Community Blood Center Inc
- Assets
- $38.2m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 232
- Location
- Appleton, WI
- Founding
- 07/1957
- Data as of
- 12/2021
- EIN
- 39-0906273
Organization Overview
Community Blood Center Inc is located in Appleton, WI. The organization was established in 1957. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Blood Center Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Blood Center Inc 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 Blood Center Inc generated $21.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $21.1m during the year ending 12/2021. While expenses have increased by 3.6% 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
COLLECTION, MANUFACTURING AND DISTRIBUTION OF BLOOD PRODUCTS FOR TRANSFUSION AND HEALTHCARE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BLOOD CENTER PROVIDES 100% OF THE BLOOD TO 30 HOSPITALS THROUGHOUT WISCONSIN, THE UPPER PENINSULA IN MICHIGAN, AND ILLINOIS. IN 2021 WE COLLECTED 56,000 UNITS OF RED BLOOD CELLS AND PLATELETS THAT WE THEN TESTED, PROCESSED AND DISTRIBUTED TO HOSPITALS FOR BLOOD TRANSFUSION TO PATIENTS IN NEED. WE ARE ALSO ONE OF THE LOWEST COST PROVIDERS OF BLOOD IN THE NATION THROUGH OUR DEDICATION TO COST CONTAINMENT AND EFFICIENCY.
BONE MARROW DONOR MATCHING PROGRAM
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hagins President/ceo | OfficerTrustee | 40 | $340,523 |
Todd Straus MD Chief Medical Officer | OfficerTrustee | 40 | $262,050 |
Kris Belanger V.P. Operations And COO | 40 | $181,819 | |
Laurie Dennee V.P. Human Resources | 40 | $142,815 | |
Matt Lyons V.P. Finance | Officer | 40 | $130,213 |
Samantha Speaks Director, Chicago Operations | 40 | $129,984 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
It Synergistics Llc Computer Maintenance | 12/30/21 | $186,445 |
Incept Computer Maintenance | 12/30/21 | $110,093 |
Keller Inc Sub Contractor Service | 12/30/21 | $1,138,221 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,643,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,696,522 |
| Total Program Service Revenue | $19,430,857 |
| Investment income | $353,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$311,085 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,183,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,790 |
| Grants and other assistance to domestic individuals. | $18,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $841,060 |
| Compensation of current officers, directors, key employees. | $841,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,329,790 |
| Pension plan accruals and contributions | $340,014 |
| Other employee benefits | $1,334,007 |
| Payroll taxes | $587,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,720 |
| Fees for services: Accounting | $85,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $203,256 |
| Advertising and promotion | $333,169 |
| Office expenses | $140,228 |
| Information technology | $367,265 |
| Royalties | $0 |
| Occupancy | $389,483 |
| Travel | $270,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,249 |
| Interest | $7,459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,082,446 |
| Insurance | $246,972 |
| All other expenses | $686,877 |
| Total functional expenses | $21,077,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,036,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,990,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $523,230 |
| Prepaid expenses and deferred charges | $324,289 |
| Net Land, buildings, and equipment | $14,029,343 |
| Investments—publicly traded securities | $19,483,210 |
| Investments—other securities | $0 |
| Investments—program-related | $695,202 |
| Intangible assets | $0 |
| Other assets | $163,159 |
| Total assets | $38,245,245 |
| Accounts payable and accrued expenses | $1,968,748 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $69,597 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $154,195 |
| Total liabilities | $2,192,540 |
| Net assets without donor restrictions | $36,052,705 |
| 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 | $38,245,245 |
Grants Awarded
Over the last fiscal year, Community Blood Center Inc has awarded $11,040 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Appleton, WI PURPOSE: SPONSORSHIP | $11,040 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Blood Center Inc has recieved totaling $51,131.
| Awarding Organization | Amount |
|---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $47,990 |
Alliance For Community Transfusion Services Llc Bedford, TX PURPOSE: GENERAL SUPPORT | $3,141 |
Endowment Analysis
| Beg. Balance | $146,907 |
| Earnings | $16,252 |
| Ending Balance | $163,159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeserve Blood Center Des Moines, IA | $80,703,832 | $54,407,994 |
Community Blood Center Inc Appleton, WI | $38,245,245 | $21,183,323 |
Northern Illinois Blood Bank Inc Rockford, IL | $10,413,345 | $13,769,569 |
Blood Center Of Northcentral Wisconsin Inc Wausau, WI | $5,598,313 | $2,668,833 |
American Donor Services Inc Cottage Grove, MN | $2,480,593 | $2,191,857 |
Hemophilia Of Iowa Inc Des Moines, IA | $412,563 | $133,363 |
Comprehensive Bleeding Disorders Center Dunlap, IL | $815,639 | $0 |
Educational & Scientific Fdtn Of The Ill State Medical Society Inc Chicago, IL | $2,232,227 | $652,981 |
Blood Banks Association Of New York State Inc St Paul, MN | $63,487 | $0 |
Blood4us Naperville, IL | $0 | $1,150 |