Totals
- Total revenue
- $10,661,350
- Total expenses
- $10,528,471
- Contributions and grants received
- $10,032,036
- Grants paid
- $0
- Program service revenue
- $159,433
- Investment income
- $76,686
- Other revenue
- $393,195
- Total assets, end of year
- $5,031,882
- Total liabilities, end of year
- $1,782,710
- Net assets or fund balances, end of year
- $3,249,172
- Program services expenses (Part IX)
- $10,134,091
- Management and general expenses
- $273,901
- Fundraising expenses
- $120,479
- Program service expenses (Part III)
- $10,134,091
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$63,230
-
1e · Government grants (contributions)
$245,000
-
1f · All other contributions, gifts and grants
$9,723,806
-
1g · Noncash contributions included above
$8,019,138
-
2a · Program service revenue: DONATION FOR SERVICES
total $159,433 · related or exempt $159,433
-
3 · Investment income
total $76,686 · related or exempt $76,686
-
8a · Fundraising events: gross income
$252,462
-
8b · Fundraising events: direct expenses
$39,149
-
8c · Net income from fundraising events
total $213,313
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $178,329 · related or exempt $178,329
-
11b · Other revenue: PASS THROUGH INCOME
total $928 · related or exempt $928
-
11c · Other revenue: MISCELLANEOUS INCOME
total $625 · excluded $625
-
11e · Other revenue, total
$179,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,006 · program services $119,855 · management and general $14,101 · fundraising $7,050
-
7 · Other salaries and wages
total $1,711,267 · program services $1,454,577 · management and general $171,126 · fundraising $85,564
-
8 · Pension plan contributions
total $28,926 · program services $24,587 · management and general $2,893 · fundraising $1,446
-
9 · Other employee benefits
total $80,470 · program services $68,399 · management and general $8,047 · fundraising $4,024
-
10 · Payroll taxes
total $140,509 · program services $119,433 · management and general $14,051 · fundraising $7,025
-
11c · Fees: accounting
total $12,500 · program services $6,250 · management and general $6,250
-
11g · Fees: other
total $83,291 · program services $52,953 · management and general $30,338
-
12 · Advertising and promotion
total $11,517 · management and general $11,517
-
13 · Office expenses
total $26,641 · program services $26,641
-
14 · Information technology
total $15,999 · program services $15,999
-
16 · Occupancy
total $31,788 · program services $31,788
-
19 · Conferences, conventions and meetings
total $11,799 · program services $11,799
-
22 · Depreciation, depletion and amortization
total $73,365 · program services $70,430 · management and general $2,201 · fundraising $734
-
23 · Insurance
total $21,850 · program services $21,850
-
24a · Other expenses: PRESCRIPTIONS FILLED
total $7,849,460 · program services $7,849,460
-
24b · Other expenses: MEDICAL/DENTAL/PHARMACY
total $157,484 · program services $157,484
-
24c · Other expenses: DONATED SUPPLIES
total $37,467 · program services $37,467
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $28,312 · program services $28,312
-
24e · All other expenses
total $64,820 · program services $36,807 · management and general $13,377 · fundraising $14,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,129 · end of year $4,738
-
2 · Savings and temporary cash investments
beginning of year $584,424 · end of year $695,006
-
3 · Pledges and grants receivable
beginning of year $128,924 · end of year $80,909
-
4 · Accounts receivable
beginning of year $1,951 · end of year $54,173
-
8 · Inventories for sale or use
beginning of year $1,262,352 · end of year $1,187,105
-
9 · Prepaid expenses and deferred charges
beginning of year $37,246 · end of year $28,081
-
10a · Land, buildings and equipment: cost or other basis
$2,346,763
-
10b · Land, buildings and equipment: accumulated depreciation
$917,646
-
10c · Land, buildings and equipment, net
beginning of year $1,470,535 · end of year $1,429,117
-
12 · Investments: other securities
beginning of year $1,384,839 · end of year $1,537,003
-
15 · Other assets
beginning of year $12,018 · end of year $15,750
-
17 · Accounts payable and accrued expenses
beginning of year $102,893 · end of year $95,605
-
19 · Deferred revenue
beginning of year $500,000 · end of year $500,000
-
25 · Other liabilities
beginning of year $1,262,352 · end of year $1,187,105
-
27 · Net assets without donor restrictions
beginning of year $3,012,155 · end of year $3,233,422
-
28 · Net assets with donor restrictions
beginning of year $12,018 · end of year $15,750
Mission and programs · 2024
Mission
LACKEY CLINIC'S MISSION IS TO PROVIDE SKILLED, COMPASSIONATE HEALTH CARE AND COUNSELING TO THE MEDICALLY DISADVANTAGED IN A MANNER THAT HONORS THE NAME OF JESUS CHRIST.
-
LACKEY CLINIC'S MISSION IS TO PROVIDE SKILLED, COMPASSIONATE HEALTHCARE AND COUNSELING TO MEDICALLY UNDERSERVED ADULTS IN A WAY THAT HONORS THE NAME OF JESUS CHRIST. FOR OVER 30 YEARS, WE HAVE SERVED AS A VITAL SAFETY NET FOR INDIVIDUALS WHO FALL THROUGH THE CRACKS OF THE HEALTHCARE SYSTEM-THOSE WHO ARE INELIGIBLE FOR MEDICAID, CANNOT AFFORD PRIVATE INSURANCE, AND OFTEN DELAY OR FORGO CARE DUE TO COST. OUR MISSION IS ROOTED IN COMPASSION, DIGNITY, AND FAITH, AND WE STRIVE TO REFLECT THE LOVE OF CHRIST IN EVERY INTERACTION WITH OUR PATIENTS. IN THE PAST FISCAL YEAR, WE SERVED 2,698 PATIENTS, DELIVERING CARE VALUED AT NEARLY 20.1 MILLION. (CONTINUED ON SCHEDULE O)
Expenses $10,134,091 · Revenue $10,191,469
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathan Mortier EsqNATHAN MORTIER ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe HarrowJOE HARROW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maria BrooksMARIA BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Linwood Shawn NelsonLINWOOD SHAWN NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert ToppingROBERT TOPPING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oliver AguilarOLIVER AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Steve Apostoles MDPETER STEVE APOSTOLES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ConradJEREMY CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth N EgipciacoRUTH N EGIPCIACO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jaymorle IngramREV JAYMORLE INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney JacksonRODNEY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl LundinCHERYL LUNDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith PercicKEITH PERCIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave RudyDAVE RUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank KnuettelFRANK KNUETTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob McKennaBOB MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry Trumbore JrLARRY TRUMBORE JR
CEO
- Total calculated
- $141,006
- From this org
- $141,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill CottelJILL COTTEL
CHIEF MEDICA
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532999349300308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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