Civic Intelligence

Community Blood Center

EIN 31-0684163 • 501(c)3 • Dayton, OH

Profile

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.

349 South Main StDayton, OH 45402-2736

www.solvita.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.50x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Assets

Up

$541,567,151

Up $89,759,957 (+20%) from 2023

Liabilities

Up

$150,953,266

Up $43,937,429 (+41%) from 2023

Net Assets

Up

$390,613,885

Up $45,822,528 (+13%) from 2023

Revenue

Up

$302,991,373

Up $28,144,368 (+10%) from 2023

Expenses

Up

$266,949,657

Up $9,161,084 (+3.6%) from 2023

Net Income

Up

$36,041,716

Up $18,983,284 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $121,300,362Liabilities 2010: $38,454,645Net Assets 2010: $82,845,7172010Assets 2011: $130,725,011Liabilities 2011: $41,422,474Net Assets 2011: $89,302,5372011Assets 2012: $146,086,132Liabilities 2012: $42,440,178Net Assets 2012: $103,645,9542012Assets 2013: $159,019,144Liabilities 2013: $43,280,269Net Assets 2013: $115,738,8752013Assets 2014: $174,794,469Liabilities 2014: $44,173,197Net Assets 2014: $130,621,2722014Assets 2015: $185,588,197Liabilities 2015: $45,883,314Net Assets 2015: $139,704,8832015Assets 2016: $204,939,262Liabilities 2016: $44,680,123Net Assets 2016: $160,259,1392016Assets 2017: $238,226,570Liabilities 2017: $44,758,208Net Assets 2017: $193,468,3622017Assets 2018: $248,356,860Liabilities 2018: $46,984,717Net Assets 2018: $201,372,1432018Assets 2019: $300,630,305Liabilities 2019: $57,806,118Net Assets 2019: $242,824,1872019Assets 2020: $332,722,599Liabilities 2020: $55,941,855Net Assets 2020: $276,780,7442020Assets 2021: $372,150,267Liabilities 2021: $52,489,872Net Assets 2021: $319,660,3952021Assets 2022: $376,763,030Liabilities 2022: $59,142,053Net Assets 2022: $317,620,9772022Assets 2023: $451,807,194Liabilities 2023: $107,015,837Net Assets 2023: $344,791,3572023Assets 2024: $541,567,151Liabilities 2024: $150,953,266Net Assets 2024: $390,613,8852024

Highlighted filing

2024

Assets$541,567,151
Liabilities$150,953,266
Net Assets$390,613,885

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0Expenses 2010: $74,376,0092010Expenses 2011: $81,903,5822011Expenses 2012: $85,670,6512012Revenue 2013: $106,187,757Expenses 2013: $91,361,831Net Income 2013: $14,825,9262013Revenue 2014: $114,906,749Expenses 2014: $98,651,294Net Income 2014: $16,255,4552014Revenue 2015: $119,195,083Expenses 2015: $105,818,792Net Income 2015: $13,376,2912015Revenue 2016: $131,133,372Expenses 2016: $114,428,262Net Income 2016: $16,705,1102016Revenue 2017: $139,620,220Expenses 2017: $119,631,941Net Income 2017: $19,988,2792017Revenue 2018: $151,509,972Expenses 2018: $130,536,164Net Income 2018: $20,973,8082018Revenue 2019: $176,210,532Expenses 2019: $147,922,219Net Income 2019: $28,288,3132019Revenue 2020: $187,207,753Expenses 2020: $157,584,569Net Income 2020: $29,623,1842020Revenue 2021: $231,439,829Expenses 2021: $194,726,021Net Income 2021: $36,713,8082021Revenue 2022: $243,807,428Expenses 2022: $226,939,789Net Income 2022: $16,867,6392022Revenue 2023: $274,847,005Expenses 2023: $257,788,573Net Income 2023: $17,058,4322023Revenue 2024: $302,991,373Expenses 2024: $266,949,657Net Income 2024: $36,041,7162024

Highlighted filing

2024

Revenue$302,991,373
Expenses$266,949,657
Net Income$36,041,716

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$542$151$391$303$267$36.0
2023Detailed filing. Detailed filing data is available for this year.$452$107$345$275$258$17.1
2022Detailed filing. Detailed filing data is available for this year.$377$59.1$318$244$227$16.9
2021Detailed filing. Detailed filing data is available for this year.$372$52.5$320$231$195$36.7
2020Detailed filing. Detailed filing data is available for this year.$333$55.9$277$187$158$29.6
2019Detailed filing. Detailed filing data is available for this year.$301$57.8$243$176$148$28.3
2018Detailed filing. Detailed filing data is available for this year.$248$47.0$201$152$131$21.0
2017Detailed filing. Detailed filing data is available for this year.$238$44.8$193$140$120$20.0
2016Detailed filing. Detailed filing data is available for this year.$205$44.7$160$131$114$16.7
2015Detailed filing. Detailed filing data is available for this year.$186$45.9$140$119$106$13.4
2014Detailed filing. Detailed filing data is available for this year.$175$44.2$131$115$98.7$16.3
2013Detailed filing. Detailed filing data is available for this year.$159$43.3$116$106$91.4$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$42.4$104$85.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$41.4$89.3$81.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$38.5$82.8$74.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$344,133,556
Mission and Program Overview

Mission

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.

To save & enhance lives through trusted community-based resources for transfusion & transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$120,843,184$162,078,042▲ $41,234,858
Land, Buildings, and Equipment, Net$137,801,196$143,853,447▲ $6,052,251
Inventories for Sale or Use$108,687,388$121,199,026▲ $12,511,638
Savings and Temporary Cash Investments$37,979,390$44,505,292▲ $6,525,902
Accounts Receivable$37,437,733$41,659,844▲ $4,222,111
Intangible Assets$16,757$14,878,925▲ $14,862,168
Investments Other Securities$2,912,681$5,302,216▲ $2,389,535
Prepaid Expenses and Deferred Charges$2,360,130$1,366,963▼ $993,167
Cash and Non-Interest-Bearing Accounts$376$376→ $0
Total Assets$451,807,194$541,567,151▲ $89,759,957
Other Assets Total$3,768,359$6,723,020▲ $2,954,661
Liabilities
Tax Exempt Bond Liabilities$14,419,650$81,684,267▲ $67,264,617
Accounts Payable and Accrued Expenses$49,872,096$54,950,804▲ $5,078,708
Unsecured Notes Loans Payable$32,525,112$0▼ $32,525,112
Deferred Revenue$6,412,079$10,308,788▲ $3,896,709
Other Liabilities$3,786,900$4,009,407▲ $222,507
Total Liabilities$107,015,837$150,953,266▲ $43,937,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,791,357$390,613,885▲ $45,822,528
Total Net Assets Fund Balance$344,791,357$390,613,885▲ $45,822,528
Total Liabilities and Net Assets / Fund Balance$451,807,194$541,567,151▲ $89,759,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,146,112$21,848,094$101,994,206
Equipment$13,119,461$33,219,190$46,338,651
Leasehold Improvements$17,556,483$14,772,769$32,329,252
Land$17,554,589-$17,554,589
Other Land Buildings$15,476,802$569,431$16,046,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GrahamPresident & CEOFT$624,305$623,763$1,248,068
Diane WilsonChief Operations OfficerFT$457,739$368,383$826,122
Mark GrahamChief Administrative OfficerFT$340,618$288,940$629,558
James Alexander MDMedical DirectorFT$340,892$97,322$438,214
David M Smith MDFormer CEO-$406,333$406,333$406,333
Thomas ShafferChief Commercial OfficerFT$299,676$105,943$405,619
Neil ClouserNational Director of SalesFT$229,451$119,508$348,959
Mark CassaniSports Technology DirectorFT$201,813$133,374$335,187
Sarah BurnsChief Financial OfficerFT$218,422$92,769$311,191
Matthew StantonSales DirectorFT$151,358$137,259$288,617
Darrell RodriguezChief Quality & Regulatory OfficerFT$203,767$83,590$287,357
James GattonAssociate Medical DirectorFT$234,196$49,494$283,690
Ronda HorstmanChief Recovery Services OfficerFT$220,656$39,857$260,513

Board Members and Trustees

NameTitle
Kent HollowayChair
Mark FornesChair until 06/11/24
John NorthVice Chair
Ken BetzVice Chair
Catherine HankinsTrustee
Christopher Gordon MDTrustee
Craig Van De WalkerTrustee
Frances CordovaTrustee
Jim CzepielTrustee
Jim DodokTrustee
Larry Dosser PhDTrustee
Richard Hasz JrTrustee
William LockerTrustee
Matthew WadsworthTrustee until 03/12/24
Maha KashaniAt-Large Member
Jason SchechterleSecretary
Katherine KloimwiederTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medline Industries IncConsumables DistributorPO Box 92301, Chicago, IL 60675$10,589,654
Access Pro Medical LLCCommissioned Sales3030 Brandford Rd, Augusta, GA 30909$9,808,260
MV Holdings LLCCommercial Construction9349 Waterstone Blvd, Cincinnati, OH 45249$8,627,462
Liveonny IncDonor Recovery Services460 West 34th St, New York, NY 10001$8,347,135
Gift Of Life Donor ProgramDonor Recovery ServicesPO Box 13327, Philadelphia, PA 19101$7,687,311
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,350
Program Service Revenue
$283,764,881
Investment Income
$15,236,138
Other Revenue
$2,738,004
All Other Contributions
$1,252,350
Change in Net Assets
$36,041,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,029,647
Salaries, Compensation, and Employee Benefits$98,920,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,389,673$21,661,689-$73,051,362
Other Employee Benefits$8,774,607$3,698,658-$12,473,265
All Other Expenses$8,443,244$3,243,553-$11,686,797
Depreciation Depletion$5,335,136$1,268,618-$6,603,754
Payroll Taxes$3,609,474$1,521,460-$5,130,934
Other Expenses$4,914,280$36-$4,914,316
Current Officers, Directors, Trustees, and Key Employees$2,791,683$1,176,746-$3,968,429
Pension Plan Contributions$2,736,290$1,153,397-$3,889,687
Occupancy$2,231,012$871,840-$3,102,852
Interest$3,063,867--$3,063,867
Office Expenses$1,299,780$1,239,344-$2,539,124
Information Technology$403,268$1,894,997-$2,298,265
Insurance$406,074$1,374,743-$1,780,817
Advertising$132,519$1,385,531-$1,518,050
Travel$308,166$831,383-$1,139,549
Fees for Services Legal-$955,340-$955,340
Fees for Services Management-$897,531-$897,531
Fees for Services Accounting-$751,436-$751,436
Conferences and Meetings$15,586$615,054-$630,640
Comp Disqual Persons-$406,333-$406,333
Fees for Services Other-$174,287-$174,287
Total Functional Expenses$218,016,764$48,932,893$0$266,949,657
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,031,322

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTissue Sales00$13,529,560
Europe (Including Iceland & Greenland)Program ServicesTissue Sales00$317,238
Middle East and North AfricaProgram ServicesTissue Sales00$107,812
Europe (Including Iceland & Greenland)Program ServicesTissue Sales Commissions00$33,145
East Asia and the PacificProgram ServicesTissue Sales00$13,592
Middle East and North AfricaProgram ServicesProfessional Services00$13,155
Central America and the CaribbeanProgram ServicesTissue Sales00$10,000
Europe (Including Iceland & Greenland)Program ServicesInternational Conference/Tradeshows00$3,780
Europe (Including Iceland & Greenland)Program ServicesMedical Supplies/Services00$3,040
Central America and the CaribbeanInvestment-00-
North AmericaProgram ServicesInternational Conference/Tradeshows00-
North AmericaProgram ServicesMedical Supplies/Services00-
North AmericaProgram ServicesProfessional Services00-
South AmericaProgram ServicesProfessional Services00-
Russia and Neighboring StatesProgram ServicesTissue Sales00-
South AmericaProgram ServicesTissue Sales00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$3,875,069
Lease Liability$134,338

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Montgomery Ohio Series 20242024-09-18$83,260,443Revenue Refunding and Improvement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$83,260,443--$1,410,643

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Community Blood Center
EIN
31-0684163
Phone
9374613450
Address
349 South Main St, Dayton, OH 45402-2736
Doing Business As
See Schedule O

Signing Officer

Name
Sarah Burns
Title
Chief Financial Officer
Phone
9374613656
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Graham
Formed
1964
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1,574
Volunteers
18

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Item C, Doing Business As:

Community Tissue Services; Solvita

Form 990, Part III, line 3

The blood banking program service was discontinued in November 2024.

Form 990, Part XI, line 9:

Change in CBC Foundation -667.

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 1,166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt041659844
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To save & enhance lives through trusted community-based resources for transfusion & transplantation.
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IRS990/ContractorCompensationGrp/ServicesDesc4Donor Recovery Services
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IRS990/Desc0Tissue 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Fornes
IRS990/Form990PartVIISectionAGrp/PersonNm1Kent Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Betz
IRS990/Form990PartVIISectionAGrp/PersonNm3John North
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Schechterle
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine Kloimwieder
IRS990/Form990PartVIISectionAGrp/PersonNm6Maha Kashani
IRS990/Form990PartVIISectionAGrp/PersonNm7Frances Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Czepiel
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Dodok
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Dosser PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Gordon MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Catherine Hankins
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Hasz Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14William Locker
IRS990/Form990PartVIISectionAGrp/PersonNm15Matthew Wadsworth
IRS990/Form990PartVIISectionAGrp/PersonNm16Craig Van De Walker
IRS990/Form990PartVIISectionAGrp/PersonNm17Diane Wilson
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IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Graham
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah Burns
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas Shaffer
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IRS990/Form990PartVIISectionAGrp/PersonNm23Darrell Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm24James Alexander MD
IRS990/Form990PartVIISectionAGrp/PersonNm25Neil Clouser
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark Cassani
IRS990/Form990PartVIISectionAGrp/PersonNm27James Gatton
IRS990/Form990PartVIISectionAGrp/PersonNm28Matthew Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm29David M Smith MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Commercial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Recovery Services Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Quality & Regulatory Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25National Director of Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt26Sports Technology Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Associate Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Sales Director
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