2013-10-24T07:32:52-07:00 2013-06-30 Tsakopulos Brown Schott & Anchors 9901 IH 10 West Suite 900 San Antonio TX 78230 990 2012-07-01 742717368 ST LUKES LUTHERAN HEALTH MINISTRIES INC STLU 2108203038 PO BOX 6101 SAN ANTONIO TX 78209 BARBARA HANSON NELLERMOE 2013-10-22 true JENNIFER SIEMER P01263648 2106965177 2012 2016-02-24 21:20:13Z 2724164 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 50 1925 0 416898 296145 0 416948 298070 384811 373514 0 37720 39689 0 0 56636 69485 479167 482688 -62219 -184618 8377796 8615823 891 945 8376905 8614878 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. false false 373514 373514 306066 ST LUKE'S LUTHERAN HEALTH MINISTRIES MAKES PROVIDES SUPPORT TO NON-PROFIT HEALTH CARE-RELATED MINISTRIES THAT BENEFIT THE SAN ANTONIO REGIONAL COMMUNITY, WITH PRIMARY CONSIDERATION GIVEN IN THIS ORDER OF PRIORITY: (1) DIRECT AND INDIRECT HELATH CARE SERVICES (MEDICAL, DENTAL. 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2.00 0.00 X 0 0 0 BARBARA HANSON NELLERMOE 6.00 0.00 X X 0 0 0 BETSY ZACHRY 2.00 0.00 X X 0 0 0 DARRELL WILLERSON MD 2.00 0.00 X 0 0 0 LYNN THOMPSON 2.00 0.00 X 0 0 0 LORETTA PATTERSON 2.00 0.00 X 0 0 0 HARRY MILLER 2.00 0.00 X 0 0 0 DAVID WAY MD 2.00 0.00 X 0 0 0 LAURA O'DONNELL 2.00 0.00 X 0 0 0 HONORABLE XAVIER RODRIGUEZ 2.00 0.00 X 0 0 0 JD MAREK 2.00 0.00 X 0 0 0 JACK PARK 2.00 0.00 X 0 0 0 DR LAUREN MALITZ 2.00 0.00 X 0 0 0 HELEN WEST 2.00 0.00 X 0 0 0 REV STEVE RODE 2.00 0.00 X 0 0 0 DANIEL JUAREZ MD 2.00 0.00 X 0 0 0 JON MOLINE PHD 2.00 0.00 X 0 0 0 LOUISE BELDON 2.00 0.00 X X 0 0 0 DAVID LADENSOHN 2.00 0.00 X 0 0 0 DR LINDA JOHNSON 2.00 0.00 X 0 0 0 MARK HELMKE 2.00 0.00 X 0 0 0 KAREN ROITSCH NORMAN 2.00 0.00 X X 0 0 0 REV DAVID SCHULTE 2.00 0.00 X 0 0 0 REV PAUL R ZIESE 2.00 0.00 X 0 0 0 BOB BRAKEY 2.00 0.00 X 0 0 0 BJORN DYBDAHL 2.00 0.00 X 0 0 0 BISHOP RAY TIEMANN 2.00 0.00 X 0 0 0 39689 0 false false false 0 1925 1925 0 306066 306066 0 0 0 2416173 2426094 -9921 -9921 -9921 0 0 0 0 298070 296145 373514 373514 0 0 0 39689 39689 0 0 0 0 0 0 0 9175 9175 0 0 51756 51756 0 0 973 973 0 0 0 756 756 0 0 0 0 0 2529 2529 TELEPHONE 679 679 DUES 725 725 BOARD MEETING 2892 2892 0 482688 373514 109174 0 11803 10270 49190 27155 0 0 0 0 0 0 0 0 8316803 8578398 0 0 0 0 8377796 8615823 891 945 891 945 X 8376905 8614878 8376905 8614878 8377796 8615823 X -184618 422591 X false true X true false X X false false false EVANGELICAL LUTHERAN CHURCH IN AMER 363514302 1 false true true 0 1 668905 422591 422591 246314 51756 51756 298070 430932 430932 51756 51756 482688 true UTHSC FOCUS PROGRAM PO BOX 250 AUSTIN TX 78767 741587488 10000 0 Medical Treatment for underserved TEXAS LUTHERAN UNIVERSITY 1000 WEST COURT ST SEGUIN TX 78155 741109748 50000 0 STAFF TO ESTABLISH NURSING SCHOOL SLEW 12521 NACOGDOCHES RD STE 101 SAN ANTONIO TX 78217 421580967 20000 0 WOMEN IN CANCER RECOVERY ROY MAAS YOUTH ALTERNATIVES 3103 WEST AVE SAN ANTONIO TX 78213 741914638 8000 0 THERAPEUTIC SUPPLIES FOR TEENS RAPHAEL COMMUNITY FREE CLINIC 1907 WATER STREET KERRVILLE TX 78028 742819628 10000 0 Health screens for underserved RAPE CRISIS CENTER 7500 US HWY 90 WEST BLDG 2 SAN ANTONIO TX 78227 742236387 10000 0 PROFESSIONAL COUNSELING PLANNED PARENTHOOD TRUST 104 BABCOCK RD SAN ANTONIO TX 78201 741297211 10000 0 CERVICAL CANCER TREATMENT PAY IT FORWARD MINISTRIES 1 HAVEN FOR HOPE WAY STE 345 SAN ANTONIO TX 78207 275110908 6000 0 POST ADDICTION TREATMENT PROGRAM PALMER DRUG ABUSE PROGRAM PO BOX 782155 SAN ANTONIO TX 78278 742216041 10000 0 Counseling addicted teens NEW BRAN CHRISTIAN MIN 1195 W SAN ANTONIO NEW BRAUNFELS TX 78130 262221231 8000 0 Medical care for uninsured LUTHERAN SOCIAL SERVICES 8305 CROSS PARK DR AUSTIN TX 78714 741109745 10000 0 CARE FOR ABUSED GIRLS HILL COUNTRY MISSION FOR HEAL PO BOX 606 BOERNE TX 78006 481262832 6600 0 ENDOSCOPIES FOR AT RISK PATIENTS HEALY-MURPHY CENTER 618 LIVE OAK SAN ANTONIO TX 78202 741667875 10000 0 CLINIC FOR NEEDY TEENS HEALTHY FUTURES OF TEXAS 2300 W COMMERCE ST STE 203 SAN ANTONIO TX 78207 205793076 8000 0 PREGNANCY PREVENTION PROGRAM FAMILY VIOLENCE PREVENTION 7911 BROADWAY SAN ANTONIO TX 78209 741994151 10000 0 Counsel for abused women FAITH FAMILY CLINIC 700 S ZARZAMORA STE L-L1 SAN ANTONIO TX 78207 263791828 15000 0 SERVICES TO UNINSURED FAMILIES CROSSPOINT 301 YUCCA SAN ANTONIO TX 78203 746058916 10000 0 CORRECTIONAL RESIDENTIAL SERVICES CLARITY CHILD GUIDANCE CENTER 8535 TOM SLICK SAN ANTONIO TX 78229 741153067 10000 0 WOMEN LEADERSHIP SERVICES CHRISTIAN ASSISTANCE MINISTRI 110 MCCULLOUGH AVE SAN ANTONIO TX 78215 741947967 10000 0 PRESCRIPTION DRUG FOR UNINSURED CHILDRENS BEREAVEMENT CENTER 205 W OLMOS DR SAN ANTONIO TX 78212 742828178 7500 0 CHARITY PATIENT CARE CASA 406 SAN PEDRO SAN ANTONIO TX 78212 742494625 15000 0 ADVOCACY FOR KIDS REMOVED FROM HOME AVANCE 118 N MEDINA 3RD FL SAN ANTONIO TX 78207 911780559 7500 0 Clinic for low income children AUTISM COMMUNITY NETWORK 701 S ZARZAMORA SAN ANTONIO TX 78207 262592058 10000 0 Care for Autistic Children 23 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 XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases UNREALIZED GAINS ON INVESTMENTS = $422591 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. Form 990, Part VI, Line 15b 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 15a 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 12c 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 CORPORATION 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 11b 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.