2024-11-14T20:33:37+00:00 2023-12-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2023-01-01 208429619 Qualtex Laboratories QUAL 2107579505 6211 IH 10 WEST SAN ANTONIO TX 78201 JOHN YOUNGDAHL SVP, CFO 2024-11-15 true Robert Ulloa P01953132 2103419400 2024-11-15 2023 2024-10-15 13:58:12Z MARTIN J LANDON 6211 IH 10 WEST SAN ANTONIO TX 78201 129431734 false X WWW.BIOBRIDGEGLOBAL.ORG X 2007 AZ QUALTEX IS DEDICATED TO SUPPORTING GLOBAL PUBLIC SAFETY WITH THE TIMELY DELIVERY OF HIGH-QUALITY TESTING SERVICES FOR PATIENTS, DONORS, AND REGULATED BIOLOGICAL PRODUCTS. 1 0 144 0 0 0 439561 0 124295943 127410970 912 18 2373926 2020746 127110342 129431734 20000 20000 0 0 11914531 12954714 0 0 0 107338775 98671420 119273306 111646134 7837036 17785600 83822767 92500826 24652641 16250311 59170126 76250515 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 97405138 20000 129431716 QUALTEX LABORATORIES, A SUBSIDIARY OF BIOBRIDGE GLOBAL, IS FOCUSED ON SUPPORTING GLOBAL PUBLIC SAFETY AT ITS TEXAS AND GEORGIA LOCATIONS BY PROVIDING ADVANCED BIOLOGIC TESTING SERVICES FOR WHOLE BLOOD AND PLASMA AS WELL AS FOR OTHER HUMAN CELLS, TISSUE AND CELLULAR- AND TISSUE-BASED PRODUCTS. 97405138 true false false false false false false false false true false false true false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 10 0 true 144 true false false false false false false false false false false false false X 1 0 false false false false true false false true true false false false true true true true true false false false GA X BENJAMIN LOPEZ 2107579505 6211 IH 10 WEST SAN ANTONIO TX 78201 BIOBRIDGE GLOBAL SOLE MEMBER 1.0 3.0 X 0 0 0 MARK EDWARD FITE COO 49.0 1.0 X 401925 0 32137 DELIA TERESA SANCHEZ-WATKINS EXECUTIVE DIRECTOR, LABORATORY SERVICES 50.0 0 X 202089 0 24473 AMANDA WHITELONIS SR. DIRECTOR, QUALTEX CUST OPS (effective 11/05/23) 50.0 50.0 X 18924 147680 19138 AMY SUE RYALL DIRECTOR, CUSTOMER OPS 50.0 0 X 171848 0 16990 GEOFFREY KINDT VP, Operational Support (through 01/29/23) 50.0 50.0 X 47671 211559 42073 JOSE RAUL GARCIA VICE PRESIDENT, SALES 50.0 0 X 261603 0 37148 MICHAEL LINDENBAUM MANAGER, INSIDE SALES 50.0 0 X 215861 0 33706 1319921 359239 205663 19 false true false ABBOTT LABORATORIES PO BOX 92679 CHICAGO IL 606752679 EQUIP AND SOFTW MAINTENANCE 2998679 STARLIMS CORPORATION 4000 HOLLYWOOD BLVD STE 333 HOLLYWOOD FL 33021 SOFTWARE MAINTENANCE & MANAGED SERVICES 440865 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY FACILITIES 219020 MEDSHARPS LLC PO BOX 91139 SAN ANTONIO TX 78209 WASTE DISPOSAL 173335 RUBIN & POOR INC 155 MAPLEWOOD AVE 5 MAPLEWOOD NJ 07040 SOFTWARE MAINTENANCE 158000 7 0 CLIENT TESTING SERVICE FEES 621500 126875890 126875890 RESEARCH & DEVELOPMENT 541700 535080 535080 0 0 0 0 127410970 18 18 0 0 0 0 PURCHASE DISCOUNTS 621500 626202 626202 PURCHASE REBATES 621500 1388713 1388713 5831 5831 0 0 2020746 129431734 129431716 0 18 20000 20000 643738 643738 10288245 10288245 426701 426701 922854 922854 673176 673176 216660 216660 0 0 18003 18003 778149 778149 766733 766733 2695065 2695065 193010 193010 9617 9617 204501 204501 3208834 3208834 206403 206403 TESTING EXPENSES & SUPPLIES 68101628 68101628 SUPPORT & ADMINISTRATIVE FEES 14034593 14034593 FREIGHT 5356203 5356203 EQUIPMENT MAINTENANCE 2839542 2839542 42479 42479 0 0 111646134 97405138 14240996 0 2429089 1903742 19145080 18281764 0 0 0 0 3351128 1630083 464803 938278 58207685 32476857 28001579 25730828 0 0 30431088 44016131 83822767 92500826 14241254 8096157 0 0 10411387 8154154 0 0 24652641 16250311 X 59170126 76250515 59170126 76250515 83822767 92500826 X 17785600 -705211 X false true X true false X 708939 708939 16991364 5265726 11725638 39626820 26841053 12785767 880562 370078 510484 25730828 INTERCOMPANY RECEIVABLE 43661679 INTEREST RATE SWAP CONTRACT 354452 BEGINNING OF YEAR 44016131 129431734 0 0 129431734 0 0 129431734 111646134 0 0 111646134 0 0 111646134 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE 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. true THE COMMUNITY BLOOD CENTER 4406 W SPENCER ST APPLETON WI 54914 390906273 501 (C)(3) 20000 CAPITAL SUPPORT - EQUIPMENT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. QUALTEX LABORATORIES MADE A GRANT TO THE COMMUNITY BLOOD CENTER. false false false false false true true false false MARK EDWARD FITE COO 293400 0 90952 0 17573 0 16686 0 15450 0 434061 0 0 0 DELIA TERESA SANCHEZ-WATKINS EXECUTIVE DIRECTOR, LABORATORY SERVICES 178423 0 21646 0 2021 0 12383 0 12089 0 226562 0 0 0 GEOFFREY KINDT VP, Operational Support (through 01/29/23) 24961 208882 22539 0 171 2677 1698 11183 236 28956 49605 251698 0 0 AMANDA WHITELONIS SR. DIRECTOR, QUALTEX CUST OPS (effective 11/05/23) 18624 133563 0 13122 299 995 1139 8913 8250 836 28313 157429 0 0 JOSE RAUL GARCIA VICE PRESIDENT, SALES 222593 0 36000 0 3010 0 16125 0 21022 0 298751 0 0 0 MICHAEL LINDENBAUM MANAGER, INSIDE SALES 197794 0 11103 0 6964 0 12128 0 21577 0 249567 0 0 0 AMY SUE RYALL DIRECTOR, CUSTOMER OPS 118988 0 15820 0 37040 0 9250 0 7739 0 188837 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS THAT USED ONE OR MORE OF THE METHODS LISTED IN SCHEDULE J, PART 1, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE PROCESS OF DETERMINING THE TOP MANAGEMENT COMPENSATION IS DISCLOSED ON THEIR FORM 990. Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS OF DETERMINING THE COMPENSATION CONTINGENT ON THE ORGANIZATION'S EARNINGS. THE PROCESS IS DISCLOSED ON THEIR FORM 990. Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS OF DETERMINING THE COMPENSATION CONTINGENT ON THE ORGANIZATION'S EARNINGS. THE PROCESS IS DISCLOSED ON THEIR FORM 990. Form 990, Part VI, Line 8a DOCUMENTING MEETINGS OR WRITTEN ACTIONS UNDERTAKEN BY THE BOARD: MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN WERE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF BIOBRIDGE GLOBAL'S BOARD OF DIRECTORS. Form 990, Part VI, Line 15a REVIEW OF TOP MANAGEMENT OFFICIAL COMPENSATION: IN DETERMINING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS TO ASSIST IN COMPENSATION DECISIONS. THE PROCESS OF DETERMINING THE TOP MANAGEMENT COMPENSATION IS DISCLOSED ON THEIR FORM 990. Form 990, Part VI, Line 15b REVIEW OF OTHER OFFICERS' COMPENSATION: THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS TO ASSIST IN COMPENSATION DECISIONS. THE PROCESS OF DETERMINING OTHER OFFICERS' COMPENSATION IS DISCLOSED ON THEIR FORM 990. Form 990, Part VI, Line 6 Classes of members or stockholders QUALTEX LABORATORIES IS MANAGED BY ITS SOLE MEMBER, BIOBRIDGE GLOBAL. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE RETURN IS REVIEWED BY THE FINANCIAL MANAGEMENT STAFF FROM BIOBRIDGE GLOBAL, A RELATED ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF BIOBRIDGE GLOBAL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL OFFICERS, KEY EMPLOYEES AND THE BOARD OF DIRECTORS OF BIOBRIDGE GLOBAL. IN ADDITION, QUESTIONNAIRES ARE GIVEN OUT ON AN ANNUAL BASIS TO ALL OFFICERS, KEY EMPLOYEES AND THE BOARD OF DIRECTORS OF BIOBRIDGE GLOBAL, WHICH COVER BUSINESS AND FAMILY RELATIONSHIPS AND VARIOUS ACTIVITIES THAT HAVE OCCURRED OVER THE COURSE OF THE YEAR. EVERY ATTEMPT IS MADE TO ENSURE THAT ALL FORMS ARE RETURNED. INDIVIDUALS WHO FAIL TO RETURN THE REQUESTED FORMS OR PROVIDE INCOMPLETE INFORMATION ARE CONTACTED BY THE ORGANIZATION. IN THE EVENT OF A CONFLICT OF INTEREST, THE MEMBER SUBJECT TO THE CONFLICT OF INTEREST MUST LEAVE THE DISCUSSION AND VOTING ON A TRANSACTION OR ARRANGEMENT THAT RESULTS IN A CONFLICT OF INTEREST. A COMMITTEE OF NON-INTERESTED REPRESENTATIVES SHALL BE APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE PARTY WITH A CONFLICT OF INTEREST IS NOT PERMITTED TO ADVOCATE TO OTHER REPRESENTATIVES PRIOR TO THE VOTE. THE COMMITTEE IS RESPONSIBLE FOR EXERCISING DUE DILIGENCE IN DETERMINING THAT THE TRANSACTION IS NOT MORE MATERIALLY ADVANTAGEOUS THAN A DEAL WITH A NON-INTERESTED TRANSACTION. Form 990, Part VI, Line 19 Required documents available to the public ANY DOCUMENTS SUBJECT TO OPEN RECORD REQUIREMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER - Total Revenue: 5831, Related or Exempt Function Revenue: 5831, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INTEREST RATE SWAP - -109873; EQUITY TRANSFER BETWEEN RELATED ORGANIZATIONS - -595338; SOUTH TEXAS BLOOD & TISSUE CENTER 6211 IH 10 WEST SAN ANTONIO TX 78201 237379332 BLOOD BANK TX 501(c)(3) 10 SEE PART VII true THE BLOOD & TISSUE CENTER FOUNDATION 6211 IH 10 WEST SAN ANTONIO TX 78201 431970952 SUPPORT ORG. TX 501(c)(3) Type I SEE PART VII true BIOBRIDGE GLOBAL 6211 IH 10 WEST SAN ANTONIO TX 78201 454765222 SUPPORT ORG. TX 501(c)(3) Type II NA false GENCURE 6211 IH 10 WEST SAN ANTONIO TX 78201 462216869 CELL AND TISSUE TX 501(c)(3) 10 SEE PART VII true false false false true false false false false false false true true false true true true true true true SOUTH TEXAS BLOOD & TISSUE CENTER K 1313384 BOOK COST SOUTH TEXAS BLOOD & TISSUE CENTER L 5801400 BOOK COST GENCURE L 483134 BOOK COST GENCURE R 595338 BOOK COST SOUTH TEXAS BLOOD & TISSUE CENTER D 12428001 BOOK COST Schedule R, Part II, Column (f) DIRECT CONTROLLING ENTITY: THE ORGANIZATIONS SPECIFIED ARE ALL CONTROLLED BY BIOBRIDGE GLOBAL.