Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 54-1850915 • 501(c)3 • Yorktown, VA
Profile
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. (continued on schedule o)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$5,031,882
Up $142,464 (+2.9%) from 2024
Liabilities
Down$1,782,710
Down $82,535 (-4.4%) from 2024
Net Assets
Up$3,249,172
Up $224,999 (+7.4%) from 2024
Revenue
Up$10,661,350
Up $247,554 (+2.4%) from 2024
Expenses
Down$10,528,471
Down $34,105 (-0.3%) from 2024
Net Income
Up$132,879
Up $281,659 (+189%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our clinic provides a consistent medical home for people who have limited or no means of accessing healthcare services due to a lack of insurance. They are treated with dignity and respect, and they have the opportunity to take the time they need to explain all of their acute and chronic health issues to clinical providers. Lackey turns no one away for a lack of fiancial means to pay for their care. Lackey is a place of healing and hope. So many of lackey's patients arrive feeling overwhelmed with their life circumstances; they do not have a designated family physician overseeing their health, and they end up going from one urgent care center or emergency room to another.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,384,839 | $1,537,003 | ▲ $152,164 |
| Land, Buildings, and Equipment, Net | $1,470,535 | $1,429,117 | ▼ $41,418 |
| Inventories for Sale or Use | $1,262,352 | $1,187,105 | ▼ $75,247 |
| Savings and Temporary Cash Investments | $584,424 | $695,006 | ▲ $110,582 |
| Pledges and Grants Receivable | $128,924 | $80,909 | ▼ $48,015 |
| Accounts Receivable | $1,951 | $54,173 | ▲ $52,222 |
| Prepaid Expenses and Deferred Charges | $37,246 | $28,081 | ▼ $9,165 |
| Cash and Non-Interest-Bearing Accounts | $7,129 | $4,738 | ▼ $2,391 |
| Total Assets | $4,889,418 | $5,031,882 | ▲ $142,464 |
| Other Assets Total | $12,018 | $15,750 | ▲ $3,732 |
| Liabilities | |||
| Other Liabilities | $1,262,352 | $1,187,105 | ▼ $75,247 |
| Deferred Revenue | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $102,893 | $95,605 | ▼ $7,288 |
| Total Liabilities | $1,865,245 | $1,782,710 | ▼ $82,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,012,155 | $3,233,422 | ▲ $221,267 |
| Net Assets With Donor Restrictions | $12,018 | $15,750 | ▲ $3,732 |
| Total Net Assets Fund Balance | $3,024,173 | $3,249,172 | ▲ $224,999 |
| Total Liabilities and Net Assets / Fund Balance | $4,889,418 | $5,031,882 | ▲ $142,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $976,588 | $590,652 | $1,567,240 |
| Equipment | $67,220 | $326,994 | $394,214 |
| Land | $385,309 | - | $385,309 |
| Other Securities | $1,537,003 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $12,018 | $3,500 | ▲ $250 | - | $15,750 |
| 2023 | - | $12,000 | ▲ $58 | - | $12,018 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Trumbore Jr | CEO | FT | $141,006 | $141,006 |
| Jill Cottel | Chief Medica | PT | $135,000 | $135,000 |
| Name | Title |
|---|---|
| Nathan Mortier Esq | Chair |
| Joe Harrow | Vice Chair |
| Bob Mckenna | Director |
| Cheryl Lundin | Director |
| Dave Rudy | Director |
| Frank Knuettel | Director |
| Jeremy Conrad | Director |
| Keith Percic | Director |
| Oliver Aguilar | Director |
| Peter Steve Apostoles Md | Director |
| Rev Jaymorle Ingram | Director |
| Robert Topping | Director |
| Rodney Jackson | Director |
| Ruth N Egipciaco | Director |
| Maria Brooks | Secretary |
| Linwood Shawn Nelson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $7,886,927 | Fair Market Value |
| Securities Publicly Traded | 8 | $132,211 | Fair Market Value |
| Total Noncash Contributions | 9 | $8,019,138 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,426,293 |
| Salaries, Compensation, and Employee Benefits | $2,102,178 |
| Total Fundraising Expense | $120,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,454,577 | $171,126 | $85,564 | $1,711,267 |
| Current Officers, Directors, Trustees, and Key Employees | $119,855 | $14,101 | $7,050 | $141,006 |
| Payroll Taxes | $119,433 | $14,051 | $7,025 | $140,509 |
| Fees for Services Other | $52,953 | $30,338 | - | $83,291 |
| Other Employee Benefits | $68,399 | $8,047 | $4,024 | $80,470 |
| Depreciation Depletion | $70,430 | $2,201 | $734 | $73,365 |
| All Other Expenses | $36,807 | $13,377 | $14,636 | $64,820 |
| Occupancy | $31,788 | - | - | $31,788 |
| Pension Plan Contributions | $24,587 | $2,893 | $1,446 | $28,926 |
| Other Expenses | $28,312 | - | - | $28,312 |
| Office Expenses | $26,641 | - | - | $26,641 |
| Insurance | $21,850 | - | - | $21,850 |
| Information Technology | $15,999 | - | - | $15,999 |
| Fees for Services Accounting | $6,250 | $6,250 | - | $12,500 |
| Conferences and Meetings | $11,799 | - | - | $11,799 |
| Advertising | - | $11,517 | - | $11,517 |
| Total Functional Expenses | $10,134,091 | $273,901 | $120,479 | $10,528,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,910,850 |
| Expenses per Audited Statements | $10,528,471 |
| Total Expenses per Form 990 | $10,528,471 |
| Expenses Not Reported on Form 990 | $382,379 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $252,462 |
| Fundraising Direct Expenses | $39,149 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $252,462 | $252,462 | $39,149 | $213,313 |
| Total Events | $252,462 | $252,462 | $39,149 | $213,313 |
| Liability | Amount |
|---|---|
| Deferred Revenue - in Kind | $1,187,105 |
“Form 990 is distributed electronically to the members of the governing board in advance to being filed.”
“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.”
“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.”
“Executive director and medical director give recommendations to the board and they make final decisions on salary or increases.”
“The clinic's governing documents are available in the administrative office for the public's inspection during normal business hours.”
“(continuted from 990 page 2 part iii line 4a) our services include medical, dental, behavioral health, vision, diabetic education, spiritual care, and access to free or low-cost medications. We are the only free and charitable clinic serving the virginia peninsula. To expand access, we offer free virtual urgent care to all virginia residents, regardless of insurance. This service helps those facing barriers like cost, transportation, childcare, or work constraints-offering a vital alternative to costly emergency care. Over the past five years, lackey clinic has researched, trialed, and validated our hybrid care model demonstrating its effectiveness as an inexpensive, scalable, and replicable solution for expanding care and improving health outcomes. This innovative model meets patients where they are-physically, emotionally, and technologically-while addressing key social determinants of health (sdoh). Key components of the model "in-person care: patients begin with an in-person visit for comprehensive assessment, diagnostics, and medication initiation if needed. This is also the time when we begin to develop a relationship and trust with the patient, so they are more likely to follow their care plan. "telehealth (doximity): this is used between in-person appointments to monitor chronic conditions such as diabetes, hypertension, and behavioral health needs. These secure, hipaa-compliant video visits allow for timely follow-up and medication management, reducing barriers such as transportation and time off work. "digital care (florence): patients with chronic conditions, wanting lifestyle management or needing oral health education are enrolled in florence (generated health), our digital care platform, which provides routine outreach via text to collect health metrics and deliver personalized health tips. "flo" acts like a virtual nurse to engage patients and empower them to help manage their own health. "asynchronous virtual care (fabric): our program, lackey virtual care (through fabric) is available to both existing and new patients across virginia. This platform enables symptom-based triage and treatment without requiring real-time interaction-significantly reducing scheduling barriers and expanding access to care for individuals facing transportation, work, or caregiving constraints. "behavioral health (virginia telemental health initiative): this provides patients with telehealth access to licensed mental health professionals to address depression, anxiety, trauma, and other behavioral health needs. Compelling results in fy'25 we provided care through 5,055 in-person medical visits, 1,685 telehealth visits, and 1,682 virtual care visits. The estimated cost per visit for each of these types of visits was 169.63, 21.20, and 12.92, respectively. Our virtual visits increased our total visits by 25% at a fraction of the cost (only 3%), and we were able reach people in 79 counties and independent cities across the commonwealth. New traditional patients totaled 1,507 while new virtual care patients were 770, a 51% increase. With many clinics losing funding and struggling to keep their doors open, some are contemplating reducing the days they are open for patient visits. Lackey virtual care can help these clinics maintain the care they provide to their patients on days and hours they are not open. Our digital care program had 686 patients enrolled in fy'25. We utilized five protocols to engage patients, receiving 4,810 readings from patients. More importantly, we improved health outcomes for patients participating. For example, 99 patients enrolled in the hypertension protocol, and the number of patients with stage 2 hypertension decreased by 41%, and the number of patients improving to an elevated or normal bp state increased by 127%. Our total staff hours saved by these automated texts was estimated to be 2,005 hours. The cost of florence platform is 10,000/year, 16% of the cost if we were utilizing a real person. Converting ou”
“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, 2025.”
“The organization's federal return of organization exempt from income tax (form 990) for fiscal years ended 2025, 2024, 2023, and 2022, are subject to examination by the irs, generally, for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1951 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | 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) |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINWOOD SHAWN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT TOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVER AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER STEVE APOSTOLES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH N EGIPCIACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV JAYMORLE INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RODNEY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL LUNDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH PERCIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE RUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK KNUETTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY TRUMBORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILL COTTEL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF MEDICA |
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| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39149 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 252462 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 245000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10700499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1262352 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1187105 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1384839 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1537003 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 917646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1470535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1429117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2346763 |
| IRS990/LegalDomicileStateCd | 0 | VA |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3249172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 213313 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3012155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3233422 |
| IRS990/NoncashContributionsAmt | 0 | 8019138 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4024 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68399 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80470 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESCRIPTIONS FILLED |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL/DENTAL/PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7849460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7849460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1262352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1187105 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PASS THROUGH INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178329 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 625 |
| IRS990/OtherRevenueTotalAmt | 0 | 179882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1454577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1711267 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7025 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140509 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1446 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28926 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28081 |
| IRS990/PrincipalOfficerNm | 0 | LINWOOD SHAWN NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONATION FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10117109 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48656 |
| IRS990/PYOtherExpensesAmt | 0 | 8532385 |
| IRS990/PYOtherRevenueAmt | 0 | 81892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2030191 |
| IRS990/PYTotalExpensesAmt | 0 | 10562576 |
| IRS990/PYTotalRevenueAmt | 0 | 10413796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10191469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 584424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 695006 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 8,630 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10032036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10117109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9340417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8734168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9217265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47440995 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1800810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1308 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47440995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10032036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10117109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9340417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8734168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9217265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47440995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47450250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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