Nonprofit · EIN 77-0697361
THE ARTHUR NAGEL COMMUNITY CLINIC INC
Tax-exempt · BANDERA, TX 78003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,649,852 | $1,616,946 | $32,906 | $1,017,306 | $28,223 | $989,083 |
| December 31, 2024 | 990 | $1,521,367 | $1,218,760 | $302,607 | $981,447 | $35,172 | $946,275 |
| December 31, 2023 | 990 | $1,421,235 | $1,331,478 | $89,757 | $703,405 | $60,120 | $643,285 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,605,682
- Program service revenue
- $0
- Investment income
- $26,201
- Net gain from sales of assets
- $2,742
- Net income from fundraising events
- $17,617
- Other revenue
- $17,969
Expenses
- Grants and similar amounts paid
- $5,002
- Compensation of officers, directors and key employees
- $93,719
- Other salaries and wages
- $217,370
- Salaries, compensation and benefits (total)
- $335,711
- Professional fundraising fees
- $0
- Accounting fees
- $24,143
- Occupancy
- $31,982
- Travel
- $790
- Depreciation
- $5,503
- Program services (functional)
- $1,432,749
- Management and general (functional)
- $77,486
- Fundraising (functional)
- $106,711
Balance sheet and other
- Total assets, start of year
- $981,447
- Total assets, end of year
- $1,017,306
- Total liabilities, end of year
- $28,223
- Net assets, end of year
- $989,083
- Land, buildings and equipment
- $21,690
- Net assets without donor restrictions
- $981,488
- Net assets with donor restrictions
- $7,595
- Gross receipts
- $1,714,440
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK LUTKE | EXECUTIVE DIRECTOR Officer | 40 | $93,719 |
| BARBARA SHEPARD | MEMBER AT LARGE Trustee or director | 1 | $0 |
| MICHAEL MULHERIN | PRESIDENT Trustee or director, Officer | 3.5 | $0 |
| JAMES WILSON | TREASURER Trustee or director, Officer | 2 | $0 |
| KATIE GOSTMOSKI | MEMBER AT LARGE Trustee or director | 1 | $0 |
| BILL MCALEB | VICE PRESIDENT Trustee or director, Officer | 3.5 | $0 |
| LLOYD NORRIS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| MATT FAGAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNA MONTAGUE | MEMBER AT LARGE Trustee or director | 1 | $0 |
| TONI SERENE RN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| MINDI HAUCK | MEMBER AT LARGE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK LUTKE | EXECUTIVE DIRECTOR Officer | 40 | $85,855 |
| BARBARA SHEPARD | MEMBER AT LARGE Trustee or director | 1 | $0 |
| MICHAEL MULHERIN | PRESIDENT Trustee or director, Officer | 3.5 | $0 |
| JAMES WILSON | TREASURER Trustee or director, Officer | 2 | $0 |
| KATIE GOSTMOSKI | MEMBER AT LARGE Trustee or director | 1 | $0 |
| BILL MCALEB | VICE PRESIDENT Trustee or director, Officer | 3.5 | $0 |
| LLOYD NORRIS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| MATT FAGAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TONI SERENE RN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| MINDI HAUCK | MEMBER AT LARGE Trustee or director | 1 | $0 |
| ANNA MONTAGUE | MEMBER AT LARGE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK LUTKE | EXECUTIVE DIRECTOR Officer | 40 | $82,053 |
| ALETA LLOYD | MEMBER AT LARGE Trustee or director | 1 | $0 |
| BARBARA SHEPARD | PRESIDENT Trustee or director, Officer | 3.5 | $0 |
| JAMES WILSON | TREASURER Trustee or director, Officer | 2 | $0 |
| KATIE GOSTMOSKI | MEMBER AT LARGE Trustee or director | 1 | $0 |
| LLOYD NORRIS | VICE PRESIDENT Trustee or director, Officer | 3.5 | $0 |
| MIKE MULHERIN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| MINDI HAUCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| TONI SERENE RN | MEMBER AT LARGE Trustee or director | 1 | $0 |
| VONNIE JACKSON | MEMBER AT LARGE Trustee or director | 1 | $0 |
| ANNA MONTAGUE | MEMBER AT LARGE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 519, BANDERA, TX 78003-0519
- Principal officer (990 for 2025)
- SANDRA IMERY, 1116 12TH STREET, BANDERA, TX 78003
- Signed the 990
- SANDRA IMERY, EXECUTIVE DIRECTOR
- Phone
- (830) 796-3448
- Website
- HTTPS://NAGELCLINIC.ORG/
- Return prepared by
- MASSEY ITSCHNER & CO PC
Mission
TO MAKE BANDERA COUNTY A HEALTHIER COMMUNITY.
Program accomplishments
- TO IMPROVE BANDERA COUNTY HEALTH BY PROVIDING MEDICAL SERVICES TO ELIGIBLE RESIDENTS AND PROMOTING HEALTH EDUCATION.Expenses $1,432,749 · grants $5,002
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0697361
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $1,017,306
- Income (IRS master file)
- $1,714,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,649,852 | $1,616,946 | $1,017,306 | IRS |
| 990 | December 2024 | $1,521,367 | $1,218,760 | $981,447 | XML |
| 990 | December 2023 | $1,421,235 | $1,331,478 | $703,405 | XML |
| 990 | December 2022 | $1,598,065 | $1,423,605 | $622,366 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0697361).
Questions about THE ARTHUR NAGEL COMMUNITY CLINIC INC
- What is the EIN of THE ARTHUR NAGEL COMMUNITY CLINIC INC?
- The employer identification number (EIN) of THE ARTHUR NAGEL COMMUNITY CLINIC INC is 77-0697361.
- Is THE ARTHUR NAGEL COMMUNITY CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE ARTHUR NAGEL COMMUNITY CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARTHUR NAGEL COMMUNITY CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARTHUR NAGEL COMMUNITY CLINIC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARTHUR NAGEL COMMUNITY CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ARTHUR NAGEL COMMUNITY CLINIC INC?
- The 990 for the year ended December 31, 2025 names SANDRA IMERY.
- Who are the officers and directors of THE ARTHUR NAGEL COMMUNITY CLINIC INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $93,719 (CHUCK LUTKE, EXECUTIVE DIRECTOR).
- How much revenue does THE ARTHUR NAGEL COMMUNITY CLINIC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,649,852, expenses of $1,616,946 and total assets of $1,017,306 at year end.
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