LEXINGTON MEDICAL CENTER (EIN 560543238) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

CHAD BROWN

Phone

3367164445

Tax Period

2023-01-01 to 2023-12-31

LEXINGTON MEDICAL CENTER, founded in 1954, is a major nonprofit in the Health Care sector that reported $153.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $135.6M left a modest 12% surplus.

Mission

TO IMPROVE HEALTH, ELEVATE HOPE, AND ADVANCE HEALING FOR ALL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $168,984

Program Service Revenue $152,514,500

Investment Income $24

Other Revenue $663,787

TOTAL REVENUE $153,347,295

Expense Breakdown

Grants Paid $400

Salaries & Benefits $63,369,945

Fundraising Expenses $0

Program Expenses $126,295,720

Other Expenses $72,180,723

TOTAL EXPENSES $135,551,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,347,295	$141,675,403	+0.1%
Expenses	$135,551,068	$127,870,268	+0.1%
Net Income	$17,796,227	$13,805,135	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,184,390

Total Directors

$3,263,301

Key Employees

$298,396

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY A CLARK	TREASURER	0.50	Officer	$1,431,976	$145,795	$1,577,771
MICK FISHER	DIRECTOR	2.00	Director	$0	$41,049	$928,993
MICHAEL T WAID	DIRECTOR	0.80	Director	$0	$57,880	$855,814
D BRANDON CHAPMAN MD	DIRECTOR	2.00	Director	$0	$58,420	$640,893
WILLIAM B JAMES	DIRECTOR & PRESIDENT	38.00	Officer Director	$0	$51,951	$520,332
DANNY SQUIRES	FINANCE DIRECTOR	19.00	Key Emp	$0	$39,229	$298,396
JACOB FREEMAN	CHIEF NURSING OFFICER	40.00	Highest	$0	$38,929	$264,908
KARIN MABE	DIRECTOR (TO 3/31/23)	2.20	Director	$0	$17,041	$216,975
SARAH MONTELEONE	INTERNAL TEMP NURSE	40.00	Highest	$0	$0	$210,827
JASON BYERS	INTERNAL TEMP NURSE	40.00	Highest	$0	$0	$189,493
LEANDRA FOSTER	STAFF NURSE II	40.00	Highest	$0	$0	$186,581
ALANNA BARBEE	STAFF NURSE II	40.00	Highest	$0	$0	$183,728
NICOLE PEDERSON SMITH	DIRECTOR	2.00	Director	$0	$25,667	$100,294
DENISE HEGE	SECRETARY	38.00	Officer	$0	$15,858	$86,287
TAMMY ABSHER	DIRECTOR	2.00	Director	$0	$0	$0
ROSALIND BAKER	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN TEAM JR	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT EVANS MD	DIRECTOR	2.00	Director	$0	$0	$0
REV DR RAY HOWELL	DIRECTOR	4.00	Director	$0	$0	$0
NINA SMITH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL HOLSHOUSER	CHAIR	2.00	Officer Director	$0	$0	$0
LILLIAN KOONTZ	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY MYERS	DIRECTOR	2.00	Director	$0	$0	$0
GORDON KAMMIRE MD	DIRECTOR	2.00	Director	$0	$0	$0
DEBBY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES MILLER	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$153,347,295	$135,551,068	$182,329,717	$17,796,227
2022	$141,675,403	$127,870,268	$165,612,388	$13,805,135
2021	$69,430,267	$60,350,766	$152,444,674	$9,079,501
2021	$136,105,263	$119,400,069	$141,880,214	$16,705,194
2020	$125,126,706	$114,389,839	$126,269,827	$10,736,867
2019	$119,691,807	$104,272,819	$117,467,580	$15,418,988
2018	$112,499,121	$100,366,327	$101,225,676	$12,132,794

LEXINGTON MEDICAL CENTER