Civic Intelligence

Lexmed Inc.

990 • Fiscal year 2023 • EIN 57-0874078

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 06, 2024

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.47x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$2,436,652

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$19,667,617

Flat from 2023

Net Assets

Flat

$2,953,617

Flat from 2023

Liabilities

Flat

$16,714,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Flat

$35,235,407

Flat from 2023

Expenses

Flat

$38,107,220

Flat from 2023

Net Income

Flat

-$2,871,813

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2023

Assets$19,667,617
Liabilities$16,714,000
Net Assets$2,953,617
Open 2023 Filing

Operations Trend

Revenue Growth41st 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 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

2023

Revenue$35,235,407
Expenses$38,107,220
Net Income-$2,871,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$35,490,290
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$16,259,757$15,639,418▼ $620,339
Accounts Receivable$2,955,832$3,636,224▲ $680,392
Rtn Earn Endowment Incm Other Fnds$5,825,430$2,953,617▼ $2,871,813
Inventories for Sale or Use$252,269$185,808▼ $66,461
Savings and Temporary Cash Investments$249,301$165,476▼ $83,825
Prepaid Expenses and Deferred Charges$86,189$39,066▼ $47,123
Cash and Non-Interest-Bearing Accounts$1,608$1,625▲ $17
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,804,956$19,667,617▼ $137,339
Liabilities
Other Liabilities$10,886,545$13,943,380▲ $3,056,835
Accounts Payable and Accrued Expenses$3,092,981$2,770,620▼ $322,361
Total Liabilities$13,979,526$16,714,000▲ $2,734,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,825,430$2,953,617▼ $2,871,813
Total Liabilities and Net Assets / Fund Balance$19,804,956$19,667,617▼ $137,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,285,198$19,705,478$28,990,676
Equipment$4,927,312$6,350,533$11,277,845
Land$1,426,908-$1,426,908
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Tod a AugsburgerPresident and CEO
Larry StroudVice Chairman
Jeffrey BrillhartSr Vice President/CFO
Dr Richard MurrayBoard Member
Frank ShumpertBoard Member
Mickey LaydenBoard Member
Randy SennBoard Member
Kathryn Diane GillExecutive
Jeffrey Scott WilsonGeneral Counsel Senior Vic
Dr Charles P ToussaintPhysican
Dr David K LeePhysican
Dr Joshua D LawsonPhysican
Dr Quillin Gourley DavisPhysican
Dr Scott B BoydPhysican
Revenue and Support

Revenue Composition

Contributions and Grants
$1,532,000
Program Service Revenue
$33,877,952
Investment Income
$-174,545
Other Revenue
$0
Change in Net Assets
$-2,871,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,755,727
Other Expenses$10,351,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,300,450$5,319,471-$21,619,921
Other Employee Benefits-$6,135,806-$6,135,806
Depreciation Depletion-$1,559,299-$1,559,299
Other Expenses$601,219$27,273-$628,492
All Other Expenses$56,198$447,262-$503,460
Fees for Services Other$19,395$217,414-$236,809
Occupancy$59,798$50,549-$110,347
Insurance-$35,962-$35,962
Interest-$1,976-$1,976
Total Functional Expenses$18,292,954$19,814,266$0$38,107,220
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$13,943,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brillhart
Formed
2021
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
4
Employees
650
Volunteers
107

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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02547093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12723588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2748573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327273
IRS990/OtherExpensesGrp/ProgramServicesAmt0720429
IRS990/OtherExpensesGrp/ProgramServicesAmt1535465
IRS990/OtherExpensesGrp/ProgramServicesAmt2601219
IRS990/OtherExpensesGrp/TotalAmt03267522
IRS990/OtherExpensesGrp/TotalAmt13259053
IRS990/OtherExpensesGrp/TotalAmt2748573
IRS990/OtherExpensesGrp/TotalAmt3628492
IRS990/OtherLiabilitiesGrp/BOYAmt010886545
IRS990/OtherLiabilitiesGrp/EOYAmt013943380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05319471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016300450
IRS990/OtherSalariesAndWagesGrp/TotalAmt021619921
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039066
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/RelatedOrExemptFuncIncomeAmt033531848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033531848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03973007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt09850152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030807918
IRS990/PYRevenuesLessExpensesAmt0-2353123
IRS990/PYSalariesCompEmpBnftPaidAmt027284122
IRS990/PYTotalExpensesAmt037134274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034781151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2871813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033703407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05825430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02953617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165476
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/SupportAmt01266293
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEXINGTON HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01266293
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/BookValueAmt09285198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019705478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028990676
IRS990ScheduleD/EquipmentGrp/BookValueAmt04927312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06350533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011277845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01426908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013943380
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/TotalBookValueLandBuildingsAmt015639418
IRS990ScheduleD/TotalLiabilityAmt013943380
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,667,617
Liabilities
$16,714,000
Net assets
$2,953,617
Revenue
$35,235,407
Expenses
$38,107,220
Net income
-$2,871,813
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
2023Detailed filing. Detailed filing data is available for this year.$19.7$16.7$2.95$35.2$38.1$2.87
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
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