2023-11-14T16:38:40-06:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 721110932 LOUISIANA ORGAN PROCUREMENT AGENCY LOUI 5048373355 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 MAX PRATHER ACTING CEO 5048373355 2023-11-13 1 MAX PRATHER 999009999 0 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAX PRATHER 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 43510555 0 X WWW.LOPA.ORG X 1987 LA OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. 9 4 258 75 0 0 3240537 22374 38613294 43207086 49817 50889 -600271 102473 41303377 43382822 0 0 0 0 18201429 22070725 0 0 0 15941406 18312467 34142835 40383192 7160542 2999630 48409552 50807789 20141234 19816763 28268318 30991026 X OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. LOPA WAS FORMED BY FOUR INSTITUTIONS--OCHSNER, TULANE, LSU SOUTH, AND LSU NORTH--TO SERVICE A MEDICAL NEED THAT WAS NOT BEING MET IN THIS (CONTINUED ON SCHEDULE O) COMMUNITY. LOPA IS THE ONLY ORGANIZATION THAT PROCURES ORGAN AND TISSUE DONATIONS FROM DONORS AT THE TIME OF THEIR DEATH TO USE FOR TRANSPLANTATION ON OTHER PATIENTS. LOPA OVERSEES THE PROCUREMENT PROCESS AS WELL AS THE ENVIRONMENTAL CONDITIONS AND HANDLING OF THE ORGANS AND TISSUES BOTH PRIOR TO DELIVERY AND DURING DELIVERY FOR TRANSPLANT. LOPA ALSO ARRANGES THE HISTO-COMPATIBILITY TESTING AT THE FOUR TRANSPLANT CENTERS TO MATCH ORGANS AND TISSUES WITH PROSPECTIVE RECIPIENTS. 0 0 29811302 38409810 DURING 2022, LOPA RECOVERED VARIOUS HUMAN ORGANS FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: KIDNEYS-381, HEARTS-70, LIVERS-192, PANCREAS-25, LUNGS-57, SMALL BOWEL-1. 7792720 4478436 DURING 2022, LOPA RECOVERED VARIOUS HUMAN TISSUES FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: HEART VALVES-185, SAPHENOUS VEINS-166, BONE-495, SOFT TISSUE-SKIN-183. 318840 DURING 2022, LOPA RECOVERED NONVIABLE ORGANS FOR RESEARCH. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: TISSUE/ORGAN RESEARCH. 96996 DURING 2022, LOPA ASSISTED REGIONAL EYE BANKS WITH DONOR FACILIATATION AND EYE PROCUREMENT. 96996 37604022 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 1 100 0 258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MAX PRATHER ACTING CEO 5048373355 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 DANIEL FREY MD BOARD MEMBER 30.00 X 57144 0 0 HOSEIN SHOKOUH-AMIRI MD BOARD MEMBER 1.00 X 0 0 0 HOONBAE JEON MD BOARD MEMBER 1.00 X 0 0 0 DAVID PUCKETT BOARD MEMBER 1.00 X 0 0 0 PHIL BOUDREAUX MD BOARD MEMBER 1.00 X 0 0 0 BRITTANY ELLISER TREASURER 1.00 X X 0 0 0 ARI COHEN MD CHAIR 1.00 X X 0 0 0 NELSON HELLWIG SECRETARY 1.00 X X 0 0 0 TREVOR FROM MD 6302022 VICE CHAIR 1.00 X X 0 0 0 KELLY RANUM CHIEF EXECUTIVE OFFICER 40.00 X 400565 0 34096 KYLE HAGAN CHIEF OPERATING OFFICER 40.00 X 225036 0 12140 CHRISSY HAGAN CHIEF ADMINISTRATIVE OFFIC 40.00 X 199910 0 28987 MAXWELL BOUDREAUX CHIEF CLINICAL OFFICER 40.00 X 188487 0 28447 MAX PRATHER CHIEF INFORMATION OFFICER 40.00 X 148512 0 20773 VASHAUN RODGERS DIRECTOR OF CLINICAL SERVICES 40.00 X 142794 0 26163 TIFFANY HAYDEL DIRECTOR OF DONATION AND FAMILY SUPPORT SERVICES 40.00 X 137077 0 19547 CHAD FUSILIER RECOVERY COORDINATOR II 40.00 X 132040 0 25448 ADAM KEATON ORGAN RECOVERY MANAGER 40.00 X 126800 0 19685 1758365 0 215286 15 0 1 0 NATIONWIDE ORGAN RECOVERY TRANSPORT ALLI 3815 E MAIN ST SUITE D ST CHARLES IL 60174 MEDICAL 1503627 MCKESSON GENERAL MEDICAL CORP 9954 MARYLAND DRIVE SUITE 4000 HERICO VA 23233 MEDICAL 910711 ACADIAN AMBULANCE OF NEW ORLEANS LLC PO BOX 92970 LAFAYETTE LA 705098000 TRANSPORT 791763 THE BLOOD CENTER PO BOX 123776 DALLAS TX 753123776 MEDICAL 458436 OUR LADY OF THE LAKE 5000 HENNESSY BLVD BATON ROUGE LA 70808 MEDICAL 434933 42 22374 22374 ORGAN ACQUISITION 621991 38409810 38409810 TISSUE SERVICES 621991 4478436 4478436 TISSUE RESEARCH 621991 191080 191080 ORGAN RESEARCH 621991 127760 127760 43207086 73010 73010 7227 0 7227 7227 7227 105612 127733 -22121 -22121 -22121 EYE BANK REVENUE 621991 96996 96996 LOSS ON EXTINGUISHMENT OF DEBT 900099 -1750 -1750 95246 43382822 43304082 0 56366 671837 403102 268735 15896853 15200723 696130 692906 615916 76990 3565559 3328778 236781 1243570 1094342 149228 98418 98418 44420 44420 8000 8000 522827 522827 298133 298133 277250 246752 30498 1071878 954262 117616 820855 730561 90294 311633 303992 7641 594072 528724 65348 843153 751619 91534 751101 668480 82621 ORGAN PROCUREMENT 9496857 9496857 TISSUE PROCUREMENT 1343232 1343232 EDUCATION 581922 539423 42499 EQUIPMENT RENTAL AND MA 449911 369382 80529 798805 729744 69061 40383192 37604022 2779170 0 13161652 12460232 6425822 6453671 820881 4420932 562144 549709 498898 428064 29745006 4905129 25169063 24839877 1771092 1520216 0 135088 48409552 50807789 4314474 4273582 350 15826760 15405674 0 137157 20141234 19816763 X 28268318 30991026 28268318 30991026 48409552 50807789 2999630 -267719 -9203 0 X X 0 1 X 1 0 X 161842 211344 66485 3240537 22374 3702582 28345243 35285275 36856426 38711673 43304082 182502699 28507085 35496619 36922911 41952210 43326456 186205281 0 0 0 186205281 33247 35826 37605 57534 80289 244501 33247 35826 37605 57534 80289 244501 29251 2449 31700 28569583 35532445 36962965 42009744 43406745 186481482 0.99850 0.99750 0.00130 0.00120 X 0 0 0 0 0 0 0 0 1 8000 8000 0 PART II-B, LINE 1: LOPA WORKS WITH STRATEGIC HEALTH CARE. THE ORGANZATION ENGAGES STRATEGIC HEALTH IN ORDER TO STAY INFORMED AND AWARE OF ANY PROPOSED LEGISLATION OR REGULATION CHANGES THAT AFFECT ORGAN AND/OR TISSUE DONATION. THE ORGANIZATION ALSO UTILIZES THEM TO PROVIDE CONTACT INFORMATION FOR LOUISIANA REPRESENTATIVES, SENATORS AND STAFF. 4061383 4061383 22319216 2526221 19792995 329362 158270 171092 3035045 2220638 814407 24839877 OPERATING LEASE LIABILITIES 54985 CURRENT PORTION FINANCE LEASE LIABILITIES 43012 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 39160 137157 X PART X, LINE 2: LOUISIANA ORGAN PROCUREMENT AGENCY AND LOPA FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE. X X X X 0 0 0 0 0 0 0 0 0 KELLY RANUM CHIEF EXECUTIVE OFFICER 385957 0 5008 0 9600 0 15250 0 18846 0 434661 0 0 0 KYLE HAGAN CHIEF OPERATING OFFICER 222081 0 2955 0 0 0 11252 0 888 0 237176 0 0 0 CHRISSY HAGAN CHIEF ADMINISTRATIVE OFFIC 197285 0 2625 0 0 0 9995 0 18992 0 228897 0 0 0 MAXWELL BOUDREAUX CHIEF CLINICAL OFFICER 186012 0 2475 0 0 0 9424 0 19023 0 216934 0 0 0 MAX PRATHER CHIEF INFORMATION OFFICER 146562 0 1950 0 0 0 7426 0 13347 0 169285 0 0 0 VASHAUN RODGERS DIRECTOR OF CLINICAL SERVICES 140919 0 1875 0 0 0 7140 0 19023 0 168957 0 0 0 CHAD FUSILIER RECOVERY COORDINATOR II 130654 0 1386 0 0 0 6602 0 18846 0 157488 0 0 0 TIFFANY HAYDEL DIRECTOR OF DONATION AND FAMILY SUPP 135277 0 1800 0 0 0 6854 0 12693 0 156624 0 0 0 CHRISSY HAGAN WIFE OF CURRENT CHIEF OPERATING OFFICER 228897 COMPENSATION FOR HER ROLE AS CHEIF ADMINISTRATIVE OFFICER. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND IT WAS FOLLOWED FOR THE DETERMINATION OF HER COMPENSATION. 0 FREY SURGICAL LLC BUSINESS OWNED BY BOARD MEMBER OF LOPA 57144 DR. FREY'S COMPANY IS COMPENSATED FOR HIS ORGAN RETRIEVAL WORK. THE COMPANY RECEIVES THE SAME ORGAN RECOVERY FEE AS ANY OTHER LOCAL SURGEON WHO RECOVERS FOR LOPA. 0 CHERYL PUCKETT WIFE OF CURRENT BOARD MEMBER 124993 COMPENSATION FOR HER ROLE AS COMMUNICATION CENTER DIRECTOR. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND IT WAS FOLLOWED FOR THE DETERMINATION OF HER COMPENSATION. 0 FORM 990, PART VI, SECTION A, LINE 1A FOUR BOARD MEMBERS ARE EMPLOYEES OF THE LOPA'S MEMBER INSTITUTIONS. THESE EMPLOYEES ARE TRANSPLANTS SURGEONS, AND ACTUALLY PERFORM ORGAN PROCUREMENT SERVICES FOR LOPA. LOPA PAYS THE SURGEON FEES AND HISTO-COMPATABILITY LAB FEES TO THE MEMBER INSTITUTIONS THAT EMPLOY THE SURGEONS. THE SURGEONS ARE COMPENSATED FOR THEIR SERVICES BY THEIR EMPLOYERS. ALTHOUGH THE BOARD MEMBERS ARE NOT COMPENSATED DIRECTLY BY LOPA, THEY ARE COMPENSATED BY THEIR INSTITUTIONS FOR SERVICES PROVIDED TO LOPA, AND ARE THUS DEEMED NON-INDEPEDENT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 CHRISSY AND KYLE HAGAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR MEMBER INSTITUTIONS, WHICH ARE TRANSPLANT CENTERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS FOUR MEMBER INSTITUTIONS, WHICH ARE TRANSPLANT CENTERS. ONE REPRESENTATIVE FROM EACH INSTITUTION IS APPOINTED TO SIT ON THE BOARD OF DIRECTORS. THE FOUR INDIVIDUALS ARE TRANSPLANT SURGEONS, AND THEY ARE PART OF THE EXECUTIVE COMMITTEE REGARDLESS OF WHETHER THEY ARE AN OFFICER OR NOT. DECISIONS MADE BY THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL BY THE LEADERS OF THESE INSTITUTIONS. THE EXECUTIVE COMMITTEE IS COMPRISED OF CHAIR, INCOMING CHAIR, PAST CHAIR, TREASURER, AND SECRETARY AS OF 6/30/2022. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED FORM 990 BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE ANNUALLY PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO SIGN INDICATING THEY HAVE REVIEWED AND UNDERSTAND THE POLICY. THEY ARE REQUIRED TO INFORM THE ORGANIZATION OF ANY CONFLICTS THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS ARE NOT COMPENSATED. THE CEO'S COMPENSATION IS INDEPENDENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION'S NATIONAL SALARY SURVEY IS USED AS A MEASUREMENT FOR DETERMINING COMPENSATION, AND ALL DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE NEWPORT GROUP CONDUCTED AN INDEPENDENT COMPENSATION SURVERY IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THERE HAVE NOT BEEN ANY CHANGES TO THE PROCESS OR SELECTION DURING THE TAX YEAR. LOPA FOUNDATION 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 825225264 FUNDRAISING LA 501(C)(3) LINE 12A, I LOPA 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LOPA FOUNDATION D 57833 TRANSACTION COSTS