2017-08-08T14:33:47-05:00 2016-12-31 463330935 AVENSON HAMANN CPAS LLP 1779 Wells Branch Pkwy 110B-292 Austin TX 78728 990 2016-01-01 571230153 PHYSICIANS ADVOCACY INSTITUTE INC PHYS 3125437955 401 W 15TH ST 10TH FLOOR AUSTIN TX 78701 LOUIS J GOODMAN TREASURER 3125437955 2017-08-07 1 Catherine Avenson P01259734 5126939131 71.42.144.60 2017-08-08 14:33:45 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 2016 2021-01-29 14:40:06Z LOUIS J GOODMAN 401 W 15TH ST 10TH FLOOR AUSTIN TX 78701 2736110 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 2134741 120291 0 0 2134741 120291 0 0 0 0 68000 64000 0 0 0 999520 1024112 1067520 1088112 1067221 -967821 13851637 13842341 40232 23631 13811405 13818710 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 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 LOUIS J GOODMAN 3125437955 401 W 15TH ST 10TH FLOOR AUSTIN TX 78701 Robert w seligson president 4.00 X 12000 0 0 sandra a johnson vice president 1.00 X 8000 0 0 donald h alexander secretary 1.00 X 6000 0 0 louis j goodman treasurer 1.00 X 8000 0 0 todd atwater director 1.00 X 6000 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 8000 0 0 philip schuh director 1.00 X 0 0 0 charles b shane director 1.00 X 8000 0 0 Kelly Kenney executive director 40.00 X 270400 0 0 mary jo malone former executive director 40.00 X 100008 0 0 434408 0 0 2 1 1 0 k2 strategies llc 1010 mt pleasant road Winnetta IL 60093 executive director services 270400 capitol counsel llc 700 13th street nw washington DC 20005 advocacy 181907 avalere health llc 1350 connecticut ave nw 900 washington DC 20036 healthcare consulting 107064 mj malone service corp 3212 amblewood ct ne atlanta GA 30345 operations consulting 100008 4 345156 345156 2390954 2615819 -224865 -224865 -224865 120291 0 0 120291 X 64000 370408 3070 10600 27007 383984 15528 62669 29723 17653 finance service contrac 69600 compliance costs 29000 bank fees 2716 other expenses 2154 1088112 28366 252761 15628 11745 11841 13811436 13562111 90 0 13851637 13842341 40232 23631 40232 23631 X 13811405 13818710 13811405 13818710 13851637 13842341 -967821 975126 0 X 0 1 X 1 0 0 X 1068410 975126 -27007 948119 120291 0 120291 1061105 0 1061105 27007 27007 1088112 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 currently have any material tax positions management considers uncertain at December 31, 2016. 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 270400 0 0 0 0 0 0 0 0 0 270400 0 0 0 mary jo malone former executive director 100008 0 0 0 0 0 0 0 0 0 100008 0 0 0 Part I, Line 3 The board of directors determines the executive director's compensation based on market rates. mj malone service corporation owned by former executive director 100008 management services 0 k2 strategies owned by executive director 270400 executive director services 0 Form 990, Part VI, Section A, line 3 K2 STRATEGIES LLC PROVIDED EXECUTIVE DIRECTOR SERVICES TO PAI 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 369,697. other professional fees 287. medical society payments 14,000.