2010 Annual Report - Community Blood Center
Transcription
2010 Annual Report - Community Blood Center
2010 ANNUAL REPORT Exceeding Expectations. Saving Lives. ® 2010 REPORT TO THE COMMUNIT Y Vision statement Extraordinary people saving and enhancing lives. Mission statement Community Blood Center/Community Tissue Services provides donors the extraordinary opportunity to save and enhance lives through trusted community-based resources for transfusion and transplantation. Community Blood Center is a quality, ethical provider of blood components, laboratory services, transfusion medicine and therapeutic blood services to assure a safe and adequate blood supply. Community Blood Center strives to achieve the highest standards in serving donors, medical communities, and patients. Community Tissue Services is a quality, ethical provider of services to donor families, medical communities, recipients, and community partners through recovery, processing and distribution of tissue grafts. Community Tissue Services strives to be on the forefront of new graft development and biotechnology to better serve recipients and medical professionals. Paulette Jeckering, tissue recipient. CBC/CTS headquarters, Dayton, OH Suzy Richardt, blood recipient. 1 a n n u a l r e p o r t 2 0 1 0 A letter to friends James T. Lehner, MD David M. Smith, MD President, Board of Trustees Chief Executive Officer First and foremost, Community Blood Center/Community Tissue Services (CBC/CTS) acknowledges with gratitude the precious gifts from donors who give life and give hope. Without your support, your blood, and the selfless act of tissue donation, we could not accomplish our vision of “saving and enhancing lives.” Community Blood Center provided more than 140,000 blood products to 24 hospitals in 15 counties in Southwest Ohio and Eastern Indiana in 2010. Community Tissue Services, with 10 locations across the United States, provided more than 165,000 tissue grafts nationally and internationally. There were many highlights in 2010. Diane Wilson, chief operating officer for Community Tissue Services, was named one of the Ten Top Women in the Miami Valley by the Dayton Daily News. CBC/CTS was named a finalist for the Dayton Business Journal’s nonprofit organization of the year award. Community Blood Center partnered with Dendreon Corporation to care for patients with late stage prostate cancer to enhance survival rates. CBC/CTS’ research and development team made significant strides and presented findings from four studies at professional meetings. Many stepped up and made charitable contributions in support of exceeding expectations and saving lives including major gifts from The Berry Family Foundation, the Weston Wabash Foundation and Kettering Health Network. The CBC/CTS volunteer program continued to grow with a 42% increase in volunteer hours. It was an exciting year as the new Center for Tissue, Innovation and Research in the Miami Valley Research Park neared completion. The new facility became fully operational at the beginning of March 2011 and is already helping CTS save and enhance more lives. The facility houses an expanded research and development laboratory to support future tissue engineering and regenerative medicine initiatives and increases capacity by more than 40% to provide for the growing patient demand for tissue grafts. The organization’s headquarters and blood operations remain at the downtown Dayton campus. In closing, CBC/CTS depends on you and the communities we serve to give the gifts of life. We promise to continue to work hard in 2011 to keep your trust and to provide the best services and products for patients in need. We invite you to visit our new Center for Tissue, Innovation and Research – watch your mail and/or check our websites, www.fiftylives.org or www.communitytissue.org for further information. Thank you again for your support. 2 Diane Wilson recognized for her role in saving and enhancing lives In December 2010, Diane Wilson, chief operating officer of Community Tissue Services was named a Ten Top Women Honoree of the Miami Valley region. Wilson was recognized for her work in growing Community Tissue Services into one of the largest tissue banks in the United States and the largest non-profit provider of skin grafts for severe burn patients. For 48 years, the Dayton Daily News has honored outstanding community leaders whose contributions have made a significant impact on life in the Miami Valley. Diane Wilson was also selected for a national commercial to help promote the University of Phoenix’s College of Nursing program. “It was an honor to be chosen for the ‘I am a Phoenix’ national television commercial,” said Wilson. This has been a tremendous opportunity “ to give awareness and public attention to such a key issue as organ and tissue donation, and I credit University of Phoenix for helping to promote tissue donation’s important role in saving and enhancing lives. ” Wilson received her Bachelor of Science in Nursing from University of Phoenix in 2007 and a dual Master’s in Nursing and Health Administration in 2009 also from University of Phoenix. STORIES OF GIVING FiftyLives.org makes the stories of these gifts available to the world. Here you can learn how life is passed on, how WHY 50? the gift of life is given twice: by families in their moment of grief, and by the donors themselves. Families tell how their We each carry within us gifts enough to give life and hope to as many as fifty other people. Through tissue donation, one life given makes renewed life possible for dozens nationwide and internationally. In the restored lives of these grateful recipients, the life and memory of donors lives on. loved ones live on through the lives of others. And recipients tell how these gifts saved and transformed their lives. Crippled athletes run again. As recipients will tell you, the gifts they receive continue to give. Many whose lives were saved or enhanced by donated tissue now see life differently. They pass on the life given to them in generosity and renewed care for those around them. Bodies and lives ravaged by fire are mended and given hope. Men and women bent with pain stand straight again and return to their lives. Follow us on Facebook and Twitter 3 a n n u a l r e p o r t 2 0 1 0 GIFTS THAT KEEP GIVING Tissue donors save an average of fifty lives directly. But gratitude spreads their gifts like ripples through the world, touching the lives of so many more. 2010 TISSUE DONORS RECOVERED A commitment to service 2010 TISSUE GRAFTS PROVIDED CTS - Dayton (representing our local, national and international distribution needs):..................... 138,038 CTS - Mid-South, TN .......................................................7,604 CTS - Portland, OR ..........................................................5,515 California ........................................................................... 52 Dayton ............................................................................. 244 Indiana ............................................................................. 278 Portland ........................................................................... 752 Texas................................................................................. 335 Toledo .............................................................................. 245 Mid-South .......................................................................... 93 Recovery Partners.........................................................1,652 Total Donors Recovered in 2010............................... 3,651 CTS - Toledo, OH.............................................................1,665 CTS - Indianapolis, IN .....................................................3,100 CTS - Fort Worth, TX ......................................................4,523 CTS - Fresno, CA..............................................................2,597 CTS - Bensalem, PA.........................................................8,683 Total Grafts Provided in 2010 ................................171,725 2010 BLOOD STATISTICS Blood (Red Cell) Donations ................................................85,830 Apheresis Donations ............................................................. 9,186 First Time Donors.................................................................14,772 Number Of Telephone Calls Made To Potential Blood Donors ............................................. 437, 305 Number of Tests Performed on Donated Blood .......1,167,000 Paulette Jeckering As an employee of Community Blood and crushed bone fi ller. Center, I see the value of blood and tissue Also, I received four pints of donation every day, and I’m thankful for fresh frozen plasma due to the advancements and possibilities the being on blood thinners. This work that is done here presents to not tissue along with a plate and only me, but to the world. fourteen screws has restored some, but not all of the On May 18, 2009, I was walking through movement in my shoulder a doorway in my basement when my foot region. hit a box and I lost my balance falling to the ground. It seemed like it was Through my surgical process happening in slow motion. Once I landed I also discovered that I had in pain, I tried to pick myself up off the osteoporosis, which probably ground. As I headed back upstairs to contributed to the extensive diagnose the impact of my fall, I began damage I endured. Three to feel severe pain in my arm. I told my months later, I learned that husband that I thought my arm was broken, and he I would eventually need to have a complete shoulder tried to contact our physician so that my arm could be replacement. treated. I feel extremely lucky to have received donated tissue After being rushed to the hospital, I learned that I had grafts to reconstruct my arm. Since I have regained crushed my humerus. My surgery was delayed due to some movement in my shoulder, I am able to continue to the fact that I was on blood thinners, and the surgeon work at CBC/CTS and contribute to the process of saving didn’t want to operate for fear I may lose too much and enhancing lives. blood, or the possibility that my blood may not clot. On May 20th, I had surgery, and my humerus bone was replaced with donated tissue grafts - a fibula segment 4 JoJo’s Final Gift... The Gift of Life to Others On February 12th – By Jason Morse, Director of CTS-Texas 2010, the Fort Worth Sometimes in our lives we cross paths with people who march to their own beat. Joseph Daniel Wohlferd did not just march to his own beat; he played every instrument in the band! As a fatherin-law he broke the mold. He never made me feel like I was not good about a foot of snow. For this part of the country that is an impactful weather event. When this part of the enough to be with his country gets snow, little girl. Instead, he everything comes to welcomed me in to a grinding halt. My his family and treated wife, Shelley, and I went to bed without any inclination as to me with support and just how impactful that day would be or how our world would friendship from the first be coming to a grinding halt. At approximately 10:30 pm, with time we met. the kids tucked into bed and asleep, we had a knock on the front door. At this hour I was instantly alarmed. After all, it From the clothes he was late and snow was deep on wore to the car he the ground. It was Shelley’s aunt drove, a 1923 T-Bucket, bearing the bad news that JoJo everything had to have flair. He loved to had quietly passed at home. His spend Saturdays or Sundays shopping for death would be ruled a heart clothes, household items or any bright shiny attack. His heart attack not objects. To him, everything looked better only impacted his own heart, it with gold on it! If he even remotely thought impacted all of our hearts. that you had your eye on something during these shopping trips, he would make every attempt to buy it for you- no matter the cost. As he would say, “It ain’t nothing but money and we can get more of that!” He was an absolutely generous man. grandchildren. All of them, Peyton, Grayson and Rhett, could not have handpicked a better JoJo- he went by JoJo because he could not fathom the thought that he was getting old enough to be called grandpa. He truly went out of his way to make all of them all feel special. When they were little, no matter how bad his knees felt, he would not put them down. He would parade around with them in his arm and his face lit up with pride like a flashlight. a n n u a l r e p o r t I had remained at home with the children that night while Shelley gathered with the family. Soon afterward I got the phone call stating that the family had been approached about donation. I told her not to make the decision to donate based The only thing that he loved more than shopping was his 5 area had received 2 0 1 0 off of my profession. Ultimately, the decision to donate was made because it was agreed that JoJo would have wanted it. He was able to donate skin, bone and tendons. He was an exceptionally generous man both in life as well as in death. In the end, he was able to provide the ultimate gift of life-saving and life-enhancing transplant grafts to those in need. Suzy and Josh Richardt 110, and whenever she tried to sit up a bit in her hospital bed, she became nauseous and her body temperature would flash. She just didn’t seem all the way back with us yet. My wife has scoliosis, and as an eleven-yearold, she had six vertebrae fused and two metal rods inserted to keep the curvature of her spine from increasing. This situation was stable and frankly something we both forgot about until last summer, when the hardware became infected and had to be removed. In July 2010, my soon-to-be-wife was told that she needed extensive surgery to remove a pound and a half of metal from her spine. Naturally, this was scary news for us. Before the procedure, the doctor told us that they could not take blood from Suzy to give back during surgery, because her blood was probably infected. As a result, Suzy was completely reliant on the gifts of Now, I knew that giving blood was important, and there have been many drives for donations in my high school and at the University of Dayton. But when I saw how two pints of blood could rejuvenate my fiancé so quickly – how it brought back not just her color but her vivacity, I knew that I needed to give that gift back to others. That’s why I’m now a blood donor. others to sustain her during her 5 hour surgery. Her parents and I prayed in the waiting room. When we could finally visit Suzy shortly after the procedure was finished, I couldn’t help Photo Credits: a girl in love photography – Ann Arbor, MI. but notice how pale and weak she was from the loss of blood. Her heart rate was around 6 CBC & Dendreon: Partnering in the care of prostate cancer patients. Prostate cancer is the third most common cause of death from cancer in men of all ages and is the most common cause of death from cancer in men over age 75. Since May 2010, Community Blood Center has partnered with Dendreon Corporation, the maker of PROVENGEÆ, to care for patients with late stage prostate cancer in an effort to extend their survival. PROVENGEÆ (sipuleucel-T) is an autologous cellular immunotherapy that uses a patient’s own stem cells to manufacture a vaccine against their prostate cancer. It’s literally designed to stimulate a patient’s immune system to target the prostate cancer. Community Blood Center has served as a collection site for donors undergoing a new therapy because CBC has been collecting stem cells since 1991. The treatment was approved April 30, 2010, and CBC collected cells from the first patient on the following May 24. In 2010, 31 patients underwent 91 stem cell collections at CBC sites in Dayton and Richmond, Indiana. Patients have traveled from as far away as Milwaukee, WI, in order to have access to the therapy. Patients usually undergo three collections, two weeks apart. A courier waits at CBC for the collection to be complete assuring (Left) Dana Puterbaugh, Darke County Account Rep.; (Center) Richard “Dick” Rentz, Donor for Life 2010; (Right) Marilyn Staker, Apheresis Recruitment Specialist. 7 Dendreon coordinates scheduling of patients with the referring physicians, based on manufacturing capacity and CBC collection capacity. Between the two collection sites, CBC can handle up to six collections per week. Currently CBC is receiving referrals from physicians in Indianapolis, IN; Cincinnati, OH; Lexington and Louisville, KY; and from an oncology group in Dayton. CBC is proud to be able to offer patients in our area and beyond access to this cutting edge technology. Dick Rentz of Greenville donated blood and platelets 428 times making him one of CBC’s top donors of all time. For that he was recognized in 2010 as CBC’s Donor for Life. He is seen in this photo at a recognition event in his honor. Sadly, Dick passed away in early 2011 following a hard fought battle against cancer. After his many hours over many years spent in the donor chair, Dick ironically found himself back at CBC as a participant in PROVENGEÆ therapy which uses a patient’s own stem cells to manufacture a vaccine against their cancer. Research & development update Research and Development continued to expand its new product and process development efforts in 2010. With funding awarded from the Ohio Third Frontier program and Wright State University, Research and Development conducted two pre-clinical studies to examine the performance of an allograft initially developed for wound covering applications in two orthopaedic injury models. Data are currently being analyzed and both projects will be completed in 2011. Meanwhile, the clinical evaluation of the same allograft for preventing adhesions following abdominal surgery continued toward completion, and results so far are promising. Research and Development also assisted the tissue recovery teams in evaluating numerous solutions and processes in an effort to reduce skin bioburden so we can provide more of these life saving grafts. In conjunction with our marketing group, we initiated no time is lost in getting the product to the Dendreon manufacturing facility on the same day. Once the stem cells have been converted to PROVENGEÆ, the product is returned for reinfusion, usually within three days of collection. collaborative efforts with oral surgeons to clinically assess our bone and soft tissue grafts for guided bone and tissue regeneration. The 2010 year was very productive in terms of publishing our findings. Two research studies, “Biomechanical Comparison of Supercritical Carbon Dioxide Treated and Gamma Irradiated Tendon Allografts with Autograft” and “Repeated Freeze-Thaw Cycles do not Alter the Biomechanical Properties of Fibular Allograft Bone” were presented at the Orthopaedic Research Society Meeting. Additionally, “Supercritical Carbon Dioxide Sterilization Minimally Affects Human Allograft Skin Morphology and Biomechanics” and “Prolonged Peroxide Soaking Minimally Affects the Biomechanical Properties of Allograft Bone” were presented at the American Society for Mechanical Engineers a n n u a l r e p o r t 2 0 1 0 Summer Bioengineering Meeting and the American Association of Tissue Banks 2010 Annual Meeting, respectively. Research performed at CTS was included in a paper entitled “Demineralization Removes Residual Alendronate in Allograft Bone Procured From Donors With a History of Bisphosphonate Use”, which was recently published in the Journal of Periodontology. Community Tissue Services’ ability to provide allograft tissues for research as well as its expertise in tissue biomechanics created new opportunities for R&D to provide contract research services to other academic and industry organizations. In 2010, we conducted two projects that provided data to customers who are using it to improve their medical products. Additional projects are underway, and the new facilities in the Center for Tissue, Innovation and Research provide our clients more resources to utilize the gift of donated tissue to improve the lives of others. D O N AT E L I F E . Donate life mobile education vehicle tours the region The Donate Life Mobile Education Vehicle (Donate Life MEV) was unveiled to the public in June. Community Tissue Services, Life Connection of Ohio, and Lions Eye Bank of West Central Ohio joined forces to develop the Donate Life MEV. This unique mobile learning experience provides broad community outreach of organ, eye and tissue donation information throughout Northwest and West Central Ohio. The Donate Life MEV was created as a tool to educate and inspire Ohioans to register as organ, eye and tissue donors. The Donate Life MEV includes interactive stations and multi-media tools providing participants the opportunity to learn the facts about organ, eye and tissue donation and take an action step to join the Ohio Donor Registry via onsite internet or enrollment form methods. David Smith, MD; CEO of CBC/ CTS, and Angie Burnham, Executive Director of Lions Eye Bank of West Central Ohio. DONATE LIFE TOUR 2010 (July–Dec) Number of Tour Stops ..........................89 Number of Visitors ......................... 2,500 David Smith, MD; CEO of CBC/CTS, speaks at dedication ceremony. Number of Registrations ....................102 8 Dedicated volunteer enjoys helping others Steve Simmons fi rst began volunteering with Steve describes his experience of assisting others as Community Blood Center in October of 2008 being such a worthy cause. He enjoys spending his in response to an ad. The opportunity was for time as a Gift of Life Courier so much that at the end volunteers to assist with packing incentive items for of his work day as a third shift employee, Steve goes blood donors: a “T-Shirt Packing Party.” After this directly to the Community Blood Center to do his experience, Steve committed to various volunteer routes before going home to bed for the day. opportunities with the organization. As the fi rst volunteer to be trained as a Gift of Life Courier, Steve works diligently to assist those in need. Volunteer Gift of Life Couriers deliver blood to 24 hospitals in 15 counties seven days a week. A typical day could include two routes, driving to suburban locations to retrieve blood to return for processing, make special trips to Middletown or West Chester branches, and/or make a delivery to one of the 3 hospitals served by Community Blood Center in Indiana. “We would not be able to keep up with the demand from the hospitals we serve without our Gift of Life Couriers,” states Cissy Hansen, Manager of Volunteer Resources. Aside from the high demand and expectations of the Gift of Life Courier opportunity, Steve also serves as an Ambassador for community blood drives at local high schools and community organizations and events. Blood drive ambassadors are trained to be the extended eyes and ears for the nursing staff while donors are in the waiting area. Aside from serving juice and cookies to donors, ambassadors make sure they feel comfortable before donating blood, and ensure their well being after they have donated blood. 9 a n n u a l r e p o r t 2 0 1 0 There is no person that is “unworthy of the gift of life, ” explains Steve as his reason for continuing his duties. Steve Simmons encourages everyone to seek out volunteer opportunities, and to consider the Gift of Life Courier positions with Community Blood Center. “Steve is such a great role model and we are very lucky to have him as a part of our team”, adds Cissy Hansen. CBC / C TS VOLUNTEERS We would like to take a moment to recognize all of the wonderful volunteers we had this past year. We had 509 volunteers support CBC/CTS in 2010. Volunteers supported as guest relations ambassadors, hydration heroes or traffic managers at high school blood drives, and provided administrative hero support for training, human resources, donor relations, tissue processing, accounting, administration, sales/marketing, hospital services, information technology, foundation, records management and quality/regulatory affairs departments. We welcomed 181 group project volunteers from corporations and WPAFB including AFIT, CareSource, Cargill, Deloitte, Lexis Nexis, Teradata, United Medical Resources/ United Health Care, University of Dayton, The Miami Valley School and Chaminade-Julienne Catholic High School. CareSource volunteers help with landscaping. Our most important new number is the 90+ regularly scheduled volunteers who serve weekly as guest relations ambassadors – serving refreshments and assisting donors - or gift of life couriers who pick up blood from blood drives and deliver blood to our hospitals. We also have hero support volunteers who serve at high school blood drives; plus, we have regularly scheduled volunteers helping in human resources, CTS tissue processing and customer service and distribution. TOTAL VOLUNTEER HOURS GIVEN TO CBC/CTS: 2010 = 8,714 2009 = 6,126 2008 = 3,542 2007 = 387 2010 Volunteer Recognition Event. We appreciate the commitment of our volunteers and the high quality of assistance and professionalism they bring to our organization. They are our partners in saving lives here in our community. 10 2010 GIF TS The Foundation for Community Blood Center / Community Tissue Services is grateful to those who make financial contributions to support the organization. LEADER The Berry Family Foundation BENEFACTOR Dr. Daniel & Barbara Hood Kettering Health Network THE FOUNDATION FOR COMMUNITY BLOOD / CENTER COMMUNITY TISSUE SERVICES SAVING & ENHANCING LIVES Your gifts allow CBC/CTS to maintain its margin of excellence and help save and enhance lives by assuring an adequate and safe supply of blood and tissue for patients in need. Gifts are used for capital projects, equipment and technology, research and for community education. Contributors in 2010 are recognized for their gifts with gratitude and thanks. Judith Woll, M.D. Philanthropic Fund of the Jewish Federation of Greater Dayton Foundation PATRON Dr. George & Jane Brown Ms. Denise Baumbusch Roger & Pam Bauser Mr. Andrew Behr Tammy Bell Dr. James & Peggy Lehner Dayton Power & Light Company Foundation Lions Eye Bank of West Central Ohio Rick Fuggi, Fudge Dental Mrs. Harriet Bennett Weston Wabash Foundation Indiana Organ Procurement Organization, Inc. Ms. Katherine Bladh SUSTAINER Randal Lennartz Kirk Blakesley Chapel Romanoff Technologies Organ Recovery Systems Linda Blevin Coolidge Wall LPA Peck, Hannaford + Briggs Stanley Blevins Shook Construction RL Fender Construction Pam & Larry Booher Drs. David & Revonna Smith Thomas A. Routsong Bowser-Morner Properties LP Diane & Larry Wilson ServiceMaster Clean The Bransteters Carole & Randy Vaught Mrs. Carolyn C. Braun Vectren Energy Delivery of Ohio, Inc. Nancy L. Brautigam SUPPORTER AK Steel Foundation 11 Angela Baugues George R. Benfield Ken & Ellen Blair Abby & Tim Brentlinger Battelle & Battelle LLP FRIEND Mr. & Mrs. Wayne & Vickie Brewer Bryan, Julia, Jeff & Sean Belden The Africk Family Broadway Sand & Gravel, Inc. CareSource Foundation Airnet Systems, Inc. Holly Brooks The Dayton Foundation James Alexander, M.D. Cindy Brown Christopher Graham Bobbie Akers Kristen Brown Mark & Christina Graham Sean Allen David P. Buddendeck Steve Mason Family Rick & Tammi Archibald Heyward & Lillie Burnette Ken & Dr. Patricia McDowell April Arnold Caperna Family Ltd. Doug, Jodi, Matt & Leah Minneman Avery Dennison Laurie Carolus Don & Maureen Patterson Ms. Eunice M. Babbitt Tayara N. Carter Physician’s Charitable Foundation of the Miami Valley Mr. C. Duane Baker Linda Cha Wayne D. Baller Frances Clark PNC William Baney Phillip Clay Regenmed Ted and Anita Barhorst Annmarie Cochrell David & Kathy Westcott John A. Bartoli Susan Cohrs a n n u a l r e p o r t 2 0 1 0 Combined Federal Campaign, Butler County Julia Goecke Ellen Kammer Rochelle Goldstein Maha Kashani Combined Federal Campaign, Montgomery County Mr. Michael Good Mr. William F. Keck Tonya Gray Andrew Keelor Mary C. Graves Michael & Janet Kelly Matthew Graybill Mr. James Kester Mr. Al & Mrs. Barb Gregg John and Norma Kettlewell Theresa Gregory Ghada Khalife Peter Grehl Michelle Kirk Paul & Kathi Gruner Marilyn & Larry Klaben Fred Haller Bob & Kathleen Klein Jennifer Combs Coning Electrical Services Carolyn Conner Ms. Mary A. Conrad Mrs. Lyn Cook Robyn Cooper Cori Graphics, Inc. Kent J. Craver Hattie Darner Geraldine Davis Reg Dawson John Hanning Karen L. Knox-Dean Cissy Hansen James A. Kocher Larry & Barbara Ann Hardy Debra Koontz Mrs. Carolyn Kremer Mr. & Mrs. Steve Davis Elena Krumholtz Dayton Walls & Ceilings Sally Kurdy Virgil G. Deberry Jr. Robert Kyvik Dell Joyce C. Lang Amanda DeRoche Alla Lashchuk Stephen Dilts Gregory Lashchuk Carol Dohner Milford R. Lawhun, Jr. Dorothy Lane Market Ann T. Lay Cheryl Dunaway John A. Lehman The Dupps Company Charitable Foundation Mrs. Martha B. Ebeling Harold W. Eby Mary E. Lehman Paul Lehner L-R: Frank Scott, Allen Elijah, Nancy & David Neer. Allen Elijah George & Marjorie Hargreaves Edward S. Eveland Sandy Hart Chereasa Everhart David Hawvermale Robert and Sue Falconer Jane Heiser Letha Fields Marianne Heiser Henry L. Floyd, M.D. Henny Penny Corporation Jody Finney, II Mr. Thom Herrman Paul & Dolores Fischer Todd Herzog Carla R. Folley Gene & Betty Highlander Melinda Frech Mr. Robert Honneffer Dr. Mike Freeman Joseph J. Hulina Don Frericks David Hunt Rita M. Gaines Shawn A. Hunter Mr. & Mrs. Charles Gase Hannah Hurst Cindy Geese M.A. & Mahmooda Jan Tracy Gerlack Bill & Diana Job George & Jodie Gianopulos William & Laurie Johansen Jack Gibson Kathy J. Johnson Jeffrey A. Gilb Tim Johnson Sara J. Godwin Mr. & Mrs. Michael Jordan LexisNexis Cares Mr. Richard W. Little Mr. Frank B. Long Daniel Ludwick Aaron J. Madsen Trenda V. Makupson Patty & Derrick Malone Rev. James Manning Marianist Community Richard Marsh, M.D. Linda Martin & Jeff Cameron Mark J. Martin & Family Michael L. Mason Andrea Mathis Allyson May Miss Laura McGriff Barb McKinney Corine McMaster Donna McMullen Debbie Meade Tamara Meese 12 MSGT David W. Menard, USAF, Retired Tamara J. Ritz Barbara Springer Mrs. Patricia L. Meyer Brenda Robbins Marilyn Staker John Middelberg Sarah Roberts Penny Stallard Susan E. Middleton Melinda Roberson Standard Register Judy & Glen Miller Anthony Robinson Mr. & Mrs. Richard Standley Miller Valentine Walsh Fund David Roer, M.D. Diane Stava Thomas H. Mittelkamp Dave & Jan Rogers Michele Stevens Amy L. Moeder Rick & Joy Rogers Patricia Stump Mr. John E. Moore, Sr. Norbert & Mary Rolfsen Timothy P. Sweeney Harold & Delores Moses Allen Romer Heather Tabor Mr. & Mrs. Don Muckerheide William J. Roos Teradata Cleo Mullins Tracy Ross Jon Thalman Dr. & Mrs. Muthiah Mrs. Linda D. Russell Mr. Alfred B. Thomas Nathan Sallop Insurance Agency Colleen Ryan Bonnie Trimbach Renee Santoro Vernon Turner Jennifer Newsome Carol Ulm Boyd Norris United Way of Greater Dayton Mr. Paul F. Nugent, Jr. Albert G. Vandermar Daniel N. Oliver Andy Vida Gerald A. Olson Kristen Vidal James Overholser Melissa von Neumann Linda Owen Tami Wachter Jerry Parisi Henrietta Waggoner Terry W. Pellegrino Gina M. Wagner Mary Lou Pence Brenda Perkins Michelle Weaver Colleen Ryan hosts a reception for CBC/CTS. Bill & Sharon Phillips Anne Weber Mark Schaar Dr. & Mrs. Michael Weinberg Barbara Schenck Mary Jane Weir Lester and Mary Schott Annette West Mrs. Cornelia J. Schwendeman Beth White Miss Dorothy E. Scott Mr. & Mrs. Richard Wick Teresa & Ray Seiler Mary Jane Wilham Gail Setzoil Ms. Marilyn Wilson Mr. John Sferro Rich Wilson Alicia Siefring Mr. & Mrs. Tim Wilson Steve Simon Sharon Wing John & Connie Simpson Jill Wissman Mr. William B. Simpson Lee & Rita Wissman Colleen Slapak Joe Withers David Smith, M.D. A.B. & Nancy Wright Glenn Smith Richard & Cynthia Wuebker Mr. Larry Smith Jennifer Wunderlich Rick & Brenda Snider, Baker-Hazel & Snider Funeral Home Amanda Young Carolyn Rice Ivan Ridenour Monica Snow Roberta & Ed Zawatsky Craig S. Ritter Sharon Spitler Anonymous (26) Connie Piekenbrock Mr. & Mrs. Bernard Pleiss Randall Shawn Poe Lindsey Powers Prime: Ideas into Action Mr. Gerald Prinzing Kathy Pruitt Bernard & Carole Rabinowitz Philanthropic Fund of the Jewish Federation of Greater Dayton Foundation RB Jergens Contractors, Inc. Joel Redwine Pam Rees Eugene Rehmert Adrienne Rexroad Cindy Reznicek 13 Rudy Tovar Mrs. Margaret Neff a n n u a l r e p o r t 2 0 1 0 Nicole Zann GIFTS IN HONOR GIFTS IN MEMORY of Larry A. Boyle Mrs. Phyllis R. Boyle of Gayle Albers of George Anna Bailey Greg & Jenny Ruhenkamp LeTonda Thompson of Rich & Sue Cummings of Sam Baker Heather Moore Irene Boerger of Patricia Brooks Elaine Routzohn of Peg Bulle Roy L. Bulle of Dayton Ski Club, Dottie Riehle of Robert Beerbower Phyllis Jeanne Philbrick Mr. John E. Beerbower of Janet H. Clements Mrs. Margery A. Beerbower Joy A. Howard Rev. & Mrs. Lawrence J. Rezash of Don Blair, Helen Miller, Sam Baker & Wanda Selmon of Steve Combs of Joshua Fisher Gary Gillespie of 53rd Wedding Anniversary Robert & Darlene Combs of Howard M. Corner Jason & Christy Fisher Susan Middleton of Amy Gonidakis of Rodolfo Dela Cruz Nancy Blair Hazel Manding of Brenda Ledbetter of William H. Dallman Christina Collins Beverly Lewis of Sharon McCoy Carolyn Pierce Patrick McCoy of Allen John Daum of Mark McEvoy’s birthday Shannon Shiverdecker Adrienne Rexroad of Olivia de Roziere of Ella Morton Vickie Savage Marcia Cox of Kenneth J. DeWitt of Kay Ollech & the excellent CBC employees James M. Cashner of Saving Lives Mr. & Mrs. Michael Cordie of Glen Shively Mrs. Norma Shively of Carolyn Van Shaik Laura Underwood Matthew DeWitt A reception for CBC/CTS of Samuel Blankenship Judy Blankenship of Robin & Todd Blumenstock Dana Puterbaugh of Barry Borton Jenni Gillespie of Richard W. Dixon Brian Roe of B. Dolphin Tammy L. Dolphin of Dale Draime Serita Draime Timothy & Joyce Ewart of Mrs. Phyllis Bowser Mr. Earle D. Bowser of Gradie Boyd Thomas Boyd Bradley Guy of Loretta M. Elliott John & Donna Bucar Ms. Joan Powell 14 of Denise Fain of Charles P. Heisler of Wilma Johnson Trina Pearson Debra Koontz Nannett Loague of Harold & Agnes Feraud of John W. Herbert of Jean Jones John Feraud Ms. Mary E. Lehman Holly Olson of Michelle (Brown) Fitzharris of His Parents of Donald Kincaid Cindy Brown Garry Johnson Tammy Owens of Mark E. Florkey of Officer John P. Kalaman Paulette Jeckering John & Paula Kalaman of Lonnie Knapke & Marilyn Harshbarger Tammy L. Harshbarger of Helen Francis & Anna Poloskei of Carl Kremer Marlene Bubash Mrs. Carolyn C. Kremer of Clara Franz of Richard C. Lehman John Franz Mrs. Mary M. Lehman of Carolyn S. Gale of CJ Lunsford Michael T. Gale Gary, Patty & Jack and Family of Belinda Glassner of Jessie Steven & Deborah Adams Marietta, Craig & Arianna Grover Road Social Club Ron & Bettye Rhoades Larry & Sandi Mercer A reception for CBC/CTS Jean Stickle of Bruce Goodman The Kellenberger Family: Jim, Kate & Troy of Irl & Roger Gordon Karen Duell of Ralph Hall Kathy Paulick of Richard & Natalie Hinely Robert Hinely of Elden Hinkle of John & Rita Grabb Nicholas Wheeler of Dorothy Gunlock Bo & Mary Gunlock of Fred W. Hardt Diane Morrow of Darrell Heard Anthony & Elizabeth Viducich Carolyn Holland of Maureen Hoendorf Mary Lou Hoendorf of Samantha Jane Holguin Alex Holguin of Margaret Holmes Susan Jenkins of Charles Johnson Peggy Taylor 15 a n n u a l r e p o r t 2 0 1 0 of Charles Manning Dave & Shawn Girard of Dale Miller Bill & Verna Clift Mr. & Mrs. William Downard of On the Go Seniors Jane Schmitz of Helen Miller Robert Snowden of Sherry Miller Susan Magee of Antonio Naso Vikki Otto of Jack & Jean Oelker Bryan & Julia Belden of Dr. Gene Omlor of Richard “Dick” Rentz of Joseph Wohlferd Paula King Mr. Wayne & Mrs. Kathy Marker Jason Morse of Our Parents of Robert J. Rosencrans of Scott E. Weiker Melinda & Jim Roberson Bowser Morner Properties LP Rose Weiker Amanda Gibson of Sharon Wetzel of Zella Patrick Sher Patrick of Ms. Mary C. Graves Donna L. Clingman Joe and Regina Hartke of John P. Whittington of Tom A. Pendleton Michaella Rey of James & Betty Sales Christine Whittington Bonny Dyer of Brian Wical of John Pleiman Irene Boerger of Wanda Selmon Kathy Pleiman Andrew Clow Donna Helton of James Pottenger Diane Wilson of Anthony Winner Kathryn Pleiman Carole Vaught of Emma Elizabeth Holloway Stanford of Richard & Penny Reese Danielle Hamilton Linda Risinger of Virginia Taylor of Arnold Reinhardt Danielle Clark Mr. & Mrs. Norbert Rolfsen CBC / CTS education and blood collection fleet, made possible in part by charitable gifts to the organization. 16 FINANCIAL HIGHLIGHTS *Includes The Foundation for CBC/CTS. (In Thousands) CONSOLIDATED STATEMENTS* STATEMENT OF FINANCIAL POSITION 2010 2009 Current Assets Other Assets $32,193 90,349 $38,164 47,287 Total Assets 122,542 85,451 Current Liabilities Long-Term Liabilities $13,254 25,183 $7,561 3,354 Total Liabilities 38,437 10,915 Net Assets 84,105 74,536 122,542 85,451 $88,051 80,304 $81,803 71,970 Excess Revenue from Operations 7,747 9,833 Other Revenue (Expense) 1,448 1,978 Increase in Net Assets 9,195 11,811 Total Liabilities & Net Assets STATEMENT OF ACTIVITIES Operating Revenue Operating Expense 6% REVENUE OTHER 4% G&A 3% EXPENSE 9% DEPRECIATION 2% CONTRACTED PROCESSING 2% FREIGHT 29% BENEFITS SALARIES 25 % BLOOD PROCESSING FEES 11% PROCESSING SUPPLIES 69% TISSUE PROCESSING FEES 15% TISSUE GRAFTS PROVIDED 95 17 2009 2010 a n n u a l r e p o r t 2 0 1 0 2007 2008 87,840 2006 85,827 75 87,253 2008 85 80 86,576 2007 133,054 2006 124,116 106,982 75 94,312 100 90 2009 95,016 175 171,725 100 125 OTHER BLOOD COMPONENTS DONATED 200 150 25% RECOVERY 2010 THE NE W CEN TER FO R TISSU E , IN N OVATIO N & R ES E A RC H Community Tissue Services is excited to further its mission in a new 94,000 square foot state-of-the-art facility. The center houses programs that advance research and development operations, and focus on providing the next generation of tissue grafts for surgeons and patients. Community Tissue Services is developing and utilizing emerging technologies in tissue engineering and biomechanics, and building a multidisciplinary team of scientists and laboratory technicians to discover innovative solutions to enhance tissue transplant technology. THE CENTER 14 state-of-the-art clean rooms to provide greater tissue processing capacity. Leading-edge research and development labs with advanced equipment, and an expert staff to expand capabilities in tissue biomechanics, biomaterials and tissue engineering technologies. Adequate space for distribution, marketing, information technology and other support functions. Accommodates a 10-year growth plan. Housed in the prominent Miami Valley Research Park, in Kettering, Ohio, Community Tissue NEW CENTER FOR TISSUE, INNOVATION & RESEARCH Services joins such outstanding research neighbors as Wright Patterson Air Force Base, Wright State University and The University of Dayton. This research “neighborhood” provides Community Tissue Services the opportunity to develop partners in a collaborative technology effort by combining resources and expertise. Exceeding Expectations with extraordinary people The associates of Community Tissue Services and its founding organization Community Blood Center comprise more than 500 professionals whose passion is to positively affect lives. Through a vision of Extraordinary People Saving and Enhancing Lives, expertly trained technical staff and (L-R) Andy Goetz, Shook Construction, Julia M. Belden, CBC/CTS CFO, Project Administrator, Tom Hesse, John Poe Architects professionals provide quality products and services that have a human impact. THE NONPROFIT SIGNIFICANCE Community Blood Center/Community Tissue Services is We Need your support Unrestricted charitable contributions will be used to further motivated by its non profit mission and vision of saving and enhancing lives. This is the driving factor in every decision – combining quality with mission to provide the CBC/CTS mission of providing quality blood and products and services that positively affects thousands of tissue products to medical professionals, and patients, and lives. Community Tissue Services is a respected industry supporting the research and development activities necessary leader and proud to be a nonprofit organization on the for future innovation. cutting edge of tissue banking technology. 18 SERVING THE COMMUNIT Y EXECUTIVE STAFF James Alexander, M.D. Medical Director Director, HLA Laboratory Kenneth Blair Director, CTS - Dayton Michael Blair Director, Tissue Strategic Marketing Robert Boggs Director, CTS-Portland Kristen Brown Director, CTS-Mid-South Andrew Clow Director, Tissue Processing OFFICERS David M. Smith, M.D. Chief Executive Officer Julia M. Belden, CPA Chief Financial Officer Don Frericks Chief Administrative Officer Art Kurz Chief Business Development Officer/ Tissue Services Jodi Minneman Chief Operating Officer/Blood Services Diane Wilson Chief Operating Officer/Tissue Services Susan Cohrs Director, Donor Referral Center Ghada Khalife, M.D. Associate Medical Director Ann Lay Director, Process Improvement Patty Malone Director, Quality/Regulatory Affairs Jason Morse Director, CTS - Texas Kay Ollech Director, Collection Services Brian Roe Director, CTS - Indiana Reginald Dawson Director, CTS-Toledo Joy A. Rogers, CFRE Executive Director, The Foundation For CBC/CTS James Gatton, M.D. Associate Medical Director Colleen Slapak Director, Transfusion Safety Bob Hinely Director, CTS - Special Projects LeTonda Thompson, Esq., Director, Human Resources Joseph Hulina Director, Hospital & Scientific Services Carole Vaught Director, Recovery Partners Shawn Hunter, PhD Director, Research & Development Mary Jane Weir Director, Information Technology Timothy Johnson Controller Bob Mills, center, pictured with members of his family, spoke at CBC’s blood drive chairperson recognition event. His granddaughter, Ally Barnett, (left of Bob) is fighting acute lymphocytic leukemia. 19 Andrew Keelor Director, Donor Relations a n n u a l r e p o r t 2 0 1 0 CBC/CTS Board of Trustees EXECUTIVE COMMITTEE OTHER MEMBERS President James T. Lehner, M.D. Orthopaedic Center for Spinal & Pediatric Care Lynn Driver Indiana Organ Procurement Organization Vice-President Patricia McDowell, M.D. Kettering Medical Center Allen H. Elijah United Way of Greater Dayton Secretary Randal P. Lennartz Highland District Hospital Treasurer Mark W. Shaw Premier Health Partners George R. Brown M.D Retired Surgeon Christopher R. Conard, Esq. Coolidge Wall, LPA Mathew Graybill Children’s Medical Center Richard Haas Grandview & Southview Hospitals Daniel Hood, M.D. CompuNet Clinical Laboratories Richard A. Marsh, M.D. Clark County John B. Middelberg Chase, Dayton James Patrick M.D. Lucas County Michael Phillips Life Connection of Ohio Carolyn A. Rice Montgomery County Thomas A. Routsong, Jr. Routsong Funeral Home Michael Seely Pacific Northwest Transplant Bank John Simpson Retired Engineer Kathryn Tchorz, M.D. Miami Valley Hospital Sam Warwar, Esq. Coolidge Wall, LPA David E. Westcott AK Steel Corporation The Foundation for CBC/CTS Board of Trustees Julia M. Belden, CPA CBC/CTS STEERING COMMITTEE FOR CBC/CTS CAPITAL CAMPAIGN Julia M. Belden, CPA CBC/CTS Maureen T. Patterson Dayton Development Coalition George R. Brown, M.D. Retired Surgeon Michael Phillips Life Connection of Ohio Christopher R.Conard, ESQ Coolidge Wall, LPA Thomas A. Routsong, Jr. Routsong Funeral Home Lynn Driver Indiana Organ Procurement Organization Colleen Ryan Vectren Energy Delivery Ohio Maureen Patterson Dayton Development Coalition Mark Fornes Mark Fornes Realty David M. Smith, M.D. CBC/CTS Colleen Ryan Vectren Energy Delivery Ohio James Hoehn PNC David E. Westcott AK Steel Corporation David Smith, M.D. CBC/CTS James T. Lehner, M.D. Orthopaedic Center for Spinal & Pediatric Care Judith E. Woll, M.D. Community Leader Mark Fornes Mark Fornes Realty James T. Lehner, M.D. Orthopaedic Center for Spinal & Pediatric Care Karen Lorenz-Levin Levin Family Foundation Judith E. Woll, M.D. Community Leader Karen Lorenz-Levin Levin Family Foundation 20 C BC / C T S L O C AT I O N S NOTE: CTS supplies tissue grafts throughout the United States and globally. TISSUE CENTERS CALIFORNIA 7100 N. Financial Dr. - Suite 105 Fresno, California 93720 (559) 224-1168 (800) 201-8477 MID-SOUTH 5600 Pleasant View, #107 Memphis, TN 38134 (901) 683-6566 (888)683-6566 INDIANA 7770 E. 88th Street Indianapolis, IN 46256 (317) 842-0009 (800)984-7783 PENNSYLVANIA 3573 Bristol Pike, Suite 201 Bensalem, PA 19020 (215) 245-4506 (800) 456-5445 OHIO PORTLAND 16361 Northeast Cameron Blvd. Portland, Oregon 97230 (503) 408-9394 (800) 545-8668 Logan Shelby Randolph Darke Champaign Miami Clark Wayne Montgomery Preble Greene Union DAYTON 349 South Main Street Dayton, Ohio 45402-2715 (937) 222-0228 (800) 684-7783 KETTERING Center for Tissue, Innovation & Research 2900 College Dr. Kettering, Ohio 45420 (937) 461-3450 (800) 684-7783 NORTHWEST 2736 N. Holland-Sylvania Rd. Toledo, Ohio 43615 (419) 536-4924 (866) 684-7783 21 PORTLAND SATELLITE OFFICES 390 E. Park Center, Suite 120 Boise, ID 83706 (208)389-2194 (866) 284-7783 329 Crater Lake Avenue Medford, OR 97504 (541) 773-6054 (888) 702-5662 TEXAS 328 South Adams Street Fort Worth, Texas 76104 (817) 332-1898 (800) 905-2556 a n n u a l r e p o r t 2 0 1 0 Butler Warren Clinton NOTE: Blood is collected and distributed in these counties TISSUE CENTERS BLOOD CENTERS HEADQUARTERS CBC / CTS employees participate in a community event. Thanks to all blood donors! BLOOD DONOR CENTERS Jodi Minneman, Chief Operating Offi cer for CBC. MAIN OFFICE (BLOOD & TISSUE) 349 South Main Street Dayton, Ohio 45402-2715 (937) 461-3450 Blood (800) 388-4483 (937) 222-0228 Tissue (800) 684-7783 DAYTON 349 South Main Street Dayton, Ohio 45402-2715 (937) 461-3450 (800) 388-4483 MIDDLETOWN 3990 Roosevelt Boulevard, Suite C Middletown, Ohio 45044 (513) 727-1995 RICHMOND 4450 Garwood Place Richmond, Indiana 47374 (765) 962-6329 SPRINGFIELD 2200 North Limestone Street, Suite 106 Springfield, Ohio 45503 (937) 399-2611 WEST CHESTER 8371 Union Centre Blvd. West Chester, Ohio 45069 (513) 777-4428 22 COMMUNITY BLOOD CENTER ® 349 South Main Street Dayton, Oh 45402-2715 (937) 461-3450 (800) 388-4483 www.givingblood.org www.cbccts.org CENTER FOR TISSUE INNOVATION & RESEARCH (pictured below) 2900 College Drive Kettering, Oh 45420 (937) 461-3450 (800) 684-7783 www.communitytissue.org www.fiftylives.org a n n u a l r e p o r t 2 0 1 0