Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2022 • EIN 39-0806286

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

70th percentile

0.45x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.77x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$287,235

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$43,348,641

Down $5,667,593 (-12%) from 2021

Net Assets

Down

$23,990,016

Down $6,972,578 (-23%) from 2021

Liabilities

Up

$19,358,625

Up $1,304,985 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$10,940,144

Down $738,325 (-6.3%) from 2021

Expenses

Up

$12,130,818

Up $2,220,107 (+22%) from 2021

Net Income

Down

-$1,190,674

Down $2,958,432 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$43,348,641
Liabilities$19,358,625
Net Assets$23,990,016
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$10,940,144
Expenses$12,130,818
Net Income-$1,190,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$12,944,661
Mission and Program Overview

Mission

Curative care network, inc. ("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$11,486,489$10,429,345▼ $1,057,144
Land, Buildings, and Equipment, Net$4,990,086$4,630,373▼ $359,713
Accounts Receivable$2,256,080$2,823,685▲ $567,605
Cash and Non-Interest-Bearing Accounts$3,455,130$2,771,535▼ $683,595
Savings and Temporary Cash Investments$1,197,640$1,162,198▼ $35,442
Pledges and Grants Receivable$346,255$336,285▼ $9,970
Prepaid Expenses and Deferred Charges$116,427$180,235▲ $63,808
Total Assets$49,016,234$43,348,641▼ $5,667,593
Other Assets Total$25,168,127$21,014,985▼ $4,153,142
Liabilities
Other Liabilities$17,254,846$17,500,030▲ $245,184
Accounts Payable and Accrued Expenses$798,794$1,858,595▲ $1,059,801
Total Liabilities$18,053,640$19,358,625▲ $1,304,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,933,965$19,830,493▼ $5,103,472
Net Assets Without Donor Restrictions$6,028,629$4,159,523▼ $1,869,106
Total Net Assets Fund Balance$30,962,594$23,990,016▼ $6,972,578
Total Liabilities and Net Assets / Fund Balance$49,016,234$43,348,641▼ $5,667,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,264,590$16,944,152$21,208,742
Equipment$216,339$3,511,410$3,727,749
Leasehold Improvements$44,909$153,693$198,602
Other Land Buildings$0$183,115$183,115
Land$104,535-$104,535
Other Assets Org$892,366--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy GravosPresident and CEOFT$211,355$75,880$287,235
Christopher CherneyVP of FinanceFT$148,051$2,764$150,815
John MilazzoDirector of ItFT$131,302-$131,302
Maureen HodgdenDirector of HrFT$107,229-$107,229

Board Members and Trustees

NameTitle
Matthew McburneyChairperson
Jennifer HartFirst Vice Chairman
George HintonMember
Peter GlaserMember
Ryan ParsonsMember
SUSAN O'CONNELLMember
Steven BarneyMember
Tom NackersMember
Stephanie DerksMember (eff. 01/2022)
Victoria Kies GaroukianMember (term 10/2022)
Marita StollenwerkSecretary
Paula RhynerSecretary (term 11/2022)
Daniel BrentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Performance CleanCleaning Services1 BREWERS WAY, Milwaukee, WI 53214$202,038
Baker Tilly US LLPAccounting Services777 E WISCONSIN AVE FL 32, Milwaukee, WI 53202$154,041
Os INCBilling ServicesW237 N2920 WOODGATE RD, Pewuakee, WI 53072$140,323
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,398
Program Service Revenue
$7,169,646
Investment Income
$165,320
Other Revenue
$1,823,780
All Other Contributions
$137,076
Change in Net Assets
$-1,190,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,752,721
Other Expenses$3,378,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,012,915$1,413,900-$6,426,815
Other Employee Benefits$951,510$295,900-$1,247,410
Occupancy$65,953$1,028,192-$1,094,145
Fees for Services Other$371,361$479,336-$850,697
Depreciation Depletion$177,705$478,574-$656,279
Current Officers, Directors, Trustees, and Key Employees$341,679$96,371-$438,050
Payroll Taxes$290,802$90,433-$381,235
Pension Plan Contributions$197,723$61,488-$259,211
Information Technology-$195,629-$195,629
Insurance-$156,614-$156,614
Office Expenses$68,167$73,196-$141,363
Travel$81,683$2,629-$84,312
Fees for Services Accounting-$75,900-$75,900
Fees for Services Legal-$44,451-$44,451
Advertising$200$29,319-$29,519
Fees for Service Investment Mgmnt Fees-$18,175-$18,175
Other Expenses$33,118$-164,460-$-164,460
Total Functional Expenses$7,746,189$4,384,629$0$12,130,818
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$5,045,949
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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Gravos
Formed
1919
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
197
Volunteers
70

Preparer

Firm
Baker Tilly US Llp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in additional pension liability 575,371. Change in beneficial interest -5,093,502.”

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, 2022 and 2021, there were no interest or penalties recorded or included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 699 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/PersonNm1CHRISTOPHER CHERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MILAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN HODGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW MCBURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA RHYNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL BRENTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER HART
IRS990/Form990PartVIISectionAGrp/PersonNm10MARITA STOLLENWERK
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA KIES GAROUKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM NACKERS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE DERKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0235130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107229
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/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/TitleTxt1VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (TERM 11/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER (TERM 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER (EFF. 01/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-9107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01995410
IRS990/GrossReceiptsAmt012944661
IRS990/GrossRentsGrp/RealAmt01550702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0195629
IRS990/InformationTechnologyGrp/TotalAmt0195629
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156614
IRS990/InsuranceGrp/TotalAmt0156614
IRS990/InvestmentIncomeGrp/ExclusionAmt0174427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011486489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010429345
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020792370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04990086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04630373
IRS990/LandBldgEquipCostOrOtherBssAmt025422743
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02004517
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/NetAssetsOrFundBalancesBOYAmt030962594
IRS990/NetAssetsOrFundBalancesEOYAmt023990016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01550702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01550702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1263773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06028629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04159523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01028192
IRS990/OccupancyGrp/ProgramServicesAmt065953
IRS990/OccupancyGrp/TotalAmt01094145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073196
IRS990/OfficeExpensesGrp/ProgramServicesAmt068167
IRS990/OfficeExpensesGrp/TotalAmt0141363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025168127
IRS990/OtherAssetsTotalGrp/EOYAmt021014985
IRS990/OtherChangesInNetAssetsAmt0-4518131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01247410
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ALLOCATIONS OF MGMT TO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-164460
IRS990/OtherExpensesGrp/ProgramServicesAmt0153373
IRS990/OtherExpensesGrp/ProgramServicesAmt133118
IRS990/OtherExpensesGrp/TotalAmt0153373
IRS990/OtherExpensesGrp/TotalAmt142100
IRS990/OtherExpensesGrp/TotalAmt2-164460
IRS990/OtherLiabilitiesGrp/BOYAmt017254846
IRS990/OtherLiabilitiesGrp/EOYAmt017500030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARKING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0163799
IRS990/OtherRevenueMiscGrp/ExclusionAmt1109279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109279
IRS990/OtherRevenueTotalAmt0273078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01413900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05012915
IRS990/OtherSalariesAndWagesGrp/TotalAmt06426815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290802
IRS990/PayrollTaxesGrp/TotalAmt0381235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197723
IRS990/PensionPlanContributionsGrp/TotalAmt0259211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180235
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/RelatedOrExemptFuncIncomeAmt02850691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12622931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21346709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3349315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02850691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12622931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21346709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3349315
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/ExpenseAmt01864487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01346709
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/ExpenseAmt03411463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02622931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT, SENIORS, AND OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0500802
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0349315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03126936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0414074
IRS990/PYOtherExpensesAmt02582113
IRS990/PYOtherRevenueAmt01885169
IRS990/PYProgramServiceRevenueAmt06252290
IRS990/PYRevenuesLessExpensesAmt01767758
IRS990/PYSalariesCompEmpBnftPaidAmt07328598
IRS990/PYTotalExpensesAmt09910711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011678469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,348,641
Liabilities
$19,358,625
Net assets
$23,990,016
Revenue
$10,940,144
Expenses
$12,130,818
Net income
-$1,190,674
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
2022Detailed filing. Detailed filing data is available for this year.$43.3$19.4$24.0$10.9$12.1$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$18.1$31.0$11.7$9.91$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$29.4$20.3$11.1$10.7$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$28.7$17.8$13.7$14.7$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$16.1$15.7$13.2$14.9$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$9.60$20.3$14.2$15.5$1.27
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
Peer Organizations

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