Louisiana Organ Procurement Agency
- Assets
- $50.8m
- Revenue
- $43.4m
- Investments
- $0.0
- Employees
- 258
- Location
- Covington, LA
- Founding
- 06/1989
- Data as of
- 12/2022
- 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 12/2022, Louisiana Organ Procurement Agency employed 258 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 12/2022, Louisiana Organ Procurement Agency generated $43.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $40.4m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 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
2022
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 2022, LOPA RECOVERED VARIOUS HUMAN ORGANS FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: KIDNEYS-381, HEARTS-70, LIVERS-192, PANCREAS-25, LUNGS-57, SMALL BOWEL-1.
DURING 2022, LOPA ASSISTED REGIONAL EYE BANKS WITH DONOR FACILIATATION AND EYE PROCUREMENT.
DURING 2022, LOPA RECOVERED VARIOUS HUMAN TISSUES FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: HEART VALVES-185, SAPHENOUS VEINS-166, BONE-495, SOFT TISSUE-SKIN-183.
DURING 2022, LOPA RECOVERED NONVIABLE ORGANS FOR RESEARCH. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: TISSUE/ORGAN RESEARCH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Frey MD Board Member | Trustee | 30 | $57,144 |
Hosein Shokouh-Amiri MD Board Member | Trustee | 1 | $0 |
Hoonbae Jeon MD Board Member | Trustee | 1 | $0 |
David Puckett Board Member | Trustee | 1 | $0 |
Phil Boudreaux MD Board Member | Trustee | 1 | $0 |
Brittany Elliser Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nationwide Organ Recovery Transport Alli Medical | 12/30/22 | $1,503,627 |
Mckesson General Medical Corp Medical | 12/30/22 | $910,711 |
Acadian Ambulance Of New Orleans Llc Transport | 12/30/22 | $791,763 |
The Blood Center Medical | 12/30/22 | $458,436 |
Our Lady Of The Lake Medical | 12/30/22 | $434,933 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,374 |
| Total Program Service Revenue | $43,207,086 |
| Investment income | $73,010 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,227 |
| Net Gain/Loss on Asset Sales | -$22,121 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,382,822 |
| 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. | $671,837 |
| Compensation of current officers, directors, key employees. | $268,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,896,853 |
| Pension plan accruals and contributions | $692,906 |
| Other employee benefits | $3,565,559 |
| Payroll taxes | $1,243,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,418 |
| Fees for services: Accounting | $44,420 |
| Fees for services: Lobbying | $8,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $522,827 |
| Advertising and promotion | $298,133 |
| Office expenses | $277,250 |
| Information technology | $1,071,878 |
| Royalties | $0 |
| Occupancy | $820,855 |
| Travel | $311,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $594,072 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $843,153 |
| Insurance | $751,101 |
| All other expenses | $798,805 |
| Total functional expenses | $40,383,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,460,232 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,453,671 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,420,932 |
| Inventories for sale or use | $549,709 |
| Prepaid expenses and deferred charges | $428,064 |
| Net Land, buildings, and equipment | $24,839,877 |
| Investments—publicly traded securities | $1,520,216 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,088 |
| Total assets | $50,807,789 |
| Accounts payable and accrued expenses | $4,273,582 |
| Grants payable | $0 |
| Deferred revenue | $350 |
| 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 | $15,405,674 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $137,157 |
| Total liabilities | $19,816,763 |
| Net assets without donor restrictions | $30,991,026 |
| 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 | $50,807,789 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Organ Procurement Agency Covington, LA | $50,807,789 | $43,382,822 |
Bower Foundation Ridgeland, MS | $113,197,337 | $2,618,167 |
National Kidney Foundation New Orleans, LA | $1,268,771 | $624,312 |
Mississippi Kidney Foundation Inc Jackson, MS | $468,165 | $158,715 |
Global Kidney Foundation Richmond, TX | $3,075 | $0 |
Kidney Academy Inc Dallas, TX | $1,900 | $0 |
South Plains Kidney Foundation Lubbock, TX | $292,814 | $35,842 |
North Mississippi Kidney Foundation Inc Aberdeen, MS | $31,129 | $0 |
Amigo Kidney Foundation El Paso, TX | $131,824 | $0 |
Foundation For Kidney Patients Houston, TX | $890,294 | $845,663 |
Evergreen Renal Support Organization Cypress, TX | $0 | $0 |