Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bioenterprise Corporation
EIN 34-1947257 • 501(c)3 • Cleveland, OH
Profile
Bioenterprise is a business formation, recruitment and acceleration initiative designed to foster economic development and to grow health care companies and commercialize bioscience technologies to improve public health.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$2,389,424
Down $142,024 (-5.6%) from 2021
Liabilities
Down$1,526,074
Down $579,453 (-28%) from 2021
Net Assets
Up$863,350
Up $437,429 (+103%) from 2021
Revenue
Down$1,921,063
Down $84,160 (-4.2%) from 2021
Expenses
Down$1,483,634
Down $1,191,554 (-45%) from 2021
Net Income
Up$437,429
Up $1,107,394 (+165%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,389,424
- Liabilities
- $1,526,074
- Net assets
- $863,350
- Revenue
- $1,921,063
- Expenses
- $1,483,634
- Net income
- $437,429
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 9, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,921,063
Mission and Program Overview
Mission
Bioenterprise is a business formation, recruitment, and acceleration initiative designed to foster economic development and to grow health care companies, and commercialize bioscience technologies to improve public health.
To foster economic development and commercialize bioscience technologies to improve public health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,520,293 | $2,302,317 | ▼ $217,976 |
| Cash and Non-Interest-Bearing Accounts | $24,705 | $74,142 | ▲ $49,437 |
| Accounts Receivable | - | $26,635 | - |
| Savings and Temporary Cash Investments | $456 | $336 | ▼ $120 |
| Total Assets | $2,531,448 | $2,389,424 | ▼ $142,024 |
| Other Assets Total | $-14,006 | $-14,006 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,432,677 | $1,407,038 | ▼ $25,639 |
| Unsecured Notes Loans Payable | $635,600 | $81,786 | ▼ $553,814 |
| Other Liabilities | $37,250 | $37,250 | → $0 |
| Total Liabilities | $2,105,527 | $1,526,074 | ▼ $579,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $425,921 | $863,350 | ▲ $437,429 |
| Total Net Assets Fund Balance | $425,921 | $863,350 | ▲ $437,429 |
| Total Liabilities and Net Assets / Fund Balance | $2,531,448 | $2,389,424 | ▼ $142,024 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $645,422 | $2,864,916 | $3,510,338 |
| Buildings | $1,588,185 | $1,235,255 | $2,823,440 |
| Equipment | $68,710 | $970,200 | $1,038,910 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Pamela Davis | Board Chair |
| A Ray Dalton | Trustee |
| David Sylvan | Trustee |
| David a Camiener | Trustee |
| Eric Beck | Trustee |
| Herbert Wiedemann | Trustee |
| Brad Whitehead | Trustee Observer |
| John Mcguire | Trustee Observer |
| Joseph Jankowaski | Trustee Observer |
| Ronald Richard | Trustee Observer |
| Mark R Chance | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Case Western Reserve University | Annual Maintenance Charge For Incubator | 10900 EUCLID AVENUE, Cleveland, OH 44106 | $294,669 |
| Mcdonald Hopkins LLC | Legal Services | 600 SUPERIOR AVE E SUITE 2100, Cleveland, OH 44114 | $164,090 |
| Calfee Halter & Griswold LLP | Legal Services | 1405 EAST 6TH STREET, Cleveland, OH 44114 | $131,798 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $553,814
- Program Service Revenue
- $487,991
- Investment Income
- $874,067
- Other Revenue
- $5,191
- Change in Net Assets
- $437,429
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,391,467 |
| Salaries, Compensation, and Employee Benefits | $92,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $14,748 | $280,218 | - | $294,966 |
| Depreciation Depletion | $191,624 | $26,352 | - | $217,976 |
| Other Expenses | $476,549 | $127,006 | - | $127,006 |
| Fees for Services Management | $92,079 | - | - | $92,079 |
| Other Salaries and Wages | $63,369 | $8,762 | - | $72,131 |
| Fees for Services Accounting | $59,816 | $722 | - | $60,538 |
| Insurance | $44,488 | $6,333 | - | $50,821 |
| Office Expenses | $38,636 | $5,451 | - | $44,087 |
| Information Technology | $21,746 | $3,096 | - | $24,842 |
| Payroll Taxes | $7,964 | $1,166 | - | $9,130 |
| Pension Plan Contributions | $7,839 | $1,214 | - | $9,053 |
| Interest | - | $2,439 | - | $2,439 |
| Other Employee Benefits | $1,613 | $240 | - | $1,853 |
| Advertising | $164 | - | - | $164 |
| Total Functional Expenses | $1,020,635 | $462,999 | $0 | $1,483,634 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deposits | $37,250 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Bioenterprise has 3 named members in its code of regulations; case western reserve university (cwru), cleveland clinic foundation (cff) and university hospitals health systems (uhhs).”
Form 990, Part VI, Section A, Line 7A
“Cwru, ccf and uhhs have full power of governance over the affairs of the corporation and shall exercise the rights and privileges. Members delegate to the board of directors the authority and duty to oversee and govern the affairs of the corporation. Any matters that cannot be voted on by the board of directors will be brought to the members for unanimous approval.”
Form 990, Part VI, Section B, Line 11B
“The finance and audit committee of the bioenterprise board of directors reviews form 990 and reports to the governing body.”
Form 990, Part VI, Section B, Line 12C
“Two vice presidents monitor the conflict of interest statements from board members and employees; noted conflicts are reviewed also by legal counsel and the board's finance and audit committee.”
Form 990, Part VI, Section B, Line 15
“The compensation for the sole employee at the end of the fiscal year is reviewed and adjusted at the board level.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Form 990, Part VIII, Line 1E and Part X, Line 24
“Included on part x, line 24 is a refundable advance contribution of $81,786. On may 7, 2020, the organization qualified for and received a loan pursuant to the paycheck protection program, a program implemented by the small business administration under the coronavirus aid, relief, and economic security act. The principal amount of the loan was $635,600. The loan bears interest at a fixed rate of 1.0% per annum, has a two year term, is unsecured and guaranteed by the small business administration. The principal and interest are eligible for forgiveness under the paycheck protection program upon meeting the performance requirements of program. The organization applied for and received partial forgiveness of the ppp loan. As of june 30, 2022 the organization had met the performance requirements for the funds, $553,814 therefore this amount has been included as revenue on part viii line 1e . The organization will reimburse the remaining balance of $81,786 along with interest to the ppp loan provider.”
Filing and Contact Details
Filer
- Filer Name
- Bioenterprise Corporation
- EIN
- 34-1947257
- Phone
- 2166583999
- Address
- 11000 CEDAR AVENUE, CLEVELAND, OH 44106
Signing Officer
- Name
- John K Lane
- Title
- President and Treasurer
- Phone
- 2166583999
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John K Lane
- Formed
- 2000
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Cohen & Company Ltd
- Address
- OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
- Preparer
- Pargat Singh
- Phone
- 8002291099
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes in the process have occurred from the prior year.”
Raw XML AppendixShowing 400 of 507 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 |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER ECONOMIC DEVELOPMENT AND COMMERCIALIZE BIOSCIENCE TECHNOLOGIES TO IMPROVE PUBLIC HEALTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 164 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44114 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CALFEE HALTER & GRISWOLD LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANNUAL MAINTENANCE CHARGE FOR INCUBATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 874067 |
| IRS990/CYOtherExpensesAmt | 0 | 1391467 |
| IRS990/CYOtherRevenueAmt | 0 | 5191 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 437429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92167 |
| IRS990/CYTotalExpensesAmt | 0 | 1483634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1921063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217976 |
| IRS990/Desc | 0 | BIOSCIENCE INCUBATOR: BIOENTERPRISE HAS A 44,000 SQUARE FOOT INCUBATOR DESIGNED TO PROVIDE LOW-COST FACILITIES AND SERVICES FOR BIOMEDICAL ENTREPRENEURS AND START-UP COMPANIES. THE INCUBATOR HAS WET LABS, DRY LABS, OFFICE SPACE AND MEETING ROOMS FOR PHARMACEUTICAL, MEDICAL DEVICE AND DIAGNOSTIC INFORMATION TECHNOLOGY TENANTS AND REGIONAL BIOSCIENCE AND COMMUNITY MEETINGS. THE INCUBATOR ALSO HAS A SPECIAL EQUIPMENT ROOM WITH EQUIPMENT THAT WOULD NORMALLY BE UNAVAILABLE TO THE START-UP COMPANIES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE OBSERVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE OBSERVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE OBSERVER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE OBSERVER |
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| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 553814 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1921063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24842 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50821 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2439 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BIOENTERPRISE IS A BUSINESS FORMATION, RECRUITMENT, AND ACCELERATION INITIATIVE DESIGNED TO FOSTER ECONOMIC DEVELOPMENT AND TO GROW HEALTH CARE COMPANIES, AND COMMERCIALIZE BIOSCIENCE TECHNOLOGIES TO IMPROVE PUBLIC HEALTH. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44087 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7964 |
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| IRS990/PrincipalOfficerNm | 0 | JOHN K LANE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCUBATOR REVENUE |
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| IRS990/PYTotalRevenueAmt | 0 | 2005223 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 493182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 86. MANAGEMENT FEE INCOME - 2017 AMOUNT: $ 79,146. 2018 AMOUNT: $ 158,289. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8497514 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2357433 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79146 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 237521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8494363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 553814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2856006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3834254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8497514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11092468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 447202 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 447592 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 894794 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 66174 |
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| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 128704 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 335549 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1342191 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BIOENTERPRISE HAS 3 NAMED MEMBERS IN ITS CODE OF REGULATIONS; CASE WESTERN RESERVE UNIVERSITY (CWRU), CLEVELAND CLINIC FOUNDATION (CFF) AND UNIVERSITY HOSPITALS HEALTH SYSTEMS (UHHS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CWRU, CCF AND UHHS HAVE FULL POWER OF GOVERNANCE OVER THE AFFAIRS OF THE CORPORATION AND SHALL EXERCISE THE RIGHTS AND PRIVILEGES. MEMBERS DELEGATE TO THE BOARD OF DIRECTORS THE AUTHORITY AND DUTY TO OVERSEE AND GOVERN THE AFFAIRS OF THE CORPORATION. ANY MATTERS THAT CANNOT BE VOTED ON BY THE BOARD OF DIRECTORS WILL BE BROUGHT TO THE MEMBERS FOR UNANIMOUS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE AND AUDIT COMMITTEE OF THE BIOENTERPRISE BOARD OF DIRECTORS REVIEWS FORM 990 AND REPORTS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TWO VICE PRESIDENTS MONITOR THE CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS AND EMPLOYEES; NOTED CONFLICTS ARE REVIEWED ALSO BY LEGAL COUNSEL AND THE BOARD'S FINANCE AND AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION FOR THE SOLE EMPLOYEE AT THE END OF THE FISCAL YEAR IS REVIEWED AND ADJUSTED AT THE BOARD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGES IN THE PROCESS HAVE OCCURRED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INCLUDED ON PART X, LINE 24 IS A REFUNDABLE ADVANCE CONTRIBUTION OF $81,786. ON MAY 7, 2020, THE ORGANIZATION QUALIFIED FOR AND RECEIVED A LOAN PURSUANT TO THE PAYCHECK PROTECTION PROGRAM, A PROGRAM IMPLEMENTED BY THE SMALL BUSINESS ADMINISTRATION UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT. THE PRINCIPAL AMOUNT OF THE LOAN WAS $635,600. THE LOAN BEARS INTEREST AT A FIXED RATE OF 1.0% PER ANNUM, HAS A TWO YEAR TERM, IS UNSECURED AND GUARANTEED BY THE SMALL BUSINESS ADMINISTRATION. THE PRINCIPAL AND INTEREST ARE ELIGIBLE FOR FORGIVENESS UNDER THE PAYCHECK PROTECTION PROGRAM UPON MEETING THE PERFORMANCE REQUIREMENTS OF PROGRAM. THE ORGANIZATION APPLIED FOR AND RECEIVED PARTIAL FORGIVENESS OF THE PPP LOAN. AS OF JUNE 30, 2022 THE ORGANIZATION HAD MET THE PERFORMANCE REQUIREMENTS FOR THE FUNDS, $553,814 THEREFORE THIS AMOUNT HAS BEEN INCLUDED AS REVENUE ON PART VIII LINE 1E . THE ORGANIZATION WILL REIMBURSE THE REMAINING BALANCE OF $81,786 ALONG WITH INTEREST TO THE PPP LOAN PROVIDER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VIII, LINE 1E AND PART X, LINE 24 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 270291510 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT COMPANY |
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