2016-11-15T10:55:41-06:00 2015-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2015-01-01 721110932 LOUISIANA ORGAN PROCUREMENT AGENCY LOUI 5048373355 3545 N I-10 SERVICE ROAD SUITE 300 METAIRIE LA 70002 KYLE B HAGAN CHIEF OPERATING OFFICER 5048373355 2016-11-15 1 JOHN S WILES CPA P01222673 5048355522 2015 2017-02-10 21:41:12Z KYLE B HAGAN 4441 NORTH I-10 SERVICE ROAD METAIRIE LA 70006 26987880 0 X WWW.LOPA.ORG X 1987 LA OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. 10 5 168 250 0 0 69267 64013 21355879 25454660 106882 333447 127212 71689 21659240 25923809 0 0 0 0 9553156 10673776 0 0 0 11617082 13935212 21170238 24608988 489002 1314821 17044373 17577580 4971976 4495891 12072397 13081689 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 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 15185365 22400511 DURING 2015, LOPA RECOVERED VARIOUS HUMAN ORGANS FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: KIDNEYS-259, HEARTS-59, LIVERS-168, PANCREAS-38, LUNGS-47, SMALL BOWEL-3. 2892449 3000890 DURING 2015, LOPA RECOVERED VARIOUS HUMAN TISSUES FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: HEART VALVES-104, SAPHENOUS VEINS-32, BONE-368, SOFT TISSUE - SKIN -39. 53259 DURING 2015, LOPA RECOVERED NONVIABLE ORGANS FOR RESEARCH. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: TISSUE/ORGAN RESEARCH - 19. 18077814 1 0 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 27 0 1 168 1 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 3545 N I-10 SERVICE ROAD SUITE 300 METAIRIE LA 70002 DANIEL FREY 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 JANICE KISHNER SECRETARY 1.00 X X 0 0 0 ROBERT MCMILLEN MD BOARD MEMBER 1.00 X 0 0 0 TREVOR FROM MD VICE PRESIDENT 1.00 X X 0 0 0 DAVID PUCKETT BOARD MEMBER 1.00 X 0 0 0 SCOTT PERILLOUX BOARD MEMBER 1.00 X 0 0 0 MARY KILLACKY MD BOARD MEMBER 1.00 X 0 0 0 PHIL BOUDREAUX MD BOARD MEMBER 1.00 X 0 0 0 KELLY RANUM CHIEF EXECUTIVE OFFICER 40.00 X 274642 0 34971 KYLE HAGAN CHIEF OPERATING OFFICER 40.00 X 140435 0 28306 MAXWELL BOUDREAUX CHIEF CLINICAL OFFICER 40.00 X 117127 0 20531 CHRISSY HAGAN CHIEF ADMINISTRATIVE OFFIC 40.00 X 112415 0 8522 644619 0 92330 4 0 1 0 BLUE CROSS BLUE SHIELD PO BOX 261798 BATON ROUGE LA 70826 MEDICAL INSURANCE 2059378 FLIGHTLINE FIRST LLC 6101 G BELLANCA STREET NEW ORLEANS LA 70216 AIR TRAVEL 1376010 OCHSNER TRANSPLANT CLINIC PO BOX 54851 NEW ORLEANS LA 70154 MEDICAL 509500 OUR LADY OF THE LAKE PO BOX 14790 BATON ROUGE LA 70898 MEDICAL 467889 ORGAN RECOVERY SYSTEMS INC 8672 SOLUTION CENTER CHICAGO IL 60677 MEDICAL 406381 30 64013 64013 ORGAN ACQUISITION 900099 22400511 22400511 TISSUE SERVICES 900099 3000890 3000890 ORGAN RESEARCH 900099 53259 53259 25454660 92129 92129 1251988 1010670 241318 241318 241318 125090 53401 71689 71689 25923809 25454660 0 405136 478277 298775 179502 9086339 6662900 2423439 373077 223712 149365 736083 565793 170290 16270 16270 848980 848980 232800 232800 100915 1944 98971 505444 505444 429381 70848 358533 219734 183889 35845 384470 261408 123062 197467 15817 181650 2819710 1652790 1166920 DIRECT ORGAN PROCUREMEN 6371357 6371357 DIRECT TISSUE PROCUREME 1309541 1309541 EQUIPMENT RENTAL AND MA 142564 142564 MEMORIAL SERVICES 129896 129896 226683 96344 130339 24608988 18077814 6531174 0 361615 747153 1411792 1916292 6779894 7349903 351738 218898 187295 75776 77062 7525372 2716430 4886554 4808942 3297345 2106696 12499 32499 17044373 17577580 3715435 3296118 1256541 1199773 4971976 4495891 X 12072397 13081689 12072397 13081689 17044373 17577580 1314821 -305529 0 X X 0 1 X 1 0 X 49595 213995 66331 69267 64013 463201 17449103 20280039 18817583 21553938 25526349 103627012 17498698 20494034 18883914 21623205 25590362 104090213 0 0 0 104090213 38903 60157 84196 106074 92129 381459 38903 60157 84196 106074 92129 381459 3248 131228 30719 415 165610 17540849 20685419 18998829 21729694 25682491 104637282 0.99480 0.99500 0.00360 0.00330 X 1366797 1366797 3331943 591946 2739997 588819 195480 393339 2158355 1858618 299737 79458 70386 9072 4808942 X 25602010 -305529 -305529 25907539 16270 16270 25923809 24592718 0 24592718 16270 16270 24608988 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. GOLF FORE LIFE 44260 44260 24340 RYAN'S RUN FOR LIFE 29693 29693 9074 3 51137 51137 19987 125090 125090 53401 53401 71689 X X 0 0 0 0 0 0 0 0 0 KELLY RANUM CHIEF EXECUTIVE OFFICER 255034 0 10008 0 9600 0 13250 0 21721 0 309613 0 0 0 KYLE HAGAN CHIEF OPERATING OFFICER 135043 0 5392 0 0 0 7020 0 21286 0 168741 0 0 0 CHRISSY HAGAN WIFE OF CURRENT CHIEF OPERATING OFFICER 112415 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 THREE 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. ONE BOARD MEMBER IS MARRIED TO AN EMPLOYEE OF THE AGENCY AND THUS DEEMED A NON-INDEPENDENT BOARD MEMBER. 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 INCLUDE THREE TRANSPLANT SURGEONS AND ONE NEPHROLOGIST, 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 11 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.