LEXINGTON HEALTH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LEXINGTON HEALTH INC (EIN 85-2276567)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-16
- IRS object ID
- 202640479349301364
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-16T12:10:01-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920749631 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 MAIN ST SUITE 600 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852276567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEXINGTON HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEXI | BusinessNameControlTxt |
| Phone | 8778295500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 SUNSET BLVD | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY BRILLHART | PersonNm |
| Person Title | SENIOR VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 8778295500 | PhoneNum |
| Signature | 2026-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELLIE S JOHNSON | PreparerPersonNm |
| PTIN | P00294226 | PTIN |
| Phone | 8037718943 | PhoneNum |
| Preparation | 2026-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY BRILLHART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 SUNSET BLVD | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,003,306,439 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEXMED.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTHCARE SERVICES, PARTICIPATE IN ANY ACTIVITY DESIGNED TO PROMOTE THE GENERAL HEALTH OF LEXINGTON COUNTY AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5868 | TotalEmployeeCnt |
| Total Volunteers | 486 | TotalVolunteersCnt |
| Total Gross UBI | $498,847 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,622,750,177 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,741,288,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,728,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,192,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,647,592,716 | PYTotalRevenueAmt |
| CY Total Revenue | $1,768,647,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $943,241,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,029,592,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $638,220,918 | PYOtherExpensesAmt |
| CY Other Expenses | $678,353,072 | CYOtherExpensesAmt |
| PY Total Expenses | $1,581,462,700 | PYTotalExpensesAmt |
| CY Total Expenses | $1,707,946,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,130,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,701,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,199,150,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,302,885,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $755,834,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $748,972,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,443,315,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,553,912,977 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY HEALTH SERVICES THAT MEET THE NEEDS OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,328,172,506 | ExpenseAmt |
| Revenue | $1,740,790,108 | RevenueAmt |
| Desc | TO PROVIDE QUALITY HEALTH SERVICES THAT MEET THE NEEDS OF OUR COMMUNITIES. | Desc |
| Total Program Service Expenses | $1,328,172,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5868 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEXINGTON MEDICAL CENTER ACCOUNTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8037912000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CENTER POINT ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAN BURT | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUANNE DYER | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV CHARLES JACKSON JR | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRIS CATO | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEIGH PROVOST | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK SHUMPERT | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF SALTERS | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY STROUD | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD WESTBROOK | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEE BUSSELL | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGG HENDRIX | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIP JOHNSON | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MATT THOMA | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| NIKKI SETZLER | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBBIE SUMMERS | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR DAVID LAMB | |||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $990,675 | $0 | $19,800 | ||||
| MICKEY LAYDEN | |||||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| RANDY SENN | |||||||||
| CHAIRMAN | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| JUSTIN STRICKLAND | |||||||||
| VICE CHARIMAN | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| TOD AUGSBURGER | |||||||||
| PRESIDENT AND CEO | 40.00 | $3,468,120 | $0 | $793,703 | 4.00 | Yes (X) | |||
| JEFFREY BRILLHART | |||||||||
| SR VICE PRESIDENT AND CFO | 40.00 | $847,530 | $0 | $240,959 | 3.00 | Yes (X) | |||
| KIRK T JENKINS | |||||||||
| SR VP OF PHYSICIAN NETWORK | 40.00 | $752,017 | $0 | $188,568 | Yes (X) | ||||
| ROGER LEE SIPE | |||||||||
| SR VP OF OPERATIONS | 40.00 | $638,912 | $0 | $200,002 | Yes (X) | ||||
| JEFFREY SCOTT WILSON | |||||||||
| GENERAL COUNSEL SR VICE PR | 40.00 | $675,502 | $0 | $140,876 | 5.00 | Yes (X) | |||
| BRIAN SMITH | |||||||||
| SR VP OF HUMAN RESOURCES | 40.00 | $578,848 | $0 | $194,419 | 4.00 | Yes (X) | |||
| DR SCOTT B BOYD | |||||||||
| PHYSICIAN | 40.00 | $1,604,057 | $0 | $85,007 | Yes (X) | ||||
| DR QUILLIN GOURLEY DAVIS | |||||||||
| PHYSICIAN | 40.00 | $1,488,283 | $0 | $84,923 | Yes (X) | ||||
| DR DAVID K LEE | |||||||||
| PHYSICIAN | 40.00 | $1,673,179 | $0 | $57,948 | Yes (X) | ||||
| DR CHARLES P TOUSSAINT | |||||||||
| PHYSICIAN | 40.00 | $1,897,695 | $0 | $85,070 | Yes (X) | ||||
| DR STEPHEN E VAN HORN JR | |||||||||
| PHYSICIAN | 40.00 | $1,472,385 | $0 | $57,948 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,087,203 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,149,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1185 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AHEAD LLC | |||||
| 75 REMITTANCE DRIVE DEPT 6980 | CHICAGO | IL | 60675 | IT MANAGEMENT SERVICES | $1,132,421 |
| PATHOLOGY ASSOCIATES OF LEXINGTON | |||||
| 2720 SUNSET BLVD | WEST COLUMBIA | SC | 29169 | MEDICAL SERVICES | $1,015,583 |
| NEURO SURGICAL RESOURCES LLC | |||||
| 945 NORTH POINT DR 1406 | ALPHARETTA | GA | 30022 | MEDICAL SERVICES | $814,794 |
| HEALTHFUSE LLC | |||||
| 606 E JUNEAU AVE PO BOX 510050 | MILWAUKEE | WI | 53202 | MEDICAL SERVICES | $560,988 |
| CLOUDMED SOLUTIONS LLC | |||||
| 5700 GRANITE PKWY STE 940 | PLANO | TX | 75024 | FINANCIAL SERVICES | $556,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $37,716 | GovernmentGrantsAmt |
| All Other Contributions | $128,000 | AllOtherContributionsAmt |
| Noncash Contributions | $128,000 | NoncashContributionsAmt |
| Total Contributions | $165,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | $1,702,225,006 | $1,702,225,006 | |
| OTHER DEPARTMENTAL REVENUE | 621110 | $45,779,518 | $45,280,671 | $498,847 |
| INCOME FROM SUBSIDIARIES | 621110 | -$6,715,569 | -$6,715,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,741,288,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,498,184 | TotalRevenueColumnAmt |
| Exclusion | $29,498,184 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,351,792 | SecuritiesAmt |
| Other | $1,792 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $234,607,544 | SecuritiesAmt |
| Other | $51,605 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,255,752 | SecuritiesAmt |
| Other | -$49,813 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,305,565 | TotalRevenueColumnAmt |
| Exclusion | -$2,305,565 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,768,647,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,740,790,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $498,847 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,192,619 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,236,426 | TotalAmt |
| Program Services | $18,236,426 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,487,585 | TotalAmt |
| Program Services | $620,598,659 | ProgramServicesAmt |
| Management And General | $144,888,926 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,868,923 | TotalAmt |
| Program Services | $184,291,978 | ProgramServicesAmt |
| Management And General | $61,576,945 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,056,736 | TotalAmt |
| Program Services | $8,410,226 | ProgramServicesAmt |
| Management And General | $2,646,510 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,731,188 | TotalAmt |
| Program Services | $8,435 | ProgramServicesAmt |
| Management And General | $20,722,753 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,002,876 | TotalAmt |
| Program Services | $27,822,338 | ProgramServicesAmt |
| Management And General | $36,180,538 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,597,875 | TotalAmt |
| Program Services | $3,659,592 | ProgramServicesAmt |
| Management And General | $7,938,283 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $233,551,811 | $225,172,880 | $8,378,931 |
| DRUGS | $179,984,119 | $179,984,119 | $0 |
| OTHER OPERATING EXPENSE | $80,230,615 | $27,788,423 | $52,442,192 |
| REPAIRS AND MAINTENANCE | $45,098,103 | $22,622,115 | $22,475,988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,099,749 | TotalAmt |
| Program Services | $9,577,315 | ProgramServicesAmt |
| Management And General | $22,522,434 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,946,006 | TotalAmt |
| Program Services | $1,328,172,506 | ProgramServicesAmt |
| Management And General | $379,773,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,682,023 | BOYAmt |
| EOY | $31,847,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,989,512 | BOYAmt |
| EOY | $95,554,054 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,979,236 | BOYAmt |
| EOY | $265,692,278 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,686,440 | BOYAmt |
| EOY | $37,165,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,876,382,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $983,046,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,583,929 | BOYAmt |
| EOY | $893,336,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,092,655 | BOYAmt |
| EOY | $934,114,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,136,534 | BOYAmt |
| EOY | $45,174,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,150,329 | BOYAmt |
| EOY | $2,302,885,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,708,988 | BOYAmt |
| EOY | $164,231,690 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,723,233 | BOYAmt |
| EOY | $539,174,735 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,402,360 | BOYAmt |
| EOY | $45,565,616 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,834,581 | BOYAmt |
| EOY | $748,972,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,681,658 | BOYAmt |
| EOY | $1,549,237,297 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,634,090 | BOYAmt |
| EOY | $4,675,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,315,748 | BOYAmt |
| EOY | $1,553,912,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,150,329 | BOYAmt |
| EOY | $2,302,885,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $60,701,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,483,898 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $412,047 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $85,361 | DirectContactLegislatorsAmt |
| Total Lobbying Expenditures | $85,361 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,751,170 | OtherCostOrOtherBasisAmt |
| Book Value | $96,751,170 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,708,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,972,271 | DepreciationAmt |
| Book Value | $654,736,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,922,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,073,799 | DepreciationAmt |
| Book Value | $141,848,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $893,336,459 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE PAYABLE | $53,949,421 |
| DUE TO AFFILIATES | -$8,143,265 |
| BOND ISSUANCE COSTS | -$240,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,565,616 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LEXINGTON HEALTH 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. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $111,911,685 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $170,742,548 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $206,904,586 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$36,162,038 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEXINGTON HEALTH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 SUNSET BLVD | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | LEXHEALTH.COM/MEDICAL-SERVICES/COMMUNI | WebsiteAddressTxt |
| State License | HTL-0960 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEXINGTON HEALTH INC DBA LEXINGTON MEDIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://LEXHEALTH.COM/MEDICAL-SERVICES/COMMUNITY-HEALTH | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://LEXHEALTH.COM/MEDICAL-SERVICES/COMMUNITY-HEALTH | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://LEXHEALTH.COM/BILLING-INSURANCE/FINANCIAL-ASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SAME AS ABOVE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SAME AS ABOVE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LEXINGTON HEALTH INC DBA LEXINGTON MEDICAL CENTER | PART V, SECTION B, LINE 3J: OUR STATEMENT INCLUDES A COPY OF OUR FINANCIAL ASSISTANCE PLAIN LANGUAGE SUMMARY WITH THE FOLLOWING INFORMATION: HOW TO APPLY, DETERMINATION OF ELIGIBILITY, AND INFORMATION AND ASSISTANCE REGARDING THE FAP PROGRAM. |
| LEXINGTON HEALTH INC DBA LEXINGTON MEDICAL CENTER | PART V, SECTION B, LINE 5: IN ADDITION TO THE PHYSICAL SURVEY LEXINGTON HEALTH INC CONDUCTED (14) KEY INFORMANT INTERVIEWS AND (1) FOCUS GROUP. THE INTENTION OF THE LATTER TWO METHODS WAS TO ADD CONTEXT TO THE SURVEY DATA. BELOW ARE THE INDIVIDUALS WE INTERVIEWED.SARA FAWCETT, PRESIDENT/CEO OF UNITED WAY OF THE MIDLANDSTOD AUGSBURGER, PRESIDENT/CEO OF LEXINGTON HEALTH INC.ANGELLE LABRODE, PRESIDENT/CEO OF LEXINGTON CHAMBER OF COMMERCEJAY KOON, SHERIFF OF LEXINGTON COUNTY POLICE DEPARTMENTDEBBIE SUMMERS, COUNCILWOMAN OF LEXINGTON COUNTY COUNCILCARL BLACKSTONE, PRESIDENT/CEO OF COLUMBIA CHAMBER OF COMMERCEJULIE ANN AVIN, EXECUTIVE DIRECTOR OF MIRCITOM LEDBETTER, AVP OF MIDLANDS TECHPAMELA BYNOE-REED, DIRECTOR OF MARKETING OF CENTRAL MIDLANDS REGIONAL TRANSIT AUTHORITYMARIA OWENS, STRATEGIC PARTNERSHIPS DIRECTOR OF RICHLAND COUNTY SCHOOL DISTRICT 2ROBIN COOPER, HEALTH EDUCATOR - MIDLANDS OF SC DHECGREG FROHNAPPEL, LEXINGTON COUNTY DIRECTOR OF SC DSS - LEXINGTON COUNTYLARRY SALLEY, EXECUTIVE DIRECTOR OF GREATER COLUMBIA COMMUNITY RELATIONS COUNCILBRYANT DAVIS, ASSISTANT DIRECTOR OF GOVERNMENT AND COMMUNITY SERVICES OF RICHLAND COUNTY |
| LEXINGTON HEALTH INC DBA LEXINGTON MEDICAL CENTER | PART V, SECTION B, LINE 6A: LEXINGTON HEALTH INC. PARTNERED WITH THE MEDICAL UNIVERSITY OF SOUTH CAROLINA TO CONDUCT THE 2022 CHNA. |
| LEXINGTON HEALTH INC DBA LEXINGTON MEDICAL CENTER | PART V, SECTION B, LINE 6B: LEXINGTON HEALTH INC ALSO PARTNERED WITH THE ALLIANCE FOR A HEALTHIER SOUTH CAROLINA AND THE SOUTH CAROLINA DEPARTMENT FOR HEALTH AND ENVIRONMENTAL CONTROL. |
| LEXINGTON HEALTH INC DBA LEXINGTON MEDICAL CENTER | PART V, SECTION B, LINE 11: LISTED BELOW ARE PROGRAMS THAT HAVE BEEN IMPLEMENTED THUS FAR TO ADDRESS THE PRIORITIZED HEALTH NEEDS.ACCESS TO CARE AND CLINICAL PREVENTIVE SERVICES- WE OFFER FREE FLU VACCINES, COVID-19 VACCINES, BIOMETRIC SCREENINGS, SMOKING CESSATION, AND CANCER SCREENINGS TO THE COMMUNITY. LEXINGTON MEDICAL CENTER IMPLEMENTED ITS PRIMARY CARE CONNECT PROGRAM TO ASSIST PATIENTS WITH FINDING A PRIMARY CARE PROVIDER- SINGLE NUMBER TO CALL THAT HAS ACCESS TO ALL PROVIDERS AND CAN SCHEDULE APPOINTMENT WITH A PROVIDER ACCEPTING NEW PATIENTS. IN FEBRUARY OF 2023 WE IMPLEMENTED UNITE US, A SOCIAL DETERMINANTS OF HEALTH PLATFORM THAT INTEGRATES INTO OUR EMR. IT COORDINATES ELECTRONIC REFERRALS AND CASES MANAGEMENT TASKS BETWEEN HEALTH AND SOCIAL SERVICE ORGANIZATIONS ON A COMMON PLATFORM. CLOSES THE LOOP ON REFERRALS AND OUTCOMES TO ENSURE PROPER ACCESS TO CARE. OBESITY AND DIABETES- ASSISTED HARVEST HOPE WITH FUNDING, PREPARATION AND DISTRIBUTION OF DIABETIC FOOD FRIENDLY BOXES FOR RESIDENTS IN LEXINGTON COUNTY. PROVIDED OVER 19,000 DIABETIC FRIENDLY MEALS SINCE 2022.MENTAL HEALTH- LMC IS THE DRIVING FORCE IN THE CREATION OF UPLIFT LEXINGTON COUNTY. THIS IS A COLLABORATIVE COALITION TO INCREASE ACCESS TO MENTAL HEALTH CARE IN LEXINGTON COUNTY. COALITION PARTNERS INCLUDE LEXINGTON COUNTY COMMUNITY MENTAL HEALTH, SERVE AND CONNECT, LEXINGTON COUNTY SHERIFF'S DEPARTMENT, AND LEXINGTON COUNTY EMERGENCY MEDICAL SERVICES. IT RECEIVED A DUKE ENDOWMENT GRANT FOR 3 YEARS TOTALING $980,000. LMC RECEIVED FUNDING FOR THE ESTABLISHMENT OF AN EMPATH UNIT DESIGNED AND STAFFED TO TREAT ALL EMERGENCY PSYCHIATRIC PATIENTS, NO EXCLUSIONS. |
| LEXINGTON HEALTH INC DBA LEXINGTON MEDICAL CENTER | PART V, SECTION B, LINE 13B: CATASTROPHIC IS NOT BASED ON FPG. |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | THE GROSS ANNUAL INCOME OF THE APPLICANT AND FAMILY IS MEASURED AGAINST THE ANNUAL POVERTY GUIDELINES FOR THE APPROPRIATE SIZE FAMILY. GROSS ANNUAL INCOME SHOULD BE REPRESENTATIVE OF THE FAMILY'S AVERAGE EARNINGS. FOR THIS REASON, THE METHOD OF CALCULATING GROSS ANNUAL INCOME WILL VARY DEPENDENT UPON THE EMPLOYMENT STATUS OF THE FAMILY MEMBERS. THE FOLLOWING METHODS MAY BE USED TO COMPUTE GROSS ANNUAL INCOME BASED ON THE MANNER IN WHICH THE INCOME IS RECEIVED: FIXED MONTHLY INCOME; HOURLY/SALARY WITH BONUSES, COMMISSIONS, AND OVERTIME; IRREGULAR INCOME; SELF-EMPLOYMENT INCOME; AND INABILITY TO WORK. CATASTROPHIC AND DISCRETIONARY FINANCIAL ASSISTANCE DO NOT USE THE FPGS. CATASTROPHIC FINANCIAL ASSISTANCE WILL OCCUR WHEN THE PATIENT'S BILL IS 3 TIMES MORE THAN THE ANNUAL HOUSEHOLD INCOME. DISCRETIONARY FINANCIAL ASSISTANCE WILL APPLY WHEN THE PATIENT IS DECEASED AND HAS NO CONFIRMED ESTATE OR IF THEY ARE HOMELESS. |
| PART III, LINE 2: | LHI IS COMMITTED TO HELPING PATIENTS UNDERSTAND AND MANAGE THE COST OF SERVICES BEFORE THOSE SERVICES ARE DELIVERED. LHI EPXECTS PATIENTS, GUARANTORS OR THEIR THIRD PARTY INSURERS TO PAY IN FULL FOR SERVICES PROVIDED. LHI WILL BILL THIRD PARTY INSURERS IN ACCORDANCE WITH THE REQUIREMENTS OF APPLICABLE LAW, CONTRACTS WITH THIRD PARTY INSURERS AND APPLICABLE BILLING GUIDELINES. A PATIENT'S FAILURE TO PAY OR MAKE SATISFACTORY FINANCIAL ARRANGEMENTS WILL RENDER THE ACCOUNT DELINQUENT. LHI RESERVES THE RIGHT TO TAKE COLLECTION ACTIONS AS PERMITTED BY LAW AND THIS POLICY CONCERNING BALANCES DUE FROM EITHER THE PATIENT OR THIRD PARTY INSURERS. |
| PART III, LINE 4: | PATIENTS WHO ARE COVERED BY THIRD PARTY PAYERS ARE RESPONSIBLE FOR PATIENT RESPONSIBILITY BALANCES, INCLUDING DEDUCTIBLES AND CO-INSURANCE, WHICH VARY IN AMOUNT. LHI ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY EXPLICIT PRICE CONCESSIONS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAS DEBT EXPENSE. |
| PART III, LINE 9B: | PATIENTS THAT DID NOT QUALIFY FOR 100% CHARITY, THE FOLLOWING OCCURS: LEXINGTON HEALTH, INC WILL USE THE SAME REASONABLE COLLECTION EFFORTS AND PROCESSES FOR COLLECTING AMOUNTS DUE FOR SERVICES PROVIDED TO ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. COLLECTION ACTIVITIES WILL CONTINUE UNTIL AN ACCOUNT BALANCE IS PAID IN FULL, OR AN ACCOUNT IS SECURED BY A PROTECTED STATUS, I.E. PAYMENT PLANS, PAYROLL DEDUCTIONS, LEGAL ACCOUNTS WITH LETTERS OF PROTECTION, ETC. IF NO ACTIVITY HAS TAKEN PLACE FOR A MINIMUM OF THREE MONTHS, COLLECTION EFFORTS WILL PROGRESS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOD AUGSBURGER | ||||||||||||||
| PRESIDENT AND CEO | $1,410,997 | $0 | $1,992,423 | $0 | $64,700 | $0 | $765,895 | $0 | $27,808 | $0 | $4,261,823 | $0 | $1,282,750 | $0 |
| DR CHARLES P TOUSSAINT | ||||||||||||||
| PHYSICIAN | $1,852,450 | $0 | $43,925 | $0 | $1,320 | $0 | $57,948 | $0 | $27,122 | $0 | $1,982,765 | $0 | $0 | $0 |
| DR DAVID K LEE | ||||||||||||||
| PHYSICIAN | $1,554,284 | $0 | $117,575 | $0 | $1,320 | $0 | $57,948 | $0 | $0 | $0 | $1,731,127 | $0 | $0 | $0 |
| DR SCOTT B BOYD | ||||||||||||||
| PHYSICIAN | $1,395,637 | $0 | $207,100 | $0 | $1,320 | $0 | $57,948 | $0 | $27,059 | $0 | $1,689,064 | $0 | $0 | $0 |
| DR QUILLIN GOURLEY DAVIS | ||||||||||||||
| PHYSICIAN | $1,465,557 | $0 | $21,406 | $0 | $1,320 | $0 | $57,948 | $0 | $26,975 | $0 | $1,573,206 | $0 | $0 | $0 |
| DR STEPHEN E VAN HORN JR | ||||||||||||||
| PHYSICIAN | $1,449,815 | $0 | $21,250 | $0 | $1,320 | $0 | $57,948 | $0 | $0 | $0 | $1,530,333 | $0 | $0 | $0 |
| JEFFREY BRILLHART | ||||||||||||||
| SR VICE PRESIDENT AND CFO | $630,669 | $0 | $202,268 | $0 | $14,593 | $0 | $213,603 | $0 | $27,356 | $0 | $1,088,489 | $0 | $0 | $0 |
| DR DAVID LAMB | ||||||||||||||
| BOARD MEMBER | $961,421 | $0 | $25,872 | $0 | $3,382 | $0 | $19,800 | $0 | $0 | $0 | $1,010,475 | $0 | $0 | $0 |
| KIRK T JENKINS | ||||||||||||||
| SR VP OF PHYSICIAN NETWORK | $555,455 | $0 | $183,525 | $0 | $13,037 | $0 | $188,568 | $0 | $0 | $0 | $940,585 | $0 | $0 | $0 |
| ROGER LEE SIPE | ||||||||||||||
| SR VP OF OPERATIONS | $471,149 | $0 | $150,773 | $0 | $16,990 | $0 | $200,002 | $0 | $0 | $0 | $838,914 | $0 | $0 | $0 |
| JEFFREY SCOTT WILSON | ||||||||||||||
| GENERAL COUNSEL SR VICE PR | $492,721 | $0 | $170,250 | $0 | $12,531 | $0 | $140,876 | $0 | $0 | $0 | $816,378 | $0 | $0 | $0 |
| BRIAN SMITH | ||||||||||||||
| SR VP OF HUMAN RESOURCES | $423,012 | $0 | $146,483 | $0 | $9,353 | $0 | $164,512 | $0 | $29,907 | $0 | $773,267 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | TOD AUGSBURGER, JEFFREY BRILLHART, KIRK JENKINS, ROGER SIPE, BRIAN SMITH, AND JEFFREY WILSON PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| LEXINGTON COUNTY HEALTH SERVICES DISTRICT | ||||||||
| A | 570874077 | 529050DU7 | 2011-07-28 | $62,705,000 | REFUND LCHSD SERIES 1997 REVENUE BONDS | Yes (1) | Yes (1) | 0 |
| LEXINGTON COUNTY HEALTH SERVICES DISTRICT INC | ||||||||
| B | 570874077 | 529050EC6 | 2016-08-18 | $176,580,000 | CAPITAL PROJECT | Yes (1) | Yes (1) | 0 |
| LEXINGTON COUNTY HEALTH SERVICES DISTRICT | ||||||||
| C | 570874077 | 529050EX0 | 2017-12-22 | $146,510,000 | REFUND SERIES 2007 BONDS | Yes (1) | Yes (1) | 0 |
| LEXINGTON COUNTY HEALTH SERVICES DISTRICT | ||||||||
| D | 570874077 | 2018-02-07 | $103,000,000 | CAPITAL PROJECT | 0 | Yes (1) | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $25,884,000 | $66,206,882 | $65,870,131 | $336,751 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $5,000 | $204,673,404 | $596,194 | 0 | 0 | Yes (1) | Yes (1) | $176,580,000 | 2021 | ||
| C | $3,800,000 | $164,181,436 | $163,615,000 | $566,521 | Yes (1) | 0 | Yes (1) | Yes (1) | $36,730,000 | ||
| D | $103,000,000 | $172,932 | 0 | 0 | Yes (1) | Yes (1) | $103,000,000 | 2021 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00060 | 0.00060 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00110 | 0.00110 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: LEXINGTON COUNTY HEALTH SERVICES DISTRICT DATE THE REBATE COMPUTATION WAS PERFORMED: 11/01/2021 ISSUER NAME: LEXINGTON COUNTY HEALTH SERVICES DISTRICT, INC. DATE THE REBATE COMPUTATION WAS PERFORMED: 01/01/2025 ISSUER NAME: LEXINGTON COUNTY HEALTH SERVICES DISTRICT DATE THE REBATE COMPUTATION WAS PERFORMED: 01/01/2025 ISSUER NAME: LEXINGTON COUNTY HEALTH SERVICES DISTRICT DATE THE REBATE COMPUTATION WAS PERFORMED: 01/01/2025 ISSUER NAME: SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/01/2025 ISSUER NAME: SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/01/2022 ISSUER NAME: SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/01/2022 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| A | 570960018 | 2021-08-05 | $20,189,000 | REFUND SERIES 2011 BONDS | 0 | 0 | 0 |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| B | 570960018 | 2022-05-27 | $120,000,000 | CAPITAL PROJECT | 0 | 0 | 0 |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| C | 570960018 | 2022-05-27 | $30,000,000 | CAPITAL PROJECT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $15,246,000 | $20,189,000 | $20,189,000 | $185,000 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $2,617,000 | $120,000,000 | $378,800 | 0 | 0 | Yes (1) | Yes (1) | $7,923,739 | $120,000,000 | 2024 | ||
| C | $1,121,200 | $30,000,000 | $121,200 | 0 | 0 | Yes (1) | Yes (1) | $40,632 | $1,000,000 | 2025 | $29,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | B | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.16010 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.16010 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DR JOHN SPALDING | |||
| BOARD MEMBER OF RELATED ORGANIZATION IS EMPLOYEE OF PROVIDER | $1,065,458 | CONTRACTED WITH PROVIDER FOR PATHOLOGISTS AND OTHER MEDICAL SERVICES | 0 |
| THAD WESTBROOK | |||
| BOARD MEMBER OF RELATED ORGANIZATION IS PARTNER OF PROVIDER | $35,307 | ATTORNEY SERVICES PROVIDED | 0 |
| DR JOSH MCCAIN | |||
| BOARD MEMBER OF RELATED ORGANIZATION IS EMPLOYEE OF PROVIDER | $1,108,648 | RADIOLOGY SERVICES | 0 |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | LEXINGTON HEALTH, INC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THEIR CORPORATE COMPLIANCE OFFICER AND HOTLINE (ANONYMOUS TIPS). |
| FORM 990, PART VI, SECTION B, LINE 15 | LEXINGTON HEALTH, INC CONTRACTS WITH AN INDEPENDENT CONSULTANT TO RESEARCH SALARIES FOR DIRECTORS AND KEY EMPLOYEES. THEN THE BOARD DETERMINES THE SALARIES. |
| 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. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS - LEXINGTON COUNTY HEALTH SERVICES DISTRICT 540,047. INCOME ON TAX RETURN NOT ON BOOKS -128,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LEXMED INC | ||||||||||
| 815 OLD CHEROKEE RD | LEXINGTON | SC | 29072 | 570874078 | CONGREGATE CARE AND OTHER HEALTHCARE RELATED FACILITY | SC | 501(C)(3) | LINE 3 | LEXINGTON HEALTH INC | 0 |
| LEXINGTON MEDICAL CENTER FOUNDATION INC | ||||||||||
| 2720 SUNSET BLVD | WEST COLUMBIA | SC | 29169 | 570906045 | FUNDRAISING ENTITY THAT BENEFITS AND PROMOTES LEXINGTON HEALTH INC. | SC | 501(C)(3) | LINE 12A, I | LEXINGTON HEALTH INC | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PALMETTO HEALTH SYSTEMS INC | ||||||||||||
| 2720 SUNSET BLVD | WEST COLUMBIA | SC | 29169 | 570779601 | HEALTHCARE | SC | LEXINGTON HEALTH INC | C | $48 | $9,929 | 1.00000 | Yes (1) |
| LEXINGTON HEALTH LIABILITY SERVICES LLC | ||||||||||||
| 2720 SUNSET BLVD | WEST COLUMBIA | SC | 29169 | 872565711 | CAPTIVE INSURANCE COMPANY | SC | LEXINGTON HEALTH INC | C | -$850,096 | $36,584,461 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LEXINGTON MEDICAL CENTER FOUNDATION | ||
| O | $643,599 | ACTUAL COST |
| LEXINGTON MEDICAL CENTER FOUNDATION | ||
| C | $2,032,298 | ACTUAL COST |
| LEXMED INC | ||
| O | $1,272,478 | ACTUAL COST |
| LEXMED INC | ||
| Q | $12,708 | ACTUAL COST |
| LEXINGTON MEDICAL CENTER FOUNDATION | ||
| C | $128,000 | FAIR MARKET VALUE |
| LEXINGTON MEDICAL CENTER FOUNDATION | ||
| B | $28,391 | FAIR MARKET VALUE |
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