Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2021 • EIN 39-0806286

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$257,641

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$49,016,234

Down $675,704 (-1.4%) from 2020

Net Assets

Up

$30,962,594

Up $10,678,079 (+53%) from 2020

Liabilities

Down

$18,053,640

Down $11,353,783 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$11,678,469

Up $561,244 (+5.0%) from 2020

Expenses

Down

$9,910,711

Down $791,640 (-7.4%) from 2020

Net Income

Up

$1,767,758

Up $1,352,884 (+326%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$49,016,234
Liabilities$18,053,640
Net Assets$30,962,594
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$11,678,469
Expenses$9,910,711
Net Income$1,767,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$13,712,675
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
Investments in Publicly Traded Securities$10,792,462$11,486,489▲ $694,027
Land, Buildings, and Equipment, Net$5,609,892$4,990,086▼ $619,806
Cash and Non-Interest-Bearing Accounts$2,939,578$3,455,130▲ $515,552
Accounts Receivable$1,262,484$2,256,080▲ $993,596
Savings and Temporary Cash Investments$6,154,642$1,197,640▼ $4,957,002
Pledges and Grants Receivable$350,786$346,255▼ $4,531
Prepaid Expenses and Deferred Charges$197,436$116,427▼ $81,009
Total Assets$49,691,938$49,016,234▼ $675,704
Other Assets Total$22,384,658$25,168,127▲ $2,783,469
Liabilities
Other Liabilities$26,345,610$17,254,846▼ $9,090,764
Accounts Payable and Accrued Expenses$3,061,813$798,794▼ $2,263,019
Total Liabilities$29,407,423$18,053,640▼ $11,353,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,360,466$24,933,965▲ $2,573,499
Net Assets Without Donor Restrictions$-2,075,951$6,028,629▲ $8,104,580
Total Net Assets Fund Balance$20,284,515$30,962,594▲ $10,678,079
Total Liabilities and Net Assets / Fund Balance$49,691,938$49,016,234▼ $675,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,580,653$16,373,351$20,954,004
Equipment$246,867$3,314,218$3,561,085
Leasehold Improvements$50,653$147,949$198,602
Other Land Buildings$7,378$175,737$183,115
Land$104,535-$104,535
Other Assets Org$145,131--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy GravosPresident and CEOFT$194,548$63,093$257,641
Martha SchierVP of Finance Through 12/04/2021FT$154,724$29,781$184,505
Chuck Seaks Vice PresidentOf It Through 08/31/2021FT$132,310$4,872$137,182
Christopher CherneyVP of Finance as of 10/26/2021FT$22,695$2,614$25,309

Board Members and Trustees

NameTitle
Peter GlaserChairperson
Matthew McburneyFirst Vice Chairperson
Daniel BrentonMember
George HintonMember
Jennifer HartMember
Marita StollenwerkMember
Ryan ParsonsMember
SUSAN O'CONNELLMember
Steven BarneyMember
Tom NackersMember
Victoria Kies GaroukianMember
Paula RhynerSecretary
Pardeep GuptaTreasurer Through 05/26/2021

Highest Paid Contractors

ContractorServicesLocationCompensation
Performance CleanCleaning Services1 BREWERS WAY, Milwaukee, WI 53214$179,406
Os INCBilling ServicesW237 N2920 WOODGATE RD, Pewuakee, WI 53072$138,283
Paul Davis RestorationRestoration ServiceW226 N918 NORTHMOUND DR SUITE 100, Waukesha, WI 53186$136,124
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,936
Program Service Revenue
$6,252,290
Investment Income
$414,074
Other Revenue
$1,885,169
All Other Contributions
$155,796
Change in Net Assets
$1,767,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,328,598
Other Expenses$2,582,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,530,959$1,011,027-$4,541,986
Pension Plan Contributions$885,757$181,064-$1,066,821
Other Employee Benefits$555,798$298,159-$853,957
Depreciation Depletion$233,072$478,472-$711,544
Current Officers, Directors, Trustees, and Key Employees$363,402$104,053-$467,455
Occupancy$53,811$350,930-$404,741
Payroll Taxes$306,677$91,702-$398,379
Fees for Services Other$150,088$248,204-$398,292
Office Expenses$133,200$50,668-$183,868
Information Technology-$174,972-$174,972
Insurance-$142,504-$142,504
Fees for Services Accounting-$79,443-$79,443
Travel$23,864$2,787-$26,651
Advertising$100$21,407-$21,507
Fees for Service Investment Mgmnt Fees-$18,190-$18,190
Fees for Services Legal-$12,727-$12,727
Other Expenses$-136,424$366,656-$-136,424
Total Functional Expenses$6,277,746$3,632,965$0$9,910,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sale Leaseback$12,454,081
Due to Milwaukee Rehabilitation Center$4,800,765
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 executive office. 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
Phone
4144799606
Address
1000 NORTH 92ND STREET, MILWAUKEE, WI 53226

Signing Officer

Name
Joy Gravos
Title
President & CEO
Phone
4144799606
Signed
2022-08-12
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
215
Volunteers
121

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in additional pension liability 5,990,163. Change in beneficial interest 2,578,030.”

Financial Statement Notes

PART X, LINE 2:

“Ccn and mrc have received a determination letter from the internal revenue service (irs) stating that ccn and mrc 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 consolidated financial statements. Under fasb asc 740, income taxes, an organization must recognize the tax benefit 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, it did not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2021 and 2020, there were no interest or penalties recorded or included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 700 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/ActivityOrMissionDesc0CURATIVE CARE NETWORK IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS THROUGH HIGH QUALITY CARE AND SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOY GRAVOS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW MCBURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA RHYNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BRENTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HART
IRS990/Form990PartVIISectionAGrp/PersonNm7MARITA STOLLENWERK
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA KIES GAROUKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM NACKERS
IRS990/Form990PartVIISectionAGrp/PersonNm13PARDEEP GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA SCHIER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER CHERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHUCK SEAKS VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0207411
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/ReportableCompFromOrgAmt14155517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1522695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132310
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/TitleTxt2FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER THROUGH 05/26/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE THROUGH 12/04/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE AS OF 10/26/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16OF IT THROUGH 08/31/2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0245535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01385566
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02279741
IRS990/GrossReceiptsAmt013712675
IRS990/GrossRentsGrp/RealAmt01472085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0174972
IRS990/InformationTechnologyGrp/TotalAmt0174972
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142504
IRS990/InsuranceGrp/TotalAmt0142504
IRS990/InvestmentIncomeGrp/ExclusionAmt0168539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010792462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011486489
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020011255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05609892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04990086
IRS990/LandBldgEquipCostOrOtherBssAmt025001341
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02034206
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020284515
IRS990/NetAssetsOrFundBalancesEOYAmt030962594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245535
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01472085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01472085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0342128
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2075951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06028629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0350930
IRS990/OccupancyGrp/ProgramServicesAmt053811
IRS990/OccupancyGrp/TotalAmt0404741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133200
IRS990/OfficeExpensesGrp/TotalAmt0183868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022384658
IRS990/OtherAssetsTotalGrp/EOYAmt025168127
IRS990/OtherChangesInNetAssetsAmt08568193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0853957
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2ALLOCATIONS OF MGMT TO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366656
IRS990/OtherExpensesGrp/ProgramServicesAmt0113662
IRS990/OtherExpensesGrp/ProgramServicesAmt163780
IRS990/OtherExpensesGrp/ProgramServicesAmt2-136424
IRS990/OtherExpensesGrp/TotalAmt0480318
IRS990/OtherExpensesGrp/TotalAmt163780
IRS990/OtherExpensesGrp/TotalAmt2-136424
IRS990/OtherLiabilitiesGrp/BOYAmt026345610
IRS990/OtherLiabilitiesGrp/EOYAmt017254846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARKING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0308008
IRS990/OtherRevenueMiscGrp/ExclusionAmt1105076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105076
IRS990/OtherRevenueTotalAmt0413084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01011027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03530959
IRS990/OtherSalariesAndWagesGrp/TotalAmt04541986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306677
IRS990/PayrollTaxesGrp/TotalAmt0398379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0181064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0885757
IRS990/PensionPlanContributionsGrp/TotalAmt01066821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116427
IRS990/PrincipalOfficerNm0JOY GRAVOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1BIRTH TO THREE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CURATIVE NEW BERLIN THERAPIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12208617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21349135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12208617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21349135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294138
IRS990/ProgSrvcAccomActy2Grp/Desc0CURATIVE NEW BERLIN THERAPIES PROVIDES PEDIATRIC THERAPY SERVICES TO RESIDENTS OF SOUTHEASTERN WISCONSIN. A TEAM OF DEDICATED STAFF MEMBERS PROVIDES MEDICALLY-BASED PEDIATRIC THERAPY TO CHILDREN AND YOUTHS AGED 0 TO 21 WHO REQUIRE PHYSICAL, OCCUPATIONAL AND/OR SPEECH THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01511037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01349135
IRS990/ProgSrvcAccomActy3Grp/Desc0CURATIVE IS ONE OF THE LARGEST PROVIDERS OF BIRTH-TO-THREE SERVICES IN MILWAUKEE COUNTY. A TEAM OF DEDICATED STAFF MEMBERS PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, EARLY CHILDHOOD EDUCATION AND FAMILY SERVICE COORDINATION FOR CHILDREN ENROLLED IN THE BIRTH-TO-THREE PROGRAM. CURATIVE ALSO OFFERS MEDICALLY BASED PEDIATRIC THERAPY TO CHILDREN AND YOUTHS AGED 0 TO 21 WHO REQUIRE PHYSICAL, OCCUPATIONAL AND/OR SPEECH THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02764753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02208617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT, SENIORS, AND OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0405865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0294138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03196003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010993
IRS990/PYOtherExpensesAmt02897747
IRS990/PYOtherRevenueAmt01812394
IRS990/PYProgramServiceRevenueAmt06097835
IRS990/PYRevenuesLessExpensesAmt0414874
IRS990/PYSalariesCompEmpBnftPaidAmt07804604
IRS990/PYTotalExpensesAmt010702351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011117225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,016,234
Liabilities
$18,053,640
Net assets
$30,962,594
Revenue
$11,678,469
Expenses
$9,910,711
Net income
$1,767,758
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
2021Detailed filing. Detailed filing data is available for this year.$49.0$18.1$31.0$11.7$9.91$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$29.4$20.3$11.1$10.7$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$28.7$17.8$13.7$14.7$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$16.1$15.7$13.2$14.9$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$9.60$20.3$14.2$15.5$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$10.5$21.2$14.6$15.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$30.2$10.1$20.0$14.1$14.4$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.27$20.5$14.9$14.6$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.2$6.93$22.3$14.9$15.7$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.32$17.2$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$8.45$16.6$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$5.43$20.7$14.9