Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2023 • EIN 39-0806286

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

69th percentile

0.44x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$306,121

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

30th percentile

0.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$43,661,775

Up $313,134 (+0.7%) from 2022

Net Assets

Up

$24,317,541

Up $327,525 (+1.4%) from 2022

Liabilities

Down

$19,344,234

Down $14,391 (-0.1%) from 2022

Revenue

Up

$12,402,589

Up $1,462,445 (+13%) from 2022

Expenses

Up

$13,620,051

Up $1,489,233 (+12%) from 2022

Net Income

Down

-$1,217,462

Down $26,788 (-2.2%) from 2022

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

2023

Assets$43,661,775
Liabilities$19,344,234
Net Assets$24,317,541

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

2023

Revenue$12,402,589
Expenses$13,620,051
Net Income-$1,217,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$12,402,589
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$10,429,345$11,366,779▲ $937,434
Land, Buildings, and Equipment, Net$4,630,373$4,156,867▼ $473,506
Cash and Non-Interest-Bearing Accounts$2,771,535$2,313,914▼ $457,621
Accounts Receivable$2,823,685$1,566,256▼ $1,257,429
Savings and Temporary Cash Investments$1,162,198$1,229,816▲ $67,618
Pledges and Grants Receivable$336,285$269,028▼ $67,257
Prepaid Expenses and Deferred Charges$180,235$114,829▼ $65,406
Total Assets$43,348,641$43,661,775▲ $313,134
Other Assets Total$21,014,985$22,644,286▲ $1,629,301
Liabilities
Other Liabilities$17,500,030$17,943,915▲ $443,885
Accounts Payable and Accrued Expenses$1,858,595$1,400,319▼ $458,276
Total Liabilities$19,358,625$19,344,234▼ $14,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,830,493$22,103,910▲ $2,273,417
Net Assets Without Donor Restrictions$4,159,523$2,213,631▼ $1,945,892
Total Net Assets Fund Balance$23,990,016$24,317,541▲ $327,525
Total Liabilities and Net Assets / Fund Balance$43,348,641$43,661,775▲ $313,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,763,813$17,361,377$21,125,190
Equipment$249,876$3,499,288$3,749,164
Leasehold Improvements$38,643$159,959$198,602
Other Land Buildings$0$183,113$183,113
Land$104,535-$104,535
Other Assets Org$162,457--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy GravosPresident and CEOFT$227,071$79,050$306,121
Maureen HodgdenDirector of HrFT$134,409$33,998$168,407
Gregory McnuttVice President of FinanceFT$113,425$43,882$157,307
John MilazzoDirector of ItFT$131,291$15,705$146,996

Board Members and Trustees

NameTitle
Matthew McburneyChairperson
Jennifer HartFirst Vice Chairperson
George HintonMember
Peter GlaserMember
Ryan ParsonsMember
SUSAN O'CONNELLMember
Stephanie DerksMember
Steven BarneyMember
Tom NackersMember
Corey RadulovichMember (as of 06/2023)
Marita StollenwerkSecretary
Daniel BrentonTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Os INCBilling ServicesW237 N2920 WOODGATE RD, Pewuakee, WI 53072$121,224
Bsg Maintenance INCCleaning ServicesPO BOX 165, Newburg, WI 53060$107,866
Baker Tilly US LLPAccounting Services790 N WATER STREET SUITE 2000, Milwaukee, WI 53202$106,387
Clean Power LLCCleaning ServicesPO BOX 88369, Milwaukee, WI 53288$100,841
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,742
Program Service Revenue
$8,363,575
Investment Income
$539,577
Other Revenue
$1,877,695
All Other Contributions
$97,517
Change in Net Assets
$-1,217,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,268,410
Other Expenses$3,351,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,846,896$1,649,126-$7,496,022
Other Employee Benefits$1,143,534$355,615-$1,499,149
Occupancy$61,975$966,174-$1,028,149
Fees for Services Other$293,852$379,290-$673,142
Depreciation Depletion$145,192$391,015-$536,207
Payroll Taxes$384,627$119,610-$504,237
Current Officers, Directors, Trustees, and Key Employees$353,432$99,686-$453,118
Pension Plan Contributions$240,952$74,932-$315,884
Information Technology-$213,368-$213,368
Office Expenses$100,096$107,481-$207,577
Insurance-$172,576-$172,576
Travel$144,252$4,643-$148,895
Advertising$423$61,993-$62,416
Fees for Services Legal-$60,688-$60,688
Fees for Services Accounting-$36,717-$36,717
Fees for Service Investment Mgmnt Fees-$24,342-$24,342
Other Expenses$5,567$-92,070-$-92,070
Total Functional Expenses$8,935,205$4,684,846$0$13,620,051
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$5,078,968
Pension Benefit$410,866
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
2024-11-12
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
244
Volunteers
70

Preparer

Firm
Baker Tilly Advisory Group Lp
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 -1,303,232. Change in beneficial interest 2,340,674.

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, 2023 and 2022, there were no interest or penalties recorded or included in the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY MCNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MILAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW MCBURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HART
IRS990/Form990PartVIISectionAGrp/PersonNm6MARITA STOLLENWERK
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL BRENTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM NACKERS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE DERKS
IRS990/Form990PartVIISectionAGrp/PersonNm15COREY RADULOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0259916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2139575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131291
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/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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER (AS OF 06/2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0111776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111776
IRS990/GrossReceiptsAmt012402589
IRS990/GrossRentsGrp/RealAmt01632694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0213368
IRS990/InformationTechnologyGrp/TotalAmt0213368
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172576
IRS990/InsuranceGrp/TotalAmt0172576
IRS990/InvestmentIncomeGrp/ExclusionAmt0427801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010429345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011366779
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021203737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04630373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04156867
IRS990/LandBldgEquipCostOrOtherBssAmt025360604
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt023990016
IRS990/NetAssetsOrFundBalancesEOYAmt024317541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111776
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01632694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01632694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0507545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04159523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02213631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0966174
IRS990/OccupancyGrp/ProgramServicesAmt061975
IRS990/OccupancyGrp/TotalAmt01028149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107481
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100096
IRS990/OfficeExpensesGrp/TotalAmt0207577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021014985
IRS990/OtherAssetsTotalGrp/EOYAmt022644286
IRS990/OtherChangesInNetAssetsAmt01037442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01143534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01499149
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ALLOCATIONS OF MGMT TO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-92070
IRS990/OtherExpensesGrp/ProgramServicesAmt0214407
IRS990/OtherExpensesGrp/ProgramServicesAmt15567
IRS990/OtherExpensesGrp/TotalAmt0214407
IRS990/OtherExpensesGrp/TotalAmt165227
IRS990/OtherExpensesGrp/TotalAmt2-92070
IRS990/OtherLiabilitiesGrp/BOYAmt017500030
IRS990/OtherLiabilitiesGrp/EOYAmt017943915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARKING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126937
IRS990/OtherRevenueMiscGrp/ExclusionAmt1118064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118064
IRS990/OtherRevenueTotalAmt0245001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01649126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05846896
IRS990/OtherSalariesAndWagesGrp/TotalAmt07496022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384627
IRS990/PayrollTaxesGrp/TotalAmt0504237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240952
IRS990/PensionPlanContributionsGrp/TotalAmt0315884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114829
IRS990/PrincipalOfficerNm0JOY GRAVOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0BIRTH TO THREE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CURATIVE NEW BERLIN THERAPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03011440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12341287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21605676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31405172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03011440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12341287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21605676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31405172
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/ExpenseAmt01886755
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01405172
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/ExpenseAmt03824659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02545650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT, SENIORS, AND OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01216112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01646053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165320
IRS990/PYOtherExpensesAmt03378097
IRS990/PYOtherRevenueAmt01823780
IRS990/PYProgramServiceRevenueAmt07169646
IRS990/PYRevenuesLessExpensesAmt0-1190674
IRS990/PYSalariesCompEmpBnftPaidAmt08752721
IRS990/PYTotalExpensesAmt012130818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010940144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1217462

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$43.7$19.3$24.3$12.4$13.6$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$19.4$24.0$10.9$12.1$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$18.1$31.0$11.7$9.91$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$29.4$20.3$11.1$10.7$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$28.7$17.8$13.7$14.7$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$16.1$15.7$13.2$14.9$1.75
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