Civic Intelligence

Lexhealth Inc

EIN 56-1474400 • 501(c)3

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PO 1817 250 Hospital Drive27293-1817
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $24,327Liabilities 2010: $0Net Assets 2010: $24,3272010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $357,0112010Expenses 2011: $02011Expenses 2012: $02012

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 28, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
56-1474400
Raw XML AppendixShowing 400 of 534 raw XML fields

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/Description0PROMOTED, SUPPORTED AND COORDINATED THE EFFICIENT UTILIZATION OF COST-EFFECTIVE QUALITY HEALTH CARE TO RESIDENTS OF DAVIDSON COUNTY, NORTH CAROLINA AND THE SURROUNDING TRIAD COMMUNITIES.
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IRS990/MissionDescription0TO PROVIDE, COORDINATE, SUPPORT AND PROMOTE THE EFFICIENT UTILIZATION OF COST-EFFECTIVE, QUALITY HEALTH CARE AND RELATED PROGRAM AND SERVICES, TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY, AND TO PROMOTE AND ADVANCE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY PROVIDING, COORDINATING, SUPPORTING, PROMOTING AND PARTICIPATING IN THE ABOVE DESCRIBED PROGRAMS AND SERVICES IN FURTHERANCE OF THE PURPOSES OF DAVIDSON HEALTHCARE, INC., A NOT FOR PROFIT CORPORATION EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS PART OF THE HEALTH CARE DELIVERY SYSTEM WHICH INCLUDES DAVIDSON HEALTHCARE, INC.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: DURING THE YEAR ENDED JUNE 30, 2012, LEXINGTON MEMORIAL HOSPITAL, INC. AND SUBSIDIARY D/B/A WAKE FOREST BAPTIST HEALTH - LEXINGTON MEDICAL CENTER REORGANIZED AS LEXINGTON MEDICAL CENTER. LEXINGTON MEDICAL CENTER HAS ONE SUBSIDIARY, LEXINGTON MEDICAL CENTER FOUNDATION. PRIOR TO THE REORGANIZATION, LEXINGTON MEDICAL CENTER HAD ONE WHOLLY-OWNED SUBSIDIARY, LEXPOINT, LLC AND WAS A SUBSIDIARY OF DAVIDSON HEALTHCARE, INC. DAVIDSON HEALTHCARE, INC. WAS ORGANIZED TO BE PARENT AND SOLE MEMBER OF VARIOUS HEALTH CARE ORGANIZATIONS INCLUDING LEXINGTON MEMORIAL HOSPITAL, INC. AND SUBSIDIARY, LEXHEALTH, INC., LEXPROPERTIES, INC., LEXINGTON MEMORIAL HOSPITAL FOUNDATION, INC., MEDICAL PARK OFFICES UNIT OWNERS ASSOCIATION, LEXCARE, INC. D/B/A MEDICAL PARK PHARMACY, AND LEXMEDICAL, INC. AS PART OF THE REORGANIZATION, DAVIDSON HEALTHCARE, INC. AND THE OTHER SUBSIDIARIES MERGED INTO LEXINGTON MEDICAL CENTER.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION WAS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THIS EVALUATION INCLUDES A QUANTIFICATION OF TAX RISK IN AREAS SUCH AS UNRELATED BUSINESS TAXABLE INCOME AND THE TAXATION OF FOR-PROFIT SUBSIDIARIES. THIS EVALUATION DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S STATEMENT OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CERTAIN EXECUTIVES PARTICIPATE IN AND/OR RECEIVE PAYMENTS FROM SEVERANCE AND SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS PROVIDED BY A RELATED ORGANIZATION OR UNRELATED ORGANIZATIONS ( NCBH). THE DETERMINATION OF THE AMOUNT OF THE SEVERANCE AND/OR NON-QUALIFIED RETIREMENT PLAN PAYMENTS FOLLOW THE RELATED/UNRELATED ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THEIR FORM 990
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PACKAGES FROM LEXINGTON MEDICAL CENTER: DENNIS R. AYERS - $ 120,918 JOHN A. CASHION - 1,051,152 THE FOLLOWING INDIVIDUAL RECEIVED NON-QUAILIFED RETIREMENT PAYMENTS FROM NCBH: DONNY LAMBETH - $1,623,420
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM AN UNREALTED ORGANIZATION, NCBH, FOR SERVICES RENDERED TO THIS ORGANIZATION IN HIS ROLE AS EMPLOYEE, OFFICER AND DIRECTOR: DONNY C. LAMBETH - $2,328,700 JOHNNY VEAL - 208,131
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10250 HOSPITAL DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0LEXINGTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NC
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NET ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0560543238
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ACTUAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10LEXINGTON MEDICAL CENTER
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IRS990ScheduleO/GeneralExplanation/Explanation0ON JUNE 28, 2012, THE SOLE MEMBER OF THE CORPORATION, DAVIDSON HEALTHCARE, INC., ELECTED TO MERGE WITH LEXINGTON MEDICAL CENTER, NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF NORTH CAROLINA. SIMULTANEOUS WITH THIS MERGER, LEXHEALTH INC.'S ASSETS WERE MERGED WITH LEXINGTON MEDICAL CENTER
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE CORPORATION IS DAVIDSON HEALTHCARE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE ORGANIZATIONS'S GOVERNING BODY WHICH REQUIRE APPROVAL BY THE SOLE MEMBER, DAVIDSON HEALTHCARE, INC., INCLUDE AMENDMENTS TO CERTAIN FUNDAMENTAL DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS); THE CONVEYANCE OR ENCUMBRANCE OF REAL ESTATE; ELECTION AND REMOVAL OF DIRECTORS; AND ANNUAL APPROVAL OF THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS OF THE ORGANIZATIONS'S GOVERNING BODY WHICH REQUIRE APPROVAL BY THE SOLE MEMBER, DAVIDSON HEALTHCARE, INC., INCLUDE AMENDMENTS TO CERTAIN FUNDAMENTAL DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS); THE CONVEYANCE OR ENCUMBRANCE OF REAL ESTATE; ELECTION AND REMOVAL OF DIRECTORS; AND ANNUAL APPROVAL OF THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE FORM 990 TO ALL MEMBERS OF THE ORGANIZATION IN ADEQUATE TIME FOR FEEDBACK PRIOR TO FILING A FINALIZED FORM 990 WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SOLE MEMBER OF THE ORGANIZATION, DAVIDSON HEALTHCARE, INC., HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED, AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED WITHOUT THE PRESENCE OF THE INTERESTED PARTY. THE ORGANIZATION HAS ADOPTED THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION PAYS NO COMPENSATION TO OFFICERS, DIRECTORS OR KEY EMPLOYEES. ALL COMPENSATION PAID TO OFFICERS AND DIRECTORS AND FORMER OFFICERS AND DIRECTORS WAS PAID BY RELATED ORGANIZATIONS. COMPENSATION PAID TO THESE INDIVIDUALS ARE REVIEWED AND APPROVED IN ACCORDANCE WITH THE RELATED ORGANIZATION'S COMPENSATION POLICIES AND PROCEDURES WHICH INCLUDE INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES TO DETERMINE THE APPROPRIATENESS OF EACH OFFICERS' AND DIRECTORS' COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON REQUEST AND ARE AVAILABLE ON THE WEBSITE OF THE NORTH CAROLINA SECRETARY OF STATE. THE ORGANIZATION'S BYLAWS ARE NOT PUBLISHED, BUT PROVISIONS FROM THE BYLAWS ARE INCLUDED AS NECESSARY IN THE ORGANIZATION'S POLICIES, AND ARE ATTACHED TO THE FORM 1023 FILED FOR THE ORGANIZATION WITH THE IRS, WHICH IS PUBLICLY AVAILABLE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS CERTAIN EXECUTIVES THAT PROVIDE SERVICES TO NOT ONLY THE ORGANIZATION, BUT ALSO TO SOME OR ALL OF THE OTHER TAX-EXEMPT ORGANIZATIONS WITHIN THE WAKE FOREST BAPTIST MEDICAL CENTER. FOR EXAMPLE, MANY OF THESE EXECUTIVES' ROLES FOCUS ON PARTICULAR SERVICE LINES WHICH CROSS THE VARIOUS MARKETS OUR ORGANIZATIONS SERVE, THUS THE SERVICES PROVIDED BY THESE EXECUTIVES MAY BENEFIT AND BE RECEIVED BY MULTIPLE ORGANIZATIONS WITHIN THE MEDICAL CENTER. THE EXECUTIVES DO NOT ALLOCATE THEIR HOURS BETWEEN THE VARIOUS ORGANIZATIONS, BUT RATHER THEIR TIME SPENT ON SERVICES TO THE ORGANIZATION IS INCLUSIVE OF SERVICES TO ALL OF THE ORGANIZATIONS THEY SERVE WITHIN THE MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation9THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM AN UNREALTED ORGANIZATION, NCBH, FOR SERVICES RENDERED TO THIS ORGANIZATION IN HIS ROLE AS EMPLOYEE, OFFICER AND DIRECTOR: DONNY C. LAMBETH - $2,328,700 JOHNNY VEAL - 208,131
IRS990ScheduleO/GeneralExplanation/Explanation10NO CHANGES FROM PRIOR YEAR METHOD OF OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference8PART VII, SECTION A, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10250 HOSPITAL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11250 HOSPITAL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12250 HOSPITAL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13250 HOSPITAL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14250 HOSPITAL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LEXINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LEXINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LEXINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LEXINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4LEXINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027292
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode127292
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode227292
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode327292
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode427292
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10WFUBMC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11WFUBMC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12DAVIDSON HEALTHCARE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13DAVIDSON HEALTHCARE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14LEXINGTON MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/EIN0561474399
IRS990ScheduleR/Form990ScheduleRPartII/EIN1560543238
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IRS990ScheduleR/Form990ScheduleRPartII/EIN3561941380
IRS990ScheduleR/Form990ScheduleRPartII/EIN4581876553
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DAVIDSON HEALTHCARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LEXINGTON MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LEXPROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13LEXMEDICAL INC

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