Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 72-1110932 • 501(c)3 • Covington, LA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$57,339,899
Up $4,891,064 (+9.3%) from 2023
Liabilities
Up$22,088,332
Up $1,956,121 (+9.7%) from 2023
Net Assets
Up$35,251,567
Up $2,934,943 (+9.1%) from 2023
Revenue
Up$60,534,270
Up $13,617,339 (+29%) from 2023
Expenses
Up$57,799,078
Up $11,830,531 (+26%) from 2023
Net Income
Up$2,735,192
Up $1,786,808 (+188%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
Our mission is to save and enhance lives through organ and tissue donation for transplantation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,289,768 | $23,951,404 | ▼ $338,364 |
| Cash and Non-Interest-Bearing Accounts | $9,246,038 | $16,356,647 | ▲ $7,110,609 |
| Accounts Receivable | $10,571,958 | $9,979,619 | ▼ $592,339 |
| Investments in Publicly Traded Securities | $1,787,562 | $3,673,256 | ▲ $1,885,694 |
| Other Notes and Loans Receivable, Net | $5,437,148 | $1,661,184 | ▼ $3,775,964 |
| Prepaid Expenses and Deferred Charges | $416,235 | $891,409 | ▲ $475,174 |
| Inventories for Sale or Use | $660,966 | $543,478 | ▼ $117,488 |
| Total Assets | $52,448,835 | $57,339,899 | ▲ $4,891,064 |
| Other Assets Total | $39,160 | $282,902 | ▲ $243,742 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,963,269 | $14,489,255 | ▼ $474,014 |
| Accounts Payable and Accrued Expenses | $5,129,782 | $7,323,004 | ▲ $2,193,222 |
| Other Liabilities | $39,160 | $276,073 | ▲ $236,913 |
| Total Liabilities | $20,132,211 | $22,088,332 | ▲ $1,956,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,316,624 | $35,251,567 | ▲ $2,934,943 |
| Total Net Assets Fund Balance | $32,316,624 | $35,251,567 | ▲ $2,934,943 |
| Total Liabilities and Net Assets / Fund Balance | $52,448,835 | $57,339,899 | ▲ $4,891,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,504,916 | $3,655,302 | $22,160,218 |
| Land | $4,061,383 | - | $4,061,383 |
| Equipment | $688,588 | $2,586,146 | $3,274,734 |
| Leasehold Improvements | $538,776 | $307,023 | $845,799 |
| Other Land Buildings | $157,741 | - | $157,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Ezzell | Chief Operating Officer | FT | $350,000 | $9,972 | $359,972 |
| Maureen Ezzell | Chief Strategy Officer | FT | $300,000 | $9,508 | $309,508 |
| Brett Gordon Started 63024 | President and CEO | FT | $223,077 | $42,301 | $265,378 |
| Susan Brockmeier | Executive Consultant | FT | $259,385 | - | $259,385 |
| Chrissy Hagan | Chief Administrative Officer | FT | $219,052 | $21,514 | $240,566 |
| Maxwell Boudreaux | Senior Director of Operati | FT | $180,166 | $20,145 | $200,311 |
| Stephanie Laurent | Chief Financial Officer | FT | $155,518 | $14,919 | $170,437 |
| Max Prather | Chief Information Officer | FT | $154,760 | $13,187 | $167,947 |
| Deena Benjamin | Senior Director of Operations | FT | $158,654 | $6,968 | $165,622 |
| Adam Keaton | Director of Clinical Services | FT | $151,800 | $12,755 | $164,555 |
| Rachael Wilson | Senior Director of Operations | FT | $139,962 | $15,650 | $155,612 |
| Robert Peltzer | Senior Direcotr of Operations | FT | $131,538 | $12,714 | $144,252 |
| Name | Title |
|---|---|
| Ari Cohen Md | Chair |
| Nelson Hellwig | Vice Chair |
| Hoonbae Jeon Md | Board Member |
| Hosein Shokouh-amiri Md | Board Member |
| Phil Boudreaux Md | Board Member |
| Brittany Elliser | Director |
| Julie Rew | Director |
| Keenen Shields Sr | Director |
| David Puckett | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nationwide Organ Recovery Transport Alli | Transportation | 3815 E MAIN ST SUITE D, St Charles, IL 60174 | $2,164,138 |
| Ochsner Foundation Hospital | Medical Services | 1514 JEFFERSON HWY, Jefferson, LA 70121 | $865,007 |
| The Blood Center | Labs/serologies | 2609 CANAL ST, New Orleans, LA 70119 | $850,461 |
| Acadian Ambulance Service INC | Transportation | PO BOX 92970, Lafayette, LA 70509-8000 | $803,172 |
| Donor Recovery Services | Professional Services- Traveling Nurses | PO BOX 64114, Kansas City, MO 64114 | $779,662 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,413,197 |
| Other Expenses | $25,385,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,672,016 | $7,234,732 | - | $20,906,748 |
| Other Employee Benefits | $5,051,230 | $2,206,867 | - | $7,258,097 |
| Current Officers, Directors, Trustees, and Key Employees | $1,162,954 | $610,240 | - | $1,773,194 |
| Payroll Taxes | $1,175,330 | $513,498 | - | $1,688,828 |
| Fees for Services Other | $545,299 | $522,558 | - | $1,067,857 |
| Information Technology | $23,134 | $962,177 | - | $985,311 |
| Depreciation Depletion | $4,309 | $859,689 | - | $863,998 |
| Pension Plan Contributions | $547,242 | $239,088 | - | $786,330 |
| Insurance | - | $676,173 | - | $676,173 |
| Travel | $426,336 | $180,853 | - | $607,189 |
| All Other Expenses | $281,076 | $318,375 | - | $599,451 |
| Other Expenses | $143,100 | $446,864 | - | $589,964 |
| Interest | - | $496,524 | - | $496,524 |
| Fees for Services Accounting | $403,670 | $58,250 | - | $461,920 |
| Office Expenses | $222,463 | $239,040 | - | $461,503 |
| Occupancy | - | $430,549 | - | $430,549 |
| Fees for Services Legal | - | $177,721 | - | $177,721 |
| Advertising | $94,572 | $61,253 | - | $155,825 |
| Fees for Services Lobbying | - | $36,000 | - | $36,000 |
| Total Functional Expenses | $40,761,323 | $17,037,755 | $0 | $57,799,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cheryl Puckett | Business Owned by Board Member of Lopa | DR. FREY'S COMPANY IS COMPENSATED FOR HIS ORGAN RETRIEVAL WORK. THE COMPANY RECEIVES THE SAME ORGAN RECOVERY FEE AS ANY OTHER LOCAL SURGEON WHO RECOVERS FOR LOPA. | No | $252,554 |
| Chrissy Hagan | Wife of Former Chief Operating Officer | 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. | No | $219,052 |
| - | Wife of Current Board Member | Compensation for Her Role as Communication Center Director. the Organization Has a Conflict of Interest Policy in Place and It Was Followed for the Determination of Her Compensation. | No | $107,710 |
| Liability | Amount |
|---|---|
| Financing Lease Liabilities | $189,448 |
| Operating Lease Liabilities | $85,025 |
| Due to Lopa Foundation | $1,600 |
“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.”
“Chad and maureen ezzell have a family relationship.”
“The organization has four member institutions, which are transplant centers.”
“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. The executive committee is comprised of chair, incoming chair, past chair, treasurer, and secretary.”
“The board of directors reviews and approves the completed form 990 before it is signed and submitted.”
“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.”
“Board officers are not compensated. The ceo's compensation is independently reviewed and approved by the board of directors and will conduct again in 2024.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Book tax difference of enterprise products partners. L.p. Activity 519.”
“There have not been any changes to the audit oversight process or the selection of the organization's independent accountant during the tax year.”
“Louisiana organ procurement agency and lopa foundation are exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. 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 consolidated financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in interest expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5129782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7323004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10571958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9979619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155825 |
| IRS990/AllOtherContributionsAmt | 0 | 4841 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 281076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 599451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGGAN MURRAY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5048373355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68190 HIGHWAY 190 SERVICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70433 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9246038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16356647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 610240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1162954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1773194 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2164138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 865007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 850461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 803172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 779662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3815 E MAIN ST SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1514 JEFFERSON HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2609 CANAL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 92970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 64114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JEFFERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 705098000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONWIDE ORGAN RECOVERY TRANSPORT ALLI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OCHSNER FOUNDATION HOSPITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE BLOOD CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ACADIAN AMBULANCE SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DONOR RECOVERY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LABS/SEROLOGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL SERVICES- TRAVELING NURSES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 589521 |
| IRS990/CYOtherExpensesAmt | 0 | 25385881 |
| IRS990/CYOtherRevenueAmt | 0 | 27552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59912356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2735192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32413197 |
| IRS990/CYTotalExpensesAmt | 0 | 57799078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60534270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 859689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 863998 |
| IRS990/Desc | 0 | DURING 2024, LOPA RECOVERED VARIOUS HUMAN ORGANS FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: KIDNEYS-419, HEARTS-82, LIVERS-226, PANCREAS-21, LUNGS-67, INTESTINES-1. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 329 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35172772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 403670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 461920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 177721 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 177721 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 522558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 545299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1067857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOSEIN SHOKOUH-AMIRI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOONBAE JEON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL BOUDREAUX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY ELLISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARI COHEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NELSON HELLWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE REW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEENEN SHIELDS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAX PRATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT GORDON STARTED 63024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD EZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAUREEN EZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN BROCKMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISSY HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAXWELL BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEENA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT PELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RACHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 154760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 254231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 350000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 300000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 259385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 219052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 180166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 151800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 158654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 131538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 139962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR DIRECTOR OF OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECOTR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37743 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 158566 |
| IRS990/GrossReceiptsAmt | 0 | 60655093 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 962177 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 985311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 676173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 676173 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 496524 |
| IRS990/InterestGrp/TotalAmt | 0 | 496524 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 660966 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 543478 |
| IRS990/InvestmentExpenseAmt | 0 | -14544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 551778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 551778 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1787562 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3673256 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6548471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24289768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23951404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30499875 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 120823 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14963269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14489255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32316624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35251567 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37743 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13029 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 213776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32316624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35251567 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 430549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 430549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 239040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 222463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 461503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 282902 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 519 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2206867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5051230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7258097 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGAN PROCUREMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TISSUE PROCUREMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 767304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 446864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15355346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1517015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 143100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15355346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1517015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 903535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 589964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 901101 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14195 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -519 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -519 |
| IRS990/OtherRevenueTotalAmt | 0 | 14523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7234732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13672016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20906748 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5437148 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1661184 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 513498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1175330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1688828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 239088 |
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