Gencure
- Assets
- $25.5m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 38
- Location
- San Antonio, TX
- Founding
- 07/2014
- Data as of
- 12/2020
- EIN
- 46-2216869
Organization Overview
Gencure is located in San Antonio, TX. The organization was established in 2014. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Gencure employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gencure is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Gencure generated $11.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $21.9m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
GENCURE ENABLES PROGRESS IN THE FIELD OF ADVANCED THERAPIES BY OFFERING PROCESS AND ANALYTICAL DEVELOPMENT, CGMP MANUFACTURING, IN-PROCESS (SEE SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENCURE ENABLES PROGRESS IN THE FIELD OF ADVANCED THERAPIES BY OFFERING PROCESS AND ANALYTICAL DEVELOPMENT, CGMP MANUFACTURING, IN-PROCESS AND RELEASE TESTING (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Cap SVP Coo, Gencure | Officer | 49 | $275,573 |
Rogelio Zamilpa Sr. Director, Mfg Sciences | 50 | $176,740 | |
Christie Elaine Malone Director, Business Development | 50 | $146,390 | |
Kathryn Ann Millar Sr Scientific & Sales Speciali | 50 | $124,814 | |
Michael James Fiske Thru 42021 Vice President, Gencure Bioman | 50 | $114,987 | |
Amanda Therese Whitelonis Director, Program Management | 50 | $112,340 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cgmp Validation Inc Equipment Validation | 12/30/20 | $337,452 |
Thermogenesis Corporation Repair & Maintenance | 12/30/20 | $120,628 |
Bexar County Clerk Medical Examiner | 12/30/20 | $201,684 |
Big State Electric Electrical Services | 12/30/20 | $150,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,835 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,678,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $482,382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,623,874 |
| Pension plan accruals and contributions | $249,796 |
| Other employee benefits | $287,529 |
| Payroll taxes | $774,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,898 |
| Advertising and promotion | $51,089 |
| Office expenses | $534,732 |
| Information technology | $40,096 |
| Royalties | $0 |
| Occupancy | $1,614,383 |
| Travel | $108,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,211 |
| Interest | $240,866 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,356,875 |
| Insurance | $17,056 |
| All other expenses | $0 |
| Total functional expenses | $21,889,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,672,265 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,906,729 |
| Prepaid expenses and deferred charges | $161,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,286,386 |
| Intangible assets | $1,361,099 |
| Other assets | $0 |
| Total assets | $25,453,948 |
| Accounts payable and accrued expenses | $2,254,387 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $9,609,793 |
| Other liabilities | $50,518,203 |
| Total liabilities | $62,382,383 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$36,928,435 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Gencure has recieved totaling $283,334.
| Awarding Organization | Amount |
|---|---|
The Blood & Tissue Center Foundation San Antonio, TX PURPOSE: PROGRAM SUPPORT | $245,834 |
Shelby Tengg Foundation For Heart & Cancer Research Dallas, TX PURPOSE: INCREASING CORD BLOOD | $10,000 |
Shelby Tengg Foundation For Heart & Cancer Research Dallas, TX PURPOSE: INCREASING CORD BLOOD | $10,000 |
Shelby Tengg Foundation For Heart & Cancer Research Dallas, TX PURPOSE: INCREASING CORD BLOOD | $10,000 |
Helen Freeborn Kerr Charitable Foundation Dallas, TX PURPOSE: SUPPORT THE INCREASNG OF | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
We Are Blood Austin, TX | $45,026,171 | $52,375,039 |
Lifeshare Blood Center Shreveport, LA | $48,760,940 | $43,868,545 |
The Blood Center New Orleans, LA | $41,493,296 | $29,196,381 |
Gencure San Antonio, TX | $25,453,948 | $11,678,298 |
Coastal Bend Blood Center Corpus Christi, TX | $23,138,757 | $12,101,189 |
Texoma Regional Blood Center Sherman, TX | $3,469,277 | $3,259,302 |
The Blood & Tissue Center Foundation San Antonio, TX | $824,644 | $805,133 |
Alliance For Community Transfusion Services Llc Bedford, TX | $1,059,125 | $581,241 |
Oklahoma Mothers Milk Bank Inc Oklahoma City, OK | $1,060,952 | $559,248 |
Coffee Memorial Blood Center Foundation Amarillo, TX | $7,797,326 | $578,918 |
Lifeshare Blood Centers Foundation Shreveport, LA | $11,282,600 | $758,934 |
Northwest Oklahoma Blood Institute Enid, OK | $2,154,614 | $280,672 |