2023-03-16T16:23:11-05:00 2022-12-31 742752212 MASSEY ITSCHNER & CO PC 707 HILL COUNTRY DR SUITE 118 KERRVILLE TX 78028 990 2022-01-01 770697361 ARTHUR NAGEL COMMUNITY CLINIC INC ARTH 8307963448 PO BOX 519 BANDERA TX 78003 LLOYD NORRIS PRESIDENT 8307963448 2023-03-16 1 LLOYD NORRIS 999009999 0 CASEY T MIKESKA P01435690 8302575330 2023-03-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LLOYD NORRIS 1116 12TH STREET BANDERA TX 78003 1630734 0 X HTTPS://NAGELCLINIC.ORG/ X 2008 TX MAKING BANDERA COUNTY A HEALTHIER COMMUNITY 11 11 9 15 0 0 1263264 1584021 0 0 1666 1225 -1493 12819 1263437 1598065 0 0 0 0 287299 333772 0 0 82284 810494 1089833 1097793 1423605 165644 174460 387217 622366 7209 73139 380008 549227 TO MAKE BANDERA COUNTY A HEALTHIER COMMUNITY. 0 0 1281351 432 TO IMPROVE BANDERA COUNTY HEALTH BY PROVIDING MEDICAL SERVICES TO ELIGIBLE RESIDENTS AND PROMOTING HEALTH EDUCATION. 1281351 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 9 0 9 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PRESIDENT 3.50 X X 0 0 0 LLOYD NORRIS VICE PRESIDENT 3.50 X X 0 0 0 MINDI HAUCK SECRETARY 1.00 X X 0 0 0 JAMES WILSON TREASURER 2.00 X X 0 0 0 MIKE ARGUELLES MEMBER AT LARGE 1.00 X 0 0 0 KATIE GOSTMOSKI MEMBER AT LARGE 1.00 X 0 0 0 MIKE MULHERIN MEMBER AT LARGE 1.00 X 0 0 0 TONI SERENE RN MEMBER AT LARGE 1.00 X 0 0 0 VONNIE JACKSON MEMBER AT LARGE 1.00 X 0 0 0 ALETA LLOYD MEMBER AT LARGE 1.00 X 0 0 0 CHUCK LUTKE EXECUTIVE DIRECTOR 40.00 X 78917 0 0 SALEH JAAFAR MD MEDICAL DIRECTOR 40.00 X 0 0 0 78917 0 0 0 0 0 0 0 66952 1517069 811983 1584021 1006 1006 219 0 219 219 219 45056 66952 32669 12387 12387 OTHER INCOME 621400 432 432 432 1598065 432 0 13612 78917 61088 3566 14263 230924 178753 10434 41737 23931 18576 1071 4284 16533 16533 447 447 22000 22000 27838 27838 11875 3166 8709 2300 2080 220 27332 21081 6251 3269 2779 490 10230 8490 1740 PRESCRIPTION ASSISTANCE 833508 833508 PATIENT CARE EXPENSES 113223 113223 CONTRACT LABOR 9904 8201 1703 BANK FEES 3188 3188 8186 2568 5618 1423605 1281351 59970 82284 69127 141683 186129 306238 63287 250 46346 36429 3346 3442 39512 6869 0 32643 18982 34213 0 67468 387217 622366 6209 5671 1000 0 67468 7209 73139 X 329786 520918 50222 28309 380008 549227 387217 622366 174460 -5241 0 X X 0 1 X 1 0 X 470782 477757 1050445 1160844 1517069 4676897 470782 477757 1050445 1160844 1517069 4676897 4676897 127 155 377 844 1006 2509 30163 36954 67117 3575 3575 4750098 71514 0.98460 0.97120 X PART II LINE 10 OTHER INCOME DETAIL - $3,575 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18982 19970 -4759 34193 16977 500 1505 18982 13326 16977 14706 -1380 13326 13058 1648 14706 1.00000 1 0 39512 6869 32643 32643 RIGHT OF USE ASSET 67468 67468 RIGHT OF USE LEASE LIABILITY 67468 67468 2849877 -5241 1224830 32669 1252258 1597619 446 446 1598065 2680658 1224830 32669 1257499 1423159 446 446 1423605 PART V, LINE 4: TO SUPPORT THE MISSION OF THE CLINIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,670. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 32,670. ROUNDING -1. CORK N' FORK 112008 66952 45056 1600 11907 7330 11832 112008 66952 45056 1600 11907 7330 11832 32669 12387 X 12 811983 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.