2019-06-06T08:33:16-07:00 2018-09-30 742981758 Dunagan Jack LLP 3724 Jefferson Street Suite 307 Austin TX 78731 990 2017-10-01 742488682 El Buen Samaritano Episcopal Mission ELBU 5124390700 7000 Woodhue Drive Austin TX 78745 Robert Steele Interim CEO/CFO 2019-06-06 true Nicole Powell P00543197 5124208997 X 2017 2019-02-21 02:37:17Z Robert Steele 7000 Woodhue Drive Austin TX 78745 6679362 false false X www.elbuen.org X 1987 TX El Buen Samaritano is an outreach ministry of the Episcopal Diocese of Texas committed to helping Latino and other families in Central Texas lead healthy, productive and secure lives through high-quality and affordable health care, education and financial security. 19 19 87 1248 0 5985906 6001400 522910 522461 34590 42220 21940 68254 6565346 6634335 7127 11809 0 4425756 4593019 86753 5000 263781 1947845 1945358 6467481 6555186 97865 79149 7902695 7956625 422041 272130 7480654 7684495 El Buen Samaritano is an outreach ministry of the Episcopal Diocese of Texas committed to helping Latino and other families in Central Texas lead healthy, productive and secure lives through high-quality and affordable health care, education and financial security. false false 4988515 11809 522461 Helped Latino and other families in Central Texas lead healthy, productive and secure lives through high-quality and affordable health care, education and financial security. 4988515 true true false false false false false false false false true false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false false false false true true true false false true 40 0 false 87 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X Robert Steele 5124390700 7000 Woodhue Drive Austin TX 78745 Dena Harrison Chairman 0.62 0.00 X X 0 0 0 Vickie Blumhagen Executive Chair 0.87 0.00 X X 0 0 0 Charles Kline Treasurer 0.67 0.00 X X 0 0 0 James Aldrete Director 0.69 0.00 X 0 0 0 Julie de Wette Director 0.35 0.00 X 0 0 0 Laurie Eiserloh Director 0.69 0.00 X 0 0 0 Carole Gebhard Director 0.71 0.00 X 0 0 0 Juan Gonzalez Director 0.44 0.00 X 0 0 0 Laura Longoria Director 0.00 0.00 X 0 0 0 Tom Manley Director 0.40 0.00 X 0 0 0 Chad McCall Director 0.40 0.00 X 0 0 0 Taylor McDowell Director 0.06 0.00 X 0 0 0 Rosie Mendoza Director 0.23 0.00 X 0 0 0 Hector Monterros Director 0.06 0.00 X 0 0 0 Lucy Nazro Director 0.00 0.00 X 0 0 0 Darren Skyles Director 0.44 0.00 X 0 0 0 Merrill Wade Director 0.38 0.00 X 0 0 0 Amy Young Director 0.08 0.50 X 0 0 0 Luis Zayas Director 0.08 0.00 X 0 0 0 Iliana Gilman CEO 40.00 0.50 X 161123 0 21102 Robert Steele Interim CEO/CFO 40.00 0.50 X 66407 0 5367 227530 26469 1 false true false United Way 2000 E MLK Jr Blvd Austin TX 78702 Call Center Services 206670 Quest Diagnostics PO Box 841725 Dallas TX 752841725 Laboratory services 348243 EqualizeRCM Services PO Box 679005 Dallas TX 752679005 Billing services 110552 3 2210014 3791386 6001400 Patient fees 486664 486664 Program service fees 35797 35797 522461 42220 42220 0 0 52800 52800 52800 52800 45027 45027 0 0 0 0 Other revenues 15454 15454 15454 6634335 522461 110474 11809 11809 0 0 0 343808 343808 0 3383761 2711764 483808 188189 234998 192950 28658 13390 361957 273617 69352 18988 268495 197332 57469 13694 0 14056 14056 17449 17449 0 5000 5000 8908 8908 519521 390368 129153 2505 2505 47793 40624 5789 1380 52155 44332 6318 1505 0 212232 180397 25709 6126 23903 20353 2867 683 0 0 13340 13340 0 186069 158159 22539 5371 73848 67223 5350 1275 Medical supplies and expenses 427574 427574 Equipment rental and maint. 158532 134752 19204 4576 Miscellaneous 58631 23462 33274 1895 Program supplies and materials 40908 40908 87934 70386 15839 1709 6555186 4988515 1302890 263781 270735 130394 1177197 806258 764330 871859 326068 433518 0 0 0 0 6594 7930 6903476 2709189 3999334 4194287 1358437 1512379 0 0 0 0 7902695 7956625 364726 231497 57315 40633 422041 272130 X 5031901 5339481 2448753 2345014 7480654 7684495 7902695 7956625 79149 124692 X false true X true false X 4078254 4758814 5252600 5985906 6001400 26076974 0 0 4078254 4758814 5252600 5985906 6001400 26076974 10799208 15277766 143558 101486 72551 85590 95020 498205 0 5444 2227 1880 3092 15454 28097 26603276 2035884 0.57430 0.56310 X 520702 520702 4431398 1756935 2674463 1114083 237606 876477 373899 284428 89471 463394 430220 33174 4194287 Capital lease obligations 40633 40633 true The Physician Board of El Bue 7000 Woodhue Drive Austin TX 78745 471336020 501(c)(3) 11809 0 Operational support 1 0 Grantmaker's Description of How Grants are Used The Organization works closely with The Physician Board of El Buen which allows the Organization to monitor the use of contributed funds. X X false false false false false false false false false false Iliana Gilman CEO 161123 14780 6322 182225 Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the return is prepared by the Organization's CPA. The draft is reviewed by the Chief Financial Officer, the Chief Executive Officer, and the Board of Directors before it is finalized and filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each year at the Board retreat, members of the Board of Directors review the Conflicts of Interest policy and each member signs a statement indicating any existing potential conflicts. If a member is absent, the form is mailed to them to complete. The completed forms are reviewed by the Chief Executive Officer and the Chief Financial Officer to ensure all forms are collected. Any conflicts identified are addressed and appropriate action is taken. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A Board committee reviews the Chief Executive Officer's performance and authorizes any pay increases. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Key Employee compensation is reviewed and approved by the Chief Executive Officer and HR Manager. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Certain other documents available upon request. The Physician Board of El Buen 7000 Woodhue Drive Austin TX 78745 471336020 Physician services TX 501(c)(3) 7 El Buen Samaritano Episcopal Mission true false true false false false false false false false false false false false true true false false true false The Physician Board of El Buen r 310000 cash tranx Other Transfer of Cash or Property To Related Organization - The Organization collects patient fees and government grants and contracts on behalf of The Physician Board of El Buen.