2011-11-15T14:21:46-05:00 2010-12-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2010-01-01 208429619 Qualtex Laboratories QUAL 2107315555 6211 IH 10 West San Antonio TX 78201 DONNA RESPONDEK 2011-11-15 John R Bruce CPA 2103419400 2010 2016-02-24 21:20:13Z NORMAN D KALMIN 4258 COMMUNICATIONS DRIVE NORCROSS GA 30093 82903260 false X WWW.QUALTEXLABS.ORG X 2007 TX QUALTEX LABORATORIES SCREENS WHOLE BLOOD AND PLASMA DONATIONS FOR INFECTIOUS AGENTS IN THE INTEREST OF PUBLIC SAFETY AND IS COMMITTED TO PROVIDING INNOVATIVE, COST-EFFICIENT, (CONTINUED ON SCH. O) 5 4 237 60 0 0 0 0 75559402 80652155 2843 -263288 571796 2249977 76134041 82638844 0 0 0 0 9818813 10788504 0 0 0 60104899 68425224 69923712 79213728 6210329 3425116 20645837 37437601 9023093 22654381 11622744 14783220 QUALTEX LABORATORIES IS DEDICATED TO SUPPORTING GLOBAL PUBLIC SAFETY WITH THE TIMELY DELIVERY OF HIGH QUALITY TESTING SERVICES FOR PATIENTS, DONORS AND REGULATED BIOLOGICAL PRODUCTS. false false 73580188 82902132 QUALTEX IS DEDICATED TO EXCEEDING THE NEEDS AND EXPECTATIONS OF OUR TESTING CUSTOMERS THROUGH THE USE OF INNOVATIVE TECHNOLOGY AND ITS COMMITMENT TO EXCELLENT CUSTOMER SERVICE. IN 2010, QUALTEX BEGAN CONSTRUCTION OF A NEW STATE-OF-THE-ART FACILITY IN NORCROSS, GA THAT WILL REPLICATE ALL PROCESSES AVAILABLE TO CUSTOMERS THROUGH ITS SAN ANTONIO COUNTERPART, WHILE ADHERING TO THE SAME HIGH STANDARDS AND SERVICES. ONGOING RESEARCH AND DEVELOPMENT PROJECTS IN 2010 INCLUDED A NEW SPECIALTY ASSAY FOR TETANUS ANTIBODIES AND PARTICIPATION IN TWO INVESTIGATIONAL NEW DRUG PROTOCOLS WITH VENDORS. 73580188 true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 32 0 true 237 true false false false false false false false false false false X 5 4 false false false false true true true true true true false false true true true true true true false false GA X BEN LOPEZ 2107315555 6211 IH 10 WEST SAN ANTONIO TX 78201 X NORMAN D KALMIN MD 25.0 X X 0 615084 175286 BRAD B HALL MD 1.0 X 0 0 0 CHARLES LERNER MD 1.0 X 0 0 0 OSCAR D ABBOTT MD 1.0 X 0 0 0 EVERETT DONOWHO MD 1.0 X 0 0 0 LINDA KAY MYERS 50.0 X 209016 0 19164 THOMAS SCOTT JONES 50.0 X 155807 0 14308 IRMA G VILLARREAL 50.0 X 125332 0 17958 JOSE R GARCIA 50.0 X 122779 0 12532 WYLEN DARRELL WON 50.0 X 140440 0 1135 GARY DONOVAN GRIFFIN 50.0 X 122054 0 9859 KELLI LYNN RIGGINS 50.0 X 111159 0 9048 986587 615084 259290 7 false true false DPR CONSTRUCTION INC 5901A PEACHTREE DUNWOODY RD ATLANTA GA 30328 CONSTRUCTION 5444136 GULF COAST REGIONAL BLOOD CENTER PO BOX 200601 HOUSTON TX 772160601 TESTING SERVICES 555416 ABBOTT LABORATORIES PO BOX 100997 ATLANTA GA 303840997 EQUIPMENT REPAIR 385791 BARTLETT COCKE 8706 LOCKWAY SAN ANTONIO TX 782174837 CONSTRUCTION 334444 HAEMONETICS CORPORATION 24849 NETWORK PLACE CHICAGO IL 606731245 SOFTWARE MAINTENANCE 173573 8 0 Qualtex Laboratories 621500 80652155 80652155 80652155 628 628 0 0 500 264416 -263916 -263916 -263916 0 0 0 CLINICAL STUDY REVENUE 621500 192433 192433 PURCHASING REBATES 621500 1394582 1394582 PURCHASE DISCOUNTS 621500 662262 662262 700 700 2249977 82638844 82902132 -263288 0 0 0 0 676897 305427 371470 0 0 8326347 7718517 607830 0 395650 373351 22299 0 747865 652381 95484 0 641745 575290 66455 0 0 66268 8570 57698 0 4213 0 4213 0 0 0 0 270749 250562 20187 0 30397 30397 0 0 281994 203389 78605 0 267351 254060 13291 0 108320 108320 0 0 1666233 1472399 193834 0 152083 111136 40947 0 0 26262 21276 4986 0 20082 20082 0 0 1791760 1691816 99944 0 314626 16810 297816 0 TESTING EXPENSES & SUPPLIES 57676255 57659308 16947 0 EQUIPMENT MAINTENANCE 1113548 1110464 3084 0 OVERHEAD ALLOCATION 4463674 947223 3516451 0 PURCHASED SERVICES FROM STBTC 69821 5127 64694 0 OTHER 101588 64365 37223 0 79213728 73580188 5633540 0 3864283 1034611 0 2397554 9611788 14429264 2431544 1960947 26380672 8847835 4738222 17532837 0 82388 20645837 37437601 4101610 2998584 2630005 10371200 2291478 9284597 9023093 22654381 X 11622744 14783220 11622744 14783220 20645837 37437601 X 3425116 -264640 X false true true X false X false false false 708939 708939 10544380 258423 10285957 0 0 0 15127353 8589412 6537941 0 0 0 17532837 0 INTERCOMPANY LIABILITIES 5280861 INTERCOMPANY LINE OF CREDIT 1810043 INTEREST RATE SWAP 264640 NOTE PAYABLE TO STBTC 1929053 9284597 82638844 79213728 3425116 3425116 82638844 82638844 82638844 79213728 79213728 79213728 FIN 48 FOOTNOTE SCHEDULE D, PART X, QUESTION 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false NORMAN D KALMIN MD 0 466929 0 125000 0 23155 0 160271 0 15015 0 790370 LINDA KAY MYERS 180275 0 25000 0 3741 0 15585 0 3579 0 228180 0 THOMAS SCOTT JONES 133757 0 20000 0 2050 0 10802 0 3506 0 170115 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PART 1, QUESTION 4 THE SOUTH TEXAS BLOOD & TISSUE CENTER PROVIDES A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO ITS CHIEF EXECUTIVE OFFICER TO PROVIDE RETIREMENT BENEFITS WHICH WOULD OTHERWISE BE LOST DUE TO STATUTORY LIMITATIONS AND RETENTION PURPOSES. THE PLAN HAS A PRE-DETERMINED VESTING DATE. PAYMENT IS SUBJECT TO THE ACHIEVEMENT OF CERTAIN SERVICE REQUIREMENTS PROVIDED EMPLOYMENT WAS THRU THE VESTING DATE OR IN CERTAIN OTHER LIMITED CIRCUMSTANCES. A 457(F) PLAN PAYOUT WAS NOT MADE IN 2010. NORMAN D. KALMIN, MD IS THE CEO WHO PARTICIPATED IN THIS PLAN FOR 2010. METHODS USED TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL PART I, LINE 3 QUALTEX RELIED ON A RELATED ORGANIZATION'S USE OF ONE OR MORE OF THE METHODS LISTED IN SCHEDULE J, PART 1, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 THE SOUTH TEXAS BLOOD & TISSUE CENTER IS THE ONLY MEMBER OF THE CORPORATION. MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, QUESTION 7A ELECTION OF DIRECTORS TO THE BOARD IS THE SOLE RESPONSIBILITY OF THE MEMBER, SOUTH TEXAS BLOOD & TISSUE CENTER. IN ADDITION, THE EXACT NUMBER OF BOARD DIRECTORS, NOT LESS THAN 3 OR MORE THAN 5 DIRECTORS, IS DETERMINED BY THE MEMBER AS WELL. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 7B THE SOUTH TEXAS BLOOD & TISSUE CENTER'S BOARD OF DIRECTORS CAN APPROVE OR DISAPPROVE DECISIONS MADE BY THE GOVERNING BODY. MAILING ADDRESS FORM 990, PART VI, QUESTION 9 NORMAN D. KALMIN, 4258 COMMUNICATIONS DRIVE, NORCROSS, GA 30093 FORM 990 PROVIDED TO GOVERNING BODY FORM 990, PART VI, QUESTION 11A THE FORM 990 IS AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY UPON REQUEST. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. IN ADDITION, QUESTIONNAIRES ARE GIVEN OUT ON AN ANNUAL BASIS TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES WHICH COVER BUSINESS AND FAMILY RELATIONSHIPS AND VARIOUS ACTIVITIES THAT OCCURRED OVER THE COURSE OF THE YEAR. EVERY ATTEMPT IS MADE TO ENSURE THAT ALL FORMS ARE RETURNED TO QUALTEX. INDIVIDUALS WHO FAIL TO RETURN THE REQUESTED FORMS OR PROVIDE INCOMPLETE INFORMATION ARE CONTACTED BY THE ORGANIZATION. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A AS THE CEO IS COMPENSATED BY THE SOUTH TEXAS BLOOD & TISSUE CENTER, THE PROCESS OF DETERMINING THE CEO'S COMPENSATION IS DISCLOSED IN THEIR 2010 FORM 990. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 QUALTEX LABORATORIES SCREENS WHOLE BLOOD AND PLASMA DONATIONS FOR INFECTIOUS AGENTS IN THE INTEREST OF PUBLIC SAFETY AND IS COMMITTED TO PROVIDING INNOVATIVE, COST-EFFICIENT, STATE OF THE ART TESTING SOLUTIONS FOR A VARIETY OF INDUSTRIES. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, QUESTION 19 UPON REQUEST OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 INTEREST RATE SWAP (264,640) PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE RETURN IS THROROUGHLY REVIEWED BY FINANCIAL MANAGEMENT STAFF FROM THE SOUTH TEXAS BLOOD & TISSUE CENTER, A RELATED ORGANIZATION. VOTING MEMBER OF BOARD OF DIRECTORS NOT INDEPENDENT FORM 990, PART VI, LINE 1B ONE MEMBER OF THE BOARD OF DIRECTORS IS NOT DEEMED INDEPENDENT BECAUSE HE RECEIVED COMPENSATION AS AN OFFICER OF A RELATED ORGANIZATION. PROCESS FOR DETERMINING THE COMPENSATION FOR OTHER OFFICERS/ KEY EMPLOYEES FORM 990, PART VI, QUESTION 15B A PROCESS TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS IN PLACE IN THE SOUTH TEXAS BLOOD & TISSUE CENTER AND IS DISCLOSED IN THEIR 2010 990. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NORMAN D. KALMIN, MD TITLE:PRESIDENT/CEO & MEDICAL DIR. HOURS:25 SOUTH TEXAS BLOOD & TISSUE CENTER 6211 IH 10 WEST SAN ANTONIO TX 78201 237379332 BLOOD BANK TX 501 (C) 3 9 NA THE BLOOD & TISSUE CENTER FOUNDATION 6211 IH 10 WEST SAN ANTONIO TX 78201 431970952 SUPPORT ORG TX 501 (C) 3 11A NA false true false false true false false false false true true false true true true true false true