2015-11-06T13:24:53-08:00 2015-06-30 Tsakopulos Brown Schott & Anchors 9901 IH 10 West Suite 900 San Antonio TX 78230 990 2014-07-01 742717368 ST LUKES LUTHERAN HEALTH MINISTRIES INC STLU 2108203038 PO BOX 6101 SAN ANTONIO TX 78209 LAURA O'DONNELL President 2015-11-05 true JENNIFER SIEMER P01263648 2106965177 2014 2016-03-07 17:11:31Z LAURA O'DONNELL 112 E PECAN STE 1200 SAN ANTONIO TX 78205 2740333 false false X http://www.sllhm.org X 1994 TX SUPPORT THE HEALTH CARE ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN OUR COMMUNITY INCLUDING HEALTH EDUCATION, CLINICAL, PASTORAL EDUCATION, MENTAL HEALTH SERVICES, DENTAL SERVICES AND MEDICAL SERVICES. 28 28 1 0 1825 2700 0 475770 599557 256 0 477851 602257 370859 385670 0 41216 42805 0 0 71543 73115 483618 501590 -5767 100667 9281575 8662225 10969 14452 9270606 8647773 SUPPORT THE HEALTH CARE ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN OUR COMMUNITY INCLUDING HEALTH EDUCATION, CLINICAL, PASTORAL EDUCATION, MENTAL HEALTH SERVICES, DENTAL SERVICES AND 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0 false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false X X VICKI BOYCE 2108203038 PO BOX 6101 SAN ANTONIO TX 78209 BISHOP RAY TIEMANN EX-OFFICIO 2.00 0.00 X 0 0 0 BJORN DYBDAHL Director 2.00 0.00 X 0 0 0 BOB BRAKEY Secretary 2.00 0.00 X X 0 0 0 REV PAUL R ZIESE Director 2.00 0.00 X 0 0 0 REV DAVID SCHULTE Director 2.00 0.00 X 0 0 0 KAREN NORMAN MUELLER Director 2.00 0.00 X 0 0 0 MARK HELMKE Director 2.00 0.00 X 0 0 0 LINDA JOHNSON PHD Director 2.00 0.00 X 0 0 0 CLAUDIA ROBISON Director 2.00 0.00 X 0 0 0 LOUISE BELDON Director 2.00 0.00 X 0 0 0 JON MOLINE PHD Director 2.00 0.00 X 0 0 0 DANIEL JUAREZ MD Director 2.00 0.00 X 0 0 0 REV STEVE RODE Director 2.00 0.00 X 0 0 0 STEPHEN WENDEL Director 2.00 0.00 X 0 0 0 LAUREN MALITZ DDS Director 2.00 0.00 X 0 0 0 JACK PARK Director 2.00 0.00 X 0 0 0 JAN SCHUBERT NORRIS Vice President 2.00 0.00 X X 0 0 0 JUDGE XAVIER 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9270606 8647773 9281575 8662225 100667 -723500 X false true X true false X X 1 EVANGELICAL LUTHERAN CHURCH IN AMER 363514302 1 true 0 0 1 true false false false false false false false false false false false false false false true false -175233 -723500 -723500 548267 53990 53990 602257 447600 447600 53990 53990 501590 true ALPHA HOME 303 E MULBERRY SAN ANTONIO TX 78212 741668144 10000 0 RESIDENTIAL & OUTPATIENT TREATMENT ANY BABY CAN 217 HOWARD ST SAN ANTONIO TX 78227 742684333 7500 0 PRESCRIPTION ASSISTANCE PROGRAM ATASCOSA HEALTH CENTER 310 W OAKLAWN PLEASANTON TX 78064 742089103 7500 0 IMMUNIZATIONS & B/U GENERATOR INSTL AUTISM COMMUNITY NETWORK 4242 WOODCOCK DR SUITE 101 SAN ANTONIO TX 78207 262592058 10000 0 CLINIC AUTISM DIAGNOSTIC SERVICES CASA 406 SAN PEDRO SAN ANTONIO TX 78212 742494625 8000 0 BE THE DIFFERENCE IN A CHILD'S LIFE CHILDRENS BEREAVEMENT CENTER 205 W OLMOS DR SAN ANTONIO TX 78212 742828178 6000 0 HEALING PROGRAMS FOR GRIEVING YOUTH CHILDRENS SHELTER 2939 W WOODLAWN SAN ANTONIO TX 78228 743023381 11000 0 FAMILY STRENGTHENING MENTAL HEALTH CHRISTIAN ASSISTANCE MINISTRI 110 MCCULLOUGH AVE SAN ANTONIO TX 78215 741947967 10000 0 CASH IN AID FOR PRESCRIPTION DRUGS CHRISTIAN SENIOR SERVICES 4306 NW LOOP 410 SAN ANTONIO TX 78229 741948646 8000 0 GRACE PLACE ALZHEIMER'S CENTER DAUGHTERS OF CHARITY 7607 SOMERSET ROAD SAN ANTONIO TX 78211 746106876 13000 0 PERSON-CENTERED CARE ECUMENICAL CENTER 8310 ESING HALSELL SAN ANTONIO TX 78229 741587388 10000 0 PROGRAMS FOR CHILDREN AT THE CENTER FAITH FAMILY CLINIC 8711 VILLAGE DR STE 305 SAN ANTONIO TX 78217 263791828 25000 0 OPERATIONAL SUPPORT GUADALUPE REGIONAL MEDICAL FO 1215 E COURT ST SEGUIN TX 78155 742649777 10000 0 PRESCRIPTION ASSISTANCE HAVEN FOR HOPE 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 208075412 7500 0 PSYCHIATRIC CARE PROGRAM HEALY-MURPHY CENTER 618 LIVE OAK SAN ANTONIO TX 78202 741667875 11000 0 CAMPUS CLINIC FOR UNDERSERVED YOUTH HILL COUNTRY MISSION FOR HEAL 122 COMMERCE BOERNE TX 78006 481262832 8000 0 GASTRO MED SERVICE FOR LOW UNINSURE LUTHERAN SOCIAL SERVICES 8305 CROSS PARK DR AUSTIN TX 78714 741109745 10000 0 THERAPEUTIC FOSTER CARE MOONLIGHT FUND 8954 ARCH BRIDGE RD SAN ANTONIO TX 78254 743016074 9000 0 PATIENT REHABILITATION PROGRAM MORNINGSIDE MINISTRIES 700 BABCOCK SAN ANTONIO TX 78201 741388420 8000 0 WOUND PREVENTION AND CARE NEW BRAUNFELS CHRISTIAN MIN 1195 W SAN ANTONIO NEW BRAUNFELS TX 78130 262221231 9000 0 NEW BRANFELS VOLUNTEER IN MEDICINE PALMER DRUG ABUSE PROGRAM PO BOX 782155 SAN ANTONIO TX 78278 742216041 10000 0 DIRECT RECOVERY COUNSELING PROGRAM RAPE CRISIS CENTER 7500 US HWY 90 WEST BLDG 2 SAN ANTONIO TX 78227 742236387 10000 0 COMPREHENSIVE COUNSELING SERVICES SAN ANTONIO CHRISTIAN DENTAL 1 HAVEN FOR HOPE WAY SAN ANTONIO TX 78207 742428161 13000 0 DENTAL CARE FOR HOMELESS ADULTS SAN ANTONIO CLUBHOUSE 445 RECOLETA RD SAN ANTONIO TX 78216 820559940 10000 0 GENERAL OPERATING SUPPORT SAN FERNANDO HEALTH AND SAFET PO BOX 682 SAN ANTONIO TX 78293 741400826 10000 0 SAN FERNANDO HEALTH AND SAFETY FAIR SARAH ROBERTS FRENCH HOME 1315 TEXAS AVE SAN ANTONIO TX 78201 741175881 11000 0 FUND FOR AID TO RESIDENTS SETON HOME 1115 MISSION ROAD SAN ANTONIO TX 78210 742247996 6000 0 TRAUMA RECOVERY FOR ABUSED TEENS SLEW 12521 NACOGDOCHES RD STE 101 SAN ANTONIO TX 78217 421580967 7500 0 SURVIVORSHIP SERVICES FOR LOW INCOM UTHSC FOCUS PROGRAM PO BOX 250 AUSTIN TX 78767 741587488 7500 0 OUTREACH CLINIC FOR THE UNDERSERVED 29 0 Grantmaker's Description of How Grants are Used AT THE TIME GRANT FUNDS ARE DISTRIBUTED, TWO REPORTS ARE ASKED TO BE COMPLETED IN CONJUNCTION WITH SPENDING THE GRANT MONEY. THE FIRST IS TO BE COMPLETED SIX MONTHS AFTER RECEIVING THE FUNDS AND EVERY SIX MONTHS THEREAFTER UNTIL THE FUNDS ARE EXTINGUISHED. AT THE TIME ALL FUNDS ARE SPENT, A FINAl REPORT IS REQUIRED. IF EITHER REPORT IS NOT RECEIVED IN A TIMELY MANNER, THE EXECUTIVE DIRECTOR NOTIFIES THE ORGANIZATION TO COMPLETE ANY MISSING REPORTS. ALL REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY UNEXPECTED OUTCOMES ARE REPORTED TO THE GRANT COMMITTEE. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW IS PERFORMED IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL AUDITED FINANCIAL STATEMENTS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO ALL PERSONS TO WHOM THE POLICY APPLIES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES. HOWEVER, DISCLOSURE IS APPROPRIATE WHENEVER CONFLICT ARISES. THE WRITTEN NOTICES OF CONFLICTS ARE FILED WITH THE PRESIDENT OF THE ORGANIZATION OR A PERSON DESIGNATED FROM TIME TO TIME TO RECEIVE SUCH NOTIFICATIONS. ALL DISCLOSURE NOTICES RECEIVED ARE RECORDED IN THE MINUTES OF A MEETING OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW DOCUMENTATION OF ACCOMPLISHMENTS SUBMITTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR. BASED UPON DISCUSSIONS AND THE REVIEW OF THE DOCUMENT, THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS REGARDING CONTINUED EMPLOYMENT AND COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW DOCUMENTATION OF ACCOMPLISHMENTS SUBMITTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR. BASED UPON DISCUSSIONS AND THE REVIEW OF THE DOCUMENT THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS REGARDING CONTINUED EMPLOYMENT AND COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OR A BOARD MEMBER.