MEDICINES360: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEDICINES360 (EIN 26-4443340)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202443139349301929
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T10:14:42-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 NORTH MAIN STREET SUITE 360 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945967253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264443340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICINES360 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDI | BusinessNameControlTxt |
| Phone | 4159518700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 STEVENSON STREET 1100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY LUKE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4159518700 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELENA P SEREBRIAKOVA | PreparerPersonNm |
| PTIN | P01382840 | PTIN |
| Phone | 9252961040 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA OLARIU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 STEVENSON STREET 1100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,470,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.MEDICINES360.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL ORGANIZATION THAT ADDRESSES UNMET NEEDS OF WOMEN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICINES AND DEVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $481,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $854,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,747 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,320,098 | PYOtherRevenueAmt |
| CY Other Revenue | $9,159,360 | CYOtherRevenueAmt |
| PY Total Revenue | $10,933,921 | PYTotalRevenueAmt |
| CY Total Revenue | $10,006,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,735 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,173,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,608,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $747,085 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,561,974 | PYOtherExpensesAmt |
| CY Other Expenses | $8,674,087 | CYOtherExpensesAmt |
| PY Total Expenses | $18,738,779 | PYTotalExpensesAmt |
| CY Total Expenses | $19,326,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,804,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,319,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,028,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,992,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,787,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,160,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,240,788 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,832,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL ORGANIZATION THAT ADDRESSES UNMET NEEDS OF WOMEN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICINES AND DEVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,832,521 | ExpenseAmt |
| Grant | $43,735 | GrantAmt |
| Revenue | $240,035 | RevenueAmt |
| Desc | THE ORGANIZATION RECEIVED NDA APPROVAL FOR ITS IUD PRODUCT LILETTA IN 2015. LILETTA HAS BEEN DISTRIBUTED THROUGH MEDICINES360'S COMMERCIAL PARTNER SINCE APRIL 2015. THE ORGANIZATION CONTINUED CLINICAL TRIALS BEYOND THE INITIAL APPROVAL FOR THE PRODUCT. IN ADDITION, THE ORGANIZATION CONTINUES DEVELOPING CERTAIN MEDICAL PRODUCTS RELATING TO WOMEN'S REPRODUCTIVE HEALTH AND WORKS TO EXPAND ACCESS TO ALL WOMEN IN NEED. | Desc |
| Total Program Service Expenses | $13,832,521 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATALIE OTTEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159518700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 STEVENSON STREET SUITE 1100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TINA RAINE-BENNET | ||||||||
| CEO THRU 5/16/23 | 40.00 | 0.00 | Yes (X) | Yes (X) | $1,167,104 | $0 | $45,093 | |
| LESLIE BENET | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $60,000 | $0 | $0 | ||
| LISA DAVID | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $40,000 | $0 | $0 | ||
| KAREN DAWES | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $40,000 | $0 | $0 | ||
| ANN BARBER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $40,000 | $0 | $0 | ||
| MIKE DORSEY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $40,000 | $0 | $0 | ||
| ELIZABETH GARNER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $40,000 | $0 | $0 | ||
| ANDREA I OLARIU | ||||||||
| COO THRU 5/15/23, CEO FROM 5/16/23 | 34.46 | 5.54 | Yes (X) | Yes (X) | $540,078 | $176,148 | $270,356 | |
| BRADLEY LUKE | ||||||||
| CHIEF FINANCIAL OFFICER | 34.20 | 5.80 | Yes (X) | $411,443 | $82,439 | $146,980 | ||
| ETHAN K KNOWLDEN | ||||||||
| GENERAL COUNSEL/BOD SEC THRU 2/28/23 | 34.20 | 5.80 | Yes (X) | $329,840 | $56,087 | $9,973 | ||
| CYNTHIA HU | ||||||||
| GENERAL COUNSEL/BOD SEC FROM 8/7/23 | 34.20 | 5.80 | Yes (X) | $104,462 | $18,218 | $66,908 | ||
| MARK R BUSCH | ||||||||
| SVP, QA & PRODUCT SAFETY | 26.61 | 13.39 | $266,603 | $181,012 | $132,231 | Yes (X) | ||
| ROBERT DECKMAN | ||||||||
| VP, PRODUCT DEV & SUSTAIN ENG | 40.00 | 0.00 | $365,760 | $0 | $151,109 | Yes (X) | ||
| STACEY MANLEY | ||||||||
| VP, COMMS & MARKETING THRU 9/30/23 | 40.00 | 0.00 | $407,402 | $0 | $34,948 | Yes (X) | ||
| AUTUMN EHNOW | ||||||||
| EVP, CORPORATE AFFAIRS | 19.40 | 20.60 | $185,846 | $315,779 | $169,376 | Yes (X) | ||
| STEPHANIE KURTEFF | ||||||||
| HEAD OF COMPLIANCE THRU 9/8/23 | 34.20 | 5.80 | $299,096 | $51,233 | $26,708 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,337,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $880,916 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,053,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JPA HEALTH COMMUNICATIONS | |||||
| 1101 CONNECTICUT AVENUE NW STE 600 | WASHINGTON | DC | 20036 | CONSULTANT SERVICES | $599,062 |
| ALLUCENT (US) LLC | |||||
| 2000 CENTREGREEN WAY STE 300 | CARY | NC | 27513 | CONSULTANT SERVICES | $504,258 |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | CONSULTANT SERVICES | $384,403 |
| WAXMAN STRATEGIES | |||||
| 4600 ROSWELL ROAD NE - BLDG H UNIT | SANDY SPRINGS | GA | 30342 | CONSULTANT SERVICES | $284,000 |
| PLANET PHARMA GROUP LLC | |||||
| 800 HILLGROVE AVENUE STE 201 | WESTERN SPRINGS | IL | 60558 | CONSULTANT SERVICES | $276,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $854,099 | AllOtherContributionsAmt |
| Total Contributions | $854,099 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,781,575 | TotalRevenueColumnAmt |
| Exclusion | $1,781,575 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,919,325 | TotalRevenueColumnAmt |
| Exclusion | $8,919,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,465,085 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,253,377 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,788,292 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,788,292 | TotalRevenueColumnAmt |
| Exclusion | -$1,788,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $130,770 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $209,958 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$79,188 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CO-PROMOTIONAL REVENUE | 900099 | $311,631 | $311,631 |
| OTHER REVENUE | 900099 | $7,592 | $7,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $319,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,006,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,912,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,735 | TotalAmt |
| Program Services | $43,735 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,047,123 | TotalAmt |
| Program Services | $1,469,991 | ProgramServicesAmt |
| Management And General | $1,416,660 | ManagementAndGeneralAmt |
| Fundraising | $160,472 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,995,264 | TotalAmt |
| Program Services | $4,715,868 | ProgramServicesAmt |
| Management And General | $993,164 | ManagementAndGeneralAmt |
| Fundraising | $286,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,641 | TotalAmt |
| Program Services | $126,458 | ProgramServicesAmt |
| Management And General | $39,220 | ManagementAndGeneralAmt |
| Fundraising | $7,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,189 | TotalAmt |
| Program Services | $645,322 | ProgramServicesAmt |
| Management And General | $230,555 | ManagementAndGeneralAmt |
| Fundraising | $45,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,458 | TotalAmt |
| Program Services | $323,583 | ProgramServicesAmt |
| Management And General | $124,622 | ManagementAndGeneralAmt |
| Fundraising | $23,253 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,061 | TotalAmt |
| Program Services | $292,499 | ProgramServicesAmt |
| Management And General | $271,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,807 | TotalAmt |
| Management And General | $141,807 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,263 | TotalAmt |
| Program Services | $30,263 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,843 | TotalAmt |
| Management And General | $151,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,090,779 | TotalAmt |
| Program Services | $3,364,050 | ProgramServicesAmt |
| Management And General | $646,383 | ManagementAndGeneralAmt |
| Fundraising | $80,346 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,290 | TotalAmt |
| Program Services | $849,290 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,614 | TotalAmt |
| Program Services | $413,689 | ProgramServicesAmt |
| Management And General | $159,217 | ManagementAndGeneralAmt |
| Fundraising | $29,708 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,877 | TotalAmt |
| Program Services | $358,188 | ProgramServicesAmt |
| Management And General | $137,949 | ManagementAndGeneralAmt |
| Fundraising | $25,740 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,945 | TotalAmt |
| Program Services | $263,519 | ProgramServicesAmt |
| Management And General | $101,489 | ManagementAndGeneralAmt |
| Fundraising | $18,937 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,904 | TotalAmt |
| Program Services | $136,517 | ProgramServicesAmt |
| Management And General | $52,577 | ManagementAndGeneralAmt |
| Fundraising | $9,810 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,484 | TotalAmt |
| Program Services | $561,077 | ProgramServicesAmt |
| Management And General | $216,088 | ManagementAndGeneralAmt |
| Fundraising | $40,319 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MILESTONE PAYMENTS | $100,000 | $100,000 | ||
| PAYROLL PROCESS FEE | $66,416 | $45,584 | $17,556 | $3,276 |
| RECRUITING | $46,101 | $31,641 | $12,186 | $2,274 |
| EMPLOYEE EVENTS | $39,131 | $26,857 | $10,344 | $1,930 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,572 | TotalAmt |
| Program Services | $34,390 | ProgramServicesAmt |
| Management And General | $23,669 | ManagementAndGeneralAmt |
| Fundraising | $11,513 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,326,497 | TotalAmt |
| Program Services | $13,832,521 | ProgramServicesAmt |
| Management And General | $4,746,891 | ManagementAndGeneralAmt |
| Fundraising | $747,085 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,347 | BOYAmt |
| EOY | $811,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,898 | BOYAmt |
| EOY | $1,202,424 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,981 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,991,062 | BOYAmt |
| EOY | $2,473,387 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $356,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,283 | BOYAmt |
| EOY | $941,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,581,899 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,028,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,666 | BOYAmt |
| EOY | $552,980 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,005,499 | BOYAmt |
| EOY | $42,851,767 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,857,613 | BOYAmt |
| EOY | $2,801,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,028,349 | BOYAmt |
| EOY | $51,992,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,408,982 | BOYAmt |
| EOY | $3,347,536 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,579 | BOYAmt |
| EOY | $1,812,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,787,561 | BOYAmt |
| EOY | $5,160,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,075,817 | BOYAmt |
| EOY | $46,041,798 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,971 | BOYAmt |
| EOY | $790,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,240,788 | BOYAmt |
| EOY | $46,832,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,028,349 | BOYAmt |
| EOY | $51,992,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,319,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,161,567 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,250,299 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $500 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $34,426 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $34,926 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MEDICINES360'S POLICY POSITIONS HAVE BEEN ROOTED IN EVIDENCE WITH A FOCUS ON PROVIDING A CORPORATE RESPONSE TO PROTECT AND CONVEY OUR MISSION AS A NON-PROFIT PHARMACEUTICAL ORGANIZATION FOCUSED ON WOMEN'S HEALTH INNOVATION. WE HAVE ACTIVELY ENGAGED WITH FEDERAL AND STATE POLICY MAKERS TO ADVOCATE FOR POLICY CHANGE THAT WOULD IMPROVE THE ABILITY OF A NONPROFIT PHARMACEUTICAL ORGANIZATION TO COMPLETE MISSION WORK. WE HAVE ALSO WORKED TO CONVEY OUR POSITION ON 340B POLICIES, TITLE X AND LARC RELATED AND DRAFT LEGISLATION. WE HAVE ALSO ISSUED MEDIA STATEMENTS ON OUR PRIORITY ISSUES AND PUBLIC COMMENT TO THE RECORD FOR SENATE AND HOUSE HEARINGS ON THESE TOPICS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,283 | DepreciationAmt |
| Book Value | $140,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,945,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,616,845 | DepreciationAmt |
| Book Value | $328,523 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,791 | DepreciationAmt |
| Book Value | $84,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $552,980 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSIT | $282,945 |
| SERP RETIREMENT | $357,630 |
| RIGHT OF USE ASSETS | $1,660,728 |
| CONVERTIBLE NOTE | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,801,303 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE LIABILITY | Desc |
| Amt | $1,812,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,812,568 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS OF DECEMBER 31, 2023 AND 2022, THE COMPANY HAD NO UNRECOGNIZED TAX BENEFITS. THE COMPANY DOES NOT EXPECT ANY MATERIAL CHANGES TO ITS UNRECOGNIZED TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS A RESULT, THE COMPANY DID NOT RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | OUTSOURCED SERVICES | $67,824 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | INVENTORY RELATED TO AVIBELA SALES | $293,376 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | OUTSOURCED SERVICES | $6,041 |
| EAST ASIA | 0 | 0 | PROGRAM SERVICES | OUTSOURCED SERVICES | $3,224 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $43,735 | |
| EUROPE | 0 | 0 | PROGRAM REVENUE - $84,990 | ||
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM REVENUE - $45,780 | ||
| MIDDLE EAST | 0 | 0 | INVESTMENT | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $914,200 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $914,200 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | DONATION OF AVIBELA UNITS | $0 | $17,280 | AVIBELA UNITS | COST |
| SUB-SAHARAN AFRICA | DONATION OF AVIBELA UNITS | $0 | $17,280 | AVIBELA UNITS | COST |
| SUB-SAHARAN AFRICA | DONATION OF AVIBELA UNITS | $0 | $9,175 | AVIBELA UNITS | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINA RAINE-BENNET | ||||||||||||||
| CEO THRU 5/16/23 | $347,812 | $0 | $814,903 | $0 | $4,389 | $0 | $23,400 | $0 | $21,693 | $0 | $1,212,197 | $0 | $187,200 | $0 |
| ANDREA I OLARIU | ||||||||||||||
| COO THRU 5/15/23, CEO FROM 5/16/23 | $440,289 | $98,836 | $97,457 | $76,937 | $2,332 | $375 | $233,162 | $4,487 | $28,177 | $4,530 | $801,417 | $185,165 | $97,457 | $76,937 |
| AUTUMN EHNOW | ||||||||||||||
| EVP, CORPORATE AFFAIRS | $130,329 | $261,116 | $54,646 | $53,739 | $871 | $924 | $58,503 | $62,121 | $23,645 | $25,107 | $267,994 | $403,007 | $54,646 | $53,739 |
| BRADLEY LUKE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $302,972 | $71,094 | $104,207 | $10,622 | $4,264 | $723 | $114,819 | $19,472 | $10,849 | $1,840 | $537,111 | $103,751 | $104,207 | $10,622 |
| MARK R BUSCH | ||||||||||||||
| SVP, QA & PRODUCT SAFETY | $200,360 | $147,185 | $60,104 | $30,737 | $6,139 | $3,090 | $72,475 | $36,477 | $15,485 | $7,794 | $354,563 | $225,283 | $60,104 | $30,737 |
| ROBERT DECKMAN | ||||||||||||||
| VP, PRODUCT DEV & SUSTAIN ENG | $286,772 | $0 | $76,281 | $0 | $2,707 | $0 | $94,263 | $0 | $56,846 | $0 | $516,869 | $0 | $76,281 | $0 |
| STACEY MANLEY | ||||||||||||||
| VP, COMMS & MARKETING THRU 9/30/23 | $223,909 | $0 | $181,634 | $0 | $1,859 | $0 | $8,963 | $0 | $25,985 | $0 | $442,350 | $0 | $69,519 | $0 |
| ETHAN K KNOWLDEN | ||||||||||||||
| GENERAL COUNSEL/BOD SEC THRU 2/28/23 | $51,613 | $55,939 | $277,354 | $0 | $873 | $148 | $2,808 | $476 | $5,719 | $970 | $338,367 | $57,533 | $0 | $0 |
| STEPHANIE KURTEFF | ||||||||||||||
| HEAD OF COMPLIANCE THRU 9/8/23 | $160,016 | $50,976 | $137,564 | $0 | $1,516 | $257 | $6,910 | $1,172 | $15,925 | $2,701 | $321,931 | $55,106 | $53,627 | $0 |
| CYNTHIA HU | ||||||||||||||
| GENERAL COUNSEL/BOD SEC FROM 8/7/23 | $103,642 | $18,079 | $0 | $0 | $820 | $139 | $42,573 | $7,220 | $14,633 | $2,482 | $161,668 | $27,920 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | EMPLOYEES OF MEDICINES360 RECEIVED DISCRETIONARY BONUSES THAT WERE APPROVED BY THE BOARD OF DIRECTORS AND DETERMINED BY THE FOLLOWING: 1. ELIGIBILITY 2. ACHIEVEMENT OF THE MEDICINES360 CONSOLIDATED CORPORATE GOALS 3. ACHIEVEMENT OF THE EMPLOYEE'S INDIVIDUAL GOALS 4. EMPLOYEE'S TARGET BONUS AS A PERCENTAGE OF SALARY AND ALLOCATION OF BONUS BETWEEN MEDICINES360 CONSOLIDATED CORPORATE GOALS AND INDIVIDUAL GOALS FOR THEIR LEVEL. 5. MANAGEMENT AND THE BOARD OF DIRECTORS' DISCRETION |
| PART I, LINE 4A | SEVERANCE PAYMENTS DURING 2023 WERE AS FOLLOWS: TINA RAINE BENNETT $627,703, ETHAN KNOWLDEN $277,354, STACEY MANLEY $112,115, AND STEPHANIE KURTEFF $83,937. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FILING, THE TAX RETURN IS PROVIDED TO THE BOARD AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL, AND THE FULL BOARD FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE OR UPDATE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO COMPENSATION IS SET ON THE BASIS OF SALARY RANGES FOR COMPARABLY SIZED COMPANIES IN THE RADFORD GLOBAL LIFE SCIENCES SURVEY DATA AND COMPARABLE NON-PROFITS. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE BENCH-MARKED AGAINST THE RADFORD GLOBAL LIFE SCIENCES SURVEY DATA AND COMPARABLE NON-PROFITS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DATA AND COMPENSATION FOR THE CEO. THE COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,760,010. MANAGEMENT AND GENERAL EXPENSES 183,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943,109. FDA FEES: PROGRAM SERVICE EXPENSES 424,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,634. OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 1,179,406. MANAGEMENT AND GENERAL EXPENSES 463,284. FUNDRAISING EXPENSES 80,346. TOTAL EXPENSES 1,723,036. |
| FORM 990, PART XI, LINE 9: | CANCELLATION OF CONVERTIBLE DEBT & CONVERSION TO APIC FOR WHOLLY OWNED SUB -8,250,299. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT RH360 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 STEVENSON ST SUITE 1150 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MEDICAL PRODUCT DISTRIBUTION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $130,770 | TotalIncomeAmt |
| End Of Year Assets | $428,535 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICINES360 | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURAE PHARMA360 INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 STEVENSON ST SUITE 1100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460978720 | EIN |
| Primary Activities | MEDICAL PRODUCT SALES & DISTRIBUTION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICINES360 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $188,143 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $801,594 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CURAE PHARMA360 INC | ||
| A | $579,888 | ACTUAL |
| CURAE PHARMA360 INC | ||
| D | $4,700,000 | ACTUAL |
| CURAE PHARMA360 INC | ||
| L | $7,592 | ACTUAL |
| CURAE PHARMA360 INC | ||
| N | $233,875 | ACTUAL |
| CURAE PHARMA360 INC | ||
| O | $1,719,610 | ACTUAL |
| CURAE PHARMA360 INC | ||
| Q | $2,365,177 | ACTUAL |
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