Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2019 • EIN 39-0806286

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$341,854

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$46,532,141

Up $14,792,122 (+47%) from 2018

Net Assets

Up

$17,788,300

Up $2,134,201 (+14%) from 2018

Liabilities

Up

$28,743,841

Up $12,657,921 (+79%) from 2018

Revenue

Up

$13,744,877

Up $555,636 (+4.2%) from 2018

Expenses

Down

$14,660,977

Down $282,362 (-1.9%) from 2018

Net Income

Up

-$916,100

Up $837,998 (+48%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$46,532,141
Liabilities$28,743,841
Net Assets$17,788,300

Operations Trend

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

2019

Revenue$13,744,877
Expenses$14,660,977
Net Income-$916,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$14,932,322
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
Savings and Temporary Cash Investments$63,172$13,573,159▲ $13,509,987
Land, Buildings, and Equipment, Net$7,798,218$6,043,704▼ $1,754,514
Investments in Publicly Traded Securities$2,063,132$2,660,729▲ $597,597
Accounts Receivable$1,446,692$1,427,917▼ $18,775
Cash and Non-Interest-Bearing Accounts$1,462,493$1,120,151▼ $342,342
Pledges and Grants Receivable$491,176$431,265▼ $59,911
Prepaid Expenses and Deferred Charges$197,189$279,280▲ $82,091
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,740,019$46,532,141▲ $14,792,122
Other Assets Total$18,217,947$20,995,936▲ $2,777,989
Liabilities
Other Liabilities$12,738,746$25,276,241▲ $12,537,495
Accounts Payable and Accrued Expenses$3,347,174$3,467,600▲ $120,426
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$16,085,920$28,743,841▲ $12,657,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,599,846$21,127,311▲ $2,527,465
Net Assets Without Donor Restrictions$-2,945,747$-3,339,011▼ $393,264
Total Net Assets Fund Balance$15,654,099$17,788,300▲ $2,134,201
Total Liabilities and Net Assets / Fund Balance$31,740,019$46,532,141▲ $14,792,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,373,565$15,187,085$20,560,650
Equipment$408,267$3,086,008$3,494,275
Other Land Buildings$94,153$144,712$238,865
Leasehold Improvements$63,184$135,418$198,602
Land$104,535-$104,535
Other Assets Org$98,752--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace HennessyPresident and CEOFT$282,953$58,901$341,854
Joy GravosCOOFT$175,635$53,822$229,457
Julie RogersVP, CommunicationsFT$147,350$58,178$205,528
Maureen CollinsVP, Quality & Educ thru 7/19FT$103,210$8,362$111,572
Martha SchierVice President of FinanceFT$92,449$15,338$107,787

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,123
Program Service Revenue
$10,158,968
Investment Income
$-13,722
Other Revenue
$1,563,508
All Other Contributions
$284,334
Change in Net Assets
$-916,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,020,666
Other Expenses$3,640,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,827,934$2,662,747-$7,490,681
Other Employee Benefits$868,722$479,126-$1,347,848
Pension Plan Contributions$676,692$373,216-$1,049,908
Depreciation Depletion$499,390$275,428-$774,818
Occupancy$375,701$207,210-$582,911
Current Officers, Directors, Trustees, and Key Employees$368,224$203,087$0$571,311
Payroll Taxes$361,526$199,392-$560,918
Advertising$133,110$73,414-$206,524
Travel$122,662$67,652-$190,314
Fees for Services Other$118,735$65,486-$184,221
Information Technology$106,624$58,807-$165,431
Insurance$91,286$50,347-$141,633
Fees for Services Accounting$65,755$36,266-$102,021
Fees for Services Legal$52,816$29,129-$81,945
All Other Expenses$48,862$26,948-$75,810
Office Expenses$44,683$24,644-$69,327
Other Expenses$6,407$3,534-$9,941
Total Functional Expenses$9,449,371$5,211,606$0$14,660,977
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
Sale Leaseback$12,454,081
Due to Milwaukee Rehabilition$7,467,092
Additional Pension Liability$5,355,068
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 35% controlled entity
No
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
% JOY GRAVOS
Phone
4144799606
Address
1000 NORTH 92ND STREET, MILWAUKEE, WI 53226

Signing Officer

Name
Joy Gravos
Title
Interim President
Phone
4144799606
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Gravos
Formed
1919
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
307
Volunteers
106

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.: $2,587,375 additional pension liability: 4,977 total change in net assets: $2,592,352

Financial Statement Notes

Schedule D, Part X, Line 2

The companies have received determination letters from the internal revenue service (irs) stating that the companies are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the combined financial statements. Under fasb asc 740, income taxes, an organization must recognize the tax benefits associated with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The companies do not believe there are any material uncertain tax positions and, accordingly, did not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2019 and 2018, there were no interest or penalties recorded or included in the combined financial statements.

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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Candace Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm1Joy Gravos
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Martha Schier
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Glaser
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew McBurney
IRS990/Form990PartVIISectionAGrp/PersonNm7Pardeep Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm8Paula Rhyner
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Brenton
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Slater
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenny Hart
IRS990/Form990PartVIISectionAGrp/PersonNm12Marita Stollenwerk
IRS990/Form990PartVIISectionAGrp/PersonNm13Ryan Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven Barney
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm16Victoria Kies Garoukia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0294357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3103210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt492449
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, Quality & Educ thru 7/19
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6First Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-159477
IRS990/GainOrLossGrp/SecuritiesAmt0139647
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/GrossAmountSalesAssetsGrp/OtherAmt01027968
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139647
IRS990/GrossReceiptsAmt014932322
IRS990/GrossRentsGrp/RealAmt01417623
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058807
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106624
IRS990/InformationTechnologyGrp/TotalAmt0165431
IRS990/InsuranceGrp/ManagementAndGeneralAmt050347
IRS990/InsuranceGrp/ProgramServicesAmt091286
IRS990/InsuranceGrp/TotalAmt0141633
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02063132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02660729
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018553223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07798218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06043704
IRS990/LandBldgEquipCostOrOtherBssAmt024596927
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01187445
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/NetAssetsOrFundBalancesBOYAmt015654099
IRS990/NetAssetsOrFundBalancesEOYAmt017788300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01417623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01417623
IRS990/NetUnrlzdGainsLossesInvstAmt0457949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2945747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3339011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207210
IRS990/OccupancyGrp/ProgramServicesAmt0375701
IRS990/OccupancyGrp/TotalAmt0582911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024644
IRS990/OfficeExpensesGrp/ProgramServicesAmt044683
IRS990/OfficeExpensesGrp/TotalAmt069327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018217947
IRS990/OtherAssetsTotalGrp/EOYAmt020995936
IRS990/OtherChangesInNetAssetsAmt02592352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0479126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0868722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01347848
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33534
IRS990/OtherExpensesGrp/ProgramServicesAmt0396236
IRS990/OtherExpensesGrp/ProgramServicesAmt1272252
IRS990/OtherExpensesGrp/ProgramServicesAmt211754
IRS990/OtherExpensesGrp/ProgramServicesAmt36407
IRS990/OtherExpensesGrp/TotalAmt0614772
IRS990/OtherExpensesGrp/TotalAmt1422407
IRS990/OtherExpensesGrp/TotalAmt218236
IRS990/OtherExpensesGrp/TotalAmt39941
IRS990/OtherLiabilitiesGrp/BOYAmt012738746
IRS990/OtherLiabilitiesGrp/EOYAmt025276241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115252
IRS990/OtherRevenueTotalAmt0145885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02662747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04827934
IRS990/OtherSalariesAndWagesGrp/TotalAmt07490681
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361526
IRS990/PayrollTaxesGrp/TotalAmt0560918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0373216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0676692
IRS990/PensionPlanContributionsGrp/TotalAmt01049908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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