Civic Intelligence

Arthur Nagel Community Clinic Inc

EIN 77-0697361 • 501(c)3 • Bandera, TX

Profile

Medical clinic services: to provide free and low cost healthcare services to the residents of bandera county who do not otherwise have access to medical care within the county, by providing primary and preventative healthcare services to those whose healthcare options are limited by income or lack of health insurance.

PO Box 519Bandera, TX 78003

www.nagelclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,855

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$981,447

Up $278,042 (+40%) from 2023

Liabilities

Down

$35,172

Down $24,948 (-41%) from 2023

Net Assets

Up

$946,275

Up $302,990 (+47%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$1,521,367

Up $100,132 (+7.0%) from 2023

Expenses

Down

$1,218,760

Down $112,718 (-8.5%) from 2023

Net Income

Up

$302,607

Up $212,850 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $306,420Liabilities 2011: $156,281Net Assets 2011: $150,1392011Assets 2012: $176,215Liabilities 2012: $0Net Assets 2012: $176,2152012Assets 2013: $203,168Liabilities 2013: $0Net Assets 2013: $203,1682013Assets 2014: $134,755Liabilities 2014: $0Net Assets 2014: $134,7552014Assets 2015: $196,840Liabilities 2015: $0Net Assets 2015: $196,8402015Assets 2016: $218,889Liabilities 2016: $0Net Assets 2016: $218,8892016Assets 2017: $93,888Liabilities 2017: $10,157Net Assets 2017: $83,7312017Assets 2018: $79,899Liabilities 2018: $20,157Net Assets 2018: $59,7422018Assets 2019: $186,600Liabilities 2019: $7,360Net Assets 2019: $179,2402019Assets 2020: $232,559Liabilities 2020: $18,333Net Assets 2020: $214,2262020Assets 2021: $387,217Liabilities 2021: $7,209Net Assets 2021: $380,0082021Assets 2022: $622,366Liabilities 2022: $73,139Net Assets 2022: $549,2272022Assets 2023: $703,405Liabilities 2023: $60,120Net Assets 2023: $643,2852023Assets 2024: $981,447Liabilities 2024: $35,172Net Assets 2024: $946,2752024

Highlighted filing

2024

Assets$981,447
Liabilities$35,172
Net Assets$946,275
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $895,5802011Expenses 2012: $336,8752012Revenue 2013: $476,106Expenses 2013: $449,153Net Income 2013: $26,9532013Revenue 2014: $500,330Expenses 2014: $568,743Net Income 2014: -$68,4132014Revenue 2015: $502,625Expenses 2015: $440,540Net Income 2015: $62,0852015Revenue 2016: $537,995Expenses 2016: $515,946Net Income 2016: $22,0492016Revenue 2017: $421,693Expenses 2017: $558,119Net Income 2017: -$136,4262017Revenue 2018: $505,009Expenses 2018: $528,998Net Income 2018: -$23,9892018Revenue 2019: $617,490Expenses 2019: $558,719Net Income 2019: $58,7712019Revenue 2020: $1,060,362Expenses 2020: $1,027,158Net Income 2020: $33,2042020Revenue 2021: $1,263,437Expenses 2021: $1,097,793Net Income 2021: $165,6442021Revenue 2022: $1,598,065Expenses 2022: $1,423,605Net Income 2022: $174,4602022Revenue 2023: $1,421,235Expenses 2023: $1,331,478Net Income 2023: $89,7572023Revenue 2024: $1,521,367Expenses 2024: $1,218,760Net Income 2024: $302,6072024

Highlighted filing

2024

Revenue$1,521,367
Expenses$1,218,760
Net Income$302,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$981,447
Liabilities
$35,172
Net assets
$946,275
Revenue
$1,521,367
Expenses
$1,218,760
Net income
$302,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.95$1.52$1.22$0.30
2023Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$1.42$1.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$1.60$1.42$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.26$1.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.06$1.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.62$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.51$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.42$0.56$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.50$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.50$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.16$0.15$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,584,169
Mission and Program Overview

Mission

To make bandera county a healthier community.

Making bandera county a healthier community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,013$620,211▲ $200,198
Cash and Non-Interest-Bearing Accounts$125,833$125,769▼ $64
Investments Other Securities$39,162$98,689▲ $59,527
Inventories for Sale or Use$28,982$45,269▲ $16,287
Land, Buildings, and Equipment, Net$32,696$27,193▼ $5,503
Accounts Receivable$50$25,054▲ $25,004
Prepaid Expenses and Deferred Charges$3,505$5,408▲ $1,903
Total Assets$703,405$981,447▲ $278,042
Other Assets Total$53,164$33,854▼ $19,310
Liabilities
Other Liabilities$53,164$33,854▼ $19,310
Accounts Payable and Accrued Expenses$6,956$1,318▼ $5,638
Total Liabilities$60,120$35,172▼ $24,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,690$938,680▲ $302,990
Net Assets With Donor Restrictions$7,595$7,595→ $0
Total Net Assets Fund Balance$643,285$946,275▲ $302,990
Total Liabilities and Net Assets / Fund Balance$703,405$981,447▲ $278,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,193$17,284$44,477
Other Securities$98,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$39,142$55,986▲ $4,118-$98,689
2023$34,193-▲ $5,452-$39,142
2022$18,982$19,970▼ $4,759-$34,193
2021$16,977$500▲ $1,505-$18,982
2020$13,326---$16,977
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck LutkeExecutive DirectorFT$85,855$85,855

Board Members and Trustees

NameTitle
Michael MulherinPresident
Bill McalebVice President
Anna MontagueMember at Large
Barbara ShepardMember at Large
Katie GostmoskiMember at Large
Lloyd NorrisMember at Large
Mindi HauckMember at Large
Toni Serene RnMember at Large
Matt FaganSecretary
James WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,281
Program Service Revenue
$0
Investment Income
$14,342
Other Revenue
$25,744
All Other Contributions
$1,409,077
Change in Net Assets
$302,607

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies12$588,177Prescriptions
Total Noncash Contributions12$588,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,790
Revenue Not Reported on Financial Statements
$577
Revenue Not Reported on Form 990
$792,249
Total Revenue per Audited Statements
$2,313,039
Total Revenue per Form 990
$1,521,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,706
Salaries, Compensation, and Employee Benefits$299,054
Total Fundraising Expense$97,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,615$12,877$51,514$191,006
Current Officers, Directors, Trustees, and Key Employees$64,391$4,293$17,171$85,855
Fees for Services Other-$10,100$24,000$34,100
Occupancy$26,043$6,511-$32,554
Office Expenses$7,580$15,563-$23,143
Payroll Taxes$15,625$1,314$5,254$22,193
Fees for Services Accounting-$21,807-$21,807
Insurance$8,897$2,224-$11,121
Advertising$7,722--$7,722
Information Technology$4,793$846-$5,639
Depreciation Depletion$4,678$825-$5,503
Other Expenses$0$4,002-$4,002
All Other Expenses$2,728$1,206-$3,934
Fees for Service Investment Mgmnt Fees-$577-$577
Total Functional Expenses$1,038,676$82,145$97,939$1,218,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,010,049
Total Expenses per Form 990$1,218,760
Expenses per Audited Statements$1,218,183
Expenses Not Reported on Form 990$791,866
Expenses Not Reported on Financial Statements$577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,974
Fundraising Direct Expenses$62,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CORK N' FORK$145,828$73,624$29,320$44,304
5k Bunny Run/walk$14,350$14,350$8,864$5,486
Total Events$160,178$87,974$62,802$25,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$33,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Arthur Nagel Community Clinic Inc
EIN
77-0697361
Phone
8307963448
Address
PO BOX 519, BANDERA, TX 78003

Signing Officer

Name
Chuck Lutke
Title
Executive Director
Phone
8307963448
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Lutke
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Massey Itschner & Co Pc
Address
820 MAIN STREET SUITE 101, KERRVILLE, TX 78028
Preparer
Casey T Mikeska
Phone
8302575330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process has not changed from prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 522 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FundraisingAmt072204
IRS990/FundraisingDirectExpensesAmt062802
IRS990/FundraisingGrossIncomeAmt087974
IRS990/GainOrLossGrp/SecuritiesAmt02649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02649
IRS990/GrossReceiptsAmt01584169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0846
IRS990/InformationTechnologyGrp/ProgramServicesAmt04793
IRS990/InformationTechnologyGrp/TotalAmt05639
IRS990/InsuranceGrp/ManagementAndGeneralAmt02224
IRS990/InsuranceGrp/ProgramServicesAmt08897
IRS990/InsuranceGrp/TotalAmt011121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045269
IRS990/InvestmentIncomeGrp/ExclusionAmt011693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039162
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt098689
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027193
IRS990/LandBldgEquipCostOrOtherBssAmt044477
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE BANDERA COUNTY A HEALTHIER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0643285
IRS990/NetAssetsOrFundBalancesEOYAmt0946275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938680
IRS990/NoncashContributionsAmt0588177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06511
IRS990/OccupancyGrp/ProgramServicesAmt026043
IRS990/OccupancyGrp/TotalAmt032554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015563
IRS990/OfficeExpensesGrp/ProgramServicesAmt07580
IRS990/OfficeExpensesGrp/TotalAmt023143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053164
IRS990/OtherAssetsTotalGrp/EOYAmt033854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESCRIPTION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04002
IRS990/OtherExpensesGrp/ProgramServicesAmt0571975
IRS990/OtherExpensesGrp/ProgramServicesAmt1183101
IRS990/OtherExpensesGrp/ProgramServicesAmt214528
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0571975
IRS990/OtherExpensesGrp/TotalAmt1183101
IRS990/OtherExpensesGrp/TotalAmt214528
IRS990/OtherExpensesGrp/TotalAmt34002
IRS990/OtherLiabilitiesGrp/BOYAmt053164
IRS990/OtherLiabilitiesGrp/EOYAmt033854
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572
IRS990/OtherRevenueTotalAmt0572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191006
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01314
IRS990/PayrollTaxesGrp/ProgramServicesAmt015625
IRS990/PayrollTaxesGrp/TotalAmt022193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05408
IRS990/PrincipalOfficerNm0CHUCK LUTKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01415048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt01034337
IRS990/PYOtherRevenueAmt04611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089757
IRS990/PYSalariesCompEmpBnftPaidAmt0297141
IRS990/PYTotalExpensesAmt01331478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0302607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02138141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01517069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07211445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt07211445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02138141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01517069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07211445
IRS990ScheduleA/TotalSupportAmt07226659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0557
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039142
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018982
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016977
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0729064
IRS990ScheduleD/DonatedServicesUseFcltsAmt0729064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044477
IRS990ScheduleD/ExpensesNotReportedAmt0791866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0577
IRS990ScheduleD/ExpensesSubtotalAmt01218183
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0577
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0577
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0383
IRS990ScheduleD/OtherExpensesIncludedAmt062802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt062802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098689
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0792249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0577
IRS990ScheduleD/RevenueSubtotalAmt01520790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF THE CLINIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 62,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 62,802.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027193
IRS990ScheduleD/TotalBookValueSecuritiesAmt098689
IRS990ScheduleD/TotalExpensesPerForm990Amt01218760
IRS990ScheduleD/TotalLiabilityAmt033854

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