Gencure
- Assets
- $21.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 38
- Location
- San Antonio, TX
- Founding
- 07/2014
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Gencure generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $13.7m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Cap SVP Coo, Gencure (thru 09/22) | Officer | 49 | $237,559 |
Milton Masayuki Pollard Vp, Gencure Operations | Officer | 50 | $228,727 |
Rogelio Zamilpa Sr. Director, Mfg Sciences | 50 | $190,189 | |
Christie Elaine Malone Director, Business Development | 50 | $166,785 | |
Mari Lane Salmi Sr. Director Process Dev & Cel | 50 | $138,468 | |
Amanda Therese Whitelonis Director, Program Management | 50 | $147,126 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sentien Biotechnologies Inc Prof Services | 12/30/22 | $122,752 |
Charles River Labs Testing Services | 12/30/22 | $119,895 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,996,591 |
| 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 | $5,012,409 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $494,594 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,317,561 |
| Pension plan accruals and contributions | $125,130 |
| Other employee benefits | $312,282 |
| Payroll taxes | $185,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,378 |
| Advertising and promotion | $49,147 |
| Office expenses | $233,794 |
| Information technology | $17,814 |
| Royalties | $0 |
| Occupancy | $844,342 |
| Travel | $78,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,778 |
| Interest | $190,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,539,694 |
| Insurance | $4,313 |
| All other expenses | $102,040 |
| Total functional expenses | $13,721,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,260 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,067,816 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,064,171 |
| Prepaid expenses and deferred charges | $121,668 |
| Net Land, buildings, and equipment | $12,617,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,817,384 |
| Total assets | $21,827,142 |
| Accounts payable and accrued expenses | $2,614,994 |
| 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 | $5,836,922 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,341,139 |
| Total liabilities | $14,793,055 |
| Net assets without donor restrictions | $7,034,087 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,827,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeshare Blood Center Shreveport, LA | $48,729,575 | $47,297,189 |
The Blood Center New Orleans, LA | $44,641,960 | $26,309,432 |
Gencure San Antonio, TX | $21,827,142 | $5,012,409 |
Coastal Bend Blood Center Corpus Christi, TX | $25,016,407 | $12,347,075 |
Texoma Regional Blood Center Sherman, TX | $3,528,545 | $2,946,304 |
The Blood & Tissue Center Foundation San Antonio, TX | $1,168,128 | $1,236,454 |
Alliance For Community Transfusion Services Llc Bedford, TX | $1,076,327 | $521,331 |
Oklahoma Mothers Milk Bank Inc Oklahoma City, OK | $1,040,178 | $541,694 |
Coffee Memorial Blood Center Foundation Amarillo, TX | $7,453,882 | $624,297 |
Northwest Oklahoma Blood Institute Enid, OK | $1,985,534 | -$70,834 |
Lifeshare Blood Centers Foundation Shreveport, LA | $9,764,051 | $266,065 |