Civic Intelligence

Lexmed Inc.

990 • Fiscal year 2025 • EIN 57-0874078

Oct 01, 2024 to Sep 30, 2025 • Filed on Feb 10, 2026

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

99th percentile

1.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$4,261,823

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$23,778,403

Up $4,110,786 (+21%) from 2023

Net Assets

Down

-$8,605,268

Down $11,558,885 (-391%) from 2023

Liabilities

Up

$32,383,671

Up $15,669,671 (+94%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$36,151,668

Up $916,261 (+2.6%) from 2023

Expenses

Up

$43,202,244

Up $5,095,024 (+13%) from 2023

Net Income

Down

-$7,050,576

Down $4,178,763 (-146%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2025

Assets$23,778,403
Liabilities$32,383,671
Net Assets-$8,605,268
Open 2025 Filing

Operations Trend

Revenue Growth30th 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

2025

Revenue$36,151,668
Expenses$43,202,244
Net Income-$7,050,576
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$36,151,668
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$17,115,392$19,682,433▲ $2,567,041
Accounts Receivable$3,693,531$3,701,861▲ $8,330
Inventories for Sale or Use$178,086$225,303▲ $47,217
Savings and Temporary Cash Investments$143,396$134,440▼ $8,956
Prepaid Expenses and Deferred Charges$34,755$32,834▼ $1,921
Cash and Non-Interest-Bearing Accounts$1,741$1,532▼ $209
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,554,692$-8,605,268▼ $7,050,576
Total Assets$21,166,901$23,778,403▲ $2,611,502
Liabilities
Other Liabilities$19,032,271$28,580,122▲ $9,547,851
Accounts Payable and Accrued Expenses$3,689,322$3,803,549▲ $114,227
Total Liabilities$22,721,593$32,383,671▲ $9,662,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,554,692$-8,605,268▼ $7,050,576
Total Liabilities and Net Assets / Fund Balance$21,166,901$23,778,403▲ $2,611,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,688,980$21,737,937$29,426,917
Equipment$10,566,545$7,544,279$18,110,824
Land$1,426,908-$1,426,908
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Mickey LaydenPresident/CEO
Tod a AugsburgerPresident/CEO
Brian SmithSenior Vice President
Jeffrey BrillhartSr Vice President/CFO
Melissa TaylorVice President
Jeffrey Scott WilsonGeneral Counsel Srvp
Dr Brent PowersPhysican
Dr Charles P ToussaintPhysican
Dr David K LeePhysican
Dr Quillin Gourley DavisPhysican
Dr Rex CabalticaPhysican
Dr Scott B BoydPhysican
Dr Stephen E Van Horn JrPhysican
Kathryn Diane GillVP for Extended Care

Highest Paid Contractors

ContractorServicesLocationCompensation
Crown Health Care LaundryLaundry25 W CEDAR ST SUITE 405, Pensacola, FL 32502$654,723
First PriorityTransportation1831 AIRPORT BLVD, Cayce, SC 29033$422,532
Heritage Landscape ServiceLandscaping141 PEACHTREE ST, Gilbert, SC 29054$131,588
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,151,559
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-7,050,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,326,282
Other Expenses$10,875,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,509,206$6,562,753-$24,071,959
Other Employee Benefits-$8,254,323-$8,254,323
Depreciation Depletion$175,353$1,415,591-$1,590,944
Other Expenses$650,475$55,658-$706,133
All Other Expenses$48,448$436,687-$485,135
Occupancy$103,599$47,168-$150,767
Fees for Services Other$17,818$107,920-$125,738
Insurance-$121,560-$121,560
Interest-$48,316-$48,316
Total Functional Expenses$19,739,748$23,462,496$0$43,202,244
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$28,580,122
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
Yes
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 A, Line 4

“The organization amended article 5 of the articles of incorporation. The amended articles removed a specific number requirement for the board of directors and how the board members are appointed. The amended article is attached for reference.”

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
Doing Business As
Lexington Health Extended Care

Signing Officer

Name
Jeffrey Brillhart
Title
Senior Vice President & CFO
Phone
8037912000
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Brillhart
Formed
2021
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
1
Employees
696
Volunteers
154

Preparer

Firm
Smith & Howard Advisory LLC
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/InsuranceGrp/ManagementAndGeneralAmt0121560
IRS990/InsuranceGrp/TotalAmt0121560
IRS990/InterestGrp/ManagementAndGeneralAmt048316
IRS990/InterestGrp/TotalAmt048316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0225303
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017115392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019682433
IRS990/LandBldgEquipCostOrOtherBssAmt048964649
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1554692
IRS990/NetAssetsOrFundBalancesEOYAmt0-8605268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047168
IRS990/OccupancyGrp/ProgramServicesAmt0103599
IRS990/OccupancyGrp/TotalAmt0150767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08254323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08254323
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03014696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12588716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2809108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355658
IRS990/OtherExpensesGrp/ProgramServicesAmt0486473
IRS990/OtherExpensesGrp/ProgramServicesAmt1748376
IRS990/OtherExpensesGrp/ProgramServicesAmt2650475
IRS990/OtherExpensesGrp/TotalAmt03501169
IRS990/OtherExpensesGrp/TotalAmt13337092
IRS990/OtherExpensesGrp/TotalAmt2809108
IRS990/OtherExpensesGrp/TotalAmt3706133
IRS990/OtherLiabilitiesGrp/BOYAmt019032271
IRS990/OtherLiabilitiesGrp/EOYAmt028580122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06562753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017509206
IRS990/OtherSalariesAndWagesGrp/TotalAmt024071959
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032834
IRS990/PrincipalOfficerNm0JEFFREY 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/RelatedOrExemptFuncIncomeAmt035652390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035652390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt010611986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036501241
IRS990/PYRevenuesLessExpensesAmt0-4508309
IRS990/PYSalariesCompEmpBnftPaidAmt030397607
IRS990/PYTotalExpensesAmt041009593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036501284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7050576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036151668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1554692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8605268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134440
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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01285186
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEXINGTON HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01285186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07688980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021737937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029426917
IRS990ScheduleD/EquipmentGrp/BookValueAmt010566545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07544279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018110824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01426908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01426908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028580122
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/TotalBookValueLandBuildingsAmt019682433
IRS990ScheduleD/TotalLiabilityAmt028580122
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,778,403
Liabilities
$32,383,671
Net assets
-$8,605,268
Revenue
$36,151,668
Expenses
$43,202,244
Net income
-$7,050,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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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