Civic Intelligence

Biocon Inc.

990 • Fiscal year 2015 • EIN 22-3619257

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

125 May StreetEdison, NJ 08837

(732) 661-0202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.99x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

12%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$943,611

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$15,740,014

Up $283,616 (+1.8%) from 2014

Net Assets

Up

$84,065

Up $443,536 (+123%) from 2014

Liabilities

Down

$15,655,949

Down $159,920 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$3,669,579

Up $279,862 (+8.3%) from 2014

Expenses

Up

$3,226,043

Up $280,723 (+9.5%) from 2014

Net Income

Down

$443,536

Down $861 (-0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $16,410,204Liabilities 2010: $18,202,439Net Assets 2010: -$1,792,2352010Assets 2011: $16,131,836Liabilities 2011: $17,654,347Net Assets 2011: -$1,522,5112011Assets 2012: $15,447,180Liabilities 2012: $16,670,490Net Assets 2012: -$1,223,3102012Assets 2013: $15,734,385Liabilities 2013: $16,538,253Net Assets 2013: -$803,8682013Assets 2014: $15,456,398Liabilities 2014: $15,815,869Net Assets 2014: -$359,4712014Assets 2015: $15,740,014Liabilities 2015: $15,655,949Net Assets 2015: $84,0652015Assets 2016: $18,791,362Liabilities 2016: $18,520,839Net Assets 2016: $270,5232016Assets 2017: $18,217,477Liabilities 2017: $17,683,795Net Assets 2017: $533,6822017Assets 2018: $18,191,937Liabilities 2018: $17,349,449Net Assets 2018: $842,4882018Assets 2019: $16,108,259Liabilities 2019: $14,532,881Net Assets 2019: $1,575,3782019Assets 2020: $16,802,691Liabilities 2020: $14,437,544Net Assets 2020: $2,365,1472020Assets 2021: $16,726,556Liabilities 2021: $13,582,841Net Assets 2021: $3,143,7152021Assets 2022: $16,971,976Liabilities 2022: $12,984,371Net Assets 2022: $3,987,6052022Assets 2023: $30,050,664Liabilities 2023: $25,410,999Net Assets 2023: $4,639,6652023Assets 2024: $30,182,299Liabilities 2024: $25,023,653Net Assets 2024: $5,158,6462024

Highlighted filing

2015

Assets$15,740,014
Liabilities$15,655,949
Net Assets$84,065
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $2,296,3262010Revenue 2011: $3,284,554Expenses 2011: $3,014,830Net Income 2011: $269,7242011Expenses 2012: $2,813,8622012Revenue 2013: $3,208,246Expenses 2013: $2,788,804Net Income 2013: $419,4422013Revenue 2014: $3,389,717Expenses 2014: $2,945,320Net Income 2014: $444,3972014Revenue 2015: $3,669,579Expenses 2015: $3,226,043Net Income 2015: $443,5362015Revenue 2016: $3,322,540Expenses 2016: $3,136,082Net Income 2016: $186,4582016Revenue 2017: $3,364,649Expenses 2017: $3,101,491Net Income 2017: $263,1582017Revenue 2018: $3,469,939Expenses 2018: $3,161,133Net Income 2018: $308,8062018Revenue 2019: $3,431,997Expenses 2019: $2,699,107Net Income 2019: $732,8902019Revenue 2020: $3,223,664Expenses 2020: $2,433,895Net Income 2020: $789,7692020Revenue 2021: $3,342,644Expenses 2021: $2,564,076Net Income 2021: $778,5682021Revenue 2022: $3,214,643Expenses 2022: $2,370,753Net Income 2022: $843,8902022Revenue 2023: $3,848,762Expenses 2023: $3,196,702Net Income 2023: $652,0602023Revenue 2024: $4,649,455Expenses 2024: $4,130,474Net Income 2024: $518,9812024

Highlighted filing

2015

Revenue$3,669,579
Expenses$3,226,043
Net Income$443,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,669,579
Mission and Program Overview

Mission

Biocon, inc. (bio) was formed to serve as the sole voting member of, and act as the holding company for, the musculoskeletal transplant foundation inc., (mtf) a non-profit 501(c) organization and deutsches institut fur zell-und gewebeersatz gmbh, (dizg) a german non-profit organization. Mtf's mission is to provide quality allograft tissues for transplantation, research and education. Dizg specializes in culturing and distribution of keratinocytes, musculoskeletal, and other tissue forms. Bio, as holding company, has authority to approve fundamental amendments to organizational documents and to approve certain corporate transactions such as mergers and dissolutions. Bio also has the exclusive right to elect or appoint all members of the board of directors of mtf and dizg. Bio continues to monitor and guide the activities of mtf and dizg, as well as any affiliates that may be formed or acquired in the future, to foster the provision of high quality human allograft tissue to the community

Biocon, inc. (bio) was formed to serve as the sole voting member of, and act as the holding company for, "musculoskeletal transplant foundation inc." (mtf) a non-profit 501(c) organization and "deutsches institut fur zell-und gewebeersatz gmbh" (dizg) a german non-profit organization. Mtf's mission is to provide quality allograft tissues for transplantation, research and education. Dizg specializes in culturing and distribution of keratinocytes, musculoskeletal, and other tissue forms. Biocon, as holding company, has authority to approve fundamental amendments to organizational documents and to approve certain corporate transactions such as mergers and dissolutions. Biocon also has the exclusive right to elect or appoint all members of the board of directors of mtf and dizg. Biocon continues to monitor and guide the activities of mtf and dizg, as well as any affiliates that may be formed or acquired in the future, to foster the provision of high quality human allograft tissue to the co

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,381,290$12,867,718▼ $513,572
Cash and Non-Interest-Bearing Accounts$1,750,388$2,426,545▲ $676,157
Accounts Receivable-$162,500-
Prepaid Expenses and Deferred Charges$27,946$47,363▲ $19,417
Total Assets$15,456,398$15,740,014▲ $283,616
Other Assets Total$296,774$235,888▼ $60,886
Liabilities
Other Liabilities$8,312,609$8,409,484▲ $96,875
Mortgage Notes Payable Secured by Investment Property$7,479,262$7,181,547▼ $297,715
Accounts Payable and Accrued Expenses$23,998$64,918▲ $40,920
Total Liabilities$15,815,869$15,655,949▼ $159,920
Net Assets / Fund Balance
Unrestricted Net Assets$-359,471$84,065▲ $443,536
Total Net Assets Fund Balance$-359,471$84,065▲ $443,536
Total Liabilities and Net Assets / Fund Balance$15,456,398$15,740,014▲ $283,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,096,818$5,947,001$16,043,819
Land$2,636,496-$2,636,496
Other Land Buildings$134,404$70,124$204,528
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Bruce W StroeverPresident/ce$943,611$943,611
Michael J KawasTreasurer/cf$603,500$603,500
William W Tomford MdChairman$50,000$50,000
Mark Bolander MdBod$38,000$38,000
Donald Hackbarth MdVice Chairma$13,000$13,000
Gerald Finerman MdBod$12,000$12,000
Alan MilanazzoBod$11,000$11,000
Dan M Spengler MdBod$11,000$11,000
Joseph a Buckwalter MdBod$10,000$10,000
Allan Gross MdBod$6,000$6,000
Joseph Zuckerman MdBod$3,000$3,000
Victor Frankel Md PhdDirector Eme$3,000$3,000

Board Members and Trustees

NameTitle
Bruce W StroeverPresident/CEO
Martha AndersonSecretary
Michael J KawasTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Northmarq CapitalFinancing1 PENN PLAZA SUITE 1421, New York, NY 10119-1421$736,111
Edison Tax CollectorGovernment100 MUNICIPAL BLVD, Edison, NJ 08817$447,899
American LandscapeLandscaping586 SOUTH MIDDLEBUSH ROAD, Somerset, NJ 08873$200,159
Waste ManagementRefuse RemovalPO BOX 13648, Philadelphia, PA 19101$149,655
Carrier CorpHvac1095 CRANBURY SO RIVER RD STE 23, Jamesburg, NJ 08831$129,663
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,502,006
Investment Income
$0
Other Revenue
$167,573
Change in Net Assets
$443,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,669,579
Total Revenue per Audited Statements
$3,669,579
Total Revenue per Form 990
$3,669,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,226,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$773,400--$773,400
Interest$766,695--$766,695
Depreciation Depletion$530,877--$530,877
Other Expenses$137,208--$137,208
All Other Expenses$3,477--$3,477
Total Functional Expenses$3,226,043$0$0$3,226,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,226,043
Total Expenses per Audited Statements$3,226,043
Total Expenses per Form 990$3,226,043
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
Due to Affiliate$8,385,542
Security Deposit$23,942
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 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
Yes
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

“Part vi, question 1a - the board of directors has nine members including one non-voting director emeritus.”

Form 990, Page 6, Part VI, Line 6

“Biocon, inc.'s articles of incorporation and by-laws specifically prohibit the existence of members/stockholders. Instead, the company is governed by its board of directors. Directors serve a term of six years. However, the board of directors of biocon, inc. Overlaps that of the musculoskel- etal transplant foundation, inc. With its various member organizations. Thus, mtf and its member organizations have some degree of influence on biocon, inc.”

Form 990, Page 6, Part VI, Line 11B

“Members of the audit committee of the board of directors were provided with a paper copy of form 990. The 990 was reviewed at an open meeting of the audit committee. Subsequent to modifications, if any, as a result of the meeting, the 990 is circulated to all of the members of the board of directors for their final review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Mtf sends a comprehensive questionnaire annually to board members requesting disclosure of any conflicts of interest. Officers and key employees are expected to voluntarily disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo receives no compensation for duties associated with biocon, inc. And related disregarded entities. He is paid by a related organization called the musculoskeletal transplant foundation, inc.”

Form 990, Page 6, Part VI, Line 15B

“The treasurer and secretary receive no compensation for duties related to biocon, inc. And related disregarded entities. They are paid by a related organization called the musculoskeletal transplant foundation, inc.”

Form 990, Page 6, Part VI, Line 19

“Upon request, biocon, inc., will provide public documents through email, mailings, and office visits.”

Form 990, Part VII

“Part vii - board of directors compensation - the board of directors receives no compensation from biocon, inc. For its activities. The board members are paid honorariums and reimbursed for reasonable travel costs associated with board meetings by a related organization - the musculoskeletal transplant foundation, inc.”

Filing and Contact Details

Filer

Filer Name
Biocon Inc
EIN
22-3619257
Phone
7326610202
Address
125 MAY STREET, EDISON, NJ 08837

Signing Officer

Name
Michael J Kawas
Title
Treasurer/CFO
Phone
7326610202
Signed
2016-11-15

Organization Details

Principal Officer
Bruce W Stroever
Formed
1998
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
0
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Biocon, inc. (bio) was formed to serve as the sole voting member of, and act as the holding company for, "musculoskeletal transplant foundation inc." (mtf) a non-profit 501(c) organization and "deutsches institut fur zell-und gewebeersatz gmbh" (dizg) a german non-profit organization. Mtf's mission is to provide quality allograft tissues for transplantation, research and education. Dizg specializes in culturing and distribution of keratinocytes, musculoskeletal, and other tissue forms. Biocon, as holding company, has authority to approve fundamental amendments to organizational documents and to approve certain corporate transactions such as mergers and dissolutions. Biocon also has the exclusive right to elect or appoint all members of the board of directors of mtf and dizg. Biocon continues to monitor and guide the activities of mtf and dizg, as well as any affiliates that may be formed or acquired in the future, to foster the provision of high quality human allograft tissue to the community through the most economical and efficient system possible.”

Form 990

“Form 990, part iv, questions 14a and 14b - biocon, inc notes that it answered "no" to form 990, part iv, question 14a and 14b because its only international activity consists of dizg activity. 2015 activity for dizg is summarized on form 5471.”

Form 990, Page 2, Part III, Line 4A

“For individual stories of donor families, please visit mtf's website at http://www.mtf.org/donor_family_stories.html and also on its youtube channel at www.youtube.com/user/themtf1. Stories about donor recipients are also available on mtf's website at http://www.mtf.org/recipient_stories.html.”

Form 990, Part V, Line 4B

“GERMANY”

Financial Statement Notes

Schedule D, Page 3, Part X

“Asc 740-10 requires that a tax position be recognized or derecognized based upon a "more likely, than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization adopted the provisions of asc 740-10 in fiscal 2009. The organziation has evaluated its tax positions and concluded that it does not have any uncertain tax positions that meet the criteria under asc 740-10.”

Schedule D, Page 4, Part XIII

“Schedule d, part vi, line 1e, other: the amounts shown on the referenced line are for depreciable land improvements.”

Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064918
IRS990/AccountsReceivableGrp/EOYAmt0162500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BIOCON, INC. (BIO) WAS FORMED TO SERVE AS THE SOLE VOTING MEMBER OF, AND ACT AS THE HOLDING COMPANY FOR, "MUSCULOSKELETAL TRANSPLANT FOUNDATION INC." (MTF) A NON-PROFIT 501(C) ORGANIZATION AND "DEUTSCHES INSTITUT FUR ZELL-UND GEWEBEERSATZ GMBH" (DIZG) A GERMAN NON-PROFIT ORGANIZATION. MTF'S MISSION IS TO PROVIDE QUALITY ALLOGRAFT TISSUES FOR TRANSPLANTATION, RESEARCH AND EDUCATION. DIZG SPECIALIZES IN CULTURING AND DISTRIBUTION OF KERATINOCYTES, MUSCULOSKELETAL, AND OTHER TISSUE FORMS. BIOCON, AS HOLDING COMPANY, HAS AUTHORITY TO APPROVE FUNDAMENTAL AMENDMENTS TO ORGANIZATIONAL DOCUMENTS AND TO APPROVE CERTAIN CORPORATE TRANSACTIONS SUCH AS MERGERS AND DISSOLUTIONS. BIOCON ALSO HAS THE EXCLUSIVE RIGHT TO ELECT OR APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS OF MTF AND DIZG. BIOCON CONTINUES TO MONITOR AND GUIDE THE ACTIVITIES OF MTF AND DIZG, AS WELL AS ANY AFFILIATES THAT MAY BE FORMED OR ACQUIRED IN THE FUTURE, TO FOSTER THE PROVISION OF HIGH QUALITY HUMAN ALLOGRAFT TISSUE TO THE CO
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03477
IRS990/AllOtherExpensesGrp/TotalAmt03477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL J KAWAS
IRS990/BooksInCareOfDetail/PhoneNum07326610202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 MAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01750388
IRS990/CashNonInterestBearingGrp/EOYAmt02426545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0736111
IRS990/ContractorCompensationGrp/CompensationAmt1447899
IRS990/ContractorCompensationGrp/CompensationAmt2200159
IRS990/ContractorCompensationGrp/CompensationAmt3149655
IRS990/ContractorCompensationGrp/CompensationAmt4129663
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 PENN PLAZA SUITE 1421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1100 MUNICIPAL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2586 SOUTH MIDDLEBUSH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 13648
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41095 CRANBURY SO RIVER RD STE 23
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EDISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SOMERSET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4JAMESBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0101191421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208873
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408831
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTHMARQ CAPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDISON TAX COLLECTOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AMERICAN LANDSCAPE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WASTE MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CARRIER CORP
IRS990/ContractorCompensationGrp/ServicesDesc0FINANCING
IRS990/ContractorCompensationGrp/ServicesDesc1GOVERNMENT
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc3REFUSE REMOVAL
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03226043
IRS990/CYOtherRevenueAmt0167573
IRS990/CYProgramServiceRevenueAmt03502006
IRS990/CYRevenuesLessExpensesAmt0443536
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03226043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03669579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0530877
IRS990/DepreciationDepletionGrp/TotalAmt0530877
IRS990/Desc0BIOCON, INC. (BIO) IS THE SOLE MEMBER OF MAY STREET MEDICAL, LLC. (MSM), OLYPHANT, L.L.C. (OLY) AND JESSUP/PRTB L.L.C. (JESSUP). BIOCON IS ALSO THE SOLE CORPORATE MEMBER OF MUSCULOSKELETAL TRANSPLANT FOUNDATION, INC. (MTF) AND SOLE STOCKHOLDER OF THE DEUTSCHES INSTITUT FUR ZELL-UND GEWEBEERSATZ GMBH (DIZG). AS PART OF BIOCON'S MISSION TO SUPPORT MTF, BIOCON SERVES AS THE HOLDING COMPANY FOR THE SEGREGATION, PROTECTION, AND OPERATION OF REAL PROPERTY ASSETS WHICH ARE OCCUPIED BY MTF. IN 2015, BIO CREATED JESSUP TO ACQUIRE AND MAINTAIN REAL ESTATE ASSETS FOR USE BY MTF IN PURSUIT OF ITS CORE MISSION TO SUPPORT MTF AS WAS THE CASE IN CREATING OLY AND MSM IN EARLIER YEARS. FOR INDIVIDUAL STORIES OF DONOR FAMILIES, PLEASE VISIT MTF'S WEBSITE AT HTTP://WWW.MTF.ORG/DONOR_FAMILY_STORIES.HTML AND ALSO ON ITS YOUTUBE CHANNEL AT WWW.YOUTUBE.COM/USER/THEMTF1. STORIES ABOUT DONOR RECIPIENTS ARE ALSO AVAILABLE ON MTF'S WEBSITE AT HTTP://WWW.MTF.ORG/RECIPIENT_STORIES.HTML.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03226043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0GM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1145054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237253
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM W TOMFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BOLANDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD HACKBARTH MD
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD FINERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN M SPENGLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN MILANAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH A BUCKWALTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN GROSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR FRANKEL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH ZUCKERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE W STROEVER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL J KAWAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt411000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt511000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt610000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt76000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt83000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt93000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10906608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11558446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12455983
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/CF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03669579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InterestGrp/ProgramServicesAmt0766695
IRS990/InterestGrp/TotalAmt0766695
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06017125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013381290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012867718
IRS990/LandBldgEquipCostOrOtherBssAmt018884843
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BIOCON, INC. (BIO) WAS FORMED TO SERVE AS THE SOLE VOTING MEMBER OF, AND ACT AS THE HOLDING COMPANY FOR, "MUSCULOSKELETAL TRANSPLANT FOUNDATION INC." (MTF) A NON-PROFIT 501(C) ORGANIZATION AND "DEUTSCHES INSTITUT FUR ZELL-UND GEWEBEERSATZ GMBH" (DIZG) A GERMAN NON-PROFIT ORGANIZATION. MTF'S MISSION IS TO PROVIDE QUALITY ALLOGRAFT TISSUES FOR TRANSPLANTATION, RESEARCH AND EDUCATION. DIZG SPECIALIZES IN CULTURING AND DISTRIBUTION OF KERATINOCYTES, MUSCULOSKELETAL, AND OTHER TISSUE FORMS. BIOCON, AS HOLDING COMPANY, HAS AUTHORITY TO APPROVE FUNDAMENTAL AMENDMENTS TO ORGANIZATIONAL DOCUMENTS AND TO APPROVE CERTAIN CORPORATE TRANSACTIONS SUCH AS MERGERS AND DISSOLUTIONS. BIOCON ALSO HAS THE EXCLUSIVE RIGHT TO ELECT OR APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS OF MTF AND DIZG. BIOCON CONTINUES TO MONITOR AND GUIDE THE ACTIVITIES OF MTF AND DIZG, AS WELL AS ANY AFFILIATES THAT MAY BE FORMED OR ACQUIRED IN THE FUTURE, TO FOSTER THE PROVISION OF HIGH QUALITY HUMAN ALLOGRAFT TISSUE TO THE CO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07479262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07181547
IRS990/NetAssetsOrFundBalancesBOYAmt0-359471
IRS990/NetAssetsOrFundBalancesEOYAmt084065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0773400
IRS990/OccupancyGrp/TotalAmt0773400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296774
IRS990/OtherAssetsTotalGrp/EOYAmt0235888
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3WASTE REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0500698
IRS990/OtherExpensesGrp/ProgramServicesAmt1301121
IRS990/OtherExpensesGrp/ProgramServicesAmt2212567
IRS990/OtherExpensesGrp/ProgramServicesAmt3137208
IRS990/OtherExpensesGrp/TotalAmt0500698
IRS990/OtherExpensesGrp/TotalAmt1301121
IRS990/OtherExpensesGrp/TotalAmt2212567
IRS990/OtherExpensesGrp/TotalAmt3137208
IRS990/OtherLiabilitiesGrp/BOYAmt08312609
IRS990/OtherLiabilitiesGrp/EOYAmt08409484
IRS990/OtherRevenueMiscGrp/Desc0TRANSCO PIPELINE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167500
IRS990/OtherRevenueMiscGrp/ExclusionAmt173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173
IRS990/OtherRevenueTotalAmt0167573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047363
IRS990/PrincipalOfficerNm0BRUCE W STROEVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0125/175 MAY ST., EDISON, NJ
IRS990/ProgramServiceRevenueGrp/Desc11175 MIDVALLEY DR., OLYPHANT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03030507
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1471499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03030507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02945320
IRS990/PYOtherRevenueAmt0186
IRS990/PYProgramServiceRevenueAmt03389531
IRS990/PYRevenuesLessExpensesAmt0444397
IRS990/PYTotalExpensesAmt02945320
IRS990/PYTotalRevenueAmt03389717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0443536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03502006
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222803458
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MUSCULOSKELETAL TRANSPLANT FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MUSCULOSKELETAL TRANSPLANT FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010096818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05947001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016043819
IRS990ScheduleD/ExpensesSubtotalAmt03226043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02636496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02636496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08385542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt03669579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED UPON A "MORE LIKELY, THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 IN FISCAL 2009. THE ORGANZIATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D, PART VI, LINE 1E, OTHER: THE AMOUNTS SHOWN ON THE REFERENCED LINE ARE FOR DEPRECIABLE LAND IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012867718
IRS990ScheduleD/TotalExpensesPerForm990Amt03226043
IRS990ScheduleD/TotalLiabilityAmt08409484
IRS990ScheduleD/TotalRevenuePerForm990Amt03669579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03669579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03226043
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0223750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1129700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2105500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0643319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1425089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2346044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE W STROEVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL J KAWAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARTHA ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0943611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1603500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2493236
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIOCON, INC. (BIO) WAS FORMED TO SERVE AS THE SOLE VOTING MEMBER OF, AND ACT AS THE HOLDING COMPANY FOR, "MUSCULOSKELETAL TRANSPLANT FOUNDATION INC." (MTF) A NON-PROFIT 501(C) ORGANIZATION AND "DEUTSCHES INSTITUT FUR ZELL-UND GEWEBEERSATZ GMBH" (DIZG) A GERMAN NON-PROFIT ORGANIZATION. MTF'S MISSION IS TO PROVIDE QUALITY ALLOGRAFT TISSUES FOR TRANSPLANTATION, RESEARCH AND EDUCATION. DIZG SPECIALIZES IN CULTURING AND DISTRIBUTION OF KERATINOCYTES, MUSCULOSKELETAL, AND OTHER TISSUE FORMS. BIOCON, AS HOLDING COMPANY, HAS AUTHORITY TO APPROVE FUNDAMENTAL AMENDMENTS TO ORGANIZATIONAL DOCUMENTS AND TO APPROVE CERTAIN CORPORATE TRANSACTIONS SUCH AS MERGERS AND DISSOLUTIONS. BIOCON ALSO HAS THE EXCLUSIVE RIGHT TO ELECT OR APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS OF MTF AND DIZG. BIOCON CONTINUES TO MONITOR AND GUIDE THE ACTIVITIES OF MTF AND DIZG, AS WELL AS ANY AFFILIATES THAT MAY BE FORMED OR ACQUIRED IN THE FUTURE, TO FOSTER THE PROVISION OF HIGH QUALITY HUMAN ALLOGRAFT TISSUE TO THE COMMUNITY THROUGH THE MOST ECONOMICAL AND EFFICIENT SYSTEM POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IV, QUESTIONS 14A AND 14B - BIOCON, INC NOTES THAT IT ANSWERED "NO" TO FORM 990, PART IV, QUESTION 14A AND 14B BECAUSE ITS ONLY INTERNATIONAL ACTIVITY CONSISTS OF DIZG ACTIVITY. 2015 ACTIVITY FOR DIZG IS SUMMARIZED ON FORM 5471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR INDIVIDUAL STORIES OF DONOR FAMILIES, PLEASE VISIT MTF'S WEBSITE AT HTTP://WWW.MTF.ORG/DONOR_FAMILY_STORIES.HTML AND ALSO ON ITS YOUTUBE CHANNEL AT WWW.YOUTUBE.COM/USER/THEMTF1. STORIES ABOUT DONOR RECIPIENTS ARE ALSO AVAILABLE ON MTF'S WEBSITE AT HTTP://WWW.MTF.ORG/RECIPIENT_STORIES.HTML.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,740,014
Liabilities
$15,655,949
Net assets
$84,065
Revenue
$3,669,579
Expenses
$3,226,043
Net income
$443,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$25.0$5.16$4.65$4.13$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$25.4$4.64$3.85$3.20$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.0$3.99$3.21$2.37$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$13.6$3.14$3.34$2.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$14.4$2.37$3.22$2.43$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$14.5$1.58$3.43$2.70$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$17.3$0.84$3.47$3.16$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$17.7$0.53$3.36$3.10$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.5$0.27$3.32$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.7$0.08$3.67$3.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.8$0.36$3.39$2.95$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$16.5$0.80$3.21$2.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$16.7$1.22$2.81
2011Summary only. Only limited summary data is available for this year.$16.1$17.7$1.52$3.28$3.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$18.2$1.79$2.30