2024-11-04T09:33:39-06:00 2023-12-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2023-01-01 582032232 MISSISSIPPI ORGAN RECOVERY AGENCY MISS 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 RUSSELL TOUCHET CHIEF BUSINESS OFFICER 6019331000 2024-10-01 1 1 KIMBERLY L HARDY CPA P01350496 6018988875 2024-09-27 2023 2024-10-15 13:58:12Z RUSSELL TOUCHET 4400 LAKELAND DRIVE FLOWOOD MS 39232 31776892 0 X WWW.MSORA.ORG X 1994 MS TO INSPIRE ALL MISSISSIPPIANS TO SAVE AND ENHANCE LIVES THROUGH ORGAN, EYE AND TISSUE DONATION. 5 4 123 361 0 0 374772 629369 21482948 24887542 252676 255951 0 0 22110396 25772862 0 0 0 0 8183888 9157686 0 0 68269 12172346 13679862 20356234 22837548 1754162 2935314 21447385 25612186 5691901 6790459 15755484 18821727 X COORDINATING THE RECOVERY OF HUMAN ORGANS AND TISSUE FOR TRANSPLANTATION BY WORKING WITH AND PROVIDING EDUCATION TO MEDICAL PROFESSIONALS, DONOR FAMILIES, AND THE PEOPLE OF MISSISSIPPI TO SAVE AND IMPROVE LIVES. 0 0 18459619 24887542 THE MISSISSIPPI ORGAN RECOVERY AGENCY (MORA) WORKED TO GENERATE AWARENESS AND INCREASE DONOR AUTHORIZATIONS IN MISSISSIPPI'S DONOR REGISTRY THROUGH THE MS DEPARTMENT OF PUBLIC SAFETY, MS DEPARTMENT OF WILDLIFE, FISHERIES AND PARKS, AND REGISTERME.ORG. IN 2023, 89,953 NEW REGISTERED DONORS JOINED THE DONOR REGISTRY.IN 2023, MORA UTILIZED STAFF, RESOURCES, AND THE PERSON POWER OF 361 VOLUNTEERS WHO PUT IN 145 HOURS TO PROMOTE ORGAN, EYE, AND TISSUE DONATION AWARENESS THROUGHOUT MORA'S DESIGNATED SERVICE REGION.IN 2023, MORA'S PUBLIC EDUCATION EMPHASIS INCLUDED: DONATION AWARENESS TO THE GENERAL PUBLIC THROUGH BUT NOT LIMITED TO EDUCATIONAL FACILITIES, ADVERTISING, COMMUNITY EVENTS, SPEAKING ENGAGEMENTS, PROMOTIONAL EVENTS, RECOGNITION CEREMONIES, AND OUTREACH THROUGH THE FAITH COMMUNITIES.2023 MEDIA AND SPECIALTY ADVERTISING PROMOTING DONATION AWARENESS AND ENCOURAGING REGISTRATIONS AT WWW.MSORA.ORG & WWW.REGISTERME.ORG: - MORA MONTHLY NEWSLETTER EMAILED TO REGISTERED DONORS, HOSPITAL STAFF, MEDICAL PROFESSIONALS, DONATION ADVOCATES, AND THE GENERAL PUBLIC. - INTEGRATED USE OF SOCIAL AND MOBILE MEDIA MARKETING INCLUDING FACEBOOK, TWITTER, INSTAGRAM, AND YOUTUBE TO PROMOTE DONOR AWARENESS EVENTS AND ENCOURAGE DONOR REGISTRATIONS. - A MAJOR CAMPAIGN ACROSS MULTIPLE AVENUES OF MEDIA TARGETING AWARENESS IN THE AFRICAN AMERICAN COMMUNITY IN CENTRAL MS. - PRESS RELEASES AND PUBLIC SERVICE DONATION AWARENESS INFORMATION SENT TO MEDIA IN THE STATE. - REGISTERME.ORG DONOR REGISTRY INFORMATION PROMOTED VIA STATEWIDE MEDIA OUTLETS. - PAID RADIO, TELEVISION, ONLINE, AND PRINT ADVERTISING COMBINED WITH IN-KIND ADVERTISING. - SINCE THE IMPLEMENTATION OF THE ORGAN, EYE, AND TISSUE QUESTION BEING ADDED TO THE ONLINE MISSISSIPPI HUNTING & FISHING LICENSE APPLICATION, 12,909 NEW REGISTRANTS SAID "YES" TO DONATION. - MORA PARTICIPATED IN MULTIPLE EVENTS THROUGHOUT THE YEAR TO GIVE BACK TO OUR LOCAL COMMUNITIES. SOME OF THE EVENTS INCLUDED A RED BEANS AND RICE COOK-OFF, A CHILI COOK-OFF IN FLOWOOD, A TOY DRIVE FOR THE KIDS AT BATSON, AND SERVING AT STEWPOT.2023 EDUCATION AND EVENTS PROMOTING DONATION AWARENESS AND ENCOURAGING REGISTRATION IN REGISTERME.ORG: - DONOR AWARENESS AND DONOR REGISTRY MATERIALS DISTRIBUTED AT HEALTH FAIRS, SCHOOLS, CONFERENCES, COMMUNITY, AND WORKPLACE PARTNERSHIP EVENTS. - DONOR EDUCATION CURRICULUM TAUGHT IN HEALTH SCIENCE, SCIENCE, AND DRIVER'S ED CLASSES WITHIN THE MORA SERVICE AREA. DURING THE 2022-2023 SCHOOL YEAR, 6132 STUDENTS WERE REACHED IN 74 SCHOOL VISITS. ANOTHER 8,000+ WERE REACHED AT EVENTS GEARED TOWARD CAREER OPPORTUNITIES. - CONTINUED DONOR AWARENESS INITIATIVES TARGETING DPS LEADERSHIP AND STAFF AT DPS LOCATIONS. ONE DONATE LIFE MS STATE TEAM MEETING WITH MID-SOUTH TRANSPLANT FOUNDATION & MISSISSIPPI DPS.NATIONAL DONATE LIFE MONTH (NDLM) ACTIVITIES DURING APRIL 2023: - DONATE LIFE FLAG-RAISING CEREMONIES AT HOSPITALS IN RECOGNITION OF SPECIAL DATES AND IN HONOR OF LIFE-SAVING ORGAN AND TISSUE DONATIONS. - THE BILOXI LIGHTHOUSE WAS LIT UP FOR BLUE & GREEN DAY. - PARTICIPATED IN THE SOUTH JACKSON NEIGHBORHOOD ASSOCIATION PARADE AND HEALTH FAIR. - RACING FOR DONATION 8K & 5K RACE.MAJOR EVENTS HOSTED BY MORA: - HERO 100 BIKE RIDE WAS HELD ON MARCH 4, 2023, TO RAISE AWARENESS ON THE MS COAST FOR ORGAN, EYE, AND TISSUE DONATION. - THE 10TH ANNUAL SPERO AWARDS PROGRAM WAS HELD TO RECOGNIZE HOSPITAL PARTNERS, MEDICAL PERSONNEL, DONOR ADVOCATES, AND CORPORATE PARTNERS THAT HELP TO PROMOTE THE NEED FOR ORGAN, EYE, AND TISSUE DONATION. - 2023 DONOR FAMILY RECOGNITION CEREMONIES IN HATTIESBURG, BILOXI, FLOWOOD, AND TUPELO THAT FEATURED HANDMADE ORNAMENTS AND PHOTOS HONORING THEIR LOVED ONES. - MAN UP AND DONATE (MUD) IS AN EVENT HELD IN JUNE THAT FOCUSED ON MEN'S HEALTH AND THE NEED FOR MEN, SPECIFICALLY AFRICAN-AMERICAN MALES, TO REGISTER TO BE DONORS. - DURING THE CALENDAR YEAR OF 2023, MORA STAFF COMPLETED APPROXIMATELY 1500 HOURS WORKING ON FUNDRAISING EVENTS THAT INCLUDED THE HERO 100 BIKE RIDE AND RACING FOR DONATION 8K/5K. THESE HOURS INCLUDED, BUT WERE NOT LIMITED TO CREATING MARKETING MATERIALS, MEETINGS WITH COMMUNITY STAKEHOLDERS AND POTENTIAL SPONSORS, EVENT PLANNING, VOLUNTEER OUTREACH, WORKING THE EVENTS, AND EVENT DEBRIEFING. 18459619 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 112 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X WAULINE CARTER 6019331000 4400 LAKELAND DRIVE FLOWOOD MS 39232 SHAWN ROSSI DIRECTOR 1.00 X 0 0 0 RITA WRAY SECRETARY/TREASURER 1.00 X X 0 0 0 MYRNA ALEXANDER NICKENS MD DIRECTOR 1.00 X 0 0 0 MICHAEL BOOKER PRESIDENT 1.00 X X 0 0 0 SHIRLEY SCHLESSINGER MD CHAIRPERSON/MEDICAL DIRECT 1.00 X X 25100 0 0 THOMAS MOLONY VICE PRESIDENT/ORGAN SERVICES 40.00 X 206924 0 23083 MICHELLE REEF VICE PRESIDENT, FAMILY, PARTNER & TISSUE SERVICES 40.00 X 194615 0 23214 RUSSELL TOUCHET EXECUTIVE VICE PRESIDENT/CFO 40.00 X 277227 0 30118 KEVIN STUMP PRESIDENT/CEO 40.00 X 301826 0 30718 JACK PORTER DIRECTOR OF COMMUNICATION SYSTEMS 40.00 X 109411 0 13292 ANTHONY BOURNE ORGAN RECOVERY COORDINATOR 40.00 X 103064 0 12249 CARRIE DEESE DIRECTOR OF FAMILY SERVICE 40.00 X 118260 0 12689 WILLIAMS STOKES DIRECTOR OF TISSUE 40.00 X 110575 0 12414 CHAD WILES CLINICAL FACILITY MANAGER 40.00 X 111870 0 10903 ADAM ALBRITTON MANAGER OF ORGAN RECOVERY SERVICVES 40.00 X 101645 0 11037 MARK COOK DIRECTOR OF HUMAN RESOURCE 40.00 X 112766 0 13731 1773283 0 193448 11 0 1 0 TSO AVIATION CONSULTANTS LLC 22110 NOLAN ROAD COVINGTON LA 70435 731052 UNIVERSITY OF MISSISSIPPI 2500 NORTH STATE STREET JACKSON MS 39216 595560 THE BLOOD CENTER 2609 CANAL STREET NEW ORLEANS LA 70119 361229 LUCENT HEALTH SOLUTIONS LLC PO BOX 306355 NASHVILLE TN 372306355 260827 DEDICATED DONOR CALL INC 3419 VIA LIDO 436 NEWPORT BEACH CA 92663 167851 5 31682 597687 629369 ORGAN/TISSUE PROCUREMENT REVENUE 621991 24887542 24887542 24887542 302433 302433 5948740 5995222 -46482 -46482 -46482 8808 31682 8808 0 25772862 24887542 0 255951 1005692 707483 296470 1739 6103859 4312643 1780668 10548 572259 402997 168273 989 981400 655719 323985 1696 494476 363400 130221 855 38065 38065 29750 29750 30000 30000 894663 362629 532034 494412 285063 209349 162657 162657 286647 230240 56407 107713 75774 31939 255358 186411 68947 326115 326115 DIRECT PROCUREMENT COST 10630581 10630581 PUBLIC EDUCATION 196565 196565 STAFF EDUCATION 125772 50114 75658 OTHER EXPENSE 101564 49122 52442 22837548 18459619 4309660 68269 2470605 3188764 905703 2107099 3976577 6054313 280855 294829 10081291 3081038 7142581 7000253 6617879 6931258 53185 35670 21447385 25612186 2555346 3885391 3083370 2905068 53185 0 5691901 6790459 X 15722955 18779512 32529 42215 15755484 18821727 21447385 25612186 2935314 130929 0 X X 0 1 X 1 0 X 140826 68425 1178487 385948 638177 2411863 14410761 15352087 19568772 21482948 24887542 95702110 14551587 15420512 20747259 21868896 25525719 98113973 0 0 0 98113973 75736 40143 83265 128072 302433 629649 75736 40143 83265 128072 302433 629649 14627323 15460655 20830524 21996968 25828152 98743622 0.99360 0.99520 0.00640 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 30000 0 0 30000 0 2573791 2573791 5480970 1420614 4060356 132350 120075 12275 965405 809509 155896 928775 730840 197935 7000253 MAGNOLIA ADVISORS LLC 5445428 C RECEIVABLE FROM MEDICARE 1235830 C MERRILL LYNCH 250000 C 6931258 25906359 130929 8808 139737 25766622 6240 6240 25772862 22846356 8808 8808 22837548 0 22837548 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,808. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED DONATION INCOME 6,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,808. DONATE LIFE RACE 14255 8944 5311 5311 2022 HERO 100 9387 5890 3497 3497 1 16848 16848 40490 31682 8808 8808 8808 0 1 0 0 0 0 0 0 0 1 0 KEVIN STUMP PRESIDENT/CEO 301826 0 0 0 0 0 11200 0 19518 0 332544 0 0 0 RUSSELL TOUCHET EXECUTIVE VICE PRESIDENT/CFO 277227 0 0 0 0 0 11402 0 18716 0 307345 0 0 0 THOMAS MOLONY VICE PRESIDENT/ORGAN SERVICES 206924 0 0 0 0 0 9108 0 13975 0 230007 0 0 0 MICHELLE REEF VICE PRESIDENT, FAMILY, PARTNER & TI 194615 0 0 0 0 0 8961 0 14253 0 217829 0 0 0 PART I, LINE 7 INDIVIDUALS IN KEY LEADERSHIP POSITIONS MAY RECEIVE GOALS-BASED PERFORMANCE BONUSES BASED ON MEASURES ESTABLISHED BY THE ASSOCIATION OF ORGAN PROCUREMENT. THE MEASURES INCLUDE THE FOLLOWING AREAS: PEOPLE, SERVICE, GROWTH, FINANCE, AND QUALITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED AND ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND CLEARED BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY A CORPORATE COMPLIANCE OFFICER AS PART OF HIS/HER REVIEW OF CORPORATE COMPLIANCE POLICIES. THE ORGANIZATION ALSO HAS AN ANONYMOUS HOTLINE NUMBER WHERE INCIDENTS CAN BE REPORTED. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS CONDUCTS BI-ANNUAL REPORTS AND SURVEYS ON COMPENSATION OF KEY EMPLOYEES. THE BOARD CHAIRMAN REVIEWS COMPENSATION OF KEY EMPLOYEES EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C AN AUDIT IS PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.