Totals
- Total revenue
- $12,110,637
- Total expenses
- $11,383,836
- Contributions and grants received
- $11,627,360
- Grants paid
- $0
- Program service revenue
- $171,822
- Investment income
- $48,672
- Other revenue
- $262,783
- Total assets, end of year
- $5,711,316
- Total liabilities, end of year
- $1,550,162
- Net assets or fund balances, end of year
- $4,161,154
- Program services expenses (Part IX)
- $11,008,381
- Management and general expenses
- $249,109
- Fundraising expenses
- $126,346
- Program service expenses (Part III)
- $11,008,381
Program services were 96.7% 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
$53,062
-
1e · Government grants (contributions)
$255,800
-
1f · All other contributions, gifts and grants
$11,318,498
-
1g · Noncash contributions included above
$8,708,527
-
2a · Program service revenue: DONATION FOR SERVICES
total $171,822 · related or exempt $171,822
-
3 · Investment income
total $48,672 · related or exempt $48,672
-
8a · Fundraising events: gross income
$331,698
-
8b · Fundraising events: direct expenses
$69,063
-
8c · Net income from fundraising events
total $262,635
-
11a · Other revenue: MISCELLANEOUS INCOME
total $148 · excluded $148
-
11e · Other revenue, total
$148
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,990 · program services $124,941 · management and general $14,699 · fundraising $7,350
-
7 · Other salaries and wages
total $1,754,441 · program services $1,491,275 · management and general $175,444 · fundraising $87,722
-
8 · Pension plan contributions
total $24,195 · program services $20,565 · management and general $2,420 · fundraising $1,210
-
9 · Other employee benefits
total $84,859 · program services $72,130 · management and general $8,486 · fundraising $4,243
-
10 · Payroll taxes
total $144,960 · program services $123,216 · management and general $14,496 · fundraising $7,248
-
11c · Fees: accounting
total $12,500 · program services $6,250 · management and general $6,250
-
11g · Fees: other
total $54,778 · program services $51,399 · management and general $3,379
-
12 · Advertising and promotion
total $4,873 · management and general $4,873
-
13 · Office expenses
total $35,597 · program services $35,597
-
14 · Information technology
total $23,077 · program services $23,077
-
16 · Occupancy
total $35,801 · program services $35,801
-
19 · Conferences, conventions and meetings
total $8,160 · program services $8,160
-
22 · Depreciation, depletion and amortization
total $77,946 · program services $74,829 · management and general $2,338 · fundraising $779
-
23 · Insurance
total $25,959 · program services $25,959
-
24a · Other expenses: PRESCRIPTIONS FILLED
total $8,652,644 · program services $8,652,644
-
24b · Other expenses: MEDICAL/DENTAL/PHARMACY
total $147,962 · program services $147,962
-
24c · Other expenses: DONATED SUPPLIES
total $42,351 · program services $42,351
-
24d · Other expenses: FACILITY REPAIRS AND MAIN
total $42,073 · program services $42,073
-
24e · All other expenses
total $64,670 · program services $30,152 · management and general $16,724 · fundraising $17,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,738 · end of year $4,738
-
2 · Savings and temporary cash investments
beginning of year $695,006 · end of year $190,353
-
3 · Pledges and grants receivable
beginning of year $80,909 · end of year $559,582
-
4 · Accounts receivable
beginning of year $54,173 · end of year $8,529
-
8 · Inventories for sale or use
beginning of year $1,187,105 · end of year $868,521
-
9 · Prepaid expenses and deferred charges
beginning of year $28,081 · end of year $43,398
-
10a · Land, buildings and equipment: cost or other basis
$2,441,019
-
10b · Land, buildings and equipment: accumulated depreciation
$985,423
-
10c · Land, buildings and equipment, net
beginning of year $1,429,117 · end of year $1,455,596
-
12 · Investments: other securities
beginning of year $1,537,003 · end of year $2,061,166
-
15 · Other assets
beginning of year $15,750 · end of year $519,433
-
17 · Accounts payable and accrued expenses
beginning of year $95,605 · end of year $128,280
-
19 · Deferred revenue
beginning of year $500,000 · end of year $553,361
-
25 · Other liabilities
beginning of year $1,187,105 · end of year $868,521
-
27 · Net assets without donor restrictions
beginning of year $3,233,422 · end of year $3,641,721
-
28 · Net assets with donor restrictions
beginning of year $15,750 · end of year $519,433
Mission and programs · 2025
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 MORE THAN 31 YEARS, LACKEY CLINIC HAS SERVED AS A VITAL SAFETY NET FOR INDIVIDUALS WHO FALL THROUGH THE CRACKS OF THE HEALTHCARE SYSTEM, INCLUDING 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. (CONTINUED ON SCHEDULE O)
Expenses $11,008,381
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NATHAN MORTIER ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOE HARROW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARIA BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LINWOOD SHAWN NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT TOPPING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OLIVER AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BILL DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUTH N EGIPCIACO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV JAYMORLE INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK KNUETTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL LUNDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH PERCIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY TRUMBORE JR
CEO
- Total calculated
- $146,990
- From this org
- $146,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JILL COTTEL
CHIEF MEDICA
- Total calculated
- $143,988
- From this org
- $143,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
DIANNE GUSE
PHARMACIST
- Total calculated
- $106,268
- From this org
- $106,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 26
-
MARGARET JOHNSON
NURSE PRACTI
- Total calculated
- $107,363
- From this org
- $107,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202632399349301118
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