Civic Intelligence

Lexmed Inc.

990 • Fiscal year 2021 • EIN 57-0874078

Feb 01, 2021 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A
815 Old Cherokee RoadLexington, SC 29072

(803) 791-2522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$19,463,727

No earlier filing loaded for comparison.

Net Assets

$8,178,553

No earlier filing loaded for comparison.

Liabilities

$11,285,174

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

$22,725,899

No earlier filing loaded for comparison.

Expenses

$25,880,891

No earlier filing loaded for comparison.

Net Income

-$3,154,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2021: $19,463,727Liabilities 2021: $11,285,174Net Assets 2021: $8,178,5532021Assets 2022: $19,804,956Liabilities 2022: $13,979,526Net Assets 2022: $5,825,4302022Assets 2023: $19,667,617Liabilities 2023: $16,714,000Net Assets 2023: $2,953,6172023Assets 2025: $23,778,403Liabilities 2025: $32,383,671Net Assets 2025: -$8,605,2682025

Highlighted filing

2021

Assets$19,463,727
Liabilities$11,285,174
Net Assets$8,178,553
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2021: $22,725,899Expenses 2021: $25,880,891Net Income 2021: -$3,154,9922021Revenue 2022: $34,781,151Expenses 2022: $37,134,274Net Income 2022: -$2,353,1232022Revenue 2023: $35,235,407Expenses 2023: $38,107,220Net Income 2023: -$2,871,8132023Revenue 2025: $36,151,668Expenses 2025: $43,202,244Net Income 2025: -$7,050,5762025

Highlighted filing

2021

Revenue$22,725,899
Expenses$25,880,891
Net Income-$3,154,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$22,725,899
Mission and Program Overview

Mission

To promote and facilitate the provision of congregrate care, nursing, and operate health care related facilities for the aged in lexington county, south carolina and the surrounding areas.

To promote and facilitate the provision of congregate care, nursing, and operate health care related facilities for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$15,651,575▲ $15,651,575
Rtn Earn Endowment Incm Other Fnds$0$8,178,553▲ $8,178,553
Accounts Receivable-$3,181,131-
Inventories for Sale or Use-$305,112-
Savings and Temporary Cash Investments-$292,711-
Prepaid Expenses and Deferred Charges-$31,547-
Cash and Non-Interest-Bearing Accounts-$1,651-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$19,463,727▲ $19,463,727
Liabilities
Other Liabilities$0$6,808,729▲ $6,808,729
Accounts Payable and Accrued Expenses-$4,468,849-
Deferred Revenue-$7,596-
Total Liabilities$0$11,285,174▲ $11,285,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$8,178,553▲ $8,178,553
Total Liabilities and Net Assets / Fund Balance$0$19,463,727▲ $19,463,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,376,481$17,840,199$28,216,680
Equipment$3,848,186$5,244,219$9,092,405
Land$1,426,908-$1,426,908
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Larry StroudVice Chairman
Cynthia RobinsonBoard Member
Dr Chris WickerBoard Member
Jennifer PorterBoard Member
Johnny JeffcoatBoard Member
Jason LiesterChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$2,194,624
Program Service Revenue
$20,531,208
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-3,154,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,068,493
Other Expenses$6,812,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,565,032$3,731,988-$14,297,020
Other Employee Benefits$12,283$4,759,190-$4,771,473
Depreciation Depletion-$929,546-$929,546
Other Expenses$522,720$515,410-$515,410
All Other Expenses$32,554$274,633-$307,187
Fees for Services Other$15,364$154,425-$169,789
Occupancy$41,332$111,748-$153,080
Insurance-$48,959-$48,959
Interest$5--$5
Total Functional Expenses$12,645,580$13,235,311$0$25,880,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$6,808,729
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before form 990 is filed, the board members have been given an opportunity to review it in the organization's office.”

Form 990, Part VI, Section B, Line 12C

“Lexmed inc regularly and consistently monitors and enforces compliance with the conflict of interest policy through the corporate compliance officer and hotline of its supported organization, lexington health inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lexmed Inc
EIN
57-0874078
Phone
8037912522
Address
815 OLD CHEROKEE ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Jeff Brillhart
Title
Senior Vice President & CFO
Phone
8037912000
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brillhart
Formed
2021
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
60

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beginning net assets 11,333,545.”

FORM 990, PART XII, LINE 2C:

“No changes to oversight process in current year.”

Part XI, Line 9

“Prior to february 1, 2021, lexmed inc was 100% owned by lexington county health service district inc, which is a governmental entity and therefore exempt from filing form 990. On february 1, 2021, lexington county health service district inc transferred substantially all of its assets and liabilties to lexington health inc (ein: 85-2276567). Beginning on that date, lexinton health inc owns 100% of lexmed inc stock. Lexmed inc was granted tax-exempt status effective february 1, 2021. The adjustment for beginning net assets shown on this form 990 includes activity for lexmed inc from all previous periods up until the date tax-exempt status was granted.”

Financial Statement Notes

PART X, LINE 2:

“Lexmed inc. Is recognized as exempt from federal income tax under internal revenue code section 501(a) as an organization described in section 501(c)(3), and therefore, related income is generally not subject to federal or state income taxes.”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010376481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017840199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028216680
IRS990ScheduleD/EquipmentGrp/BookValueAmt03848186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05244219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09092405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01426908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06808729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEXMED INC. IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND THEREFORE, RELATED INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015651575
IRS990ScheduleD/TotalLiabilityAmt06808729
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt01961541
IRS990ScheduleH/FinancialAssistancePolicyInd00
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0LEXMED
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc0LONG-TERM CARE AND REHABILITATION
IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum0NCF0730
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt0815 OLD CHEROKEE ROAD
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd029072
IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt0WWW.LEXINGTONEXTENDEDCARE.COM
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd01
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt0LEXMED
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MadeEffortOrallyNotifyInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MadePresumptiveEligDetermInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NoEmergencyCareInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd00
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitNoActionsInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProcessedFAPApplicationInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedWrittenNoticeInd0X
IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd00
IRS990ScheduleH/MedicareSurplusOrShortfallAmt01052790
IRS990ScheduleH/ReimbursedByMedicareAmt03014331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FORM 990 IS FILED, THE BOARD MEMBERS HAVE BEEN GIVEN AN OPPORTUNITY TO REVIEW IT IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEXMED INC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE CORPORATE COMPLIANCE OFFICER AND HOTLINE OF ITS SUPPORTED ORGANIZATION, LEXINGTON HEALTH INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGINNING NET ASSETS 11,333,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO OVERSIGHT PROCESS IN CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO FEBRUARY 1, 2021, LEXMED INC WAS 100% OWNED BY LEXINGTON COUNTY HEALTH SERVICE DISTRICT INC, WHICH IS A GOVERNMENTAL ENTITY AND THEREFORE EXEMPT FROM FILING FORM 990. ON FEBRUARY 1, 2021, LEXINGTON COUNTY HEALTH SERVICE DISTRICT INC TRANSFERRED SUBSTANTIALLY ALL OF ITS ASSETS AND LIABILTIES TO LEXINGTON HEALTH INC (EIN: 85-2276567). BEGINNING ON THAT DATE, LEXINTON HEALTH INC OWNS 100% OF LEXMED INC STOCK. LEXMED INC WAS GRANTED TAX-EXEMPT STATUS EFFECTIVE FEBRUARY 1, 2021. THE ADJUSTMENT FOR BEGINNING NET ASSETS SHOWN ON THIS FORM 990 INCLUDES ACTIVITY FOR LEXMED INC FROM ALL PREVIOUS PERIODS UP UNTIL THE DATE TAX-EXEMPT STATUS WAS GRANTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEXINGTON HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0852276567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL AND HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02720 SUNSENT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0794219
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE OF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEXINGTON HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt019463727
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt019463727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02194624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013235311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012645580
IRS990/TotalFunctionalExpensesGrp/TotalAmt025880891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011285174
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011285174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,463,727
Liabilities
$11,285,174
Net assets
$8,178,553
Revenue
$22,725,899
Expenses
$25,880,891
Net income
-$3,154,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$32.4$8.61$36.2$43.2$7.05
2023Summary only. Only limited summary data is available for this year.$19.7$16.7$2.95$35.2$38.1$2.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$14.0$5.83$34.8$37.1$2.35
2021Detailed filing. Detailed filing data is available for this year.$19.5$11.3$8.18$22.7$25.9$3.15