2025-06-09T13:14:01-05:00 2024-12-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2024-01-01 770697361 ARTHUR NAGEL COMMUNITY CLINIC INC ARTH 8307963448 PO BOX 519 BANDERA TX 78003 CHUCK LUTKE EXECUTIVE DIRECTOR 8307963448 2025-06-09 1 1 CASEY T MIKESKA P01435690 8302575330 2025-05-15 2024 2025-03-06 01:10:19Z CHUCK LUTKE 1116 12TH STREET BANDERA TX 78003 1584169 0 X HTTPS://NAGELCLINIC.ORG/ X 2008 TX MAKING BANDERA COUNTY A HEALTHIER COMMUNITY 10 10 9 0 0 0 1415048 1481281 0 0 1576 14342 4611 25744 1421235 1521367 0 0 0 0 297141 299054 0 0 97939 1034337 919706 1331478 1218760 89757 302607 703405 981447 60120 35172 643285 946275 TO MAKE BANDERA COUNTY A HEALTHIER COMMUNITY. 0 0 1038676 572 TO IMPROVE BANDERA COUNTY HEALTH BY PROVIDING MEDICAL SERVICES TO ELIGIBLE RESIDENTS AND PROMOTING HEALTH EDUCATION. 1038676 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 9 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 8307963448 1116 12TH STREET BANDERA TX 78003 BARBARA SHEPARD MEMBER AT LARGE 1.00 X 0 0 0 MICHAEL MULHERIN PRESIDENT 3.50 X X 0 0 0 JAMES WILSON TREASURER 2.00 X X 0 0 0 KATIE GOSTMOSKI MEMBER AT LARGE 1.00 X 0 0 0 BILL MCALEB VICE PRESIDENT 3.50 X X 0 0 0 LLOYD NORRIS MEMBER AT LARGE 1.00 X 0 0 0 MATT FAGAN SECRETARY 1.00 X X 0 0 0 TONI SERENE RN MEMBER AT LARGE 1.00 X 0 0 0 MINDI HAUCK MEMBER AT LARGE 1.00 X 0 0 0 CHUCK LUTKE EXECUTIVE DIRECTOR 40.00 X 85855 0 0 ANNA MONTAGUE MEMBER AT LARGE 1.00 X 0 0 0 85855 0 0 0 0 0 0 0 72204 1409077 588177 1481281 11693 11693 2649 0 2649 2649 2649 87974 72204 62802 25172 25172 OTHER INCOME 621400 572 572 572 1521367 572 0 39514 85855 64391 4293 17171 191006 126615 12877 51514 22193 15625 1314 5254 21807 21807 577 577 34100 10100 24000 7722 7722 23143 7580 15563 5639 4793 846 32554 26043 6511 5503 4678 825 11121 8897 2224 PRESCRIPTION ASSISTANCE 571975 571975 PATIENT CARE EXPENSES 183101 183101 CONTRACT LABOR 14528 14528 BANK FEES 4002 0 4002 3934 2728 1206 1218760 1038676 82145 97939 125833 125769 420013 620211 50 25054 28982 45269 3505 5408 44477 17284 32696 27193 39162 98689 53164 33854 703405 981447 6956 1318 53164 33854 60120 35172 X 635690 938680 7595 7595 643285 946275 703405 981447 302607 383 0 X X 0 1 X 1 0 X 1050445 1160844 1517069 1344946 2138141 7211445 1050445 1160844 1517069 1344946 2138141 7211445 7211445 377 844 1006 1294 11693 15214 7226659 141616 0.99790 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39142 55986 4118 557 98689 34193 5452 503 39142 18982 19970 -4759 34193 16977 500 1505 18982 13326 16977 1.00000 1 0 44477 17284 27193 27193 COMMUNITY FOUNDATION 98689 C 98689 RIGHT OF USE LEASE LIABILITY 33854 33854 2313039 383 729064 62802 792249 1520790 577 577 1521367 2010049 729064 62802 791866 1218183 577 577 1218760 PART V, LINE 4: TO SUPPORT THE MISSION OF THE CLINIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 62,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 62,802. CORK N' FORK 145828 72204 73624 1780 18644 4194 29320 5K BUNNY RUN/WALK 14350 14350 8864 160178 72204 87974 1780 18644 4194 38184 62802 25172 X 12 588177 PRESCRIPTIONS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST IS SUBMITTED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS BASED ON THE NATIONAL ASSOCIATION OF FREE CLINICS AND OTHER INDUSTRY THIRD PARTY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM PRIOR YEAR.