St Luke'S Auxiliary

990EZ • Fiscal year 2013 • EIN 74-2236263

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization Profile N/A

St Lukes Baptist Hospital 7930 FloySan Antonio, TX 78229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$140,066

Down $4,302 (-3.0%) from 2012

Net Assets

Down

$140,066

Down $3,464 (-2.4%) from 2012

Liabilities

Down

Down $838 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin15th percentile

Revenue

Down

$15,721

Down $18,724 (-54%) from 2012

Expenses

Down

$19,185

Down $30,968 (-62%) from 2012

Net Income

-$3,464

Up $12,244 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$140,066

Liabilities$0

Net Assets$140,066

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$15,721

Expenses$19,185

Net Income-$3,464

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 3, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Assist patients with non-medical needs, scholarships

Filing and Contact Details

Filer

EIN: 74-2236263

Raw XML Appendix195 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
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IRS990EZ/CashSavingsAndInvestments/BOY	0	140689
IRS990EZ/CashSavingsAndInvestments/EOY	0	140035
IRS990EZ/ContributionsGiftsGrantsEtc	0	1310
IRS990EZ/CostOfGoodsSold	0	3400
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3464
IRS990EZ/FeesAndOthPymtToIndContractors	0	450
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6450
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	188
IRS990EZ/GrossReceipts	0	19567
IRS990EZ/GrossSalesOfInventory	0	3588
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2294
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	177
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	143530
IRS990EZ/NetAssetsOrFundBalancesBOY	0	143530
IRS990EZ/NetAssetsOrFundBalances/EOY	0	140066
IRS990EZ/NetAssetsOrFundBalancesEOY	0	140066
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	CHRIST LUTHERN CHURCH WELCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	1	ZION LUTHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SANDI POHLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARLENE KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JILL NUNNELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BEVERLY ROSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	HELEN CHADWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GAIL JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CHAPLAIN DAVID KIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JAMEE THOMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	3RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	CHURCH REP-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	CHURCH REP-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR OF VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	VOLUNTEER COORDINATOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3679
IRS990EZ/OtherAssetsTotal/EOY	0	31
IRS990EZ/OtherExpensesTotal	0	13378
IRS990EZ/OtherRevenueTotal	0	71
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ASSIST PATIENTS WITH NON-MEDICAL NEEDS, SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	AWARDED 14 SCHOLARSHIPS TO THE BAPTIST HEALTH SYSTEM SCHOOL OF HEALTH PROFESSIONALS AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDING HEART PILLOWS, COLORING BOOKS, AND PASTORAL CARE FOR PATIENTS IN HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1598
IRS990EZ/ProgramServiceRevenue	0	5677
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	446
IRS990EZ/SpecialEventsNetIncomeLoss	0	6004
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	838
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6222 BELLWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78249
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GAIL JOSEPHSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2106969797
IRS990EZ/TotalAssets/BOY	0	144368
IRS990EZ/TotalAssets/EOY	0	140066
IRS990EZ/TotalExpenses	0	19185
IRS990EZ/TotalProgramServiceExpenses	0	12698
IRS990EZ/TotalRevenue	0	15721
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING; 2008: 5059.; 2009: 5420.; 2010: 4000.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	8499
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	36782
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1923
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4282
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	14957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	15751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	118965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	117435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	131320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	120877
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	504348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1923
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4282
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	14957
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02620
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	4000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	5420
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	5059
IRS990ScheduleA/OtherIncome509/Total	0	14479
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02550
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94840
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	541130
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	17238
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	122200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	132285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	139819
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	129588
IRS990ScheduleA/Total509/Total	0	541130
IRS990ScheduleA/TotalSupportTotal/Total	0	570566
IRS990ScheduleO/GeneralExplanation/Explanation	0	SALES TAX DISCOUNTS 36. GAIN ON SALE OF EQUIPMENT 35.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SCHOLARSHIPS 10500. COLORING BOOKS 366. BIBLES 607. CONVENTIONS 610. DEPRECIATION 69. SCHOLARSHIP LUNCHEON 600. BABY HOLIDAY GIFT SETS 626.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORY 2899. 0. FURNITURE & FIXTURES, NET OF DEPRECIATION 780. 31.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL LIABILITIES 100. 0. SALES TAX PAYABLE 738. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	4	GIFT SHOP EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part III, Line 4d
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	742236263
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST LUKE'S AUXILIARY
ReturnHeader/Filer/NameControl	0	STLU
ReturnHeader/Filer/Phone	0	2102975676
ReturnHeader/Filer/USAddress/AddressLine1	0	ST LUKES BAPTIST HOSPITAL 7930 FLOY
ReturnHeader/Filer/USAddress/City	0	SAN ANTONIO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78229
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-03
ReturnHeader/Officer/Name	0	SANDI POHLMANN
ReturnHeader/Officer/Phone	0	2102975676
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	S L ELKINS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	112 CHAPARRAL CREEK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	780061808
ReturnHeader/Preparer/Name	0	S L ELKINS
ReturnHeader/Preparer/Phone	0	8302498878
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-03T08:46:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $140,066
Liabilities: $0
Net assets: $140,066
Revenue: $15,721
Expenses: $19,185
Net income: -$3,464

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.22	$1.69	$1.47
2015Detailed filing. Detailed filing data is available for this year.	$1.47	$0.00	$1.47	$0.18	$0.16	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.16	$0.11	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.00	$1.40	$0.16	$0.19	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.01	$1.44	$0.34	$0.50	$0.16
2011Summary only. Only limited summary data is available for this year.	$1.62	$0.03		$0.68	$0.56	$0.12