Community Blood Center
- Assets
- $372.2m
- Revenue
- $231.4m
- Investments
- $3.3m
- Employees
- 1,352
- Location
- Dayton, OH
- Founding
- 07/1966
- Data as of
- 12/2021
- EIN
- 31-0684163
Organization Overview
Community Blood Center, operating under the name Community Tissue Services, is located in Dayton, OH. The organization was established in 1966. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Tissue Services employed 1,352 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Tissue Services 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 12/2021, Community Tissue Services generated $231.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $194.7m during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE & ENHANCE LIVES THROUGH TRUSTED COMMUNITY-BASED RESOURCES FOR TRANSFUSION & TRANSPLANTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
BLOOD SERVICES - AS A COMMUNITY BLOOD CENTER, CBC PROVIDES SERVICES THAT ASSURE A SAFE AND ADEQUATE AS A COMMUNITY BLOOD CENTER, CBC PROVIDES SERVICES THAT ASSURE A SAFE AND ADEQUATE RECIPIENTS, AND THE COMMUNITY. CBC PROVIDES BLOOD COMPONENTS, INCLUDING RED CELLS, PLATELETS, AND PLASMA TO HOSPITALS IN OHIO AND INDIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David M Smith MD Chief Executive Officer | Officer | 39.9 | $1,475,074 |
Diane Wilson Coo/tissue Services | Officer | 40 | $717,161 |
Chris Graham Chief Commercial Officer | Officer | 40 | $529,697 |
Mark Graham Chief Admin Officer | Officer | 39.9 | $435,214 |
James Alexander MD Medical Director | 40 | $368,585 | |
Tim Johnson Controller | 40 | $275,320 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gift Of Life Donor Program Donor Recovery Services | 12/30/21 | $8,103,019 |
J Brat Inc Commissioned Sales | 12/30/21 | $6,422,561 |
Access Pro Medical Llc Commissioned Sales | 12/30/21 | $8,315,048 |
Onelegacy Donor Recovery Services | 12/30/21 | $5,163,177 |
Donor Network West Donor Recovery Services | 12/30/21 | $5,433,414 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,259,204 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,273,241 |
| Total Program Service Revenue | $222,841,807 |
| Investment income | $2,559,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $248,234 |
| Net Gain/Loss on Asset Sales | $4,100,615 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $76,568 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,439,829 |
| 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. | $3,295,595 |
| Compensation of current officers, directors, key employees. | $928,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,776,988 |
| Pension plan accruals and contributions | $2,815,600 |
| Other employee benefits | $8,079,690 |
| Payroll taxes | $3,793,181 |
| Fees for services: Management | $140,711 |
| Fees for services: Legal | $282,439 |
| Fees for services: Accounting | $74,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $211,516 |
| Advertising and promotion | $1,704,843 |
| Office expenses | $2,338,784 |
| Information technology | $1,539,400 |
| Royalties | $0 |
| Occupancy | $2,221,045 |
| Travel | $551,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $312,418 |
| Interest | $389,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,081,711 |
| Insurance | $1,265,269 |
| All other expenses | $18,681,747 |
| Total functional expenses | $194,726,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $22,662,417 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,385,453 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $83,142,957 |
| Prepaid expenses and deferred charges | $1,917,140 |
| Net Land, buildings, and equipment | $105,978,937 |
| Investments—publicly traded securities | $124,963,548 |
| Investments—other securities | $3,327,488 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,771,827 |
| Total assets | $372,150,267 |
| Accounts payable and accrued expenses | $32,493,553 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $17,257,050 |
| 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 | $0 |
| Other liabilities | $2,739,269 |
| Total liabilities | $52,489,872 |
| Net assets without donor restrictions | $319,660,395 |
| 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 | $372,150,267 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Blood Center has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Blood Center Dayton, OH | $372,150,267 | $231,439,829 |
Organ Procurement Agency Of Michigan Ann Arbor, MI | $64,824,276 | $84,953,481 |
Center For Organ Recovery And Education Pittsburgh, PA | $141,027,229 | $68,384,575 |
Lifebanc Cleveland, OH | $51,744,175 | $55,677,520 |
Life Connection Of Ohio Maumee, OH | $20,899,179 | $30,219,712 |
Kentucky Organ Donor Affiliates Inc Louisville, KY | $29,937,808 | $29,092,229 |
Lifeline Of Ohio Organ Procurement Inc Columbus, OH | $29,683,435 | $27,181,474 |
Eversight Ann Arbor, MI | $41,315,497 | $28,194,670 |
Lifecenter Organ Donor Network Cincinnati, OH | $7,753,591 | $21,281,333 |
Cota Childrens Organ Transplant Association Inc Bloomington, IN | $40,120,969 | $8,771,339 |
Indiana Lions Eye Bank Inc Carmel, IN | $18,448,498 | $6,646,664 |
Lions Eye Bank Of West Central Ohio Dayton, OH | $5,158,775 | $3,862,988 |