2023-10-10T11:43:00-05:00 2022-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-01-01 582032232 MISSISSIPPI ORGAN RECOVERY AGENCY MISS 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 RUSSELL TOUCHET CHIEF BUSINESS OFFICER 6019331000 2023-10-10 1 RUSSELL TOUCHET 999009999 1 KIMBERLY L HARDY CPA P01350496 6018988875 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL TOUCHET 4400 LAKELAND DRIVE FLOWOOD MS 39232 28748630 0 X WWW.MSORA.ORG X 1994 MS TO INSPIRE ALL MISSISSIPPIANS TO SAVE AND ENHANCE LIVES THROUGH ORGAN, EYE AND TISSUE DONATION. 5 4 140 388 0 0 1174288 374772 19568772 21482948 170688 252676 0 0 20913748 22110396 0 0 0 0 7498270 8183888 0 0 14232 10277652 12172346 17775922 20356234 3137826 1754162 20006402 21447385 5249601 5691901 14756801 15755484 X COORDINATING THE RECOVERY OF HUMAN ORGANS AND TISSUE FOR TRANSPLANTATION BY WORKING WITH AND PROVIDING EDUCATION TO MEDICAL PROFESSIONALS, DONOR FAMILIES, AND THE PEOPLE OF MISSISSIPPI TO SAVE AND IMPROVE LIVES. 0 0 16803146 21482948 MORA WORKED TO GENERATE AWARENESS AND INCREASE DONOR AUTHORIZATIONS IN MISSISSIPPI'S DONOR REGISTRY THROUGH THE MS DEPARTMENT OF PUBLIC SAFETY AND REGISTERME.ORG. DURING 2022, THERE WERE OVER 57,000 NEW REGISTERED DONORS THAT JOINED THE DONOR REGISTRY.IN 2022, THE MISSISSIPPI ORGAN RECOVERY AGENCY (MORA) UTILIZED STAFF, RESOURCES, AND THE PERSON POWER OF 388 VOLUNTEERS THAT PUT IN 112 HOURS TO PROMOTE ORGAN, EYE, AND TISSUE DONATION AWARENESS THROUGHOUT MORA'S DESIGNATED SERVICE REGION.IN 2022, MORA'S PUBLIC EDUCATION EMPHASIS INCLUDED:- DONATION AWARENESS TO THE GENERAL PUBLIC THROUGH BUT NOT LIMITED TO EDUCATIONAL FACILITIES, ADVERTISING, COMMUNITY EVENTS, SPEAKING ENGAGEMENTS, PROMOTIONAL EVENTS, RECOGNITION CEREMONIES AND OUTREACH THROUGH THE FAITH COMMUNITIES. 2022 MEDIA AND SPECIALTY ADVERTISING PROMOTING DONATION AWARENESS AND ENCOURAGING REGISTRATIONS AT WWW.MSORA.ORG & WWW.REGISTERME.ORG INCLUDED:- MORA MONTHLY NEWSLETTER EMAILED TO REGISTERED DONORS, HOSPITAL STAFF, MEDICAL PROFESSIONALS, DONATION ADVOCATES AND THE GENERAL PUBLIC.- INTEGRATED USE OF SOCIAL AND MOBILE MEDIA MARKETING INCLUDING FACEBOOK, TWITTER, INSTAGRAM AND YOUTUBE TO PROMOTE DONOR AWARENESS EVENTS AND ENCOURAGE DONOR REGISTRATIONS. INCREASED OUR INSTAGRAM FOLLOWING BY 177.8%.- A MAJOR CAMPAIGN ACROSS MULTIPLE AVENUES OF MEDIA TARGETING AWARENESS IN THE AFRICAN AMERICAN COMMUNITY IN CENTRAL MS.- PRESS RELEASES AND PUBLIC SERVICE DONATION AWARENESS INFORMATION SENT TO MEDIA IN THE STATE. - REGISTERME.ORG DONOR REGISTRY INFORMATION PROMOTED VIA STATEWIDE MEDIA OUTLETS.- PAID RADIO, TELEVISION, ON-LINE AND PRINT ADVERTISING COMBINED WITH IN-KIND ADVERTISING. - MISSISSIPPI'S GOVERNOR SIGNED SB 2505 INTO LEGISLATION ON APRIL 18, 2022 THAT ADDED THE ORGAN, EYE, AND TISSUE DONATION QUESTION TO THE ONLINE MISSISSIPPI HUNTING & FISHING LICENSE APPLICATION. FROM JULY 1ST TO DECEMBER 31ST, OVER 40,000 PEOPLE SAID "YES" TO DONATION.- MORA PARTICIPATED IN MULTIPLE EVENTS THROUGHOUT THE COURSE OF THE YEAR TO GIVE BACK TO OUR LOCAL COMMUNITIES. SOME OF THE EVENTS INCLUDED RED BEANS AND RICE COOK-OFF, CHILI COOK-OFF IN FLOWOOD AND SERVING AT STEWPOT. 2022 EDUCATION AND EVENTS PROMOTING DONATION AWARENESS AND ENCOURAGING REGISTRATION IN REGISTERME.ORG INCLUDED:- DONOR AWARENESS AND DONOR REGISTRY MATERIALS DISTRIBUTED AT HEALTH FAIRS, SCHOOLS, CONFERENCES, COMMUNITY, AND WORKPLACE PARTNERSHIP EVENTS.- DONOR EDUCATION CURRICULUM TAUGHT IN HEALTH SCIENCE, SCIENCE, AND DRIVER'S ED CLASSES WITHIN THE MORA SERVICE AREA. DURING THE 2021-2022 SCHOOL YEAR, 7505 STUDENTS WERE REACHED IN 92 SCHOOL VISITS. ANOTHER 7,000+ REACHED AT EVENTS GEARED TOWARD CAREER OPPORTUNITIES.- CONTINUED DONOR AWARENESS INITIATIVES TARGETING DPS LEADERSHIP AND STAFF AT DPS TESTING LOCATIONS. ONE DONATE LIFE MS STATE TEAM MEETING WITH MID-SOUTH TRANSPLANT FOUNDATION & MISSISSIPPI DPS.NATIONAL DONATE LIFE MONTH (NDLM) ACTIVITIES DURING APRIL 2022 INCLUDED:- HOSTING A FLAG RAISING CEREMONY AT THE MORA HEADQUARTERS TO KICK OFF NATIONAL DONATE LIFE MONTH.- DONATE LIFE FLAG RAISING CEREMONIES AT HOSPITALS IN RECOGNITION OF SPECIAL DATES AND IN HONOR OF LIFE SAVING ORGAN AND TISSUE DONATIONS.- THE GOVERNOR'S MANSION WAS LIT UP FOR BLUE & GREEN DAY.- RACING FOR DONATION 8K & 5K RACE.MAJOR EVENTS HOSTED BY MORA INCLUDED: - HERO 100 BIKE RIDE WAS HELD ON MARCH 5, 2022 TO RAISE AWARENESS ON THE MS COAST FOR ORGAN, EYE, AND TISSUE DONATION.- 9TH ANNUAL SPERO AWARDS PROGRAM WAS HELD TO RECOGNIZE HOSPITAL PARTNERS, MEDICAL PERSONNEL, DONOR ADVOCATES, AND CORPORATE PARTNERS THAT HELP TO PROMOTE NEED FOR ORGAN, EYE, AND TISSUE DONATION.- 2022 DONOR FAMILY RECOGNITION CEREMONIES IN HATTIESBURG, BILOXI, FLOWOOD, AND TUPELO THAT FEATURED HANDMADE ORNAMENTS AND PHOTOS HONORING THEIR LOVED ONES.- MAN UP AND DONATE (MUD) IS AN EVENT FOCUSED ON MEN'S HEALTH AND THE NEED FOR MEN, SPECIFICALLY AFRICAN-AMERICAN MALES, TO REGISTER TO BE DONORS. 16803146 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X WAULINE CARTER 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 JOSEPH BLACKSTON MD SECRETARY/TREASURER 1.00 X X 0 0 0 MICHAEL BOOKER DIRECTOR 1.00 X 0 0 0 MYRNA ALEXANDER NICKENS MD DIRECTOR 1.00 X 0 0 0 RITA WRAY DIRECTOR 1.00 X 0 0 0 SHIRLEY SCHLESSINGER MD CHAIRPERSON/MEDICAL DIRECT 8.00 X X 20084 0 1004 KEVIN STUMP PRESIDENT/CEO 40.00 X 267283 0 51125 RUSSELL TOUCHET CHIEF BUSINESS OFFICER 40.00 X 257472 0 50986 CARRIE DEESE DIRECTOR OF FAMILY SERVICE 40.00 X 116710 0 18957 JACK PORTER DIRECTOR OF COMMUNICATION 40.00 X 110667 0 27982 THOMAS MOLONY DIRECTOR OF ORGAN RECOVERY 40.00 X 134469 0 37540 WAULINE CARTER DIRECTOR OF FINANCE 40.00 X 128117 0 20419 MARK COOK DIRECTOR OF HUMAN RESOURCES 40.00 X 110683 0 30017 JEFFREY T GRAHAM FORMER ORGAN PLACEMENT COORDINATOR 40.00 X 106113 0 19721 ASHLEY E MOORE WILLOUGHBY DIRECTOR OF QUALITY 40.00 X 112739 0 23477 WILLIAMS STOKES DIRECTOR OF TISSUE 40.00 X 101099 0 25456 CHAD WILES CLINICAL FACILITY MANAGER 40.00 X 106867 0 25651 1572303 0 332335 11 0 1 0 UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 NORTH STATE STREET JACKSON MS 39206 500853 THE BLOOD CENTER PO BOX 123776 DALLAS TX 753121326 255249 TSO AVIATION CONSULTANTS LLC 22110 NOLAN ROAD COVINGTON LA 70435 212714 NATIONAL KIDNEY REGISTRY PO BOX 732491 DALLAS TX 753732491 105327 4 32613 342159 374772 ORGAN/TISSUE PROCUREMENT REVENUE 621991 21482948 21482948 21482948 128072 128072 6751662 6627058 124604 124604 124604 11176 32613 11176 0 22110396 21482948 0 252676 624242 453521 170721 5586058 4049367 1524316 12375 463539 332181 131358 1078685 772585 305190 910 431364 326426 103991 947 40343 40343 16926 16926 39000 39000 1233095 348639 884456 154119 111970 42149 256799 215154 41645 126053 91579 34474 287799 209090 78709 302223 219570 82653 DIRECT PROCUREMENT COST 9548438 9548438 PUBLIC EDUCATION 119033 119033 STAFF EDUCATION 48518 5593 42925 20356234 16803146 3538856 14232 2792625 2470605 866661 905703 2305390 3976577 268936 280855 10054346 2911765 7287108 7142581 6485632 6617879 50 53185 20006402 21447385 2006269 2555346 3243332 3083370 0 53185 5249601 5691901 X 14724272 15722955 32529 32529 14756801 15755484 20006402 21447385 1754162 -755479 0 X X 0 1 X 1 0 X 94646 140826 68425 1178487 385948 1868332 14027902 14410761 15352087 19568772 21482948 84842470 14122548 14551587 15420512 20747259 21868896 86710802 0 0 0 86710802 44483 75736 40143 83265 128072 371699 44483 75736 40143 83265 128072 371699 43051 43051 14210082 14627323 15460655 20830524 21996968 87125552 0.99520 0.98510 0.00430 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 39000 0 0 39000 0 PART II-B, LINE 1: A CONSULTING GROUP IS HIRED AS THE PUBLIC POLICY ADVISORY GROUP FOR THE MISSISSIPPI ORGAN RECOVERY AGENCY. ON A DAILY BASIS, THE LOBBYIST MONITORS THE ACTIVITIES OF THE STATE LEGISLATURE DURING REGULAR OR SPECIAL SESSIONS WORKING TO ENSURE NO LEGISLATION IS PASSED THAT WOULD NEGATIVELY IMPACT ORGAN, EYE AND TISSUE DONATION AND WORKS TO PASS LEGISLATION THAT IS SUPPORTIVE OF THE EFFORTS TO SAVE LIVES. THE LOBBYIST IS ALSO THE LIAISON FOR MORA WITH MISSISSIPPI'S NATIONAL SENATORS AND CONGRESSMEN. 2573791 2573791 5480970 1300387 4180583 218435 181229 37206 1630605 1376562 254043 150545 53587 96958 7142581 MAGNOLIA ADVISORS LLC 5611505 C RECEIVABLE FROM MEDICARE 1006374 C 6617879 LEASE LIABILITY 53185 53185 21366093 -755479 11176 -744303 22110396 0 22110396 20367410 11176 11176 20356234 0 20356234 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,176. DONATE LIFE RACE 10796 6211 4585 4585 2022 HERO 100 15521 8930 6591 6591 1 17472 17472 43789 32613 11176 11176 11176 0 1 0 0 0 0 0 0 0 1 0 KEVIN STUMP PRESIDENT/CEO 267283 0 0 0 0 0 9705 0 41420 0 318408 0 0 0 RUSSELL TOUCHET CHIEF BUSINESS OFFICER 257472 0 0 0 0 0 10149 0 40837 0 308458 0 0 0 THOMAS MOLONY DIRECTOR OF ORGAN RECOVERY 134469 0 0 0 0 0 5687 0 31853 0 172009 0 0 0 PART I, LINE 7 INDIVIDUALS IN KEY LEADERSHIP POSITIONS MAY RECEIVE GOALS-BASED PERFORMANCE BONUSES BASED ON MEASURES ESTABLISHED BY THE ASSOCIATION OF ORGAN PROCUREMENT. THE MEASURES INCLUDE THE FOLLOWING AREAS: PEOPLE, SERVICE, GROWTH, FINANCE, AND QUALITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED AND ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND CLEARED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY A CORPORATE COMPLIANCE OFFICER AS PART OF HIS/HER REVIEW OF CORPORATE COMPLIANCE POLICIES. THE ORGANIZATION ALSO HAS AN ANONYMOUS HOTLINE NUMBER WHERE INCIDENTS CAN BE REPORTED. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS CONDUCTS BI-ANNUAL REPORTS AND SURVEYS ON COMPENSATION OF KEY EMPLOYEES. THE BOARD CHAIRMAN REVIEWS COMPENSATION OF KEY EMPLOYEES EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C AN AUDIT IS PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.