2024-11-15T08:52:34-06:00 2023-12-31 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2023-01-01 310684163 Community Blood Center COMM 9374613450 349 South Main St Dayton OH 454022736 Sarah Burns Chief Financial Officer 9374613237 2024-11-14 1 0 Karen O Crim P00368385 9372980201 2024-11-14 2023 2024-10-15 13:58:12Z See Schedule O Christopher Graham 349 South Main St Dayton OH 454022736 291125334 0 X www.solvita.org X 1964 OH To save & enhance lives through trusted community-based resources for transfusion & transplantation. 17 17 1617 18 0 0 298981 1220043 238555798 268680104 5159290 4497022 -206641 449836 243807428 274847005 0 0 0 0 83309615 95582429 0 0 0 143630174 162206144 226939789 257788573 16867639 17058432 376763030 451807194 59142053 107015837 317620977 344791357 The mission of CBC/CTS is to provide donors the opportunity to save and enhance lives through trusted community-based resources for transfusion and transplantation. CBC/CTS is dedicated to protecting the donation of blood and tissue from donors to recipients. 0 0 164581961 239464299 Tissue Services - As a community tissue service organization, CTS is a provider of services to donor families, recipients, and the community through education, recovery, processing and distribution of tissue grafts. CTS ensures an informed donor family, the respectful removal of tissue from the donor, and the processing and safekeeping of the donated tissue until it is delivered for transplantation to a recipient. CTS pays any direct tissue costs and reconstruction fees along with transportation of the tissue donation. The donors do not incur any expenses. CTS is available to recipients to answer questions and tracks recipient's information in the case of an adverse event. CTS researches and develops new technology to better serve recipients. 31430461 29433712 Blood Services - As a community blood center, CBC provides services that assure a safe and adequate blood supply. CBC strives to achieve the highest standards in serving donors, recipients, and the community. CBC provides blood components, including red cells, platelets, and plasma to hospitals in Ohio and Indiana. 196012422 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 72 0 1 1617 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OH OR X Mark Graham 9374613450 349 South Main Street Dayton OH 454022736 X Mark Fornes Chair 1.00 0.00 X X 0 0 0 Kent Holloway Vice Chair 1.00 0.00 X X 0 0 0 Jason Schechterle Secretary 1.00 0.00 X X 0 0 0 Katherine Kloimwieder Treasurer 1.00 0.00 X X 0 0 0 Maha Kashani At-Large Member 1.00 0.00 X 0 0 0 John North At-Large Member 1.00 0.00 X 0 0 0 Ken Betz Trustee 1.00 0.00 X 0 0 0 Francis Cordova Trustee 1.00 0.00 X 0 0 0 Jim Czepiel Trustee 1.00 0.00 X 0 0 0 Larry Dosser PhD Trustee 1.00 0.00 X 0 0 0 Jim Dodok Trustee 1.00 0.00 X 0 0 0 Christopher Gordon MD Trustee 1.00 0.00 X 0 0 0 Catherine Hankins Trustee 1.00 0.00 X 0 0 0 Richard Hasz Trustee 1.00 0.00 X 0 0 0 William Locker Trustee 1.00 0.00 X 0 0 0 Travis Perry MD Trustee until 03/31/23 1.00 0.00 X 0 0 0 Matthew Wadsworth Trustee 1.00 0.00 X 0 0 0 Craig Van De Walker Trustee 1.00 0.00 X 0 0 0 David M Smith MD CEO until 3/31/23 39.90 0.10 X 1619077 0 27974 Diane Wilson COO/Tissue Services 40.00 0.00 X 670784 0 34628 Chris Graham President/CEO 39.90 0.10 X 901077 0 47823 Mark Graham Chief Admin Officer 39.90 0.10 X 465897 0 32287 Blake Furry CFO until 6/16/23 39.90 0.10 X 181257 0 12326 Sarah Burns Chief Financial Officer 39.90 0.10 X 52095 0 3179 Tom Shaffer Chief Commercial Officer 40.00 0.00 X 80114 0 3739 Ronda Horstman Chief Recovery Services Officer 40.00 0.00 X 212803 0 15342 Darrell Rodriguez Chief Quality & Regulatory Officer 40.00 0.00 X 201613 0 32569 James Alexander MD Medical Director 40.00 0.00 X 374142 0 37345 Neil Clouser National Director of Sales 40.00 0.00 X 335527 0 37329 Mark Cassani Director Sports & Emerg Technology 40.00 0.00 X 288795 0 36465 Mark Martin VP of Manufacturing 40.00 0.00 X 227068 0 41720 Reginald Dawson III VP of Recovery Partners 40.00 0.00 X 200436 0 28986 5810685 0 391712 72 0 1 0 Access Pro Medical LLC 3030 Brandford Rd Augusta GA 30909 Commissioned Sales 8972241 Gift Of Life Donor Program PO Box 13327 Philadelphia PA 19101 Donor Recovery Services 8299532 J Brat Inc 2215 Prestwick Ave Roanoke TX 76262 Commissioned Sales 7172444 Donor Network West 1850 Fairwar Drive San Leandro CA 94577 Donor Recovery Services 6994312 One Legacy 1303 West Optical Drive Azusa CA 91702 Donor Recovery Services 5359422 95 1220043 1220043 Tissue Processing 900099 239346392 239346392 Blood Processing 900099 29333712 29333712 268680104 4074530 4074530 16671086 29735 16243145 35184 427941 -5449 422492 422492 100000 0 100000 100000 City of Kettering Rebate 900099 290944 290944 Income (Loss) from JRF 900099 117907 117907 Miscellaneous Income 900099 -59015 -59015 349836 274847005 268898011 0 4728951 X 4594581 3425133 1169448 72606589 53444650 19161939 3459827 2579205 880622 9975482 7436445 2539037 4945950 3687069 1258881 331090 331090 619812 619812 101140 101140 209285 209285 429042 429042 1804528 85454 1719074 2654786 1326954 1327832 2110562 325635 1784927 2869722 1964063 905659 1291260 378508 912752 450437 13397 437040 1876254 1876254 6224045 5028296 1195749 1682605 312695 1369910 Recovery Services 56192582 56192582 Consumable Supplies 31455156 31430461 24695 Commission Expense 17785045 17785045 Freight and Delivery 9274616 8905916 368700 24844177 17599705 7244472 257788573 196012422 61776151 0 500 376 29290772 37979390 33589940 37437733 94588749 108687388 2235994 2360130 206360784 68559588 101898594 137801196 108678795 120843184 2794774 2912681 3684912 3785116 376763030 451807194 39468349 49872096 0 6412079 15737250 14419650 0 32525112 3936454 3786900 59142053 107015837 X 317620977 344791357 317620977 344791357 376763030 451807194 X 17058432 10112585 -637 X 0 1 X 1 0 X 1150654 15411 1273241 298981 1220043 3958330 169053032 181220655 222918375 238659427 268780104 1080631593 170203686 181236066 224191616 238958408 270000147 1084589923 0 56958087 64050111 76898411 74832190 92130518 364869317 56958087 64050111 76898411 74832190 92130518 364869317 719720606 3567253 2276716 2807718 2756551 4074530 15482768 3567253 2276716 2807718 2756551 4074530 15482768 214895 356253 339880 -461921 349836 798943 173985834 183869035 227339214 241253038 274424513 1100871634 0.65380 0.98420 0.01410 0.01510 X Schedule A, Part III, Line 12, Explanation of Other Income: Income Loss From JRF - 2019 Amount: $ 124,638. 2020 Amount: $ 609,872. 2021 Amount: $ 293,629. 2022 Amount: $ -532,714. 2023 Amount: $ 117,907. City of Kettering Rebate - 2019 Amount: $ 200,501. 2020 Amount: $ 244,089. 2022 Amount: $ 144,967. 2023 Amount: $ 290,944. Miscellaneous Income - 2019 Amount: $ -110,244. 2020 Amount: $ -497,708. 2021 Amount: $ 46,251. 2022 Amount: $ -74,174. 2023 Amount: $ -59,015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17554589 17554589 90062607 19766560 70296047 20721831 13667166 7054665 46787303 32897545 13889758 31234454 2228317 29006137 137801196 Deferred Compensation 3466271 Lease Liability 320629 3786900 X 281959801 10112585 -2790504 7322081 274637720 209285 209285 274847005 254788784 0 254788784 209285 2790504 2999789 257788573 Part X, Line 2: Management evaluates tax positions taken by the organization and recognizes a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue service. The organization qualifies as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes, and management believes Community has not engaged in any activities that would disqualify them from tax-exempt status. Part XI, Line 2d - Other Adjustments: Interest Expense -1,876,254. Salary Expense -914,250. Part XII, Line 4b - Other Adjustments: Interest Expense 1,876,254. Salary Expense 914,250. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Program Services Tissue Sales East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services Tissue Sales Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program Services Tissue Sales Commissions 226309 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program Services Tissue Sales Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Program Services Tissue Sales North America - Canada and Mexico, but not the United States 0 0 Program Services Tissue Sales Russia and Neighboring States - Armenia, Azerbijan, Belarus, 0 0 Program Services Tissue Sales South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 Program Services Tissue Sales Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program Services International Conference/Tradeshows 21619 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Program Services Medical Supplies/Services 123296 North America - Canada and Mexico, but not the United States 0 0 Program Services International Conference/Tradeshows 2500 North America - Canada and Mexico, but not the United States 0 0 Program Services Medical Supplies/Services 303967 North America - Canada and Mexico, but not the United States 0 0 Program Services Professional Services 15802 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 Program Services Professional Services 2891 0 0 0 0 0 0 226309 470075 696384 0 0 0 0 0 1 Part I, line 3: The organization uses the accrual method of accounting to account for expenditures. X X X X 1 0 0 1 0 1 0 1 0 David M Smith MD CEO until 3/31/23 126543 0 468220 0 1024314 0 23100 0 4874 0 1647051 0 0 0 Chris Graham President/CEO 608253 0 280014 0 12810 0 23100 0 24723 0 948900 0 0 0 Diane Wilson COO/Tissue Services 431942 0 215718 0 23124 0 23100 0 11528 0 705412 0 0 0 Mark Graham Chief Admin Officer 315180 0 138177 0 12540 0 23100 0 9187 0 498184 0 0 0 James Alexander MD Medical Director 335469 0 31815 0 6858 0 22506 0 14839 0 411487 0 0 0 Neil Clouser National Director of Sales 220891 0 101796 0 12840 0 20393 0 16936 0 372856 0 0 0 Mark Cassani Director Sports & Emerg Technology 191505 0 81159 0 16131 0 19008 0 17457 0 325260 0 0 0 Mark Martin VP of Manufacturing 199639 0 26764 0 665 0 16671 0 25049 0 268788 0 0 0 Darrell Rodriguez Chief Quality & Regulatory Officer 190553 0 8255 0 2805 0 7196 0 25373 0 234182 0 0 0 Reginald Dawson III VP of Recovery Partners 183719 0 15809 0 908 0 14474 0 14512 0 229422 0 0 0 Ronda Horstman Chief Recovery Services Officer 196679 0 15183 0 941 0 14148 0 1194 0 228145 0 0 0 Blake Furry CFO until 6/16/23 103151 0 13861 0 64245 0 0 0 12326 0 193583 0 0 0 Part I, Line 3 Aon conducted a compensation survey and the CEO's compensation is approved by the Personnel Committee. Part I, Line 4a Severance payments during 2023 include: Dr. David Smith - $914,250; Blake Furry - $49,913. These payments are reported as taxable compensation on Part II, column (B)(iii). Part I, Line 5 CBC/CTS accrues and pays bonus compensation for its employees contingent on annual goals directly related to revenue and net operating income. These annual goals are prepared as a part of the annual budget process. Any bonuses earned against these goals are paid in February or March each year. Part I, Line 6 CBC/CTS accrues and pays bonus compensation for its employees contingent on annual goals directly related to revenue and net operating income. These annual goals are prepared as a part of the annual budget process. Any bonuses earned against these goals are paid in February or March each year. Part I, Line 7 Some discretionary bonuses may be paid at the direction of the CEO as well. A County of Montgomery Ohio 316000172 2009-10-08 30000000 To finance the development of the community's tissue processing facility 0 0 0 A 15580350 30000000 30000000 2011 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 Form 990, Item C, Doing Business As: Community Tissue Services; Solvita Form 990, Part VI, Section B, line 11b Prior to filing, a copy of the form 990 was sent to all board members. Form 990, Part VI, Section B, line 12c Members of the board of directors sign the conflict of interest policy annually. Form 990, Part VI, Section B, line 15 CBC/CTS has developed a comprehensive compensation philosophy governing executive compensation and benefits programs. Officers' compensation is reviewed by the personnel committee of the board annually. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and the financial statements are available to the public upon request for the period of time in accordance with internal revenue code section 6104(d). Part VII, Line 2c: The Organization's audit committee assumes responsibility for oversight of the independent audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year. Form 990, Part IX, line 24e Contracted Processing: Program service expenses 5,087,257. Management and general expenses 2,749,127. Fundraising expenses 0. Total expenses 7,836,384. Repairs & Maintenance: Program service expenses 5,421,624. Management and general expenses 1,048,984. Fundraising expenses 0. Total expenses 6,470,608. Other: Program service expenses 2,483,582. Management and general expenses 3,117,524. Fundraising expenses 0. Total expenses 5,601,106. Third Party Products: Program service expenses 2,033,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,033,940. Referral Services: Program service expenses 1,327,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,327,242. Perishable Equipment: Program service expenses 1,063,490. Management and general expenses 18,537. Fundraising expenses 0. Total expenses 1,082,027. Facilities & Equipment Rental: Program service expenses 182,570. Management and general expenses 310,300. Fundraising expenses 0. Total expenses 492,870. Form 990, Part XI, line 9: Change in CBC Foundation -637. The Foundation for CBCCTS 349 South Main Street Dayton OH 45402 205676673 To support Community Blood Center/Community Tissue Services OH 501(c)(3) Line 12b, II Community Blood Center 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0