LEXINGTON HEALTH INC (EIN 852276567) - 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

2020

Legal Domicile

Principal Officer

JEFFREY BRILLHART

Phone

8778295500

Tax Period

2024-10-01 to 2025-09-30

LEXINGTON HEALTH INC, founded in 2020, is a large national nonprofit in the Health Care sector that reported $1.8B in total revenue in fiscal year 2024. Expenses of $1.7B left a modest 3% surplus.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $165,716

Program Service Revenue $1,741,288,955

Investment Income $27,192,619

Other Revenue $0

TOTAL REVENUE $1,768,647,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,029,592,934

Fundraising Expenses $0

Program Expenses $1,328,172,506

Other Expenses $678,353,072

TOTAL EXPENSES $1,707,946,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,768,647,290	$1,647,592,716	+0.1%
Expenses	$1,707,946,006	$1,581,462,700	+0.1%
Net Income	$60,701,284	$66,130,016	-0.1%

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

5868

Volunteers

486

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

Total Directors

$1,010,475

Key Employees

$8,719,456

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN BURT	DIRECTOR	3.00	Director	$0	$0	$0
LUANNE DYER	DIRECTOR	3.00	Director	$0	$0	$0
REV CHARLES JACKSON JR	DIRECTOR	3.00	Director	$0	$0	$0
KRIS CATO	DIRECTOR	3.00	Director	$0	$0	$0
LEIGH PROVOST	DIRECTOR	3.00	Director	$0	$0	$0
FRANK SHUMPERT	DIRECTOR	3.00	Director	$0	$0	$0
JEFF SALTERS	DIRECTOR	3.00	Director	$0	$0	$0
LARRY STROUD	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD WESTBROOK	DIRECTOR	3.00	Director	$0	$0	$0
LEE BUSSELL	DIRECTOR	3.00	Director	$0	$0	$0
GREGG HENDRIX	DIRECTOR	3.00	Director	$0	$0	$0
CHIP JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
DR MATT THOMA	DIRECTOR	3.00	Director	$0	$0	$0
NIKKI SETZLER	DIRECTOR	3.00	Director	$0	$0	$0
DEBBIE SUMMERS	DIRECTOR	3.00	Director	$0	$0	$0
DR DAVID LAMB	BOARD MEMBER	3.00	Director	$990,675	$19,800	$1,010,475
MICKEY LAYDEN	SECRETARY	3.00	Officer	$0	$0	$0
RANDY SENN	CHAIRMAN	3.00	Officer	$0	$0	$0
JUSTIN STRICKLAND	VICE CHARIMAN	3.00	Officer	$0	$0	$0
TOD AUGSBURGER	PRESIDENT AND CEO	40.00	Key Emp	$3,468,120	$793,703	$4,261,823
JEFFREY BRILLHART	SR VICE PRESIDENT AND CFO	40.00	Key Emp	$847,530	$240,959	$1,088,489
KIRK T JENKINS	SR VP OF PHYSICIAN NETWORK	40.00	Key Emp	$752,017	$188,568	$940,585
ROGER LEE SIPE	SR VP OF OPERATIONS	40.00	Key Emp	$638,912	$200,002	$838,914
JEFFREY SCOTT WILSON	GENERAL COUNSEL SR VICE PR	40.00	Key Emp	$675,502	$140,876	$816,378
BRIAN SMITH	SR VP OF HUMAN RESOURCES	40.00	Key Emp	$578,848	$194,419	$773,267
DR SCOTT B BOYD	PHYSICIAN	40.00	Highest	$1,604,057	$85,007	$1,689,064
DR QUILLIN GOURLEY DAVIS	PHYSICIAN	40.00	Highest	$1,488,283	$84,923	$1,573,206
DR DAVID K LEE	PHYSICIAN	40.00	Highest	$1,673,179	$57,948	$1,731,127
DR CHARLES P TOUSSAINT	PHYSICIAN	40.00	Highest	$1,897,695	$85,070	$1,982,765
DR STEPHEN E VAN HORN JR	PHYSICIAN	40.00	Highest	$1,472,385	$57,948	$1,530,333

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
2025	$1,768,647,290	$1,707,946,006	$2,302,885,018	$60,701,284
2024	$1,647,592,716	$1,581,462,700	$2,199,150,329	$66,130,016
2023	$1,557,357,991	$1,503,021,957	$2,037,572,606	$54,336,034
2022	$1,465,086,547	$1,414,872,578	$1,952,584,500	$50,213,969
2021	$995,156,423	$902,739,287	$1,982,043,541	$92,417,136
2020	No data	No data	No data	No data

LEXINGTON HEALTH INC