2014-11-11T14:32:38-06:00 2013-12-31 743001153 PMB HELIN DONOVAN LLP 5918 W COURTYARD DRIVE SUITE 500 AUSTIN TX 78730 990 2013-01-01 571230153 PHYSICIANS ADVOCACY INSTITUTE INC PHYS 5122681780 401 W 15TH ST 10TH FLOOR AUSTIN TX 78701 LOUIS J GOODMAN TREASURER 5122681780 2014-11-05 1 KELLY LOGAN P00677048 5122589670 2014-11-04 2013 2015-11-30 17:44:51Z 401 W 15TH ST 10TH FLOOR AUSTIN TX 78701 808316 0 X N/A X 2006 TX ORGANIZATION 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 863130 808316 0 0 863130 808316 0 0 0 0 5000 4000 0 0 0 2225297 2003752 2230297 2007752 -1367167 -1199436 15765890 15840559 125257 179494 15640633 15661065 X ORGANIZATION 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. ORGANIZATION IS DEVELOPING A NATIONAL HEALTH CLAIMS DATA WAREHOUSE TO ANALYZE PHYSICIANS' CLAIMS AS SUBMITTED TO HEALTH INSURERS. 0 0 2007752 ORGANIZATION 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. 2007752 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 7 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 LOU GOODMAN PHD CAE TREASURER 5123731300 401 WEST 15TH STREET AUSTIN TX 787011660 PHILIP SCHUH INDIVIDUAL TRUSTEE/DIRECTO 0.00 X 0 0 0 DONALD PALMISANO JR INDIVIDUAL TRUSTEE/DIRECTO 0.00 X 0 0 0 TODD ATWATER JD INDIVIDUAL TRUSTEE/DIRECTO 0.00 X 0 0 0 DUSTIN CORCORAN INDIVIDUAL TRUSTEE/DIRECTO 0.00 X 0 0 0 MATTHEW C KATZ INDIVIDUAL TRUSTEE/DIRECTO 0.00 X 0 0 0 CHARLES B SHANE MD INDIVIDUAL TRUSTEE/DIRECTO 1.00 X 0 0 4000 ROBERT W SELIGSON CAE PRESIDENT 0.00 X 0 0 0 SANDRA A JOHNSON VICE PRESIDENT 0.00 X 0 0 0 DONALD ALEXANDER SECRETARY 0.00 X 0 0 0 LOUIS GOODMAN PHD CAE TREASURER 0.00 X 0 0 0 MARY JO MALONE EXECUTIVE DIRECTOR 40.00 X 330750 0 23153 330750 0 27153 1 0 1 0 MJ MALONE SERVICE CORP 2959 W EASTWODD AVE CHICAGO IL 60625 PROVIDED EXECUTIVE DIRECTOR 330750 1 415230 415230 393086 0 393086 393086 393086 808316 0 0 808316 4000 353903 12000 95260 98550 10516 55814 18597 1023697 16630 CLAIMS DATA WAREHOUSE 136479 COMPLIANCE COSTS 86424 FINANCE SERVICE CONTRAC 63654 PHYSICIAN REIMBURSEMENT 25000 7228 2007752 749867 226555 33335 11191 13916822 15559420 1023697 0 42169 43393 15765890 15840559 62207 93291 63050 86203 125257 179494 X 15640633 15661065 15640633 15661065 15765890 15840559 -1199436 1219867 0 X X 0 1 X 1 0 0 DEFERRED MANAGEMENT FEES 86203 86203 X 1932924 1219868 -95260 1124608 808316 0 808316 1912492 0 1912492 95260 95260 2007752 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, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE -95,260. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE 95,260. 0 0 0 MARY JO MALONE EXECUTIVE DIRECTOR 0 0 0 0 330750 0 23153 0 0 0 353903 0 0 0 MARY JO MALONE MARY JO MALONE IS EMPLOYEE OF MANAGEMENT SERVICES CONTRACTOR 330750 PAI'S EXECUTIVE DIRECTOR, MARY JO MALONE, IS THE EMPLOYEE OF THE MANAGEMENT SERVICES CONTRACTING COMPANY TO WHOM PAI PAID $330,750 FOR HER SERVICES IN 2013. A BALANCE OF $86,203 IS OWED TO HER AS A DEFERRED MANAGEMENT FEE. 0 FORM 990, PART VI, SECTION A, LINE 3 PAI DELEGATED CONTROL OVER THE DUTIES OF EXECUTIVE DIRECTOR TO MJ MALONE SERVICE CORP. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS EMAILED OR OTHERWISE MADE AVAILABLE TO THE BOARD MEMBERS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST ANY TIME THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: NO CHANGES IN THE PROCESS HAVE OCCURRED IN 2013.