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Nonprofiteer
← LEXINGTON HEALTH INC

Form 990 for tax year 2024

Filed by LEXINGTON HEALTH INC.

Totals

Total revenue
$1,768,647,290
Total expenses
$1,707,946,006
Contributions and grants received
$165,716
Grants paid
$0
Program service revenue
$1,741,288,955
Investment income
$27,192,619
Other revenue
$0
Total assets, end of year
$2,302,885,018
Total liabilities, end of year
$748,972,041
Net assets or fund balances, end of year
$1,553,912,977
Program services expenses (Part IX)
$1,328,172,506
Management and general expenses
$379,773,500
Fundraising expenses
$0
Program service expenses (Part III)
$1,328,172,506

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $37,716

  • 1f · All other contributions, gifts and grants

    $128,000

  • 1g · Noncash contributions included above

    $128,000

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $1,702,225,006 · related or exempt $1,702,225,006

  • 2b · Program service revenue: OTHER DEPARTMENTAL REVENUE

    total $45,779,518 · related or exempt $45,280,671 · unrelated business $498,847

  • 2c · Program service revenue: INCOME FROM SUBSIDIARIES

    total -$6,715,569 · related or exempt -$6,715,569

  • 3 · Investment income

    total $29,498,184 · excluded $29,498,184

  • 7a · Gross sales of assets other than inventory

    securities $232,351,792 · other assets $1,792

  • 7b · Less cost or other basis and sales expenses

    securities $234,607,544 · other assets $51,605

  • 7c · Gain or loss

    securities -$2,255,752 · other assets -$49,813

  • 7d · Net gain or loss

    total -$2,305,565 · excluded -$2,305,565

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,236,426 · program services $18,236,426

  • 7 · Other salaries and wages

    total $765,487,585 · program services $620,598,659 · management and general $144,888,926

  • 9 · Other employee benefits

    total $245,868,923 · program services $184,291,978 · management and general $61,576,945

  • 16 · Occupancy

    total $11,056,736 · program services $8,410,226 · management and general $2,646,510

  • 20 · Interest

    total $20,731,188 · program services $8,435 · management and general $20,722,753

  • 22 · Depreciation, depletion and amortization

    total $64,002,876 · program services $27,822,338 · management and general $36,180,538

  • 23 · Insurance

    total $11,597,875 · program services $3,659,592 · management and general $7,938,283

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $233,551,811 · program services $225,172,880 · management and general $8,378,931

  • 24b · Other expenses: DRUGS

    total $179,984,119 · program services $179,984,119 · management and general $0

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $80,230,615 · program services $27,788,423 · management and general $52,442,192

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $45,098,103 · program services $22,622,115 · management and general $22,475,988

  • 24e · All other expenses

    total $32,099,749 · program services $9,577,315 · management and general $22,522,434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,682,023 · end of year $31,847,573

  • 2 · Savings and temporary cash investments

    beginning of year $179,989,512 · end of year $95,554,054

  • 4 · Accounts receivable

    beginning of year $242,979,236 · end of year $265,692,278

  • 8 · Inventories for sale or use

    beginning of year $30,686,440 · end of year $37,165,989

  • 10a · Land, buildings and equipment: cost or other basis

    $1,876,382,529

  • 10b · Land, buildings and equipment: accumulated depreciation

    $983,046,070

  • 10c · Land, buildings and equipment, net

    beginning of year $893,583,929 · end of year $893,336,459

  • 11 · Investments: publicly traded securities

    beginning of year $779,092,655 · end of year $934,114,466

  • 15 · Other assets

    beginning of year $48,136,534 · end of year $45,174,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,708,988 · end of year $164,231,690

  • 20 · Tax-exempt bond liabilities

    beginning of year $556,723,233 · end of year $539,174,735

  • 25 · Other liabilities

    beginning of year $54,402,360 · end of year $45,565,616

  • 27 · Net assets without donor restrictions

    beginning of year $1,438,681,658 · end of year $1,549,237,297

  • 28 · Net assets with donor restrictions

    beginning of year $4,634,090 · end of year $4,675,680

Mission and programs · 2024

Mission

TO PROVIDE QUALITY HEALTH SERVICES THAT MEET THE NEEDS OF OUR COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE HEALTHCARE SERVICES, PARTICIPATE IN ANY ACTIVITY DESIGNED TO PROMOTE THE GENERAL HEALTH OF LEXINGTON COUNTY AND SURROUNDING AREAS.

  • TO PROVIDE QUALITY HEALTH SERVICES THAT MEET THE NEEDS OF OUR COMMUNITIES.

    Expenses $1,328,172,506 · Revenue $1,740,790,108

As filed on the 2024 return.

Listed in Part VII

  • Jan Burt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Luanne Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rev Charles Jackson Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kris Cato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Leigh Provost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Frank Shumpert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jeff Salters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Larry Stroud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Richard Westbrook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lee Bussell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gregg Hendrix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Chip Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dr Matt Thoma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Nikki Setzler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Debbie Summers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dr David Lamb

    BOARD MEMBER

    Total calculated
    $1,010,475
    From this org
    $990,675
    From related orgs
    $0
    Other
    $19,800
    Hours/week
    3

    Schedule J breakdown matched by us

    Base
    $961,421
    Bonus
    $25,872
    Other
    $3,382
    Deferred
    $19,800
    Nontaxable benefits
    $0
    Filer's total
    $1,010,475

  • Mickey Layden

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Randy Senn

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Justin Strickland

    VICE CHARIMAN

    Total calculated
    $0
    Hours/week
    3

  • Tod Augsburger

    PRESIDENT AND CEO

    Total calculated
    $4,261,823
    From this org
    $3,468,120
    From related orgs
    $0
    Other
    $793,703
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $1,410,997
    Bonus
    $1,992,423
    Other
    $64,700
    Deferred
    $765,895
    Nontaxable benefits
    $27,808
    Filer's total
    $4,261,823

  • Jeffrey Brillhart

    SR VICE PRESIDENT AND CFO

    Total calculated
    $1,088,489
    From this org
    $847,530
    From related orgs
    $0
    Other
    $240,959
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $630,669
    Bonus
    $202,268
    Other
    $14,593
    Deferred
    $213,603
    Nontaxable benefits
    $27,356
    Filer's total
    $1,088,489

  • Kirk T Jenkins

    SR VP OF PHYSICIAN NETWORK

    Total calculated
    $940,585
    From this org
    $752,017
    From related orgs
    $0
    Other
    $188,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $555,455
    Bonus
    $183,525
    Other
    $13,037
    Deferred
    $188,568
    Nontaxable benefits
    $0
    Filer's total
    $940,585

  • Roger Lee Sipe

    SR VP OF OPERATIONS

    Total calculated
    $838,914
    From this org
    $638,912
    From related orgs
    $0
    Other
    $200,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $471,149
    Bonus
    $150,773
    Other
    $16,990
    Deferred
    $200,002
    Nontaxable benefits
    $0
    Filer's total
    $838,914

  • Jeffrey Scott Wilson

    GENERAL COUNSEL SR VICE PR

    Total calculated
    $816,378
    From this org
    $675,502
    From related orgs
    $0
    Other
    $140,876
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $492,721
    Bonus
    $170,250
    Other
    $12,531
    Deferred
    $140,876
    Nontaxable benefits
    $0
    Filer's total
    $816,378

  • Brian Smith

    SR VP OF HUMAN RESOURCES

    Total calculated
    $773,267
    From this org
    $578,848
    From related orgs
    $0
    Other
    $194,419
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $423,012
    Bonus
    $146,483
    Other
    $9,353
    Deferred
    $164,512
    Nontaxable benefits
    $29,907
    Filer's total
    $773,267

  • Dr Scott B Boyd

    PHYSICIAN

    Total calculated
    $1,689,064
    From this org
    $1,604,057
    From related orgs
    $0
    Other
    $85,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,395,637
    Bonus
    $207,100
    Other
    $1,320
    Deferred
    $57,948
    Nontaxable benefits
    $27,059
    Filer's total
    $1,689,064

  • Dr Quillin Gourley Davis

    PHYSICIAN

    Total calculated
    $1,573,206
    From this org
    $1,488,283
    From related orgs
    $0
    Other
    $84,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,465,557
    Bonus
    $21,406
    Other
    $1,320
    Deferred
    $57,948
    Nontaxable benefits
    $26,975
    Filer's total
    $1,573,206

  • Dr David K Lee

    PHYSICIAN

    Total calculated
    $1,731,127
    From this org
    $1,673,179
    From related orgs
    $0
    Other
    $57,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,554,284
    Bonus
    $117,575
    Other
    $1,320
    Deferred
    $57,948
    Nontaxable benefits
    $0
    Filer's total
    $1,731,127

  • Dr Charles P Toussaint

    PHYSICIAN

    Total calculated
    $1,982,765
    From this org
    $1,897,695
    From related orgs
    $0
    Other
    $85,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,852,450
    Bonus
    $43,925
    Other
    $1,320
    Deferred
    $57,948
    Nontaxable benefits
    $27,122
    Filer's total
    $1,982,765

  • Dr Stephen E Van Horn Jr

    PHYSICIAN

    Total calculated
    $1,530,333
    From this org
    $1,472,385
    From related orgs
    $0
    Other
    $57,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,449,815
    Bonus
    $21,250
    Other
    $1,320
    Deferred
    $57,948
    Nontaxable benefits
    $0
    Filer's total
    $1,530,333

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
TOD AUGSBURGER, JEFFREY BRILLHART, KIRK JENKINS, ROGER SIPE, BRIAN SMITH, AND JEFFREY WILSON PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LEXMED INC

    501(C)(3) · CONGREGATE CARE AND OTHER HEALTHCARE RELATED FACILITY · SC

    Directly controlled by LEXINGTON HEALTH INC

  • LEXINGTON MEDICAL CENTER FOUNDATION INC

    501(C)(3) · FUNDRAISING ENTITY THAT BENEFITS AND PROMOTES LEXINGTON HEALTH INC. · SC

    Directly controlled by LEXINGTON HEALTH INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PALMETTO HEALTH SYSTEMS INC

    C · HEALTHCARE · SC · 100% owned · share of income $48 · share of assets $9,929 · controlled entity

    Directly controlled by LEXINGTON HEALTH INC

  • LEXINGTON HEALTH LIABILITY SERVICES LLC

    C · CAPTIVE INSURANCE COMPANY · SC · 100% owned · share of income -$850,096 · share of assets $36,584,461

    Directly controlled by LEXINGTON HEALTH INC

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.5
Source object
202640479349301364

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