2025-11-13T15:23:28-06:00 2024-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-01-01 721110932 LOUISIANA ORGAN PROCUREMENT AGENCY LOUI 5048373355 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 MEGGAN MURRAY CFO 5048373355 2025-11-12 1 0 JOHN S WILES CPA P01222673 5048355522 2025-11-12 2024 2025-03-06 01:10:19Z MEGGAN MURRAY 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 60655093 0 X WWW.LOPA.ORG X 1987 LA OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. 9 4 329 0 -519 0 516574 4841 46276274 59912356 105699 589521 18384 27552 46916931 60534270 0 0 0 0 26678604 32413197 0 0 0 19289943 25385881 45968547 57799078 948384 2735192 52448835 57339899 20132211 22088332 32316624 35251567 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 35172772 53832220 DURING 2024, LOPA RECOVERED VARIOUS HUMAN ORGANS FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: KIDNEYS-419, HEARTS-82, LIVERS-226, PANCREAS-21, LUNGS-67, INTESTINES-1. 5588551 5836562 DURING 2024, LOPA RECOVERED VARIOUS HUMAN TISSUES FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: HEART VALVES-221, SAPHENOUS VEINS-141, BONE-691, SKIN-97. 138495 DURING 2024, LOPA RECOVERED NONVIABLE ORGANS FOR RESEARCH. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: TISSUE/ORGAN RESEARCH. 105079 DURING 2024 LOPA ASSISTED REGIONAL EYE BANKS WITH DONOR FACILIATATION AND EYE PROCUREMENT. 105079 40761323 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 53 0 329 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 1 1 X MEGGAN MURRAY CFO 5048373355 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 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 SECRETARY 1.00 X X 0 0 0 PHIL BOUDREAUX MD BOARD MEMBER 1.00 X 0 0 0 BRITTANY ELLISER DIRECTOR 1.00 X 0 0 0 ARI COHEN MD CHAIR 1.00 X X 0 0 0 NELSON HELLWIG VICE CHAIR 1.00 X X 0 0 0 JULIE REW DIRECTOR 1.00 X 0 0 0 KEENEN SHIELDS SR DIRECTOR 1.00 X 0 0 0 MAX PRATHER CHIEF INFORMATION OFFICER 40.00 X 154760 0 13187 STEPHANIE LAURENT CHIEF FINANCIAL OFFICER 40.00 X 155518 0 14919 BRETT GORDON STARTED 63024 PRESIDENT AND CEO 40.00 X 254231 0 11147 CHAD EZZELL CHIEF OPERATING OFFICER 40.00 X 350000 0 9972 MAUREEN EZZELL CHIEF STRATEGY OFFICER 40.00 X 300000 0 9508 SUSAN BROCKMEIER EXECUTIVE CONSULTANT 40.00 X 259385 0 0 CHRISSY HAGAN CHIEF ADMINISTRATIVE OFFICER 40.00 X 219052 0 21514 MAXWELL BOUDREAUX SENIOR DIRECTOR OF OPERATI 40.00 X 180166 0 20145 ADAM KEATON DIRECTOR OF CLINICAL SERVICES 40.00 X 151800 0 12755 DEENA BENJAMIN SENIOR DIRECTOR OF OPERATIONS 40.00 X 158654 0 6968 ROBERT PELTZER SENIOR DIRECOTR OF OPERATIONS 40.00 X 131538 0 12714 RACHAEL WILSON SENIOR DIRECTOR OF OPERATIONS 40.00 X 139962 0 15650 2455066 0 148479 12 0 1 0 NATIONWIDE ORGAN RECOVERY TRANSPORT ALLI 3815 E MAIN ST SUITE D ST CHARLES IL 60174 TRANSPORTATION 2164138 OCHSNER FOUNDATION HOSPITAL 1514 JEFFERSON HWY JEFFERSON LA 70121 MEDICAL SERVICES 865007 THE BLOOD CENTER 2609 CANAL ST NEW ORLEANS LA 70119 LABS/SEROLOGIES 850461 ACADIAN AMBULANCE SERVICE INC PO BOX 92970 LAFAYETTE LA 705098000 TRANSPORTATION 803172 DONOR RECOVERY SERVICES PO BOX 64114 KANSAS CITY MO 64114 PROFESSIONAL SERVICES- TRAVELING NURSES 779662 35 4841 4841 ORGAN ACQUISITION 621991 53832220 53832220 TISSUE SERVICES 621991 5836562 5836562 RESEARCH 621991 138495 138495 EYE BANK REVENUE 621991 105079 105079 59912356 551778 551778 13029 0 13029 13029 13029 158566 120823 37743 37743 37743 CREDIT CARD REWARDS 900099 14195 14195 OTHER INCOME 900099 847 847 PARTNERSHIP INCOME 901101 -519 -519 14523 60534270 59912356 -519 617592 1773194 1162954 610240 20906748 13672016 7234732 786330 547242 239088 7258097 5051230 2206867 1688828 1175330 513498 177721 177721 461920 403670 58250 36000 36000 1067857 545299 522558 155825 94572 61253 461503 222463 239040 985311 23134 962177 430549 430549 607189 426336 180853 496524 496524 863998 4309 859689 676173 676173 ORGAN PROCUREMENT 15355346 15355346 TISSUE PROCUREMENT 1517015 1517015 REPAIRS AND MAINTENCE 903535 136231 767304 TELEPHONE 589964 143100 446864 599451 281076 318375 57799078 40761323 17037755 0 9246038 16356647 10571958 9979619 5437148 1661184 660966 543478 416235 891409 30499875 6548471 24289768 23951404 1787562 3673256 39160 282902 52448835 57339899 5129782 7323004 14963269 14489255 39160 276073 20132211 22088332 X 32316624 35251567 32316624 35251567 52448835 57339899 X 2735192 213776 -14544 519 X X 0 1 X 1 0 X 66485 3240537 22374 516574 4841 3850811 36856426 38711673 43304082 46276274 61032988 226181443 36922911 41952210 43326456 46792848 61037829 230032254 516437 516437 0 516437 516437 229515817 37605 57534 80289 153117 564807 893352 37605 57534 80289 153117 564807 893352 2449 847 3296 36962965 42009744 43406745 46945965 61603483 230928902 0.99390 0.99570 0.00390 0.00180 X 0 0 0 0 0 0 0 0 1 36000 36000 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 22160218 3655302 18504916 845799 307023 538776 3274734 2586146 688588 157741 157741 23951404 OPERATING LEASE LIABILITIES 85025 FINANCING LEASE LIABILITIES 189448 DUE TO LOPA FOUNDATION 1600 276073 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 CONSOLIDATED FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE. X 0 0 X X X X 0 0 0 0 0 0 0 0 0 CHAD EZZELL CHIEF OPERATING OFFICER 350000 0 0 0 0 0 2423 0 7549 0 359972 0 0 0 MAUREEN EZZELL CHIEF STRATEGY OFFICER 300000 0 0 0 0 0 2077 0 7431 0 309508 0 0 0 BRETT GORDON STARTED 63024 PRESIDENT AND CEO 223077 0 0 0 31154 0 0 0 11147 0 265378 0 0 0 SUSAN BROCKMEIER EXECUTIVE CONSULTANT 259385 0 0 0 0 0 0 0 0 0 259385 0 0 0 CHRISSY HAGAN CHIEF ADMINISTRATIVE OFFICER 219052 0 0 0 0 0 7142 0 14372 0 240566 0 0 0 MAXWELL BOUDREAUX SENIOR DIRECTOR OF OPERATI 180166 0 0 0 0 0 5533 0 14612 0 200311 0 0 0 STEPHANIE LAURENT CHIEF FINANCIAL OFFICER 155518 0 0 0 0 0 1100 0 13819 0 170437 0 0 0 MAX PRATHER CHIEF INFORMATION OFFICER 154760 0 0 0 0 0 4800 0 8387 0 167947 0 0 0 DEENA BENJAMIN SENIOR DIRECTOR OF OPERATIONS 158654 0 0 0 0 0 0 0 6968 0 165622 0 0 0 ADAM KEATON DIRECTOR OF CLINICAL SERVICES 151800 0 0 0 0 0 4680 0 8075 0 164555 0 0 0 RACHAEL WILSON SENIOR DIRECTOR OF OPERATIONS 139962 0 0 0 0 0 1038 0 14612 0 155612 0 0 0 CHRISSY HAGAN WIFE OF FORMER CHIEF OPERATING OFFICER 219052 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 252554 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 107710 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 CHAD AND MAUREEN EZZELL 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. 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 BOARD OFFICERS ARE NOT COMPENSATED. THE CEO'S COMPENSATION IS INDEPENDENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND WILL CONDUCT AGAIN IN 2024. 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 9: BOOK TAX DIFFERENCE OF ENTERPRISE PRODUCTS PARTNERS. L.P. ACTIVITY 519. FORM 990, PART XI, LINE 2C THERE HAVE NOT BEEN ANY CHANGES TO THE AUDIT OVERSIGHT PROCESS OR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANT 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