St Lukes Lutheran Health Ministries Inc
- Assets
- $8.6m
- Revenue
- $39.9k
- Investments
- $443.8k
- Employees
- 2
- Location
- San Antonio, TX
- Founding
- 02/1995
- Data as of
- 06/2023
- EIN
- 74-2717368
Organization Overview
St Lukes Lutheran Health Ministries Inc is located in San Antonio, TX. The organization was established in 1995. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, St Lukes Lutheran Health Ministries Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Lukes Lutheran Health Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, St Lukes Lutheran Health Ministries Inc generated $39.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $516.5k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, St Lukes Lutheran Health Ministries Inc has awarded 299 individual grants totaling $2,856,864. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE HEALTH CARE ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST LUKE'S LUTHERAN HEALTH MINISTRIES PROVIDES SUPPORT TO NONPROFIT HEALTH CARE RELATED MINISTRIES THAT BENEFIT THE SAN ANTONIO REGIONAL COMMUNITY, WITH PRIMARY CONSIDERATION GIVEN IN THIS ORDER OF PRIORITY (1) DIRECT AND INDIRECT HEALTH CARE SERVICES (MEDICAL, DENTAL, MENTAL HEALTH CARE AND PROTECTIVE HEALTH SERVICES), (2) HEALTH EDUCATION, PREVENTATIVE SERVICES AND WELLNESS INITIATIVES AND (3) HEALTH CARE EQUIPMENT AND SUPPLIES THAT ARE CRITICAL TO THE DELIVERY OF DIRECT CARE. 47 ORGANIZATIONS RECEIVED GRANTS TO FURTHER THEIR MISSIONS DURING FISCAL YEAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Braulick President | OfficerTrustee | 2 | $0 |
Loretta Patterson Vice Preside | OfficerTrustee | 2 | $0 |
Dr David Way Secretary | OfficerTrustee | 2 | $0 |
Stephen T Wendel Treasurer | OfficerTrustee | 2 | $0 |
Reverend Paul Ziese Board Member | Trustee | 2 | $0 |
Balous Miller Sr At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500 |
| Total Program Service Revenue | $0 |
| Investment income | $189,504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$150,117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $390,690 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,125 |
| Compensation of current officers, directors, key employees. | $10,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,574 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,314 |
| Information technology | $2,186 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,911 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,834 |
| All other expenses | $0 |
| Total functional expenses | $516,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,591 |
| Savings and temporary cash investments | $118,933 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,734 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $7,980,865 |
| Investments—other securities | $443,799 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,563,922 |
| Accounts payable and accrued expenses | $932 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $932 |
| Net assets without donor restrictions | $8,562,990 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,563,922 |
Grants Awarded
Over the last fiscal year, St Lukes Lutheran Health Ministries Inc has awarded $327,920 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
ABODE CONTEMPLATIVE CARE PURPOSE: CARE FOR THE DYING | $7,500 |
ALPHA HOME PURPOSE: SUBSTANCE ABUSE SVC | $15,000 |
ARTHUR NAGEL COMMUNITY CLINIC PURPOSE: LOW INCOME IND/FAM | $12,000 |
AUTISM COMMUNITY NETWORK PURPOSE: PACT | $10,000 |
AVANCE PURPOSE: FAMILY HEALTH CLINIC | $10,000 |
CASA OF CENTRAL TEXAS PURPOSE: MEDICAL ADVOCACY | $10,000 |