Louisiana Organ Procurement Agency
- Assets
- $48.4m
- Revenue
- $41.3m
- Investments
- $0.0
- Employees
- 215
- Location
- Covington, LA
- Founding
- 06/1989
- Data as of
- 12/2021
- EIN
- 72-1110932
Organization Overview
Louisiana Organ Procurement Agency is located in Covington, LA. The organization was established in 1989. According to its NTEE Classification (G44) the organization is classified as: Kidney Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Louisiana Organ Procurement Agency employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Louisiana Organ Procurement Agency is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Louisiana Organ Procurement Agency generated $41.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $34.1m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, LOPA RECOVERED VARIOUS HUMAN ORGANS FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: KIDNEYS-363, HEARTS-88, LIVERS-203, PANCREAS-27, LUNGS-43, SMALL BOWEL-2.
DURING 2021, LOPA RECOVERED VARIOUS HUMAN TISSUES FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: HEART VALVES-141, SAPHENOUS VEINS-106, BONE-377, SOFT TISSUE-SKIN-272.
DURING 2021, LOPA RECOVERED NONVIABLE ORGANS FOR RESEARCH. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: TISSUE/ORGAN RESEARCH.
DURING 2021, LOPA ASSISTED REGIONAL EYE BANKS WITH DONOR FACILIATATION AND EYE PROCUREMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Ranum Chief Executive Officer | Officer | 40 | $342,946 |
Kyle Hagan Chief Operating Officer | Officer | 40 | $194,400 |
Chrissy Hagan Chief Administrative Offic | Officer | 40 | $172,904 |
Maxwell Boudreaux Chief Clinical Officer | Officer | 40 | $162,000 |
Daniel Frey MD Board Member | Trustee | 30 | $127,650 |
Max Prather Chief Information Officer | 40 | $127,523 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckesson General Medical Corp Medical | 12/30/21 | $841,629 |
Ellsworth Corporation Medical | 12/30/21 | $562,928 |
Nationwide Organ Recovery Transport Alli Medical | 12/30/21 | $897,486 |
Our Lady Of The Lake Medical | 12/30/21 | $505,703 |
Acadian Ambulance Of New Orleans Llc Transport | 12/30/21 | $575,172 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,164,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,784 |
| Noncash contributions included in lines 1a–1f | $75,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,240,537 |
| Total Program Service Revenue | $38,613,294 |
| Investment income | $52,612 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,922 |
| Net Gain/Loss on Asset Sales | -$2,795 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,303,377 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $582,462 |
| Compensation of current officers, directors, key employees. | $232,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,959,836 |
| Pension plan accruals and contributions | $617,747 |
| Other employee benefits | $3,035,234 |
| Payroll taxes | $1,006,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $123,516 |
| Fees for services: Accounting | $42,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $273,245 |
| Advertising and promotion | $204,087 |
| Office expenses | $184,477 |
| Information technology | $894,764 |
| Royalties | $0 |
| Occupancy | $704,300 |
| Travel | $190,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $680,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $788,899 |
| Insurance | $611,779 |
| All other expenses | $618,385 |
| Total functional expenses | $34,142,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,161,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,425,822 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $820,881 |
| Inventories for sale or use | $562,144 |
| Prepaid expenses and deferred charges | $498,898 |
| Net Land, buildings, and equipment | $25,169,063 |
| Investments—publicly traded securities | $1,771,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $48,409,552 |
| Accounts payable and accrued expenses | $4,314,474 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,826,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,141,234 |
| Net assets without donor restrictions | $28,268,318 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,409,552 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Louisiana Organ Procurement Agency has recieved totaling $1,604.
| Awarding Organization | Amount |
|---|---|
Van Der Linden Family Foundation Metairie, LA PURPOSE: TO EFFECT EXEMPT PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $604 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Organ Procurement Agency Covington, LA | $48,409,552 | $41,303,377 |
Bower Foundation Ridgeland, MS | $125,695,872 | $14,332,617 |
National Kidney Foundation New Orleans, LA | $1,041,442 | $493,858 |
Mississippi Kidney Foundation Inc Jackson, MS | $473,069 | $140,022 |
Kidney Academy Inc Dallas, TX | $121,044 | $0 |
Global Kidney Foundation Richmond, TX | $3,075 | $0 |
South Plains Kidney Foundation Lubbock, TX | $394,634 | $42,433 |
Coastal Bend Kidney Foundation Inc Corpus Christi, TX | $47,088 | $67,467 |
Amigo Kidney Foundation El Paso, TX | $151,499 | $0 |
North Mississippi Kidney Foundation Inc Aberdeen, MS | $34,107 | $0 |