Civic Intelligence

Bbg Advanced Therapies

990 • Fiscal year 2020 • EIN 46-2216869

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

6211 Ih 10 WestSan Antonio, TX 78201

(210) 757-9505

Siviq Scores

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

Liabilities / Assets

99th percentile

2.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$251,478

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,453,948

Down $1,157,445 (-4.3%) from 2019

Net Assets

Down

-$36,928,435

Down $10,211,244 (-38%) from 2019

Liabilities

Up

$62,382,383

Up $9,053,799 (+17%) from 2019

Revenue

Down

$11,678,298

Down $3,767,746 (-24%) from 2019

Expenses

Up

$21,889,542

Up $86,663 (+0.4%) from 2019

Net Income

Down

-$10,211,244

Down $3,854,409 (-61%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2015: $13,519,958Liabilities 2015: $11,623,482Net Assets 2015: $1,896,4762015Assets 2016: $13,539,835Liabilities 2016: $16,306,027Net Assets 2016: -$2,766,1922016Assets 2017: $19,367,171Liabilities 2017: $26,163,395Net Assets 2017: -$6,796,2242017Assets 2018: $17,290,389Liabilities 2018: $37,582,057Net Assets 2018: -$20,291,6682018Assets 2019: $26,611,393Liabilities 2019: $53,328,584Net Assets 2019: -$26,717,1912019Assets 2020: $25,453,948Liabilities 2020: $62,382,383Net Assets 2020: -$36,928,4352020Assets 2021: $16,636,977Liabilities 2021: $10,390,071Net Assets 2021: $6,246,9062021Assets 2022: $21,827,142Liabilities 2022: $14,793,055Net Assets 2022: $7,034,0872022Assets 2023: $18,815,048Liabilities 2023: $10,920,765Net Assets 2023: $7,894,2832023Assets 2024: $23,694,605Liabilities 2024: $26,413,626Net Assets 2024: -$2,719,0212024

Highlighted filing

2020

Assets$25,453,948
Liabilities$62,382,383
Net Assets-$36,928,435

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2015: $12,564,105Expenses 2015: $12,582,287Net Income 2015: -$18,1822015Revenue 2016: $10,736,352Expenses 2016: $15,399,020Net Income 2016: -$4,662,6682016Revenue 2017: $14,904,398Expenses 2017: $18,934,430Net Income 2017: -$4,030,0322017Revenue 2018: $9,093,139Expenses 2018: $22,588,583Net Income 2018: -$13,495,4442018Revenue 2019: $15,446,044Expenses 2019: $21,802,879Net Income 2019: -$6,356,8352019Revenue 2020: $11,678,298Expenses 2020: $21,889,542Net Income 2020: -$10,211,2442020Revenue 2021: $3,990,807Expenses 2021: $10,638,729Net Income 2021: -$6,647,9222021Revenue 2022: $5,012,409Expenses 2022: $13,721,023Net Income 2022: -$8,708,6142022Revenue 2023: $5,040,198Expenses 2023: $15,033,401Net Income 2023: -$9,993,2032023Revenue 2024: $5,427,037Expenses 2024: $16,040,341Net Income 2024: -$10,613,3042024

Highlighted filing

2020

Revenue$11,678,298
Expenses$21,889,542
Net Income-$10,211,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,678,298
Mission and Program Overview

Mission

Gencure's mission is to realize the potential of donated human cells and tissue to save and enhance lives.

Gencure is a subsidiary of san antonio-based nonprofit biobridge global and is focused on enabling the development of cell-based therapies (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,774,872$14,716,670▲ $941,798
Investments Program Related$2,656,249$4,286,386▲ $1,630,137
Accounts Receivable$3,889,026$2,672,265▼ $1,216,761
Inventories for Sale or Use$1,692,778$1,906,729▲ $213,951
Other Notes and Loans Receivable, Net$1,400,000$0▼ $1,400,000
Intangible Assets$1,361,099$1,361,099→ $0
Cash and Non-Interest-Bearing Accounts$1,695,478$349,131▼ $1,346,347
Prepaid Expenses and Deferred Charges$141,891$161,668▲ $19,777
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,611,393$25,453,948▼ $1,157,445
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$42,602,321$50,518,203▲ $7,915,882
Unsecured Notes Loans Payable$8,303,888$9,609,793▲ $1,305,905
Accounts Payable and Accrued Expenses$2,422,375$2,254,387▼ $167,988
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$53,328,584$62,382,383▲ $9,053,799
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,348,830$431,526▼ $917,304
Net Assets Without Donor Restrictions$-28,066,021$-37,359,961▼ $9,293,940
Total Net Assets Fund Balance$-26,717,191$-36,928,435▼ $10,211,244
Total Liabilities and Net Assets / Fund Balance$26,611,393$25,453,948▼ $1,157,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,142,745$4,318,477$14,461,222
Leasehold Improvements$2,129,301$199,171$2,328,472
Other Land Buildings$1,477,330$310,667$1,787,997
Buildings$967,294$415,175$1,382,469
Investment Program Related Org$1,630,137--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky CapSVP COO, GencureFT$217,538$33,940$251,478
Michael James FiskeVice President, Gencure BiomanFT$192,703$38,201$230,904
Rogelio ZamilpaDirector, Ops, Gencure BiomanuFT$171,437$32,475$203,912
Christopher BarnettSenior Director, Process DevelFT$149,996$29,523$179,519
Christie Elaine MaloneBusiness Development Director,FT$122,627$46,625$169,252
Christopher Keith BronaughDirector, Tissue Hospital OperFT$124,731$36,205$160,936
Jessica Ann RaleyDirector, Clinical & ResearchFT$131,678$3,806$135,484

Board Members and Trustees

NameTitle
Biobridge GlobalSole Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cgmp Validation INCEquipment Validation7930 W KENTON CIRCLE STE 140, Huntersville, NC 28078$337,452
Bexar County ClerkMedical Examiner101 W NUEVA STE 800, San Antonio, TX 78205$201,684
Big State ElectricElectrical Services8923 AERO ST, San Antonio, TX 78217$150,061
Thermogenesis CorporationRepair & Maintenance2711 CITRUS RD, Rancho Cordova, CA 95742$120,628
Revenue and Support

Revenue Composition

Contributions and Grants
$245,835
Program Service Revenue
$11,388,400
Investment Income
$0
Other Revenue
$44,063
Change in Net Assets
$-10,211,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,678,298
Revenue Not Reported on Form 990
$804,076
Total Revenue per Audited Statements
$12,482,374
Total Revenue per Form 990
$11,678,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,471,230
Salaries, Compensation, and Employee Benefits$7,418,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$444,550$6,538,626-$6,538,626
Other Salaries and Wages$5,623,874--$5,623,874
Occupancy$1,614,383--$1,614,383
Depreciation Depletion$1,356,875--$1,356,875
Payroll Taxes$774,731--$774,731
All Other Expenses$632,874--$632,874
Office Expenses$534,732--$534,732
Current Officers, Directors, Trustees, and Key Employees$482,382--$482,382
Fees for Services Other$377,260$5,638-$382,898
Other Employee Benefits$287,529--$287,529
Pension Plan Contributions$249,796--$249,796
Interest$240,866--$240,866
Travel$108,972--$108,972
Advertising$51,089--$51,089
Information Technology$40,096--$40,096
Conferences and Meetings$21,211--$21,211
Insurance-$17,056$0$17,056
Fees for Services Accounting-$4,350-$4,350
Total Functional Expenses$15,323,872$6,565,670$0$21,889,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,889,542
Expenses per Audited Statements$21,776,314
Total Expenses per Audited Statements$21,776,314
Expenses Not Reported on Financial Statements$113,228
Other Expense Adjustments$113,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$50,518,203
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
No
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 A, Line 6

Biobridge global is the sole member of the corporation.

Form 990, Part VI, Section A, Line 8A - Document of Meetings or

Written actions by the governing body: meetings held and written actions undertaken were documented in the minutes of the meetings of biobridge global's board of directors.

Form 990, Part VI, Section B, Line 11B - Process to Review the

Form 990: the organization engages an outside accounting firm to prepare the form 990. Once prepared, the return is reviewed by the financial management staff from biobridge global, a related organization. A copy of the form 990 is provided to the executive committee of the board of directors of biobridge global prior to filing.

Form 990, Part VI, Section B, Line 12C - Compliance With Conflict

Of interest policy: a copy of the organization's conflict of interest policy is provided annually to all officers, key employees and board of directors of biobridge global. In addition, questionnaires are given out on an annual basis to all officers, key employees and board of directors which cover business and family relationships and various activities that have occurred over the course of the year. Every attempt is made to ensure that all forms are returned. Individuals who fail to return the requested forms or provide incomplete information are contacted by the organization.

Form 990, Part VI, Section B, Line 15A - Review of Ceo/top

Management compensation: in determining the top manegement official's compensation, the organization relied on biobridge global's process to assist in compensation decisions. The process of determining the top manegement compensation is disclosed on their form 990.

Form 990, Part VI, Section B, Line 15B - Review of Other

Officer's compensation: the organization relied on biobridge global's process to assist in compensation decisions. The process of determining other officer's compensation is disclosed on their form 990.

Form 990, Part VI, Section B, Line 16B - Policy for Arrangements

With taxable entities: the organization has not established written procedures but is committed to ensuring that any arrangements entered into safeguard the organization's exempt status and will consult with legal counsel when necessary. All contracts entered into by the organization are reviewed by biobridge global's general legal counsel to ensure the terms of the agreements do not jeopardize the organization's exemption and furthers its mission.

Form 990, Part VI, Section C, Line 19 - How Documents Are Made

Available to the public: any documents subject to open record requirements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Gencure
EIN
46-2216869
In Care Of
% BENJAMIN LOPEZ
Phone
2107579505
Address
6211 IH 10 WEST, SAN ANTONIO, TX 78201

Signing Officer

Name
Glenn Kues
Title
SVP, CFO
Phone
2107579505
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin J Landon
Formed
2013
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
110
Volunteers
0

Preparer

Firm
Bkd Llp
Address
8200 W Interstate 10 Suite 900, SAN ANTONIO, TX 78230-3806
Preparer
Kevin Ensminger
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Description of organization's mission or most significant activities: by providing end-to-end capabilities in cgmp biomanufacturing experience and clinical research support. Gencure focuses on regenerative medicine through the texas cord blood bank, a biomanufacturing facility, an apheresis center and a deceased donor tissue bank.

FORM 990, PART III, LINE 4A - PROGRAM SERVICE:

In 2020, GenCure Tissue Center collaborated with a local transplant center, OPO, and eye bank to open a central hub for organ, eye, and tissue recovery. Use of the dedicated tissue recovery suite streamlined the recovery process and improved donation outcomes by reducing chances of tissue contamination. It also allowed staff to continue recovery efforts while reducing their exposure to COVID- 19 during the pandemic. Enhancements were also made to the training of tissue recovery staff to improve technical skills. One notable outcome of these efforts was recognition of GenCure's tissue recovery team as the nation's top program for recovering femoral vascular tissue by its cardiovascular tissue processing partner. GenCure's Tissue team also improved its grief support services by offering digital resources and virtual support programs for donor families to participate in during while in-person events were unavailable during the pandemic. The Center for Apheresis & Therapeutic Services added 4,582 new donors to the Be The Match registry in 2020 and facilitated 106 stem cell and marrow donations to patients in need here and abroad. The Cord Blood program collected 929 cord blood units for the year, 39 of which were banked and 304 units that were made available for research and development. Eleven units were shipped for transplant for patients ranging from one year to 67 years old. While currently offering a birth tissue donation program (placenta and cord), the Texas Cord Blood Bank provided 972 placentas to our processing partners to be used as grafts for treatment of injuries such as burns and diabetic foot ulcers. The GenCure Biomanufacturing Center enables progress in the field of advanced therapies by offering process and analytical development, cGMP manufacturing, in-process and release testing, while leveraging a unified quality management system. We partner with our customers with the end goal of clinical development and commercialization in mind. The first phase of GenCure's clinical scale biomanufacturing facility opened in March 2020 in the heart of San Antonio, at the VelocityTX Innovation Center. The biomanufacturing space is compliant with FDA regulations, EU Annex 1 and PMDA (Grade A, B, C, D). Cleanrooms are sized for a wide range of production volumes, up to a series of 250L bioreactors. This facility includes an initial 6,700 square feet of cleanroom production space, a 2,500-square-foot development lab, along with office and meeting space.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2 - ASC 740 FOOTNOTE:

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D - Amounts Included on Line 1 But Not on Form

990: net assets released from restrictions $917,304 severance $(191,608) write off vendor payable $78,380 ---------- total $804,076

Schedule D, Part XII, Line 4B - Amounts Included on Form 990 Not on

Line 1: severance $191,608 write off vendor payable $(78,380) --------- total $113,228

Raw XML AppendixShowing 400 of 780 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/BOYAmt02422375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02254387
IRS990/AccountsReceivableGrp/BOYAmt03889026
IRS990/AccountsReceivableGrp/EOYAmt02672265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENCURE IS A SUBSIDIARY OF SAN ANTONIO-BASED NONPROFIT BIOBRIDGE GLOBAL AND IS FOCUSED ON ENABLING THE DEVELOPMENT OF CELL-BASED THERAPIES (SEE SCHEDULE O)
IRS990/AdvertisingGrp/ProgramServicesAmt051089
IRS990/AdvertisingGrp/TotalAmt051089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0632874
IRS990/AllOtherExpensesGrp/TotalAmt0632874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BENJAMIN LOPEZ
IRS990/BooksInCareOfDetail/PhoneNum02107579505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06211 IH 10 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01695478
IRS990/CashNonInterestBearingGrp/EOYAmt0349131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0482382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0482382
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021211
IRS990/ConferencesMeetingsGrp/TotalAmt021211
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0201684
IRS990/ContractorCompensationGrp/CompensationAmt1337452
IRS990/ContractorCompensationGrp/CompensationAmt2150061
IRS990/ContractorCompensationGrp/CompensationAmt3120628
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 W NUEVA STE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17930 W KENTON CIRCLE STE 140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28923 AERO ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32711 CITRUS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HUNTERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RANCHO CORDOVA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd395742
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BEXAR COUNTY CLERK
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CGMP VALIDATION INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BIG STATE ELECTRIC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3THERMOGENESIS CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL EXAMINER
IRS990/ContractorCompensationGrp/ServicesDesc1EQUIPMENT VALIDATION
IRS990/ContractorCompensationGrp/ServicesDesc2ELECTRICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3REPAIR & MAINTENANCE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014471230
IRS990/CYOtherRevenueAmt044063
IRS990/CYProgramServiceRevenueAmt011388400
IRS990/CYRevenuesLessExpensesAmt0-10211244
IRS990/CYSalariesCompEmpBnftPaidAmt07418312
IRS990/CYTotalExpensesAmt021889542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011678298
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01356875
IRS990/DepreciationDepletionGrp/TotalAmt01356875
IRS990/Desc0GENCURE, A SUBSIDIARY OF BIOBRIDGE GLOBAL, IS COMPRISED OF THE TISSUE CENTER, BIOMANUFACTURING CENTER, THE TEXAS CORD BLOOD BANK, THE CENTER FOR APHERESIS & THERAPEUTIC SERVICES (CATS). THE TEXAS CORD BLOOD BANK & CATS ARE NOW COLLECTIVELY REFERRED TO AS CELL AND BIRTH TISSUE SERVICES. (CONTINUED ON SCHEDULE O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01348830
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0431526
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt015323872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05638
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0377260
IRS990/FeesForServicesOtherGrp/TotalAmt0382898
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt049.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY CAP
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL JAMES FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGELIO ZAMILPA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIE ELAINE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER KEITH BRONAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA ANN RALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BIOBRIDGE GLOBAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0230826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1201929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3155225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6131678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0SVP COO, GENCURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, GENCURE BIOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, OPS, GENCURE BIOMANU
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR, PROCESS DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS DEVELOPMENT DIRECTOR,
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TISSUE HOSPITAL OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, CLINICAL & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt7SOLE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011678298
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040096
IRS990/InformationTechnologyGrp/TotalAmt040096
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017056
IRS990/InsuranceGrp/TotalAmt017056
IRS990/IntangibleAssetsGrp/BOYAmt01361099
IRS990/IntangibleAssetsGrp/EOYAmt01361099
IRS990/InterestGrp/ProgramServicesAmt0240866
IRS990/InterestGrp/TotalAmt0240866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01692778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01906729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02656249
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04286386
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05243490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013774872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014716670
IRS990/LandBldgEquipCostOrOtherBssAmt019960160
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016072
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016072
IRS990/MissionDesc0GENCURE'S MISSION IS TO REALIZE THE POTENTIAL OF DONATED HUMAN CELLS AND TISSUE TO SAVE AND ENHANCE LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-26717191
IRS990/NetAssetsOrFundBalancesEOYAmt0-36928435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-28066021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-37359961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01614383
IRS990/OccupancyGrp/TotalAmt01614383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534732
IRS990/OfficeExpensesGrp/TotalAmt0534732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287529
IRS990/OtherExpensesGrp/Desc0TESTING EXPENSES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CUSTOMER FREIGHT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPORT & ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06538626
IRS990/OtherExpensesGrp/ProgramServicesAmt02254838
IRS990/OtherExpensesGrp/ProgramServicesAmt1227814
IRS990/OtherExpensesGrp/ProgramServicesAmt2444550
IRS990/OtherExpensesGrp/TotalAmt02254838
IRS990/OtherExpensesGrp/TotalAmt1227814
IRS990/OtherExpensesGrp/TotalAmt2444550
IRS990/OtherExpensesGrp/TotalAmt36538626
IRS990/OtherLiabilitiesGrp/BOYAmt042602321
IRS990/OtherLiabilitiesGrp/EOYAmt050518203
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0PURCHASE REBATES
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116072
IRS990/OtherRevenueTotalAmt044063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05623874
IRS990/OtherSalariesAndWagesGrp/TotalAmt05623874
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01400000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0774731
IRS990/PayrollTaxesGrp/TotalAmt0774731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249796
IRS990/PensionPlanContributionsGrp/TotalAmt0249796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161668
IRS990/PrincipalOfficerNm0MARTIN J LANDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621991
IRS990/ProgramServiceRevenueGrp/Desc0CELL AND TISSUE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011388400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011388400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-716985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013875678
IRS990/PYOtherRevenueAmt0-549406
IRS990/PYProgramServiceRevenueAmt016342987
IRS990/PYRevenuesLessExpensesAmt0-6356835
IRS990/PYSalariesCompEmpBnftPaidAmt07927201
IRS990/PYTotalExpensesAmt021802879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015446044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10211244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0245835
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt011432463
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01732045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011388400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015464443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09177173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014513428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010440688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060984132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482414
IRS990ScheduleA/InvestmentIncomeCYPct00.00763
IRS990ScheduleA/InvestmentIncomePYPct00.00752
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99237
IRS990ScheduleA/PublicSupportPY509Pct00.99248
IRS990ScheduleA/PublicSupportTotal509Amt062716177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings