2025-11-14T16:56:16-06:00 2024-12-31 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2024-01-01 310684163 Community Blood Center COMM 9374613450 349 South Main St Dayton OH 454022736 Sarah Burns Chief Financial Officer 9374613656 2025-11-13 1 0 Karen O Crim P00368385 9372980201 2025-11-13 2024 2025-03-06 01:10:19Z See Schedule O Christopher Graham 349 South Main St Dayton OH 454022736 344133556 0 X www.solvita.org X 1964 OH To save & enhance lives through trusted community-based resources for transfusion & transplantation. 15 15 1574 18 0 0 1220043 1252350 268680104 283764881 4497022 15236138 449836 2738004 274847005 302991373 0 0 0 0 95582429 98920010 0 0 0 162206144 168029647 257788573 266949657 17058432 36041716 451807194 541567151 107015837 150953266 344791357 390613885 X 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 1 200189022 261375737 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. 17827742 24778679 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. 218016764 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 89 0 1 1574 1 0 0 0 0 0 0 0 0 0 0 1 0 X 15 15 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 until 06/11/24 1.00 0.00 X X 0 0 0 Kent Holloway Chair 1.00 0.00 X X 0 0 0 Ken Betz Vice Chair 1.00 0.00 X X 0 0 0 John North 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 Frances Cordova Trustee 1.00 0.00 X 0 0 0 Jim Czepiel Trustee 1.00 0.00 X 0 0 0 Jim Dodok Trustee 1.00 0.00 X 0 0 0 Larry Dosser PhD 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 Jr Trustee 1.00 0.00 X 0 0 0 William Locker Trustee 1.00 0.00 X 0 0 0 Matthew Wadsworth Trustee until 03/12/24 1.00 0.00 X 0 0 0 Craig Van De Walker Trustee 1.00 0.00 X 0 0 0 Diane Wilson Chief Operations Officer 39.90 0.10 X 791971 0 34151 Christopher Graham President & CEO 39.90 0.10 X 1195360 0 52708 Mark Graham Chief Administrative Officer 39.90 0.10 X 595206 0 34352 Sarah Burns Chief Financial Officer 39.90 0.10 X 281248 0 29943 Thomas Shaffer Chief Commercial Officer 39.90 0.10 X 377935 0 27684 Ronda Horstman Chief Recovery Services Officer 39.90 0.10 X 243698 0 16815 Darrell Rodriguez Chief Quality & Regulatory Officer 39.90 0.10 X 244552 0 42805 James Alexander MD Medical Director 40.00 0.00 X 398116 0 40098 Neil Clouser National Director of Sales 40.00 0.00 X 310384 0 38575 Mark Cassani Sports Technology Director 40.00 0.00 X 297119 0 38068 James Gatton Associate Medical Director 40.00 0.00 X 257311 0 26379 Matthew Stanton Sales Director 40.00 0.00 X 253132 0 35485 David M Smith MD Former CEO 0.00 0.00 X 406333 0 0 5652365 0 417063 89 1 1 0 Medline Industries Inc PO Box 92301 Chicago IL 60675 Consumables Distributor 10589654 Access Pro Medical LLC 3030 Brandford Rd Augusta GA 30909 Commissioned Sales 9808260 MV Holdings LLC 9349 Waterstone Blvd Cincinnati OH 45249 Commercial Construction 8627462 Liveonny Inc 460 West 34th St New York NY 10001 Donor Recovery Services 8347135 Gift Of Life Donor Program PO Box 13327 Philadelphia PA 19101 Donor Recovery Services 7687311 169 1252350 1252350 Tissue Processing 900099 258986202 258986202 Blood Processing 900099 24778679 24778679 283764881 6073463 6073463 111520 109856 1664 1664 1664 32195002 18000000 34165063 6867264 -1970061 11132736 9162675 9162675 Income (Loss) from JRF 900099 2389535 2389535 Miscellaneous Income 900099 346805 346805 2736340 302991373 286154416 0 15584607 3968429 2791683 1176746 406333 406333 73051362 51389673 21661689 3889687 2736290 1153397 12473265 8774607 3698658 5130934 3609474 1521460 897531 897531 955340 955340 751436 751436 174287 174287 1518050 132519 1385531 2539124 1299780 1239344 2298265 403268 1894997 3102852 2231012 871840 1139549 308166 831383 630640 15586 615054 3063867 3063867 6603754 5335136 1268618 1780817 406074 1374743 Tissue Expense 109998100 109921215 76885 Freight and Delivery 9297161 6502727 2794434 Repairs & Maintenance 6677761 5738163 939598 Contracted Processing 4914316 4914280 36 11686797 8443244 3243553 266949657 218016764 48932893 0 376 376 37979390 44505292 37437733 41659844 108687388 121199026 2360130 1366963 214262931 70409484 137801196 143853447 120843184 162078042 2912681 5302216 16757 14878925 3768359 6723020 451807194 541567151 49872096 54950804 6412079 10308788 14419650 81684267 32525112 0 3786900 4009407 107015837 150953266 X 344791357 390613885 344791357 390613885 451807194 541567151 X 36041716 9781479 -667 X 0 1 X 1 0 X 15411 1273241 298981 1220043 1252350 4060026 181220655 222918375 238659427 268780104 283764881 1195343442 181236066 224191616 238958408 270000147 285017231 1199403468 0 64050111 76898411 74832190 92130518 102529371 410440601 64050111 76898411 74832190 92130518 102529371 410440601 788962867 2276716 2807718 2756551 4074530 6184983 18100498 2276716 2807718 2756551 4074530 6184983 18100498 356253 339880 -461921 349836 2736340 3320388 183869035 227339214 241253038 274424513 293938554 1220824354 0.64630 0.65380 0.01480 0.01410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17554589 17554589 101994206 21848094 80146112 32329252 14772769 17556483 46338651 33219190 13119461 16046233 569431 15476802 143853447 Deferred Compensation 3875069 Lease Liability 134338 4009407 X 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. Central America and the Caribbean 0 0 Program Services Tissue Sales East Asia and the Pacific 0 0 Program Services Tissue Sales Europe (Including Iceland & Greenland) 0 0 Program Services Tissue Sales Europe (Including Iceland & Greenland) 0 0 Program Services International Conference/Tradeshows 10000 Europe (Including Iceland & Greenland) 0 0 Program Services Medical Supplies/Services 13592 Europe (Including Iceland & Greenland) 0 0 Program Services Tissue Sales Commissions 317238 Middle East and North Africa 0 0 Program Services Tissue Sales Middle East and North Africa 0 0 Program Services Professional Services 3780 North America 0 0 Program Services Tissue Sales North America 0 0 Program Services International Conference/Tradeshows 3040 North America 0 0 Program Services Professional Services 33145 North America 0 0 Program Services Medical Supplies/Services 107812 Russia and Neighboring States 0 0 Program Services Tissue Sales South America 0 0 Program Services Tissue Sales South America 0 0 Program Services Professional Services 13155 Central America and the Caribbean 0 0 Investment 13529560 0 0 0 0 0 0 344610 13686712 14031322 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 Christopher Graham President & CEO 624305 0 439167 0 131888 0 24150 0 28558 0 1248068 0 0 0 Diane Wilson Chief Operations Officer 457739 0 235992 0 98240 0 22717 0 11434 0 826122 0 0 0 Mark Graham Chief Administrative Officer 340618 0 184263 0 70325 0 24150 0 10202 0 629558 0 0 0 James Alexander MD Medical Director 340892 0 56594 0 630 0 23741 0 16357 0 438214 0 0 0 David M Smith MD Former CEO 0 0 0 0 406333 0 0 0 0 0 406333 0 0 0 Thomas Shaffer Chief Commercial Officer 299676 0 78229 0 30 0 7940 0 19744 0 405619 0 0 0 Neil Clouser National Director of Sales 229451 0 69893 0 11040 0 18715 0 19860 0 348959 0 0 0 Mark Cassani Sports Technology Director 201813 0 84236 0 11070 0 18019 0 20049 0 335187 0 0 0 Sarah Burns Chief Financial Officer 218422 0 62796 0 30 0 6962 0 22981 0 311191 0 0 0 Matthew Stanton Sales Director 151358 0 87164 0 14610 0 16774 0 18711 0 288617 0 0 0 Darrell Rodriguez Chief Quality & Regulatory Officer 203767 0 40725 0 60 0 14410 0 28395 0 287357 0 0 0 James Gatton Associate Medical Director 234196 0 22695 0 420 0 16488 0 9891 0 283690 0 0 0 Ronda Horstman Chief Recovery Services Officer 220656 0 22952 0 90 0 15595 0 1220 0 260513 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 2024 include: Dr. David Smith - $403,333. 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 Series 2024 316000172 613518DJ5 2024-09-18 83260443 Revenue Refunding and Improvement 0 0 0 A 83260443 190847 1410643 61072653 20586300 2025 0 1 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 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 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 XI, line 9: Change in CBC Foundation -667. 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