2025-08-29T14:08:10-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-01-01 391022483 MILWAUKEE REHABILITATION CENTER INC MILW 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 JOY GRAVOS SECRETARY/TREASURER 4144799606 2025-08-29 1 1 TROY MARINE P00187863 4147775500 2025-08-29 2024 2025-03-06 01:10:19Z JOY GRAVOS 1000 NORTH 92ND STREET MILWAUKEE WI 53226 913276 0 X WWW.CURATIVE.ORG X 1962 WI PROVIDES VALUABLE WORK EXPERIENCE TO PERSONS WITH DISABILITIES WHO WORK SIDE-BY-SIDE WITH NON-DISABLED WORKERS TO PROVIDE QUALITY, COST EFFECTIVE SUBCONTRACT SERVICES. 5 4 0 7 0 0 0 0 825138 887868 11264 25254 590 154 836992 913276 0 0 0 0 624581 630770 0 0 0 275766 579387 900347 1210157 -63355 -296881 5605756 5481581 675341 848047 4930415 4633534 TO PROVIDE VALUABLE WORK EXPERIENCE TO PERSONS WITH DISABILITIES WHO WORK SIDE-BY-SIDE WITH NON-DISABLED WORKERS TO PROVIDE INDUSTRIAL SUBCONTRACT SERVICES IN OUR CERTIFIED REHABILITATION FACILITY. 0 0 678448 887868 MILWAUKEE REHABILITATION CENTER PROVIDES VALUABLE WORK EXPERIENCE TO PERSONS WITH DISABILITIES WHO WORK SIDE-BY-SIDE WITH NON-DISABLED WORKERS TO PROVIDE QUALITY COST-EFFECTIVE INDUSTRIAL SUBCONTRACT SERVICES. 678448 1 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOY GRAVOS 4144799606 1000 NORTH 92ND STREET MILWAUKEE WI 53226 JOY GRAVOS SECRETARY/TREASURER 1.00 39.00 X X 0 261276 45345 MATTHEW MCBURNEY PRESIDENT 0.10 0.25 X X 0 0 0 JENNY HART VICE PRESIDENT 0.10 0.25 X X 0 0 0 DANIEL BRENTON BOARD MEMBER 0.10 0.25 X 0 0 0 MARITA STOLLENWERK BOARD MEMBER 0.10 0.25 X 0 0 0 GREGORY MCNUTT VP OF FINANCE (TERM 05/2024) 1.00 39.00 X 0 71613 15352 JEN RADTKE VP OF FINANCE (START 12/2024) 1.00 39.00 X 0 6346 0 0 339235 60697 0 0 1 0 0 REHABILITATION PROGRAM 624310 887868 887868 887868 25254 25254 MISCELLANEOUS REVENUE 900099 154 154 154 913276 887868 0 25408 503031 411433 91598 92673 75798 16875 35066 28681 6385 1207 987 220 33867 27700 6167 80243 65631 14612 33593 27476 6117 36347 29729 6618 COST ALLOCATION 383000 383000 MISCELLANEOUS 10019 9902 117 BAD DEBT 1111 1111 1210157 678448 531709 0 160327 103924 3463 8948 2475352 2148702 362998 326650 5078968 5042059 5605756 5481581 28394 38332 646947 809715 675341 848047 X 4930415 4633534 4930415 4633534 5605756 5481581 -296881 0 X 0 1 X 1 0 X X 1 CURATIVE CARE NETWORK INC 390806286 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1930170 1646647 283523 545182 502055 43127 326650 INTERCOMPANY RECEIVABLE 5042059 5042059 INTERCOMPANY PAYABLE 809715 809715 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, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 1 0 0 0 0 0 0 0 JOY GRAVOS SECRETARY/TREASURER 0 227588 0 33568 0 120 0 14406 0 30939 0 306621 0 0 SCHEDULE J, PART I, LINE 3 CURATIVE CARE NETWORK'S BOARD OF DIRECTORS, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION AND BENEFITS FOR THE ORGANIZATION'S PRESIDENT & CEO BASED ON PERFORMANCE STANDARDS THEY HAVE ESTABLISHED. IN CONSIDERATION OF THE SIZE OF THE ORGANIZATION, 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. SCHEDULE J, PART I, LINE 4B: CURATIVE CARE NETWORK IMPLEMENTED A DEFERRED COMPENSATION PLAN EFFECTIVE 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 2024. 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 MILWAUKEE REHABILITATION CENTER'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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE 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. CURATIVE CARE NETWORK INC 1000 NORTH 92ND STREET MILWAUKEE WI 53226 390806286 OUTPATIENT REHAB WI 501(C) (3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 CURATIVE CARE NETWORK INC M 89204 COST CURATIVE CARE NETWORK INC M 92673 COST