Civic Intelligence

Lexmed Inc.

990 • Fiscal year 2022 • EIN 57-0874078

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 25, 2023

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$1,706,618

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$19,804,956

Up $341,229 (+1.8%) from 2021

Net Assets

Down

$5,825,430

Down $2,353,123 (-29%) from 2021

Liabilities

Up

$13,979,526

Up $2,694,352 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$34,781,151

Up $12,055,252 (+53%) from 2021

Expenses

Up

$37,134,274

Up $11,253,383 (+43%) from 2021

Net Income

Up

-$2,353,123

Up $801,869 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2022

Assets$19,804,956
Liabilities$13,979,526
Net Assets$5,825,430
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

2022

Revenue$34,781,151
Expenses$37,134,274
Net Income-$2,353,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 25, 2023
Return Version
2021v4.2
Gross Receipts
$34,781,151
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$15,651,575$16,259,757▲ $608,182
Rtn Earn Endowment Incm Other Fnds$8,178,553$5,825,430▼ $2,353,123
Accounts Receivable$3,181,131$2,955,832▼ $225,299
Inventories for Sale or Use$305,112$252,269▼ $52,843
Savings and Temporary Cash Investments$292,711$249,301▼ $43,410
Prepaid Expenses and Deferred Charges$31,547$86,189▲ $54,642
Cash and Non-Interest-Bearing Accounts$1,651$1,608▼ $43
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,463,727$19,804,956▲ $341,229
Liabilities
Other Liabilities$6,808,729$10,886,545▲ $4,077,816
Accounts Payable and Accrued Expenses$4,468,849$3,092,981▼ $1,375,868
Deferred Revenue$7,596$0▼ $7,596
Total Liabilities$11,285,174$13,979,526▲ $2,694,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,178,553$5,825,430▼ $2,353,123
Total Liabilities and Net Assets / Fund Balance$19,463,727$19,804,956▲ $341,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,090,097$18,745,780$28,835,877
Equipment$4,742,752$5,784,595$10,527,347
Land$1,426,908-$1,426,908
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jeffrey Scott WilsonGeneral Counsel Senior Vice President$599,898$599,898

Board Members and Trustees

NameTitle
Tod a AugsburgerPresident and CEO
Larry StroudVice Chairman
Jeffrey BrillhartSr Vice President/CFO
Cynthia RobinsonBoard Member
Dr Christopher M WickerBoard Member
Jennifer PorterBoard Member
Johnny JeffcoatBoard Member
Jason LiesterChariman
Kathryn Diane GillExecutive
Jeffrey Scott WilsonGeneral Counsel Senior Vice Presiden
Charles P ToussaintPhysican
David K LeePhysican
Joshua D LawsonPhysican
Quillin Gourley DavisPhysican
Scott B BoydPhysican
Revenue and Support

Revenue Composition

Contributions and Grants
$3,973,007
Program Service Revenue
$30,807,918
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$-2,353,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,284,122
Other Expenses$9,850,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,245,310$5,376,346-$21,621,656
Other Employee Benefits-$5,662,466-$5,662,466
Depreciation Depletion-$1,445,958-$1,445,958
Other Expenses$660,914$29,098-$690,012
All Other Expenses$55,656$314,763-$370,419
Fees for Services Other$15,818$248,762-$264,580
Occupancy$44,418$55,880-$100,298
Insurance-$16,309-$16,309
Interest-$2,337-$2,337
Total Functional Expenses$18,231,151$18,903,123$0$37,134,274
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$10,886,545
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
No
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
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brillhart
Formed
2021
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
735
Volunteers
74

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 XII, LINE 2C:

“No changes to the oversight process in current year.”

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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05662466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05662466
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02560175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12425204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2765825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329098
IRS990/OtherExpensesGrp/ProgramServicesAmt0547420
IRS990/OtherExpensesGrp/ProgramServicesAmt1661615
IRS990/OtherExpensesGrp/ProgramServicesAmt2660914
IRS990/OtherExpensesGrp/TotalAmt03107595
IRS990/OtherExpensesGrp/TotalAmt13086819
IRS990/OtherExpensesGrp/TotalAmt2765825
IRS990/OtherExpensesGrp/TotalAmt3690012
IRS990/OtherLiabilitiesGrp/BOYAmt06808729
IRS990/OtherLiabilitiesGrp/EOYAmt010886545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05376346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016245310
IRS990/OtherSalariesAndWagesGrp/TotalAmt021621656
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086189
IRS990/PrincipalOfficerNm0JEFF BRILLHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER DEPARTMENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030489501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030489501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02194624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt06812398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020531208
IRS990/PYRevenuesLessExpensesAmt0-3154992
IRS990/PYSalariesCompEmpBnftPaidAmt019068493
IRS990/PYTotalExpensesAmt025880891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022725899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2353123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030808144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08178553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05825430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249301
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0852276567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01248000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEXINGTON HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01248000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010090097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018745780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028835877
IRS990ScheduleD/EquipmentGrp/BookValueAmt04742752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05784595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010527347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01426908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010886545
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/TotalBookValueLandBuildingsAmt016259757
IRS990ScheduleD/TotalLiabilityAmt010886545
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt04719102
IRS990ScheduleH/FinancialAssistancePolicyInd00
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0LEXMED INC
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,804,956
Liabilities
$13,979,526
Net assets
$5,825,430
Revenue
$34,781,151
Expenses
$37,134,274
Net income
-$2,353,123
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
2022Detailed filing. Detailed filing data is available for this year.$19.8$14.0$5.83$34.8$37.1$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.3$8.18$22.7$25.9$3.15
Peer Organizations

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