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Nonprofiteer
← LOUISIANA ORGAN PROCUREMENT AGENCY

Form 990 for tax year 2022

Filed by LOUISIANA ORGAN PROCUREMENT AGENCY.

Totals

Total revenue
$43,382,822
Total expenses
$40,383,192
Contributions and grants received
$22,374
Grants paid
$0
Program service revenue
$43,207,086
Investment income
$50,889
Other revenue
$102,473
Total assets, end of year
$50,807,789
Total liabilities, end of year
$19,816,763
Net assets or fund balances, end of year
$30,991,026
Program services expenses (Part IX)
$37,604,022
Management and general expenses
$2,779,170
Fundraising expenses
$0
Program service expenses (Part III)
$37,604,022

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $22,374

  • 2a · Program service revenue: ORGAN ACQUISITION

    total $38,409,810 · related or exempt $38,409,810

  • 2b · Program service revenue: TISSUE SERVICES

    total $4,478,436 · related or exempt $4,478,436

  • 2c · Program service revenue: TISSUE RESEARCH

    total $191,080 · related or exempt $191,080

  • 2d · Program service revenue: ORGAN RESEARCH

    total $127,760 · related or exempt $127,760

  • 3 · Investment income

    total $73,010 · excluded $73,010

  • 6a · Gross rents

    real property $7,227

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,227

  • 6d · Net rental income or loss

    total $7,227 · excluded $7,227

  • 7a · Gross sales of assets other than inventory

    securities $105,612

  • 7b · Less cost or other basis and sales expenses

    securities $127,733

  • 7c · Gain or loss

    securities -$22,121

  • 7d · Net gain or loss

    total -$22,121 · excluded -$22,121

  • 11a · Other revenue: EYE BANK REVENUE

    total $96,996 · related or exempt $96,996

  • 11b · Other revenue: LOSS ON EXTINGUISHMENT OF DEBT

    total -$1,750 · excluded -$1,750

  • 11e · Other revenue, total

    $95,246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $671,837 · program services $403,102 · management and general $268,735

  • 7 · Other salaries and wages

    total $15,896,853 · program services $15,200,723 · management and general $696,130

  • 8 · Pension plan contributions

    total $692,906 · program services $615,916 · management and general $76,990

  • 9 · Other employee benefits

    total $3,565,559 · program services $3,328,778 · management and general $236,781

  • 10 · Payroll taxes

    total $1,243,570 · program services $1,094,342 · management and general $149,228

  • 11b · Fees: legal

    total $98,418 · management and general $98,418

  • 11c · Fees: accounting

    total $44,420 · management and general $44,420

  • 11d · Fees: lobbying

    total $8,000 · management and general $8,000

  • 11g · Fees: other

    total $522,827 · management and general $522,827

  • 12 · Advertising and promotion

    total $298,133 · program services $298,133

  • 13 · Office expenses

    total $277,250 · program services $246,752 · management and general $30,498

  • 14 · Information technology

    total $1,071,878 · program services $954,262 · management and general $117,616

  • 16 · Occupancy

    total $820,855 · program services $730,561 · management and general $90,294

  • 17 · Travel

    total $311,633 · program services $303,992 · management and general $7,641

  • 20 · Interest

    total $594,072 · program services $528,724 · management and general $65,348

  • 22 · Depreciation, depletion and amortization

    total $843,153 · program services $751,619 · management and general $91,534

  • 23 · Insurance

    total $751,101 · program services $668,480 · management and general $82,621

  • 24a · Other expenses: ORGAN PROCUREMENT

    total $9,496,857 · program services $9,496,857

  • 24b · Other expenses: TISSUE PROCUREMENT

    total $1,343,232 · program services $1,343,232

  • 24c · Other expenses: EDUCATION

    total $581,922 · program services $539,423 · management and general $42,499

  • 24d · Other expenses: EQUIPMENT RENTAL AND MA

    total $449,911 · program services $369,382 · management and general $80,529

  • 24e · All other expenses

    total $798,805 · program services $729,744 · management and general $69,061

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,161,652 · end of year $12,460,232

  • 4 · Accounts receivable

    beginning of year $6,425,822 · end of year $6,453,671

  • 7 · Other notes and loans receivable

    beginning of year $820,881 · end of year $4,420,932

  • 8 · Inventories for sale or use

    beginning of year $562,144 · end of year $549,709

  • 9 · Prepaid expenses and deferred charges

    beginning of year $498,898 · end of year $428,064

  • 10a · Land, buildings and equipment: cost or other basis

    $29,745,006

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,905,129

  • 10c · Land, buildings and equipment, net

    beginning of year $25,169,063 · end of year $24,839,877

  • 11 · Investments: publicly traded securities

    beginning of year $1,771,092 · end of year $1,520,216

  • 15 · Other assets

    beginning of year $0 · end of year $135,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,314,474 · end of year $4,273,582

  • 19 · Deferred revenue

    end of year $350

  • 23 · Secured mortgages and notes payable

    beginning of year $15,826,760 · end of year $15,405,674

  • 25 · Other liabilities

    beginning of year $0 · end of year $137,157

  • 27 · Net assets without donor restrictions

    beginning of year $28,268,318 · end of year $30,991,026

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION.

  • 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.

    Expenses $29,811,302 · Revenue $38,409,810

  • 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.

    Expenses $7,792,720 · Revenue $4,478,436

  • DURING 2022, LOPA RECOVERED NONVIABLE ORGANS FOR RESEARCH. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: TISSUE/ORGAN RESEARCH.

    Revenue $318,840

  • DURING 2022, LOPA ASSISTED REGIONAL EYE BANKS WITH DONOR FACILIATATION AND EYE PROCUREMENT.

    Revenue $96,996

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Frey MD

    BOARD MEMBER

    Total calculated
    $57,144
    From this org
    $57,144
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Hosein Shokouh-Amiri MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hoonbae Jeon MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Puckett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phil Boudreaux MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Elliser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ari Cohen MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nelson Hellwig

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Trevor From MD 6302022

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Ranum

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $434,661
    From this org
    $400,565
    From related orgs
    $0
    Other
    $34,096
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $385,957
    Bonus
    $5,008
    Other
    $9,600
    Deferred
    $15,250
    Nontaxable benefits
    $18,846
    Filer's total
    $434,661

  • Kyle Hagan

    CHIEF OPERATING OFFICER

    Total calculated
    $237,176
    From this org
    $225,036
    From related orgs
    $0
    Other
    $12,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,081
    Bonus
    $2,955
    Other
    $0
    Deferred
    $11,252
    Nontaxable benefits
    $888
    Filer's total
    $237,176

  • Chrissy Hagan

    CHIEF ADMINISTRATIVE OFFIC

    Total calculated
    $228,897
    From this org
    $199,910
    From related orgs
    $0
    Other
    $28,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,285
    Bonus
    $2,625
    Other
    $0
    Deferred
    $9,995
    Nontaxable benefits
    $18,992
    Filer's total
    $228,897

  • Maxwell Boudreaux

    CHIEF CLINICAL OFFICER

    Total calculated
    $216,934
    From this org
    $188,487
    From related orgs
    $0
    Other
    $28,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,012
    Bonus
    $2,475
    Other
    $0
    Deferred
    $9,424
    Nontaxable benefits
    $19,023
    Filer's total
    $216,934

  • Max Prather

    CHIEF INFORMATION OFFICER

    Total calculated
    $169,285
    From this org
    $148,512
    From related orgs
    $0
    Other
    $20,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,562
    Bonus
    $1,950
    Other
    $0
    Deferred
    $7,426
    Nontaxable benefits
    $13,347
    Filer's total
    $169,285

  • Vashaun Rodgers

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $168,957
    From this org
    $142,794
    From related orgs
    $0
    Other
    $26,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,919
    Bonus
    $1,875
    Other
    $0
    Deferred
    $7,140
    Nontaxable benefits
    $19,023
    Filer's total
    $168,957

  • Tiffany Haydel

    DIRECTOR OF DONATION AND FAMILY SUPPORT SERVICES

    Total calculated
    $156,624
    From this org
    $137,077
    From related orgs
    $0
    Other
    $19,547
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,277
    Bonus
    $1,800
    Other
    $0
    Deferred
    $6,854
    Nontaxable benefits
    $12,693
    Filer's total
    $156,624

  • Chad Fusilier

    RECOVERY COORDINATOR II

    Total calculated
    $157,488
    From this org
    $132,040
    From related orgs
    $0
    Other
    $25,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,654
    Bonus
    $1,386
    Other
    $0
    Deferred
    $6,602
    Nontaxable benefits
    $18,846
    Filer's total
    $157,488

  • Adam Keaton

    ORGAN RECOVERY MANAGER

    Total calculated
    $146,485
    From this org
    $126,800
    From related orgs
    $0
    Other
    $19,685
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LOPA FOUNDATION

    501(C)(3) · FUNDRAISING · LA · controlled entity

    Directly controlled by LOPA

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323189349316132

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