Civic Intelligence

Olivet Medical Ministry Inc

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)

1620 Old Williamsburg RdYorktown, VA 23690

www.lackeyclinic.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.17x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$141,006

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,631,469Liabilities 2011: $29,596Net Assets 2011: $3,601,8732011Assets 2012: $4,086,624Liabilities 2012: $29,752Net Assets 2012: $4,056,8722012Assets 2013: $4,354,645Liabilities 2013: $37,525Net Assets 2013: $4,317,1202013Assets 2014: $4,815,272Liabilities 2014: $62,926Net Assets 2014: $4,752,3462014Assets 2015: $4,714,879Liabilities 2015: $489,321Net Assets 2015: $4,225,5582015Assets 2016: $4,159,711Liabilities 2016: $516,414Net Assets 2016: $3,643,2972016Assets 2017: $3,928,829Liabilities 2017: $135,428Net Assets 2017: $3,793,4012017Assets 2018: $4,251,436Liabilities 2018: $1,407,209Net Assets 2018: $2,844,2272018Assets 2019: $4,566,850Liabilities 2019: $1,746,303Net Assets 2019: $2,820,5472019Assets 2020: $5,109,369Liabilities 2020: $2,157,261Net Assets 2020: $2,952,1082020Assets 2021: $5,068,842Liabilities 2021: $1,825,744Net Assets 2021: $3,243,0982021Assets 2022: $5,086,470Liabilities 2022: $1,927,940Net Assets 2022: $3,158,5302022Assets 2023: $5,069,495Liabilities 2023: $2,022,495Net Assets 2023: $3,047,0002023Assets 2024: $4,889,418Liabilities 2024: $1,865,245Net Assets 2024: $3,024,1732024Assets 2025: $5,031,882Liabilities 2025: $1,782,710Net Assets 2025: $3,249,1722025

Highlighted filing

2025

Assets$5,031,882
Liabilities$1,782,710
Net Assets$3,249,172

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,352,3482011Revenue 2012: $6,230,715Expenses 2012: $5,834,265Net Income 2012: $396,4502012Revenue 2013: $3,113,528Expenses 2013: $2,970,190Net Income 2013: $143,3382013Revenue 2014: $7,714,366Expenses 2014: $7,279,140Net Income 2014: $435,2262014Revenue 2015: $7,509,327Expenses 2015: $7,505,412Net Income 2015: $3,9152015Revenue 2016: $7,574,087Expenses 2016: $8,126,011Net Income 2016: -$551,9242016Revenue 2017: $9,454,302Expenses 2017: $9,322,438Net Income 2017: $131,8642017Revenue 2018: $7,781,556Expenses 2018: $7,772,390Net Income 2018: $9,1662018Revenue 2019: $8,209,780Expenses 2019: $8,260,876Net Income 2019: -$51,0962019Revenue 2020: $9,371,365Expenses 2020: $9,222,639Net Income 2020: $148,7262020Revenue 2021: $9,421,845Expenses 2021: $9,316,063Net Income 2021: $105,7822021Revenue 2022: $8,947,962Expenses 2022: $8,880,218Net Income 2022: $67,7442022Revenue 2023: $9,627,117Expenses 2023: $9,809,975Net Income 2023: -$182,8582023Revenue 2024: $10,413,796Expenses 2024: $10,562,576Net Income 2024: -$148,7802024Revenue 2025: $10,661,350Expenses 2025: $10,528,471Net Income 2025: $132,8792025

Highlighted filing

2025

Revenue$10,661,350
Expenses$10,528,471
Net Income$132,879

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$1.78$3.25$10.7$10.5$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.89$1.87$3.02$10.4$10.6$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.07$2.02$3.05$9.63$9.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.09$1.93$3.16$8.95$8.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.83$3.24$9.42$9.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.11$2.16$2.95$9.37$9.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.57$1.75$2.82$8.21$8.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.41$2.84$7.78$7.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$9.45$9.32$0.13
2016Summary only. Only limited summary data is available for this year.$4.16$0.52$3.64$7.57$8.13$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.49$4.23$7.51$7.51$0.00
2014Summary only. Only limited summary data is available for this year.$4.82$0.06$4.75$7.71$7.28$0.44
2013Summary only. Only limited summary data is available for this year.$4.35$0.04$4.32$3.11$2.97$0.14
2012Summary only. Only limited summary data is available for this year.$4.09$0.03$4.06$6.23$5.83$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.03$3.60$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$10,700,499
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,018$3,500▲ $250-$15,750
2023-$12,000▲ $58-$12,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry Trumbore JrCEOFT$141,006$141,006
Jill CottelChief MedicaPT$135,000$135,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,032,036
Program Service Revenue
$159,433
Investment Income
$76,686
Other Revenue
$393,195
All Other Contributions
$9,723,806
Change in Net Assets
$132,879

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$7,886,927Fair Market Value
Securities Publicly Traded8$132,211Fair Market Value
Total Noncash Contributions9$8,019,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,661,350
Revenue Not Reported on Form 990
$474,499
Total Revenue per Audited Statements
$11,135,849
Total Revenue per Form 990
$10,661,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,462
Fundraising Direct Expenses$39,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$252,462$252,462$39,149$213,313
Total Events$252,462$252,462$39,149$213,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - in Kind$1,187,105
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
Yes
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, 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.

Filing and Contact Details

Filer

Filer Name
Olivet Medical Ministry Inc
EIN
54-1850915
Phone
7578860608
Address
1620 OLD WILLIAMSBURG RD, YORKTOWN, VA 23690
Doing Business As
Lackey Clinic

Signing Officer

Name
Linwood Shawn Nelson
Title
Treasurer
Phone
7578860608
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linwood Shawn Nelson
Formed
1993
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
43
Volunteers
252

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Part III

(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

Financial Statement Notes

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, 2025.

Schedule D, Page 4, Part XIII

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.

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