Civic Intelligence

The Physicians Foundation Inc

EIN 20-0914085 • 501(c)3 • Austin, TX

Profile

To support, benefit or carry out the charitable purposes of publicly supported organizations whose purposes include promoting high quality medical care, including, without limitation, assisting physicians and the public to improve the quality of care received by patients in the evolving healthcare environment, in a manner that constitutes charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code.

401 W 15th Street 100Austin, TX 78701

www.physiciansfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.40x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$1,620,353

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-6.3%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$128,001,743

Up $7,697,977 (+6.4%) from 2023

Liabilities

Up

$2,095,166

Up $696,643 (+50%) from 2023

Net Assets

Up

$125,906,577

Up $7,001,334 (+5.9%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Down

$5,269,787

Down $351,783 (-6.3%) from 2023

Expenses

Up

$6,368,394

Up $1,147,806 (+22%) from 2023

Net Income

Down

-$1,098,607

Down $1,499,589 (-374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $106,311,711Liabilities 2011: $794,244Net Assets 2011: $105,517,4672011Assets 2012: $112,251,324Liabilities 2012: $592,227Net Assets 2012: $111,659,0972012Assets 2013: $123,601,297Liabilities 2013: $1,843,229Net Assets 2013: $121,758,0682013Assets 2014: $122,549,989Liabilities 2014: $1,731,046Net Assets 2014: $120,818,9432014Assets 2015: $113,883,213Liabilities 2015: $2,626,547Net Assets 2015: $111,256,6662015Assets 2016: $113,536,965Liabilities 2016: $3,072,302Net Assets 2016: $110,464,6632016Assets 2017: $119,293,065Liabilities 2017: $3,285,200Net Assets 2017: $116,007,8652017Assets 2018: $106,371,957Liabilities 2018: $2,526,819Net Assets 2018: $103,845,1382018Assets 2019: $118,723,740Liabilities 2019: $2,195,365Net Assets 2019: $116,528,3752019Assets 2020: $124,010,488Liabilities 2020: $1,862,141Net Assets 2020: $122,148,3472020Assets 2021: $135,038,479Liabilities 2021: $2,185,768Net Assets 2021: $132,852,7112021Assets 2022: $110,470,672Liabilities 2022: $2,436,355Net Assets 2022: $108,034,3172022Assets 2023: $120,303,766Liabilities 2023: $1,398,523Net Assets 2023: $118,905,2432023Assets 2024: $128,001,743Liabilities 2024: $2,095,166Net Assets 2024: $125,906,5772024

Highlighted filing

2024

Assets$128,001,743
Liabilities$2,095,166
Net Assets$125,906,577
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,415,033Expenses 2011: $3,724,441Net Income 2011: -$1,309,4082011Expenses 2012: $5,612,7012012Revenue 2013: $6,425,560Expenses 2013: $5,719,674Net Income 2013: $705,8862013Revenue 2014: $9,147,100Expenses 2014: $5,731,500Net Income 2014: $3,415,6002014Revenue 2015: $6,271,263Expenses 2015: $7,377,990Net Income 2015: -$1,106,7272015Revenue 2016: $5,480,066Expenses 2016: $8,492,234Net Income 2016: -$3,012,1682016Revenue 2017: $4,793,923Expenses 2017: $9,346,924Net Income 2017: -$4,553,0012017Revenue 2018: $8,161,753Expenses 2018: $7,320,185Net Income 2018: $841,5682018Revenue 2019: $3,888,942Expenses 2019: $6,880,824Net Income 2019: -$2,991,8822019Revenue 2020: $4,554,667Expenses 2020: $5,816,420Net Income 2020: -$1,261,7532020Revenue 2021: $7,625,645Expenses 2021: $5,846,665Net Income 2021: $1,778,9802021Revenue 2022: $2,696,008Expenses 2022: $5,991,214Net Income 2022: -$3,295,2062022Revenue 2023: $5,621,570Expenses 2023: $5,220,588Net Income 2023: $400,9822023Revenue 2024: $5,269,787Expenses 2024: $6,368,394Net Income 2024: -$1,098,6072024

Highlighted filing

2024

Revenue$5,269,787
Expenses$6,368,394
Net Income-$1,098,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,001,743
Liabilities
$2,095,166
Net assets
$125,906,577
Revenue
$5,269,787
Expenses
$6,368,394
Net income
-$1,098,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$128$2.10$126$5.27$6.37$1.10
2023Detailed filing. Detailed filing data is available for this year.$120$1.40$119$5.62$5.22$0.40
2022Detailed filing. Detailed filing data is available for this year.$110$2.44$108$2.70$5.99$3.30
2021Detailed filing. Detailed filing data is available for this year.$135$2.19$133$7.63$5.85$1.78
2020Detailed filing. Detailed filing data is available for this year.$124$1.86$122$4.55$5.82$1.26
2019Detailed filing. Detailed filing data is available for this year.$119$2.20$117$3.89$6.88$2.99
2018Detailed filing. Detailed filing data is available for this year.$106$2.53$104$8.16$7.32$0.84
2017Detailed filing. Detailed filing data is available for this year.$119$3.29$116$4.79$9.35$4.55
2016Detailed filing. Detailed filing data is available for this year.$114$3.07$110$5.48$8.49$3.01
2015Detailed filing. Detailed filing data is available for this year.$114$2.63$111$6.27$7.38$1.11
2014Detailed filing. Detailed filing data is available for this year.$123$1.73$121$9.15$5.73$3.42
2013Detailed filing. Detailed filing data is available for this year.$124$1.84$122$6.43$5.72$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$0.59$112$5.61
2011Summary only. Only limited summary data is available for this year.$106$0.79$106$2.42$3.72$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$30,474,201
Mission and Program Overview

Mission

To support, benefit or carry out the charitable purposes of publicly supported organizations whose purposes include promoting high quality medical care, including, without limitation, assisting physicians and the public to improve the quality of care received by patients in the evolving healthcare environment, in a manner that constitutes charitable, scientific, or educational purposes within the meaning of section 501(c)(3) of the internal revenue code.

The foundation's purpose is to advance the work of practicing physicians and improve patient access to high-quality, cost-efficient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$80,126,658$87,982,103▲ $7,855,445
Investments in Publicly Traded Securities$36,010,723$37,565,050▲ $1,554,327
Savings and Temporary Cash Investments$3,151,787$1,410,090▼ $1,741,697
Prepaid Expenses and Deferred Charges$414,618$582,915▲ $168,297
Cash and Non-Interest-Bearing Accounts$394,872$322,353▼ $72,519
Accounts Receivable$205,108$139,232▼ $65,876
Total Assets$120,303,766$128,001,743▲ $7,697,977
Liabilities
Grants Payable$1,261,015$1,873,595▲ $612,580
Accounts Payable and Accrued Expenses$137,508$221,571▲ $84,063
Total Liabilities$1,398,523$2,095,166▲ $696,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,905,243$125,906,577▲ $7,001,334
Total Net Assets Fund Balance$118,905,243$125,906,577▲ $7,001,334
Total Liabilities and Net Assets / Fund Balance$120,303,766$128,001,743▲ $7,697,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,409,361--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SeligsonCEOFT$350,330-$350,330
John DormanCOOPT$123,320$552,188$123,320
Gary Price MdChairmanPT$100,000-$100,000
Larry DownsSecretaryPT$15,500$219,042$15,500
Jennifer HanscomVice PresidentPT$14,500$379,365$14,500
Joseph Valenti MdVice PresidentPT$14,500-$14,500
March SeabrookVice PresidentPT$14,500-$14,500
Alex Malter MdMemberPT$13,500-$13,500
Amy ReynoldsonMemberPT$13,500$221,400$13,500
Don AlexanderMemberPT$13,500-$13,500
Jerry Van MeterMemberPT$13,500-$13,500
Lawrence Braud MdVice PresidentPT$13,500-$13,500
Palmer JonesMemberPT$13,500-$13,500
Paul HarringtonMemberPT$13,500-$13,500
Ralph Nobo MdMemberPT$13,500-$13,500
Rip Hollister MdMemberPT$13,500-$13,500
Arthur Fougner MdMemberPT$10,500-$10,500
Dustin CorcoranMemberPT$10,500$1,609,853$10,500
Hurshell BaggettMemberPT$10,500$396,826$10,500
Susan BankstonMemberPT$7,500-$7,500
Subhi Ali MdTreasurerPT$7,000-$7,000
Michael DarrouzetMemberPT$3,750$718,304$3,750

Board Members and Trustees

NameTitle
Joy MaxeyMember
Russell Libby MdMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Gma FoundationsGrant Management2 LIBERTY SQUARE SUITE 500, Boston, MA 02109$497,124
Jpa Health CommunicationsCommunications111 CONNECTICUT AVE SUITE 600, Washington, DC 20036$451,932
Weil Medical College Of Cornell UniversiAcademic Research575 LEXINGTON AVE 9TH FLOOR, New York, NY 10022$400,000
Brandeis UniversityLeadership Program415 SOUTH STREET MS035, Waltham, MA 02453$255,000
Project Hope - Health AffairsPractice Of Medicine Series7500 OLD GEORGETOWN RD STE 600, Bethesda, MD 20814$253,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,268,157
Other Revenue
$1,630
Change in Net Assets
$-1,098,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,035,154
Revenue Not Reported on Financial Statements
$234,633
Revenue Not Reported on Form 990
$8,099,941
Total Revenue per Audited Statements
$13,135,095
Total Revenue per Form 990
$5,269,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,892,681
Grants and Similar Amounts Paid$1,645,000
Salaries, Compensation, and Employee Benefits$830,713
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,645,000--$1,645,000
Fees for Services Other$680,152$204,058-$884,210
Current Officers, Directors, Trustees, and Key Employees$529,893$275,132-$805,025
Travel$202,422$99,700-$302,122
Fees for Service Investment Mgmnt Fees-$234,633-$234,633
Conferences and Meetings$136,245$67,106-$203,351
Information Technology$111,284$57,328-$168,612
Fees for Services Accounting-$129,383-$129,383
Fees for Services Legal-$60,000-$60,000
Insurance-$31,116-$31,116
Payroll Taxes$16,697$8,991-$25,688
Office Expenses-$15,287-$15,287
Other Expenses$-23,004$12,128-$-10,876
Total Functional Expenses$5,173,532$1,194,862$0$6,368,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,368,394
Expenses per Audited Statements$6,133,761
Total Expenses per Audited Statements$6,133,761
Expenses Not Reported on Financial Statements$234,633
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi State Medical Association FoundationRidgeland, MS501(c)(3)To Support a Physician Leadership Program and Enhance Patient Resource Connections$223,000
Knoxville Academy of Medicine FoundationKnoxville, TN501(c)(3)Drivers of Health Assessment Integration$150,000
Medical Society of Sedgwick County Physician Leadership AllianceWichita, KS501(c)(3)Improving Patient Outcomes Through Enhanced Drivers of Health$150,000
Inland Empire Health Information OrganizationRiverside, CA501(c)(3)Drivers of Health Assessment Integration$141,000
Rush University Medical CenterChicago, IL501(c)(3)Improve Cardiometabolic Health Profiles of At-risk Chicago Communities$131,000
Board of Trustees University of IllinoisUrbana, IL501(c)(3)Understand Impact of Ai on Physician Wellness$100,000
Northwestern Memorial FoundationChicago, IL501(c)(3)Improving Labor and Delivery Through Artificial Intelligence$100,000
Providence St Joseph National FoundationPortland, OR501(c)(3)Ai-powered Clinical Decision Support$100,000
Uc San Diego HealthSan Diego, CA501(c)(3)Support Wellness Programs$100,000
Accma Community Health FoundationOakland, CA501(c)(3)To Develop and Deliver a Leadership Program$75,000
Advocates for Better HealthMinneapolis, MN501(c)(3)Support Expansion of the Public Health Leadership Program$75,000
Indiana Medical FoundationIndianapolis, IN501(c)(3)Isma Advanced Advocacy Leadership Program$75,000
Medical Association of Georgia FoundationAtlanta, GA501(c)(3)To Support a Physician Leadership Program$75,000
Nebraska Medical FoundationLincoln, NE501(c)(3)To Support a Physician Leadership Program$75,000
Wyoming Medical Society Scholarship FundCheyenne, WY501(c)(3)To Support a Physician Leadership Program$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John dorman, coo, and board member michael darrouzet are both organizational officers at texas medical association.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to provide for determining seniority of vice-presidents, incorporate aip standard code of parliamentary procedure, 2nd edition, strengthen conflict of interest provisions to include a board member selected by a state or county medical society when an issue before the board affects that state or county medical society, and amend he/she pronouns to gender neutral terms.”

Form 990, Part VI, Section A, Line 7A

“The medical associations and societies named in the foundation's bylaws have the power to appoint members of the board of directors and may remove their respective appointees.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the coo and distributed to each board member prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose potential conflicts of interest no less frequently than annually. The board of directors reviews the disclosures and ensures all transactions are fair to the foundation. If the policy is violated, the board of directors may void the contract or transaction and recover damages or modify the price and terms to match what the foundation would receive in an arm's-length negotiation.”

Form 990, Part VI, Section B, Line 15A

“In 2015, the board of directors contracted with an independent compensation consultant to ensure that amounts paid to directors, ceo, and coo are not excessive.”

Form 990, Part VI, Section C, Line 19

“All required documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Physicians Foundation Inc
EIN
20-0914085
Phone
6173990417
Address
401 W 15TH STREET 100, AUSTIN, TX 78701

Signing Officer

Name
John Dorman
Title
COO
Phone
6173990417
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dorman
Formed
2003
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant management fees: program service expenses 273,203. Management and general expenses 140,741. Fundraising expenses 0. Total expenses 413,944. Communications: program service expenses 388,949. Management and general expenses 63,317. Fundraising expenses 0. Total expenses 452,266. Fellows program: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty of income taxes 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. At december 31, 2024 and 2023, the foundation does not have any unrecognized tax benefits resulting from its tax positions.”

Raw XML AppendixShowing 400 of 1,517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MissionDesc0THE MISSION OF THE PHYSICIANS FOUNDATION IS TO SUPPORT AND EMPOWER ALL PHYSICIANS TO PROVIDE HIGH QUALITY CARE, TO MAINTAIN THE SANCTITY OF THE PATIENT-PHYSICIAN RELATIONSHIP AND TO TAKE AN ACTIVE LEADERSHIP ROLE IN SHAPING THE FUTURE OF HEALTHCARE.
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