2026-08-27T12:31:08-04:00 2026-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2025-07-01 541850915 OLIVET MEDICAL MINISTRY INC OLIV 7578860608 1620 OLD WILLIAMSBURG RD YORKTOWN VA 23690 LINWOOD SHAWN NELSON TREASURER 7578860608 2026-08-10 true KIMBERLY C PAINTER CPA P00294115 7579615017 2026-08-18 2025 2025-03-06 01:10:19Z LACKEY CLINIC LINWOOD SHAWN NELSON 1620 OLD WILLIAMSBURG ROAD YORKTOWN VA 23690 12179700 false X WWW.LACKEYCLINIC.ORG X 1993 VA 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. 15 15 49 203 0 10032036 11627360 159433 171822 76686 48672 393195 262783 10661350 12110637 0 0 2102178 2155445 0 126346 8426293 9228391 10528471 11383836 132879 726801 5031882 5711316 1782710 1550162 3249172 4161154 X 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. false false 11008381 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) 11008381 true true false false false false false false false true true true false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 49 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false VA X X BOOKKEEPER 7578860608 1620 OLD WILLIAMSBURG RD YORKTOWN VA 23690 NATHAN MORTIER ESQ CHAIR 2.00 X X 0 0 0 JOE HARROW VICE CHAIR 2.00 X X 0 0 0 MARIA BROOKS SECRETARY 2.00 X X 0 0 0 LINWOOD SHAWN NELSON TREASURER 2.00 X X 0 0 0 ROBERT TOPPING DIRECTOR 1.00 X 0 0 0 OLIVER AGUILAR DIRECTOR 1.00 X 0 0 0 JEREMY CONRAD DIRECTOR 1.00 X 0 0 0 WILLIAM BILL DOWNEY DIRECTOR 1.00 X 0 0 0 RUTH N EGIPCIACO DIRECTOR 1.00 X 0 0 0 REV JAYMORLE INGRAM DIRECTOR 1.00 X 0 0 0 RODNEY JACKSON DIRECTOR 1.00 X 0 0 0 FRANK KNUETTEL DIRECTOR 1.00 X 0 0 0 CHERYL LUNDIN DIRECTOR 1.00 X 0 0 0 BOB MCKENNA DIRECTOR 1.00 X 0 0 0 KEITH PERCIC DIRECTOR 1.00 X 0 0 0 LARRY TRUMBORE JR CEO 40.00 X 146990 0 0 JILL COTTEL CHIEF MEDICA 32.00 X 143988 0 0 DIANNE GUSE PHARMACIST 26.00 X 106268 0 0 MARGARET JOHNSON NURSE PRACTI 36.00 X 107363 0 0 504609 4 false false false 53062 255800 11318498 8708527 11627360 DONATION FOR SERVICES 171822 171822 171822 48672 48672 331698 69063 262635 MISCELLANEOUS INCOME 148 148 148 12110637 220494 148 146990 124941 14699 7350 1754441 1491275 175444 87722 24195 20565 2420 1210 84859 72130 8486 4243 144960 123216 14496 7248 12500 6250 6250 54778 51399 3379 4873 4873 35597 35597 23077 23077 35801 35801 8160 8160 77946 74829 2338 779 25959 25959 PRESCRIPTIONS FILLED 8652644 8652644 MEDICAL/DENTAL/PHARMACY 147962 147962 DONATED SUPPLIES 42351 42351 FACILITY REPAIRS AND MAIN 42073 42073 64670 30152 16724 17794 11383836 11008381 249109 126346 4738 4738 695006 190353 80909 559582 54173 8529 1187105 868521 28081 43398 2441019 985423 1429117 1455596 1537003 2061166 15750 519433 5031882 5711316 95605 128280 500000 553361 1187105 868521 1782710 1550162 X 3233422 3641721 15750 519433 3249172 4161154 5031882 5711316 726801 185181 X false true X true false X 8734168 9340417 10117109 10032036 11627360 49851090 8734168 9340417 10117109 10032036 11627360 49851090 49851090 409 2709 4204 625 148 8095 49859185 2134397 0.99980 0.99980 X PART II, LINE 10 7,947 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15750 500545 3138 519433 12018 3500 250 -18 15750 12000 58 -40 12018 1.00000 false false 385309 385309 1542679 626677 916002 62838 12861 49977 450193 345885 104308 1455596 MUTUAL FUNDS 2061166 F 2061166 ENDOWMENT 519433 519433 DEFERRED REVENUE - IN KIND 868521 868521 X 12698775 185181 402957 588138 12110637 12110637 11786793 402957 402957 11383836 11383836 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2026. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDED 2026, 2025, 2024, AND 2023, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. VARIOUS EVENTS 331698 331698 69063 331698 331698 69063 69063 262635 X 4 13532 X 8694995 false true false FORM 990, PART III (CONTINUED FROM 990 PAGE 2 PART III LINE 4A) TO FURTHER EXPAND ACCESS, LACKEY CLINIC OFFERS FREE VIRTUAL URGENT CARE TO RESIDENTS ACROSS VIRGINIA REGARDLESS OF INSURANCE STATUS. THIS SERVICE HELPS PATIENTS OVERCOME BARRIERS SUCH AS COST, TRANSPORTATION CHALLENGES, CHILDCARE RESPONSIBILITIES, AND WORK CONSTRAINTS WHILE PROVIDING AN ALTERNATIVE TO COSTLY EMERGENCY DEPARTMENT VISITS. OVER THE PAST SIX YEARS, LACKEY CLINIC HAS RESEARCHED, PILOTED, AND VALIDATED ITS HYBRID CARE MODEL, DEMONSTRATING THAT IT IS AN EFFECTIVE, SCALABLE, AND REPLICABLE SOLUTION FOR EXPANDING ACCESS TO CARE WHILE IMPROVING HEALTH OUTCOMES. THIS MODEL INTEGRATES IN-PERSON CARE, TELEHEALTH, CONNECTED CARE, ASYNCHRONOUS VIRTUAL CARE, AND BEHAVIORAL HEALTH SERVICES TO MEET PATIENTS WHERE THEY ARE PHYSICALLY, EMOTIONALLY, AND TECHNOLOGICALLY WHILE ADDRESSING KEY SOCIAL DETERMINANTS OF HEALTH. HYBRID CARE MODEL COMPONENTS IN-PERSON CARE: PATIENTS BEGIN WITH COMPREHENSIVE ASSESSMENTS, DIAGNOSTICS, TREATMENT PLANNING, AND RELATIONSHIP-BUILDING THAT FORM THE FOUNDATION FOR LONG-TERM HEALTH IMPROVEMENT. TELEHEALTH (DOXIMITY): SECURE, HIPAA-COMPLIANT VIDEO VISITS SUPPORT CHRONIC DISEASE MANAGEMENT, MEDICATION ADJUSTMENTS, AND FOLLOW-UP CARE BETWEEN IN- PERSON APPOINTMENTS. CONNECTED CARE (FLORENCE): PATIENTS RECEIVE ONGOING SUPPORT THROUGH AUTOMATED TEXT MESSAGING THAT COLLECTS HEALTH INFORMATION, PROVIDES PERSONALIZED EDUCATION, REINFORCES CARE PLANS, AND ENCOURAGES HEALTHY BEHAVIORS BETWEEN VISITS. ASYNCHRONOUS VIRTUAL CARE (FABRIC): PATIENTS THROUGHOUT VIRGINIA CAN ACCESS SYMPTOM-BASED ASSESSMENT AND TREATMENT WITHOUT REQUIRING A REAL-TIME APPOINTMENT, REDUCING SCHEDULING BARRIERS AND EXPANDING ACCESS TO CARE. BEHAVIORAL HEALTH (VIRGINIA TELEMENTAL HEALTH INITIATIVE): PATIENTS RECEIVE TELEHEALTH ACCESS TO LICENSED MENTAL HEALTH PROFESSIONALS FOR TREATMENT OF DEPRESSION, ANXIETY, TRAUMA, AND OTHER BEHAVIORAL HEALTH CONDITIONS. PROGRAM OUTCOMES IN FY'26, LACKEY CLINIC DELIVERED 11,618 MEDICAL AND DENTAL VISITS AND 2,544 VIRTUAL CARE VISITS, PROVIDING A TOTAL OF 14,162 PATIENT ENCOUNTERS. VIRTUAL CARE INCREASED OVERALL VISIT CAPACITY BY NEARLY 22%, ENABLING THE CLINIC TO SERVE SUBSTANTIALLY MORE PATIENTS WITHOUT THE FACILITY AND STAFFING COSTS ASSOCIATED WITH TRADITIONAL EXPANSION. OUR INTEGRATED CARE MODEL SERVED 2,859 UNIQUE PATIENTS ACROSS TRADITIONAL AND VIRTUAL CARE PLATFORMS, INCLUDING 1,104 PATIENTS WHO RECEIVED CARE EXCLUSIVELY THROUGH VIRTUAL SERVICES. THESE RESULTS DEMONSTRATE THE ABILITY OF VIRTUAL CARE TO REACH INDIVIDUALS WHO MIGHT OTHERWISE GO WITHOUT TREATMENT. AS MANY FREE AND CHARITABLE CLINICS FACE FINANCIAL PRESSURES AND REDUCED OPERATING HOURS, LACKEY VIRTUAL CARE OFFERS AN EFFECTIVE WAY TO MAINTAIN PATIENT ACCESS WHILE EXTENDING LIMITED HEALTHCARE RESOURCES. OUR PHARMACY PROGRAM SERVED 1,295 UNDUPLICATED PATIENTS, PROVIDED 7,259 PHARMACY VISITS, DISPENSED 27,949 PRESCRIPTIONS, AND DELIVERED MORE THAN 10.1 MILLION IN PRESCRIPTION VALUE, HELPING PATIENTS OBTAIN MEDICATIONS THEY OTHERWISE COULD NOT AFFORD. OUR CONNECTED CARE PROGRAM ENROLLED 746 PATIENTS DURING FY'26. THROUGH AUTOMATED OUTREACH AND MONITORING, PATIENTS RECEIVED SUPPORT FOR CHRONIC DISEASE MANAGEMENT, LIFESTYLE IMPROVEMENT, AND ORAL HEALTH EDUCATION. CONNECTED CARE DEMONSTRATED MEANINGFUL IMPROVEMENTS IN HEALTH OUTCOMES. AMONG PARTICIPANTS ENROLLED IN THE HYPERTENSION PROTOCOL, THE NUMBER OF PATIENTS CLASSIFIED WITH STAGE 2 HYPERTENSION DECREASED BY 44%. FOR DIABETIC PATIENTS THERE WAS A 56% INCREASE IN THE NUMBER OF PATIENTS IN TARGET RANGE. THE PROGRAM ALSO IMPROVED EFFICIENCY BY AUTOMATING ROUTINE PATIENT ENGAGEMENT ACTIVITIES, ALLOWING CLINICAL STAFF TO SPEND MORE TIME DELIVERING DIRECT PATIENT CARE. THROUGH THE VIRGINIA TELEMENTAL HEALTH INITIATIVE, LACKEY CLINIC PROVIDES PATIENTS WITH ACCESS TO LICENSED BEHAVIORAL HEALTH PROFESSIONALS AT NO COST TO THE ORGANIZATION. THIS PARTNERSHIP HAS EXPANDED ACCESS TO MENTAL HEALTH SERVICES WHILE INCREASING CAPACITY AND IMPROVING SUSTAINABILITY, ENABLING MORE PATIENTS TO RECEIVE TREATMENT FOR ANXIETY, DEPRESSION, TRAUMA, AND RELATED BEHAVIORAL HEALTH CONDITIONS. BY COMBINING COMPASSIONATE CARE WITH INNOVATIVE DELIVERY MODELS, LACKEY CLINIC CONTINUES TO DEMONSTRATE THAT HIGH-QUALITY HEALTHCARE CAN BE DELIVERED EFFECTIVELY AND EFFICIENTLY TO UNDERSERVED POPULATIONS WHILE HONORING ITS MISSION TO SERVE OTHERS IN THE NAME OF JESUS CHRIST. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE MEMBERS OF THE GOVERNING BOARD IN ADVANCE TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS DURING ORIENTATION, AND THEN ON AN ANNUAL BASIS. KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO BECOME FAMILIAR WITH THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A TO DETERMINE CEO AND TOP MANAGEMENT'S SALARIES, THE BOARD (EXECUTIVE COMMITTEE) REVIEWS THE SALARY COMPENSATION STUDIES PERFORMED BY THE VIRGINIA ASSOCIATION OF FREE AND CHARITABLE CLINICS (VAFCC) AND DETERMINES THE ANNUAL SALARY OR INCREASE. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR GIVE RECOMMENDATIONS TO THE BOARD AND THEY MAKE FINAL DECISIONS ON SALARY OR INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 THE CLINIC'S GOVERNING DOCUMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR THE PUBLIC'S INSPECTION DURING NORMAL BUSINESS HOURS.