2018-11-13T08:07:43-06:00 2017-12-31 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2017-01-01 571230153 PHYSICIANS ADVOCACY INSTITUTE INC PHYS 3125437955 401 W 15TH ST 10TH FLOOR AUSTIN TX 78701 LOUIS J GOODMAN TREASURER 3125437955 2018-11-09 1 CATHERINE AVENSON P01259734 5126939131 47.220.189.9 2018-11-13 08:07:41 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 2017 2019-02-21 02:37:17Z LOUIS J GOODMAN 401 W 15TH ST 10TH FLOOR AUSTIN TX 78701 2439096 0 X N/A X 2006 TX PAI WAS CREATED TO MONITOR COMPLIANCE WITH THE FEDERALLY-MANDATED SETTLEMENTS REACHED WITH NATIONAL FOR-PROFIT HEALTH INSURERS AND TO DEVELOP PROJECTS AND TOOLS FOR THE FUTURE THAT GUARANTEE THE VIABILITY OF PHYSICIANS' MEDICAL PRACTICES AND THE ABILITY OF PHYSICIANS TO DELIVER QUALITY PATIENT CARE. 10 10 0 0 0 0 0 0 0 0 120291 265646 0 0 120291 265646 0 0 0 0 64000 73540 0 0 0 1024112 1469638 1088112 1543178 -967821 -1277532 13842341 14028338 23631 60632 13818710 13967706 X PAI WAS CREATED TO MONITOR COMPLIANCE WITH THE FEDERALLY-MANDATED SETTLEMENTS REACHED WITH NATIONAL FOR-PROFIT HEALTH INSURERS AND TO DEVELOP PROJECTS AND TOOLS FOR THE FUTURE THAT GUARANTEE THE VIABILITY OF PHYSICIANS' MEDICAL PRACTICES AND THE ABILITY OF PHYSICIANS TO DELIVER QUALITY PATIENT CARE. 0 0 PAI WAS CREATED TO MONITOR COMPLIANCE WITH THE FEDERALLY-MANDATED SETTLEMENTS REACHED WITH NATIONAL FOR-PROFIT HEALTH INSURERS AND TO DEVELOP PROJECTS AND TOOLS FOR THE FUTURE THAT GUARANTEE THE VIABILITY OF PHYSICIANS' MEDICAL PRACTICES AND THE ABILITY OF PHYSICIANS TO DELIVER QUALITY PATIENT CARE. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 0 1 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3125437955 401 W 15TH ST 10TH FLOOR AUSTIN TX 78701 ROBERT W SELIGSON PRESIDENT 4.00 X X 15000 0 0 SANDRA A JOHNSON VICE PRESIDENT 1.00 X X 8000 0 0 DONALD H ALEXANDER SECRETARY 1.00 X X 10000 0 0 LOUIS J GOODMAN TREASURER 1.00 X X 8000 0 0 TODD ATWATER DIRECTOR 1.00 X 4000 0 0 DUSTIN CORCORAN DIRECTOR 1.00 X 8000 0 0 MATTHEW KATZ DIRECTOR 1.00 X 0 0 0 DONALD PALMISANO JR DIRECTOR 1.00 X 10540 0 0 PHILIP SCHUH DIRECTOR 1.00 X 0 0 0 CHARLES B SHANE DIRECTOR 1.00 X 6000 0 0 MARJORIE L HEGGIE DIRECTOR 1.00 X 4000 0 0 KELLY KENNEY EXECUTIVE DIRECTOR 40.00 X 281220 0 0 354760 0 0 1 0 1 0 HEALTHSPERIEN 129 PENNSYLVANIA AVE NW SUITE 1175 WASHINGTON DC 20004 ADVOCACY 303008 K2 STRATEGIES LLC 1010 MT PLEASANT ROAD WINNETTA IL 60093 MANAGEMENT SERVICES 281220 CAPITOL COUNSEL LLC 700 13TH STREET NW WASHINGTON DC 20005 ADVOCACY 181886 AVALERE HEALTH LLC 1350 CONNECTICUT AVE NW 900 WASHINGTON DC 20036 RESEARCH CONSULTING 159000 4 260052 260052 2179044 2173450 5594 5594 5594 265646 0 0 265646 X 73540 381223 8318 10600 27127 720002 28250 6023 69918 26155 15661 FINANCE SERVICE CONTRAC 96375 COMPLIANCE COSTS 75330 BANK FEES 2968 OTHER EXPENSES 1688 1543178 252761 254654 15628 63003 11841 10898 13562111 13699783 13842341 14028338 23631 60632 23631 60632 X 13818710 13967706 13818710 13967706 13842341 14028338 -1277532 1426528 0 X 0 1 X 1 0 0 X 1665047 1426528 -27127 1399401 265646 0 265646 1516051 0 1516051 27127 27127 1543178 PART X, LINE 2: PAI ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, INCOME TAXES. PAI ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. PAI DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM ITS TAX POSITIONS AT DECEMBER 31, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE X X X 0 0 0 KELLY KENNEY EXECUTIVE DIRECTOR 281220 0 0 0 0 0 0 0 0 0 281220 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON MARKET RATES. K2 STRATEGIES OWNED BY EXECUTIVE DIRECTOR 281220 EXECUTIVE DIRECTOR SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 K2 STRATEGIES LLC PROVIDED EXECUTIVE DIRECTOR SERVICES TO PAI, AND MJ MALONE SERVICE CORP PROVIDES ADMINISTRATIVE SERVICES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM AND MADE AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTERESTS AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 402,002. MEDICAL SOCIETY PAYMENTS 18,000. MACRA CONSULTANTS 300,000.