Civic Intelligence

The Physician Board of El Buen

EIN 47-1336020 • 501(c)3 • Austin, TX

Profile

To improve the health and wellbeing of individuals by providing comprehensive services using an integrated, family-centered approach.

7000 Woodhue DriveAustin, TX 78745

www.elbuen.org/about/board-of-directors

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$182,225

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,261

Up $5,897 (+71%) from 2017

Liabilities

Down

$0

Down $3,444 (-100%) from 2017

Net Assets

Up

$14,261

Up $9,341 (+190%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$321,809

Up $53,809 (+20%) from 2017

Expenses

Up

$312,468

Up $56,732 (+22%) from 2017

Net Income

Down

$9,341

Down $2,923 (-24%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$10K$0-$10KAssets 2015: $254Liabilities 2015: $0Net Assets 2015: $2542015Assets 2016: $0Liabilities 2016: $7,344Net Assets 2016: -$7,3442016Assets 2017: $8,364Liabilities 2017: $3,444Net Assets 2017: $4,9202017Assets 2018: $14,261Liabilities 2018: $0Net Assets 2018: $14,2612018

Highlighted filing

2018

Assets$14,261
Liabilities$0
Net Assets$14,261
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $362,520Expenses 2015: $375,252Net Income 2015: -$12,7322015Revenue 2016: $167,310Expenses 2016: $174,908Net Income 2016: -$7,5982016Revenue 2017: $268,000Expenses 2017: $255,736Net Income 2017: $12,2642017Revenue 2018: $321,809Expenses 2018: $312,468Net Income 2018: $9,3412018

Highlighted filing

2018

Revenue$321,809
Expenses$312,468
Net Income$9,341
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,261
Liabilities
$0
Net assets
$14,261
Revenue
$321,809
Expenses
$312,468
Net income
$9,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.22$3.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$2.68$2.56$0.12
2016Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$1.67$1.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.63$3.75$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 19, 2019
Return Version
2017v2.2
Gross Receipts
$321,809
Mission and Program Overview

Mission

To improve the health and wellbeing of individuals by providing comprehensive services using an integrated, family-centered approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,364$14,261▲ $5,897
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,364$14,261▲ $5,897
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,444--
Total Liabilities$3,444$0▼ $3,444
Net Assets / Fund Balance
Unrestricted Net Assets$4,920$14,261▲ $9,341
Total Net Assets Fund Balance$4,920$14,261▲ $9,341
Total Liabilities and Net Assets / Fund Balance$8,364$14,261▲ $5,897
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber Featherstone-UwagueDirectorFT$123,153$13,031$136,184
Robert SteeleInterim CEO--$69,774$69,774

Board Members and Trustees

NameTitle
David Vander StratenPresident
Jennifer ArandaDirector
Robin May-DavisDirector
Iliana GilmanCEO
Guy BlumhagenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,933
Program Service Revenue
$21,876
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,790
Other Expenses$27,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,882--$157,882
Other Salaries and Wages$100,410--$100,410
Insurance$24,276--$24,276
Payroll Taxes$17,887--$17,887
Pension Plan Contributions$8,611--$8,611
Fees for Services Accounting-$1,100-$1,100
Other Expenses$89$511-$600
Office Expenses$510--$510
Travel$218--$218
Total Functional Expenses$310,857$1,611$0$312,468
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“El Buen Samaritano Episcopal Mission is the sole corporate member of the Organization.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“El Buen Samaritano Episcopal Mission appointed the initial directors of the Organization. Any subsequent directors are also appointed by El Buen Samaritano Episcopal Mission, subject to approval by at least a majority of the Board of Directors of the Organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“El Buen Samaritano Episcopal Mission retains the right to make financial decisions for the Organization.”

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 Executive Officer before it is finalized and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization is mindful and alert to new partnership agreements and/or changes in funding structures and periodically reviews the Conflicts of Interest Statement policy during Board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Physician Board of El Buen
EIN
47-1336020
Phone
5124390700
Address
7000 Woodhue Drive, Austin, TX 78745

Signing Officer

Name
Robert Steele
Title
Interim CEO
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Steele
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
4

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Iliana Gilman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0El Buen Samaritano Episcopal Mission is the sole corporate member of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1El Buen Samaritano Episcopal Mission appointed the initial directors of the Organization. Any subsequent directors are also appointed by El Buen Samaritano Episcopal Mission, subject to approval by at least a majority of the Board of Directors of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2El Buen Samaritano Episcopal Mission retains the right to make financial decisions for the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft of the return is prepared by the Organization's CPA. The draft is reviewed by the Chief Executive Officer before it is finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization is mindful and alert to new partnership agreements and/or changes in funding structures and periodically reviews the Conflicts of Interest Statement policy during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Certain other documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742488682
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare and education
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07000 Woodhue Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0El Buen Samaritano Episcopal Mission collects patient fees and government grants and contracts on behalf of the Organization.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0El Buen Samaritano Episcopal Mission
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