2014-11-17T16:26:19-06:00 2013-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 700054958 990 2013-01-01 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 2014-11-13 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2013 2015-11-30 17:44:51Z KYLE B HAGAN 4441 NORTH I-10 SERVICE ROAD METAIRIE LA 70006 20142801 0 X WWW.LOPA.ORG X 1987 LA OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. 9 6 154 250 0 0 213995 66331 20123609 18610521 57673 159915 212178 173476 20607455 19010243 0 0 0 0 9019576 8842058 0 0 0 11359667 10213952 20379243 19056010 228212 -45767 14231660 14296247 3086863 3008387 11144797 11287860 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 12530935 16329363 DURING 2013, LOPA RECOVERED VARIOUS HUMAN ORGANS FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: KIDNEYS-193, HEARTS-55, LIVERS-146, PANCREAS-29, LUNGS-38, SMALL BOWEL-2. 1872439 2255808 DURING 2013, LOPA RECOVERED VARIOUS HUMAN TISSUES FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: HEART VALVES-68, SAPHENOUS VEINS-35, BONE-306, SOFT TISSUE - SKIN -69. 25350 DURING 2013, LOPA RECOVERED NONVIABLE ORGANS FOR RESEARCH. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: TISSUE/ORGAN RESEARCH - 8. 14403374 1 1 0 1 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 34 0 1 154 1 0 0 0 0 0 0 0 0 0 0 X 9 6 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 3501 N CAUSEWAY BLVD STE 940 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 BRENT ALPER 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 KELLY RANUM CHIEF EXECUTIVE OFFICER 40.00 X 246205 0 30466 KYLE HAGAN CHIEF OPERATING OFFICER 40.00 X 122340 0 26126 MAXWELL BOUDREAUX CHIEF CLINICAL OFFICER 40.00 X 100968 0 13139 469513 0 69731 3 0 1 0 BLUE CROSS BLUE SHIELD PO BOX 261798 BATON ROUGE LA 70826 MEDICAL INSURANCE 1378146 BAYOU JETS 922 HWY 81E SUITE 333 MCDONOUGH GA 30258 AIR TRAVEL 585437 LAFAYETTE GENERAL MEDICAL CENTER 121 AUDUBON LAFAYETTE LA 70505 MEDICAL 464675 OUR LADY OF THE LAKE PO BOX 14790 BATON ROUGE LA 70898 MEDICAL 448392 FLIGHTLINE FIRST LLC 6101 G BELLANCA STREET NEW ORLEANS LA 70216 AIR TRAVEL 406949 28 66331 66331 ORGAN ACQUISITION 900099 16329363 16329363 TISSUE SERVICES 900099 2255808 2255808 ORGAN RESEARCH 900099 25350 25350 18610521 84196 84196 1125212 18760 1068253 0 56959 18760 75719 75719 207062 64305 142757 142757 MISCELLANEOUS INCOME 900099 30719 30719 30719 19010243 18610521 0 333391 425136 265474 159662 7477339 5678871 1798468 327404 200687 126717 612179 478530 133649 15817 15817 138519 11500 127019 140762 140762 79383 1155 78228 275279 275279 640909 146028 494881 150065 120419 29646 259735 213854 45881 202349 9321 193028 2257501 1243608 1013893 DIRECT ORGAN PROCUREMEN 4886722 4886722 DIRECT TISSUE PROCUREME 878017 878017 EQUIPMENT RENTAL AND MA 94359 94359 PROFESSIONAL MEMBERSHIP 68597 51033 17564 125938 77393 48545 19056010 14403374 4652636 0 2072126 1008401 968096 758718 5021503 6208665 208193 189327 182015 43170 5642063 2481211 3163990 3160852 2603238 2914615 12499 12499 14231660 14296247 3086863 3008387 3086863 3008387 X 11144797 11287860 11144797 11287860 14231660 14296247 -45767 188830 0 X X 0 1 X 1 0 X 27834 36622 49595 213995 66331 394377 16834733 17758832 17449103 20280039 18817583 91140290 16862567 17795454 17498698 20494034 18883914 91534667 0 0 0 91534667 59464 26960 38903 60157 84196 269680 59464 26960 38903 60157 84196 269680 1550 5656 3248 131228 30719 172401 16923581 17828070 17540849 20685419 18998829 91976748 0.99520 0.99560 0.00290 0.00270 X PART III, SECTION B LINE 12: 2009: MISCELLANEOUS INCOME OF $1,550 2010: MISCELLANEOUS INCOME OF $5,656 2011: MISCELLANEOUS INCOME OF $3,248 2012: REIMBURSEMENT INCOME OF $131,228 2013: MISCELLANEOUS INCOME OF $30,719 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1000000 1000000 1500000 100000 100000 250000 250000 375000 591797 591797 2076496 426443 1650053 555911 142439 413472 1983285 1863715 119570 434574 48614 385960 3160852 X 19183256 188830 188830 18994426 15817 15817 19010243 19040193 0 19040193 15817 15817 19056010 PART X, LINE 2: IN 2009, THE AGENCY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE AGENCY'S INCOME TAX RETURNS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE AGENCY. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE AGENCY FILES INCOME TAX RETURNS IN THE FEDERAL AND LOUISIANA STATE JURISDICTIONS. NONE OF THE RETURNS ARE CURRENTLY UNDER EXAMINATION BY SUCH JURISDICTIONS. THE AGENCY'S OPEN AUDIT PERIODS ARE 2010 - 2012. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS IN 2013 AND 2012 THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOLF FORE LIFE 71107 71107 20855 CALIENTE 5K RUN 35685 35685 8666 4 100270 100270 34784 207062 207062 64305 64305 142757 X X 0 0 0 0 0 0 0 0 0 KELLY RANUM CHIEF EXECUTIVE OFFICER 234000 0 2500 0 9705 0 9945 0 20521 0 276671 0 0 0 CHRISSY HAGAN WIFE OF CURRENT CHIEF OPERATING OFFICER 94519 COMPENSATION FOR HER ROLE AS CHEIF ADMINISTRATIVE OFFICER. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE AND IT WAS FOLLOWED DURING THE HIRING PROCESS AS WELL AS 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. 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.