2023-10-25T19:41:37-05:00 2022-12-31 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-01-01 390806286 CURATIVE CARE NETWORK INC CURA 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 JOY GRAVOS PRESIDENT & CEO 4144799606 2023-10-24 1 JOY GRAVOS 999009999 1 TROY MARINE CPA P00187863 4147775500 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY GRAVOS 1000 NORTH 92ND STREET MILWAUKEE WI 53226 12944661 0 X HTTPS://WWW.CURATIVE.ORG/CURATIVE.HTM X 1919 WI CURATIVE CARE NETWORK IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS THROUGH HIGH QUALITY CARE AND SERVICES. 14 12 197 70 0 0 3126936 1781398 6252290 7169646 414074 165320 1885169 1823780 11678469 10940144 0 0 0 0 7328598 8752721 0 0 0 2582113 3378097 9910711 12130818 1767758 -1190674 49016234 43348641 18053640 19358625 30962594 23990016 X CURATIVE CARE NETWORK, INC. ("CURATIVE") IS AN ORGANIZATION THAT IMPROVES THE FUNCTION AND QUALITY OF LIFE FOR PERSONS WITH DISABILITIES OR LIMITING CONDITIONS. 0 0 1969437 2850691 CURATIVE'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. 1864487 1346709 CURATIVE 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. 3411463 2622931 CURATIVE 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. 500802 349315 CASE MANAGEMENT, SENIORS, AND OTHER. 500802 349315 7746189 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 15 0 1 197 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JOY GRAVOS 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 JOY GRAVOS PRESIDENT AND CEO 38.00 2.00 X X 235130 0 52105 CHRISTOPHER CHERNEY VP OF FINANCE 38.00 2.00 X 148201 0 2614 JOHN MILAZZO DIRECTOR OF IT 40.00 X 131302 0 0 MAUREEN HODGDEN DIRECTOR OF HR 40.00 X 107229 0 0 PETER GLASER MEMBER 0.50 0.20 X 0 0 0 MATTHEW MCBURNEY CHAIRPERSON 0.25 0.10 X X 0 0 0 PAULA RHYNER SECRETARY (TERM 11/2022) 0.25 0.10 X X 0 0 0 DANIEL BRENTON TREASURER 0.25 X X 0 0 0 GEORGE HINTON MEMBER 0.25 X 0 0 0 JENNIFER HART FIRST VICE CHAIRMAN 0.25 X X 0 0 0 MARITA STOLLENWERK SECRETARY 0.25 X X 0 0 0 RYAN PARSONS MEMBER 0.25 X 0 0 0 STEVEN BARNEY MEMBER 0.25 0.10 X 0 0 0 SUSAN O'CONNELL MEMBER 0.25 X 0 0 0 VICTORIA KIES GAROUKIAN MEMBER (TERM 10/2022) 0.25 X 0 0 0 TOM NACKERS MEMBER 0.25 X 0 0 0 STEPHANIE DERKS MEMBER (EFF. 01/2022) 0.25 X 0 0 0 621862 0 54719 4 0 1 0 PERFORMANCE CLEAN 1 BREWERS WAY MILWAUKEE WI 53214 CLEANING SERVICES 202038 BAKER TILLY US LLP 777 E WISCONSIN AVE FL 32 MILWAUKEE WI 53202 ACCOUNTING SERVICES 154041 OS INC W237 N2920 WOODGATE RD PEWUAKEE WI 53072 BILLING SERVICES 140323 3 672574 971748 137076 1781398 ADULT DAY SERVICE 624110 2850691 2850691 BIRTH TO THREE SERVICES 621990 2622931 2622931 CURATIVE NEW BERLIN THERAPIES 624110 1346709 1346709 OTHER PROGRAM 624310 349315 349315 7169646 174427 174427 1550702 0 1550702 1550702 1550702 1995410 2004517 -9107 -9107 -9107 MISCELLANEOUS REVENUE 900099 163799 163799 PARKING FEES 900099 109279 109279 273078 10940144 7169646 0 1989100 438050 341679 96371 6426815 5012915 1413900 259211 197723 61488 1247410 951510 295900 381235 290802 90433 44451 44451 75900 75900 18175 18175 850697 371361 479336 29519 200 29319 141363 68167 73196 195629 195629 1094145 65953 1028192 84312 81683 2629 656279 177705 478574 156614 156614 BAD DEBT EXPENSES 153373 153373 OTHER EXPENSES 42100 33118 8982 ALLOCATIONS OF MGMT TO -164460 -164460 12130818 7746189 4384629 0 3455130 2771535 1197640 1162198 346255 336285 2256080 2823685 116427 180235 25422743 20792370 4990086 4630373 11486489 10429345 25168127 21014985 49016234 43348641 798794 1858595 17254846 17500030 18053640 19358625 X 6028629 4159523 24933965 19830493 30962594 23990016 49016234 43348641 X -1190674 -1263773 -4518131 X 0 1 X 1 1 1 X 2219590 2036123 3196003 3126936 1781398 12360050 2219590 2036123 3196003 3126936 1781398 12360050 4733970 7626080 1185 6108 200289 168539 174427 550548 129826 145885 357214 413084 273078 1319087 14229685 46412969 0.53590 0.55520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING FEES - 2018 AMOUNT: $ 120,639. 2019 AMOUNT: $ 130,633. 2020 AMOUNT: $ 106,059. 2021 AMOUNT: $ 105,076. 2022 AMOUNT: $ 109,279. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 9,187. 2019 AMOUNT: $ 15,252. 2020 AMOUNT: $ 251,155. 2021 AMOUNT: $ 308,008. 2022 AMOUNT: $ 163,799. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104535 104535 21208742 16944152 4264590 198602 153693 44909 3727749 3511410 216339 183115 183115 0 4630373 NET ASSETS CURATIVE FOUNDATION 19494208 DUE FROM MILWAUKEE REHABILITATION CENTER 482812 DUE FROM CURATIVE FOUNDATION 145599 PENSION BENEFIT 892366 21014985 SALE LEASEBACK 12454081 DUE TO MILWAUKEE REHABILITATION CENTER 5045949 17500030 X 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. X 0 1 0 0 0 0 0 0 0 JOY GRAVOS PRESIDENT AND CEO 211355 0 23775 0 0 0 14252 0 37853 0 287235 0 0 0 CHRISTOPHER CHERNEY VP OF FINANCE 148051 0 150 0 0 0 0 0 2614 0 150815 0 0 0 PART I, LINE 4B CURATIVE CARE NETWORK IMPLEMENTED A DEFERRED COMPENSATION PLAN EFFECTIVE ON 07/01/2013. THE COMPANY WILL DEPOSIT $35,000 ANNUALLY IN THE CEO'S NON-QUALIFIED DEFERRED COMPENSATION PLAN IF CERTAIN PERFORMANCE METRICS SET BY THE BOARD ARE MET DURING THE YEAR. THERE WAS NO DEFERRED COMPENSATION PAYMENT IN 2022. 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. FORM 990, PART XI, LINE 9: CHANGE IN ADDITIONAL PENSION LIABILITY 575,371. CHANGE IN BENEFICIAL INTEREST -5,093,502. CURATIVE NEW BERLIN THERAPIES LLC 2895 S MOORLAND ROAD NEW BERLIN WI 53151 391634697 REHAB WI 1359047 2135457 CURATIVE CARE NETWORK CURATIVE FOUNDATION INC 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391285526 SUPPORT CURATIVE CARE NETWORK WI 501(C)(3) 12D; III-O N/A 0 MILWAUKEE REHABILITATION CENTER 1000 NORTH 92ND STREET MILWAUKEE WI 53226 391022483 REHAB FACILITY WI 501(C)(3) 12A; I CURATIVE CARE NETWORK 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 MILWAUKEE REHABILITATION CENTER INC P 27361 FMV CURATIVE FOUNDATION INC C 971748 FMV