Civic Intelligence

Lexington Medical Society

990 • Fiscal year 2013 • EIN 61-6032171

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profilewww.LexingtonDoctors.org

View Organization Page

2628 Wilhite Court40503

(859) 278-0569

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$123,374

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$798,197

Up $24,544 (+3.2%) from 2012

Net Assets

Up

$441,271

Up $46,604 (+12%) from 2012

Liabilities

Down

$356,926

Down $22,060 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$960,349

Up $57,958 (+6.4%) from 2012

Expenses

Up

$913,745

Up $70,392 (+8.3%) from 2012

Net Income

Down

$46,604

Down $12,434 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $730,985Liabilities 2011: $395,356Net Assets 2011: $335,6292011Assets 2012: $773,653Liabilities 2012: $378,986Net Assets 2012: $394,6672012Assets 2013: $798,197Liabilities 2013: $356,926Net Assets 2013: $441,2712013Assets 2014: $89,624Net Assets 2014: $02014Assets 2015: $690,961Liabilities 2015: $67,572Net Assets 2015: $623,3892015Assets 2016: $716,142Liabilities 2016: $16,456Net Assets 2016: $699,6862016Assets 2018: $823,107Liabilities 2018: $75,885Net Assets 2018: $747,2222018Assets 2019: $759,729Liabilities 2019: $3,498Net Assets 2019: $756,2312019Assets 2020: $900,435Liabilities 2020: $136,717Net Assets 2020: $763,7182020Assets 2021: $896,278Liabilities 2021: $88,505Net Assets 2021: $807,7732021Assets 2022: $968,308Liabilities 2022: $106,524Net Assets 2022: $861,7842022Assets 2023: $950,184Liabilities 2023: $96,073Net Assets 2023: $854,1112023Assets 2024: $1,034,477Liabilities 2024: $86,802Net Assets 2024: $947,6752024

Highlighted filing

2013

Assets$798,197
Liabilities$356,926
Net Assets$441,271
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $833,088Expenses 2011: $875,595Net Income 2011: -$42,5072011Revenue 2012: $902,391Expenses 2012: $843,353Net Income 2012: $59,0382012Revenue 2013: $960,349Expenses 2013: $913,745Net Income 2013: $46,6042013Revenue 2014: $0Expenses 2014: $16,080Net Income 2014: -$16,0802014Revenue 2015: $955,571Expenses 2015: $895,241Net Income 2015: $60,3302015Revenue 2016: $963,938Expenses 2016: $887,641Net Income 2016: $76,2972016Revenue 2018: $1,002,006Expenses 2018: $959,991Net Income 2018: $42,0152018Revenue 2019: $975,139Expenses 2019: $968,369Net Income 2019: $6,7702019Revenue 2020: $916,295Expenses 2020: $907,138Net Income 2020: $9,1572020Revenue 2021: $986,905Expenses 2021: $942,850Net Income 2021: $44,0552021Revenue 2022: $1,021,555Expenses 2022: $967,544Net Income 2022: $54,0112022Revenue 2023: $884,982Expenses 2023: $892,655Net Income 2023: -$7,6732023Revenue 2024: $936,776Expenses 2024: $843,212Net Income 2024: $93,5642024

Highlighted filing

2013

Revenue$960,349
Expenses$913,745
Net Income$46,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$960,349
Mission and Program Overview

Mission

To provide an organized base for physicians to better serve their profession and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,589$452,186▲ $10,597
Land, Buildings, and Equipment, Net$104,365$105,704▲ $1,339
Prepaid Expenses and Deferred Charges$1,187$1,062▼ $125
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$773,653$798,197▲ $24,544
Other Assets Total$226,512$239,245▲ $12,733
Liabilities
Other Liabilities$238,790$227,860▼ $10,930
Deferred Revenue$103,428$104,150▲ $722
Accounts Payable and Accrued Expenses$36,768$24,916▼ $11,852
Total Liabilities$378,986$356,926▼ $22,060
Net Assets / Fund Balance
Unrestricted Net Assets$394,667$441,271▲ $46,604
Total Net Assets Fund Balance$394,667$441,271▲ $46,604
Total Liabilities and Net Assets / Fund Balance$773,653$798,197▲ $24,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,648$301,692$322,340
Buildings$85,056$214,888$299,944
Other Assets Org$5,447--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn KurzexecVP/CEOFT$123,374$123,374
Christopher HickeyExec. VP/CEOFT$15,833$15,833

Board Members and Trustees

NameTitle
Dr Bruce BoudyPast President
Dr Farhad KarimPast-President
Dr Larry L CunninghamPresident
Dr Thomas WaidPresident-Elect
Dr Barbara PhillipsDirector
Dr Emory WilsonDirector
Dr J Michael MooreDirector
Dr John WhiteDirector
Dr Preston P NunnelleyDirector
Dr Robert GranacherDirector
Dr Thomas GoodenowDirector
Dr Rice LeachPast Sec/Treas
Dr Kavch SajadiSec/Treas
Dr Thomas Slaubaugh JrVice Pres
Dr David S KirnVice Pres-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$180,278
Program Service Revenue
$777,259
Investment Income
$2,812
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$46,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,546
Salaries, Compensation, and Employee Benefits$444,699
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,943$30,549-$305,492
Current Officers, Directors, Trustees, and Key Employees---$139,207
All Other Expenses$80,166$6,338-$86,504
Office Expenses$26,715$2,968-$29,683
Other Expenses$17,613$1,957-$19,570
Depreciation Depletion$14,975$1,664-$16,639
Travel$14,113$1,568-$15,681
Conferences and Meetings$7,700$855-$8,555
Insurance$4,755$528-$5,283
Grants to Domestic Orgs$500--$500
Total Functional Expenses$716,506$58,032$0$913,745
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
3rd Party Dues & Expenses$226,385
Deferred Income Taxes$1,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a membership organization for physicians in lexington kentucky.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are elected at the organization's annual meeting. Directors are ratified by the full membership at the january meeting of their year of service.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any changes to the organization's governing document or major policy changes or initiatives are presented to the membership at an announced meeting of the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive committee reviews all financial statements and tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest forms are given to each officer, director and key employees at the beginning of each year and any potential conflicts are resolved at that time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Finance committee reviews the performance of the executive director which is reported to the executive committee. The executive committee then determines and recomends a compensation package.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“THE EXECUTIVE COMMITTEE DOES AN ANNUAL REVIEW OF THE CEO's PERFORMANCE AND DETERMINES THEIR COMPENSATION FOR THE COMING YEAR.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request all open record documents and tax returns are available for inspection at the organization's office.”

Filing and Contact Details

Filer

EIN
61-6032171
Phone
8592780569

Signing Officer

Name
Christopher Hickey
Title
Exec. VP/CEO
Signed
2014-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hickey
Formed
1799
Legal Domicile
Ky
Voting Board Members
28
Independent Board Members
28
Employees
48

Preparer

Preparer
Dennis F Joseph
Phone
8592780202
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: "heals" program started to coordinate community engagement in the health care services needed in the community.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024916
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ORGANIZED BASE FOR PHYSICIANS TO BETTER SERVE THEIR PROFESSION AND COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080166
IRS990/AllOtherExpensesGrp/TotalAmt086504
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christopher Hickey
IRS990/BooksInCareOfDetail/PhoneNum08592780569
IRS990/BooksInCareOfDetail/USAddress/AddressLine102628 WILHITE CT
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139207
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0855
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07700
IRS990/ConferencesMeetingsGrp/TotalAmt08555
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180278
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt02812
IRS990/CYOtherExpensesAmt0468546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0777259
IRS990/CYRevenuesLessExpensesAmt046604
IRS990/CYSalariesCompEmpBnftPaidAmt0444699
IRS990/CYTotalExpensesAmt0913745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0960349
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103428
IRS990/DeferredRevenueGrp/EOYAmt0104150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014975
IRS990/DepreciationDepletionGrp/TotalAmt016639
IRS990/Desc0TO PROVIDE FOR EMERGENCY PHYSICIAN CONTACT THRU ONGOING ANSWERING AND PAGING SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0518109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Kurz
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Thomas Goodenow
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Thomas Waid
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Bruce Boudy
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr David S Kirn
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Thomas Slaubaugh Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Larry L Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Rice Leach
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr J Michael Moore
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Preston P Nunnelley
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Farhad Karim
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Robert Granacher
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Barbara Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Kavch Sajadi
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr John White
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Emory Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0execVP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec. VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Pres-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01799
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0960349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0528
IRS990/InsuranceGrp/ProgramServicesAmt04755
IRS990/InsuranceGrp/TotalAmt05283
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105704
IRS990/LandBldgEquipCostOrOtherBssAmt0622284
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0172278
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ORGANIZED BASE FOR PHYSICIANS TO BETTER SERVE THEIR PROFESSION AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394667
IRS990/NetAssetsOrFundBalancesEOYAmt0441271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt029464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OfficeExpensesGrp/ProgramServicesAmt026715
IRS990/OfficeExpensesGrp/TotalAmt029683
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0226512
IRS990/OtherAssetsTotalGrp/EOYAmt0239245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDENTIALING EXPS
IRS990/OtherExpensesGrp/Desc1P/R TAXES & EMPL BENS
IRS990/OtherExpensesGrp/Desc2BULLETIN & DIRECTORY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11957
IRS990/OtherExpensesGrp/ProgramServicesAmt0147877
IRS990/OtherExpensesGrp/ProgramServicesAmt1104446
IRS990/OtherExpensesGrp/ProgramServicesAmt222703
IRS990/OtherExpensesGrp/ProgramServicesAmt317613
IRS990/OtherExpensesGrp/TotalAmt0147877
IRS990/OtherExpensesGrp/TotalAmt1116051
IRS990/OtherExpensesGrp/TotalAmt222703
IRS990/OtherExpensesGrp/TotalAmt319570
IRS990/OtherLiabilitiesGrp/BOYAmt0238790
IRS990/OtherLiabilitiesGrp/EOYAmt0227860
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01062
IRS990/PrincipalOfficerNm0Christopher Hickey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BULLETIN & DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc1CREDENTIALING
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL SOCIETY EXCHANGE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES & REIMBS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34812
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt057789
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1526922
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE LEXINGTON MEDICAL SOCIETY IS TO ENHANCE THE PROFESSION OF MEDICINE AND TO PROVIDE SERVICE AND LEADERSHIP RESPONSIVE TO THE INTERESTS OF MEMBERS AND THEIR PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237691
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE MORE EFFICIENT AND ACCURATE CREDENTIALING OF PHYSICIANS IN THE MEDICAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt02984
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434791
IRS990/PYProgramServiceRevenueAmt0703567
IRS990/PYRevenuesLessExpensesAmt059038
IRS990/PYSalariesCompEmpBnftPaidAmt0406912
IRS990/PYTotalExpensesAmt0843353
IRS990/PYTotalRevenueAmt0902391
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526922
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1218169
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID DUES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID TAXES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc03RD PARTY DUES & EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,197
Liabilities
$356,926
Net assets
$441,271
Revenue
$960,349
Expenses
$913,745
Net income
$46,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.95$0.94$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.88$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.02$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.99$0.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.92$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.98$0.97$0.01
2018Summary only. Only limited summary data is available for this year.$0.82$0.08$0.75$1.00$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.96$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.36$0.44$0.96$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$0.77$0.38$0.39$0.90$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$0.73$0.40$0.34$0.83$0.88$0.04