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LARGE UROLOGY GROUP PRACTICE ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LARGE UROLOGY GROUP PRACTICE ASSOCIATION (EIN 26-2943240)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-15
IRS object ID
202342889349300709
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-15T11:12:45-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 SPRING ROAD SUITE 200AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262943240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARGE UROLOGY GROUP PRACTICE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLARGBusinessNameControlTxt
Phone3127947790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 NORTH MICHIGAN AVENUE 3100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE M CARPENTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3127947790PhoneNum
Signature2023-10-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVEPersonFirstNm
Person LastCARPENTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R THOMASPreparerPersonNm
PTINP00095586PTIN
Phone6305738600PhoneNum
Preparation2023-10-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEAL D SHORE MD FACSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 NORTH MICHIGAN AVENUE 3100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,746,721GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.LUGPA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE UROLOGICAL SURGEONS PRACTICING WITHIN THE CONTEXT OF LARGE GROUP PRACTICES THE MEANS TO ACCESS RESOURCES, TECHNOLOGY AND MANAGEMENT TOOLS THAT WILL ENABLE THEM TO PROVIDE ALL SERVICES NEEDED TO CARE FOR THE PATIENTS WITH ACUTE AND CHRONIC ILLNESSES OF THE GENITOURINARY SYSTEM IN AN EFFICIENT, COST EFFECTIVE AND CLINICALLY SUPERIOR MANNER, WHILE USING DATA COLLECTION TO CREATE PARAMETERS THAT DEMONSTRATES QUALITY AND VALUE TO PATIENTS, VENDORS, THIRD PARTY PAYORS AND REGULATORY AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers88TotalVolunteersCnt
Total Gross UBI$57,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,173,689PYContributionsGrantsAmt
CY Contributions Grants$1,161,592CYContributionsGrantsAmt
PY Program Service Revenue$3,854,255PYProgramServiceRevenueAmt
CY Program Service Revenue$4,094,044CYProgramServiceRevenueAmt
PY Investment Income$421,992PYInvestmentIncomeAmt
CY Investment Income-$1,380CYInvestmentIncomeAmt
PY Other Revenue$5,479PYOtherRevenueAmt
CY Other Revenue$7,024CYOtherRevenueAmt
PY Total Revenue$5,455,415PYTotalRevenueAmt
CY Total Revenue$5,261,280CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$971,908PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,113,018CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,920,738PYOtherExpensesAmt
CY Other Expenses$4,076,510CYOtherExpensesAmt
PY Total Expenses$3,893,646PYTotalExpensesAmt
CY Total Expenses$5,190,528CYTotalExpensesAmt
PY Revenues Less Expenses$1,561,769PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,752CYRevenuesLessExpensesAmt
Total Assets BOY$7,224,204TotalAssetsBOYAmt
Total Assets EOY$7,398,805TotalAssetsEOYAmt
Total Liabilities BOY$182,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$779,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,041,857NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,619,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE UROLOGICAL SURGEONS PRACTICING WITHIN THE CONTEXT OF LARGE GROUP PRACTICES THE MEANS TO ACCESS RESOURCES, TECHNOLOGY AND MANAGEMENT TOOLS THAT WILL ENABLE THEM TO PROVIDE ALL SERVICES NEEDED TO CARE FOR THE PATIENTS WITH ACUTE AND CHRONIC ILLNESSES OF THE GENITOURINARY SYSTEM IN AN EFFICIENT, COST EFFECTIVE AND CLINICALLY SUPERIOR MANNER, WHILE USING DATA COLLECTION TO CREATE PARAMETERS THAT DEMONSTRATES QUALITY AND VALUE TO PATIENTS, VENDORS, THIRD PARTY PAYORS AND REGULATORY AGENCIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,708,111ExpenseAmt
DescANNUAL MEETING PROVIDES A FORUM FOR DISCUSSION OF OPERATIONS, PROMOTION OF QUALITY CLINICAL OUTCOMES, AND DEVELOPMENT OF NEW BUSINESS OPPORTUNITIES, AS WELL AS ENHANCED COMMUNICATION BETWEEN LARGE GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,742,457ExpenseAmt
DescADVOCATE FOR THE INTERESTS OF UROLOGICAL MEDICAL PRACTICES IN LEGISLATIVE AND REGULATORY ARENAS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,450,568TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127947790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 NORTH MICHIGAN AVENUE 3100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JONATHAN HENDERSON MD
PRESIDENT15.00Yes (X)Yes (X)$50,000$0$0
EVAN ROBERT GOLDFISCHER MD
MBA, CPI, PRESIDENT ELECT13.00Yes (X)Yes (X)$0$0$0
RICHARD G HARRIS MD
PAST PRESIDENT15.00Yes (X)Yes (X)$0$0$0
DAVE M CARPENTER
TREASURER10.00Yes (X)Yes (X)$30,000$0$0
SCOTT B SELLINGER MD FACS
SECRETARY1.00Yes (X)Yes (X)$40,000$0$0
E SCOT DAVIS
DIRECTOR1.00Yes (X)$0$0$0
DAVID M ALBALA MD
DIRECTOR1.00Yes (X)$0$0$0
JASON HAFRON MD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL D FABRIZIO MD FACS
DIRECTOR1.00Yes (X)$0$0$0
MARA HOLTON MD
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY MICHAEL SPIER MD
DIRECTOR1.00Yes (X)$0$0$0
ALAN D WINKLER MHSA FACMPE
DIRECTOR1.00Yes (X)$0$0$0
CELESTE G KIRSCHNER CAE
EXECUTIVE DIRECTOR40.00Yes (X)$285,209$0$35,478
RACHEL RUSCH
MANAGER, INDUSTRY RELATION40.00$113,250$0$10,546Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$518,459TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE MCMANUS GROUP
610 10TH ST NWWASHINGTONDC20001LOBBYING/PUBLIC RELATIONS$360,586
INTRINSIQ SPECIALTY SOLUTIONS INC
138 PARK CENTRAL SQUARE 101SPRINGFIELDMO65806CONSULTING$318,400
AVENUE SOLUTIONS LLC
401 9TH ST NW SUITE 720WASHINGTONDC20004LOBBYING/PUBLIC RELATIONS$240,000
FOLEY HOAG
155 SEAPORT BOULEVARDBOSTONMA02210LOBBYING/GOV RELATIONS$180,000
JONES PUBLIC AFFAIRS INC
1101 CONNECTICUT AVE NWWASHINGTONDC20036LOBBYING, GOV/PUBLIC RELATIONS$176,378
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$1,063,000MembershipDuesAmt
Government Grants$98,592GovernmentGrantsAmt
Total Contributions$1,161,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETING INCOME611430$4,091,411$4,033,911$57,500
EDUCATION611430$2,633$2,633
FieldValueIRS element (for citing)
Total Program Service Revenue$4,094,044TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,695TotalRevenueColumnAmt
Exclusion$105,695ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,378,366SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,485,441SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$107,075SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107,075TotalRevenueColumnAmt
Exclusion-$107,075ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME900099$5,059$5,059
JOB POSTINGS900099$1,965$1,965
FieldValueIRS element (for citing)
Other Revenue Total$7,024OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,261,280TotalRevenueColumnAmt
Related Or Exempt Func Income$4,043,568RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$57,500UnrelatedBusinessRevenueAmt
Exclusion-$1,380ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$427,026TotalAmt
Program Services$153,513ProgramServicesAmt
Management And General$273,513ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$548,378TotalAmt
Program Services$448,347ProgramServicesAmt
Management And General$100,031ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,057TotalAmt
Program Services$62,022ProgramServicesAmt
Management And General$19,035ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,557TotalAmt
Program Services$40,095ProgramServicesAmt
Management And General$16,462ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,013TotalAmt
Program Services$1,013ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$232,436TotalAmt
Program Services$232,436ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,701TotalAmt
Program Services$50,880ProgramServicesAmt
Management And General$12,821ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$271,513TotalAmt
Program Services$271,513ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,012TotalAmt
Management And General$25,012ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$815,147TotalAmt
Program Services$770,839ProgramServicesAmt
Management And General$44,308ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,185TotalAmt
Program Services$29,408ProgramServicesAmt
Management And General$25,777ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,761TotalAmt
Management And General$23,761ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,532TotalAmt
Management And General$85,532ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$813,897TotalAmt
Program Services$811,576ProgramServicesAmt
Management And General$2,321ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,383,493TotalAmt
Program Services$1,381,583ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,673TotalAmt
Program Services$10,757ProgramServicesAmt
Management And General$19,916ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC RELATIONS$176,378$176,378
SERVICE FEES$35,940$35,940
DONATIONS AND CONTRIBUT$35,000$35,000
COMMUNICATIONS & GRAPHI$9,725$6,333$3,392

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,104TotalAmt
Program Services$2,875ProgramServicesAmt
Management And General$15,229ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,190,528TotalAmt
Program Services$4,450,568ProgramServicesAmt
Management And General$739,960ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,908,631BOYAmt
EOY$1,686,383EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,293,401BOYAmt
EOY$1,311,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$75,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,950BOYAmt
EOY$472,940EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,866,012BOYAmt
EOY$3,827,843EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,210BOYAmt
EOY$24,681EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,224,204BOYAmt
EOY$7,398,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,447BOYAmt
EOY$401,814EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$102,900BOYAmt
EOY$368,425EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,175EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,347BOYAmt
EOY$779,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,041,857BOYAmt
EOY$6,619,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,041,857BOYAmt
EOY$6,619,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,224,204BOYAmt
EOY$7,398,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,752ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$493,218NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,063,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$271,513NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$271,513NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$478,350AggregateReportedDuesNtcAmt
Taxable-$206,837TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$9,175Amt
FieldValueIRS element (for citing)
Total Liability$9,175TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,743,050TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$493,218NetUnrealizedGainsInvstAmt
Revenue Not Reported-$493,218RevenueNotReportedAmt
Revenue Subtotal$5,236,268RevenueSubtotalAmt
Investment Expenses Not Incld$25,012InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$25,012RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,261,280TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,165,516TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,165,516ExpensesSubtotalAmt
Investment Expenses Not Incld2$25,012InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$25,012ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,190,528TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCELESTE G KIRSCHNER CAEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$260,209BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,661DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,817NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$320,687TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT SERVICES ARE PERFORMED BY ORBA CLOUD CFO SERVICES WHICH INCLUDE FINANCIAL MANAGEMENT, OTHER SERVICES AND GENERAL SERVICES.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, ACTIVE AND AFFILIATE. ONLY ACTIVE MEMBERS HAVE VOTING RIGHTS (BASED UPON THE SIZE OF THE GROUP PRACTICE).
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER HAS THE RIGHT TO APPOINT ONE PERSON TO SERVE ON THE MEMBERSHIP COUNCIL. THE MEMBERSHIP COUNCIL ELECTS THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC COPY OF THE FORM IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW. QUESTIONS AND COMMENTS ON THE FORM FROM THE TREASURER AND BOARD MEMBERS ARE DIRECTED TO THE EXECUTIVE DIRECTOR FOR RESOLUTION. AFTER ALL DISCUSSION POINTS ARE RESOLVED, THE FORMS ARE FINALIZED AND PROVIDED TO THE TREASURER FOR FINAL REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION'S MANAGEMENT COMPANY ANALYZES AMOUNTS DUE FROM OR TO ANY OFFICER, DIRECTOR, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANALYZE AMOUNTS PAID TO OR RECEIVED FROM SUCH PERSON. THE ASSOCIATION'S CEO ALSO SUBMITS A QUESTIONNAIRE ANNUALLY TO SUCH PERSON WITH THE QUESTIONS DESIGNED TO DETECT ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY. THE DECLARED CONFLICTS ARE INCLUDED IN EVERY BOARD OF DIRECTOR'S AGENDA.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS CONSIDERS COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS IN DETERMINING THE COMPENSATION OFFERED. THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT IS SUBJECT TO BOARD APPROVAL AND ALL MEMBERS OF THE BOARD ARE INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE AT ANNUAL MEETINGS OR UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 424,974. MANAGEMENT AND GENERAL EXPENSES 40,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,447. GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 331,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,849. IT SUPPORT: PROGRAM SERVICE EXPENSES 13,742. MANAGEMENT AND GENERAL EXPENSES 1,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,051. MARKETING: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. HEALTH POLICY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LUGPA HEALTHCARE CONSULT SVC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1875 N MICHIGAN AVE STE 3100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
EIN813191881EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LUGPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd