2019-11-15T11:53:17-06:00 2018-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2018-01-01 721110932 LOUISIANA ORGAN PROCUREMENT AGENCY LOUI 5048373355 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 KELLY RANUM CEO 5048373355 2019-11-15 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2019-11-15 10:37:26 CS P EDFA8EA30150674BB88F3D4299D3D4CDF569F302 EFF7B1DB2E6AD846178D65FEA5945FEB0C916A63 2018 2020-04-17 16:48:07Z KELLY RANUM 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 30929985 0 X WWW.LOPA.ORG X 1987 LA OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. 10 5 184 250 0 0 138062 161842 28005322 28345243 496091 444146 23585 89696 28663060 29040927 0 0 0 0 11994911 15427916 0 0 0 14524622 14455342 26519533 29883258 2143527 -842331 29038202 37181553 13238422 22379265 15799780 14802288 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 22333256 25506551 DURING 2018, LOPA RECOVERED VARIOUS HUMAN ORGANS FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: KIDNEYS-256, HEARTS-65, LIVERS-171, PANCREAS-30, LUNGS-38, SMALL BOWEL-2. 4998268 2751695 DURING 2018, LOPA RECOVERED VARIOUS HUMAN TISSUES FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: HEART VALVES-110, SAPHENOUS VEINS-63, BONE-306, SOFT TISSUE- SKIN-94. 86997 DURING 2018, LOPA RECOVERED NONVIABLE ORGANS FOR RESEARCH. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: TISSUE/ORGAN RESEARCH-105. 27331524 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 39 0 1 184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X X KYLE HAGAN CHIEF OPERATING OFFICER 5048373355 68190 HIGHWAY 190 SERVICE ROAD COVINGTON LA 70433 DANIEL FREY MD BOARD MEMBER 1.00 X 0 0 0 HOSEIN SHOKOUH-AMIRI MD BOARD MEMBER 1.00 X 0 0 0 MARY KILLACKY MD BOARD MEMBER 1.00 X 0 0 0 SCOTT PERILLOUX 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 ARI COHEN MD PRESIDENT 1.00 X X 0 0 0 CHIP PORTER TREASURER 1.00 X X 0 0 0 NELSON HELLWIG SECRETARY 1.00 X X 0 0 0 TREVOR FROM MD VICE PRESIDENT 1.00 X X 0 0 0 KELLY RANUM CHIEF EXECUTIVE OFFICER 40.00 X 307463 0 36892 KYLE HAGAN CHIEF OPERATING OFFICER 40.00 X 167147 0 29460 MAXWELL BOUDREAUX CHIEF CLINICAL OFFICER 40.00 X 140867 0 22395 CHRISSY HAGAN CHIEF ADMINISTRATIVE OFFIC 40.00 X 141376 0 8288 CHAD FUSILIER RECOVERY COORDINATOR II 40.00 X 102913 0 26544 TIFFANY HAYDEL DIRECTOR OF CLINICAL SERVICES 40.00 X 103703 0 19575 KIRSTEN HEINTZ DIRECTOR OF COMMUNICATIONS 40.00 X 102351 0 13152 MAX PRATHER DIRECTOR OF IT 40.00 X 106028 0 13250 1171848 0 169556 8 0 1 0 FLIGHTLINE FIRST LLC 6101 G BELLANCA STREET NEW ORLEANS LA 70216 AIR TRAVEL 802470 ASSOCIATED OFFICE SYSTEMS 400 POYDRAS ST NEW ORLEANS LA 70130 OFFICE DESIGN 786903 MCKESSON GENERAL MEDICAL CORP PO BOX 933027 ATLANTA GA 31193 MEDICAL 765511 UNIVERSITY MEDICAL CENTER MANAGEMENT -LA PO BOX 919133 DALLAS TX 75391 MEDICAL 692662 SIEMENS MEDICAL SOLUTIONS 40 LIBERTY BLVD MALVERN PA 19355 MEDICAL 411038 35 161842 161842 ORGAN ACQUISITION 900099 25506551 25506551 TISSUE SERVICES 900099 2751695 2751695 ORGAN RESEARCH 900099 86997 86997 28345243 33247 33247 250293 2000000 143696 1695698 106597 304302 410899 410899 110109 49664 60445 60445 MISCELLANEOUS 999999 29251 29251 29251 29040927 28374494 0 504591 540962 338340 202622 10743374 10427348 316026 523098 499848 23250 2762648 2431130 331518 857834 819458 38376 5854 5854 333050 333050 201239 200586 653 108160 95181 12979 897395 791492 105903 231358 226200 5158 777305 171006 606299 322437 285245 37192 439643 386886 52757 ORGAN PROCUREMENT 6942724 6942724 EQUIPMENT RENTAL AND MA 1818321 1521990 296331 TISSUE PROCUREMENT 869389 869389 EDUCATION 426841 395450 31391 1081626 929251 152375 29883258 27331524 2551734 0 2254993 599841 6394811 6464945 573530 2317190 189964 189965 111224 181889 29166566 2455774 18523937 26710792 977244 704432 12499 12499 29038202 37181553 4131431 6198819 9106991 16180446 13238422 22379265 X 15799780 14802288 15799780 14802288 29038202 37181553 -842331 -155161 0 X X 0 0 0 X 69267 64013 1280886 138062 161842 1714070 21553938 25526349 26215176 28005322 28345243 129646028 21623205 25590362 27496062 28143384 28507085 131360098 0 0 0 131360098 106074 92129 124296 37476 33247 393222 106074 92129 124296 37476 33247 393222 415 29251 29666 21729694 25682491 27620358 28180860 28569583 131782986 0.99680 0.99610 0.00300 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4061383 4061383 21800718 287289 21513429 135065 75445 59620 3114218 2037858 1076360 55182 55182 0 26710792 X 28879912 -155161 -155161 29035073 5854 5854 29040927 29877404 0 29877404 5854 5854 29883258 PART X, LINE 2: 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. TRIAL RUN FOR LIFE 23015 23015 9013 RABALAIS RUN 22117 22117 9227 4 64977 64977 31421 110109 110109 49661 49661 60448 X X 0 0 0 0 0 0 0 0 0 KELLY RANUM CHIEF EXECUTIVE OFFICER 286836 0 11027 0 9600 0 15380 0 21512 0 344355 0 0 0 KYLE HAGAN CHIEF OPERATING OFFICER 160955 0 6192 0 0 0 8366 0 21094 0 196607 0 0 0 MAXWELL BOUDREAUX CHIEF CLINICAL OFFICER 135555 0 5312 0 0 0 7180 0 15215 0 163262 0 0 0 CHRISSY HAGAN WIFE OF CURRENT CHIEF OPERATING OFFICER 141376 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 FORM 990, PART VI, SECTION A, LINE 1 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 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. 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 EXECUTIVE DIRECTOR'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. 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 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.