,394$16,085,920▲ $6,486,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,821,577$18,599,846▼ $2,221,731
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-545,677$-2,945,747▼ $2,400,070
Total Net Assets Fund Balance$20,275,900$15,654,099▼ $4,621,801
Total Liabilities and Net Assets / Fund Balance$29,875,294$31,740,019▲ $1,864,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,264,984$14,728,627$20,993,611
Equipment$516,308$3,201,682$3,717,990
Land$892,300-$892,300
Leasehold Improvements$70,626$129,917$200,543
Other Land Buildings$54,000-$54,000
Other Assets Org$109,277--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace HennessyPresident and CEOFT$282,872$116,677$399,549
Julie RogersVP, CommunicationsFT$171,437$60,042$231,479
Joy GravosCOOFT$158,173$44,086$202,259
Eric OechsnerCFO through 9/21/18FT$135,590$8,545$144,135
Maureen CollinsVP, Quality and EducationFT$112,800$7,444$120,244

Board Members and Trustees

NameTitle
James MaslowskiChairperson
Peter GlaserVice Chairperson
Jennifer SlaterBoard Member
Kristofor HansonBoard Member
Matthew McBurneyBoard Member
Patrick FarleyBoard Member
Steven BarneyBoard Member
Steven KassBoard Member
Victoria GaroukianBoard Member
Wayne MorganBoard Member
Paula RhynerSecretary
Pardeep GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,219,590
Program Service Revenue
$9,448,408
Investment Income
$1,185
Other Revenue
$1,520,058
All Other Contributions
$42,130
Change in Net Assets
$-1,754,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,033,607
Other Expenses$3,909,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,547,968$2,949,421$0$7,497,389
Other Employee Benefits$855,846$555,028-$1,410,874
Pension Plan Contributions$524,445$340,110-$864,555
Depreciation Depletion$482,747$313,068-$795,815
Current Officers, Directors, Trustees, and Key Employees$422,908$274,262-$697,170
Occupancy$420,030$272,396-$692,426
Payroll Taxes$341,895$221,724-$563,619
Fees for Services Other$234,290$151,940-$386,230
All Other Expenses$170,448$110,537-$280,985
Office Expenses$156,684$101,612-$258,296
Travel$113,713$73,744-$187,457
Advertising$96,685$62,702-$159,387
Information Technology$80,457$52,177-$132,634
Insurance$79,779$51,738-$131,517
Fees for Services Legal$69,386$44,998-$114,384
Fees for Services Accounting$55,798$36,185-$91,983
Other Expenses$4,613$2,991-$7,604
Total Functional Expenses$9,064,734$5,878,605$0$14,943,339
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
Due to Milwaukee Rehabilition Ctr$7,378,701
Additional Pension Liability$5,360,045
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 HENNESSY
Phone
4144799606
Address
1000 NORTH 92ND STREET, MILWAUKEE, WI 53226

Signing Officer

Name
Candace Hennessy
Title
president
Phone
4144799606
Signed
2019-09-25
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
309
Volunteers
104

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.: ($2,221,731) additional pension liability: $261,679 goodwill impairment: $(907,651) total change in net assets: ($2,867,703)”

Financial Statement Notes

Schedule D, 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, 2018 and 2017, there were no interest or penalties recorded or included in the combined financial statements.”

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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/OtherCompensationAmt1343939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1658132
IRS990/Form990PartVIISectionAGrp/PersonNm0Candace Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm1James Maslowski
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Glaser
IRS990/Form990PartVIISectionAGrp/PersonNm3Pardeep Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Rhyner
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Barney
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Farley
IRS990/Form990PartVIISectionAGrp/PersonNm7Victoria Garoukian
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristofor Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Kass
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew McBurney
IRS990/Form990PartVIISectionAGrp/PersonNm11Wayne Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Slater
IRS990/Form990PartVIISectionAGrp/PersonNm13Joy Gravos
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Oechsner
IRS990/Form990PartVIISectionAGrp/PersonNm15Maureen Collins
IRS990/Form990PartVIISectionAGrp/PersonNm16Julie Rogers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0354733
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/ReportableCompFromOrgAmt13158320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16173347
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/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO through 9/21/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, Quality and Education
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, Communications
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013189241
IRS990/GrossRentsGrp/RealAmt01390232
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052177
IRS990/InformationTechnologyGrp/ProgramServicesAmt080457
IRS990/InformationTechnologyGrp/TotalAmt0132634
IRS990/InsuranceGrp/ManagementAndGeneralAmt051738
IRS990/InsuranceGrp/ProgramServicesAmt079779
IRS990/InsuranceGrp/TotalAmt0131517
IRS990/IntangibleAssetsGrp/BOYAmt0907651
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0-4034
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01185
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02063132
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018060226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05608464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07798218
IRS990/LandBldgEquipCostOrOtherBssAmt025858444
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt020275900
IRS990/NetAssetsOrFundBalancesEOYAmt015654099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01390232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01390232
IRS990/NoncashContributionsAmt075751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272396
IRS990/OccupancyGrp/ProgramServicesAmt0420030
IRS990/OccupancyGrp/TotalAmt0692426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156684
IRS990/OfficeExpensesGrp/TotalAmt0258296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020330401
IRS990/OtherAssetsTotalGrp/EOYAmt018217947
IRS990/OtherChangesInNetAssetsAmt0-2867703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0555028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01410874
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SERVICE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE WELFARE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32991
IRS990/OtherExpensesGrp/ProgramServicesAmt0387777
IRS990/OtherExpensesGrp/ProgramServicesAmt111080
IRS990/OtherExpensesGrp/ProgramServicesAmt28185
IRS990/OtherExpensesGrp/ProgramServicesAmt34613
IRS990/OtherExpensesGrp/TotalAmt0639255
IRS990/OtherExpensesGrp/TotalAmt118266
IRS990/OtherExpensesGrp/TotalAmt213493
IRS990/OtherExpensesGrp/TotalAmt37604
IRS990/OtherLiabilitiesGrp/BOYAmt06249152
IRS990/OtherLiabilitiesGrp/EOYAmt012738746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19187
IRS990/OtherRevenueTotalAmt0129826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02949421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04547968
IRS990/OtherSalariesAndWagesGrp/TotalAmt07497389
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0221724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341895
IRS990/PayrollTaxesGrp/TotalAmt0563619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0340110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0524445
IRS990/PensionPlanContributionsGrp/TotalAmt0864555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197189
IRS990/PrincipalOfficerNm0CANDACE HENNESSY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD AND YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CURATIVE NEW BERLIN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,740,019
Liabilities
$16,085,920
Net assets
$15,654,099
Revenue
$13,189,241
Expenses
$14,943,339
Net income
-$1,754,098
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
2018Detailed filing. Detailed filing data is available for this year.$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