Civic Intelligence

Lexington Medical Center Foundation Inc

EIN 57-0906045 • 501(c)3 • West Columbia, SC

Profile

To assure high-value, quality health services and patient-centered care are available to the people of the midlands through the development of philanthropic resources on a sustaining basis to support lexington health inc.

2720 Sunset BoulevardWest Columbia, SC 29169

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$4,261,823

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 98.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$18,941,913

Up $1,123,657 (+6.3%) from 2024

Liabilities

Down

$93,987

Down $61,493 (-40%) from 2024

Net Assets

Up

$18,847,926

Up $1,185,150 (+6.7%) from 2024

Operations
Liabilities / Revenue14th percentileNet Margin49th percentile

Revenue

Up

$4,314,337

Up $12,470 (+0.3%) from 2024

Expenses

Down

$4,144,449

Down $1,087,869 (-21%) from 2024

Net Income

Up

$169,888

Up $1,100,339 (+118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,552,665Liabilities 2011: $22,370Net Assets 2011: $2,530,2952011Assets 2012: $3,416,664Liabilities 2012: $132,657Net Assets 2012: $3,284,0072012Assets 2013: $4,180,406Liabilities 2013: $34,526Net Assets 2013: $4,145,8802013Assets 2014: $5,121,466Liabilities 2014: $74,869Net Assets 2014: $5,046,5972014Assets 2015: $5,264,385Liabilities 2015: $96,594Net Assets 2015: $5,167,7912015Assets 2016: $6,074,448Liabilities 2016: $93,494Net Assets 2016: $5,980,9542016Assets 2017: $7,151,822Liabilities 2017: $1,531,011Net Assets 2017: $5,620,8112017Assets 2018: $7,666,228Liabilities 2018: $1,181,756Net Assets 2018: $6,484,4722018Assets 2019: $7,429,560Liabilities 2019: $811,806Net Assets 2019: $6,617,7542019Assets 2020: $8,591,189Liabilities 2020: $348,831Net Assets 2020: $8,242,3582020Assets 2021: $10,160,177Liabilities 2021: $552,753Net Assets 2021: $9,607,4242021Assets 2022: $9,393,467Liabilities 2022: $1,186,580Net Assets 2022: $8,206,8872022Assets 2023: $16,419,277Liabilities 2023: $47,284Net Assets 2023: $16,371,9932023Assets 2024: $17,818,256Liabilities 2024: $155,480Net Assets 2024: $17,662,7762024Assets 2025: $18,941,913Liabilities 2025: $93,987Net Assets 2025: $18,847,9262025

Highlighted filing

2025

Assets$18,941,913
Liabilities$93,987
Net Assets$18,847,926
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $938,093Expenses 2011: $509,629Net Income 2011: $428,4642011Revenue 2012: $1,107,821Expenses 2012: $447,018Net Income 2012: $660,8032012Revenue 2013: $1,049,881Expenses 2013: $534,654Net Income 2013: $515,2272013Revenue 2014: $1,497,395Expenses 2014: $572,979Net Income 2014: $924,4162014Revenue 2015: $1,269,901Expenses 2015: $930,127Net Income 2015: $339,7742015Revenue 2016: $1,719,055Expenses 2016: $1,131,366Net Income 2016: $587,6892016Revenue 2017: $1,875,282Expenses 2017: $2,610,506Net Income 2017: -$735,2242017Revenue 2018: $3,673,753Expenses 2018: $2,633,121Net Income 2018: $1,040,6322018Revenue 2019: $3,506,087Expenses 2019: $3,242,018Net Income 2019: $264,0692019Revenue 2020: $3,630,643Expenses 2020: $2,247,160Net Income 2020: $1,383,4832020Revenue 2021: $4,614,524Expenses 2021: $3,696,337Net Income 2021: $918,1872021Revenue 2022: $4,165,774Expenses 2022: $3,706,779Net Income 2022: $458,9952022Revenue 2023: $11,623,572Expenses 2023: $3,690,675Net Income 2023: $7,932,8972023Revenue 2024: $4,301,867Expenses 2024: $5,232,318Net Income 2024: -$930,4512024Revenue 2025: $4,314,337Expenses 2025: $4,144,449Net Income 2025: $169,8882025

Highlighted filing

2025

Revenue$4,314,337
Expenses$4,144,449
Net Income$169,888
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,941,913
Liabilities
$93,987
Net assets
$18,847,926
Revenue
$4,314,337
Expenses
$4,144,449
Net income
$169,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$0.09$18.8$4.31$4.14$0.17
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.16$17.7$4.30$5.23$0.93
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.05$16.4$11.6$3.69$7.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$1.19$8.21$4.17$3.71$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.55$9.61$4.61$3.70$0.92
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.35$8.24$3.63$2.25$1.38
2019Summary only. Only limited summary data is available for this year.$7.43$0.81$6.62$3.51$3.24$0.26
2018Summary only. Only limited summary data is available for this year.$7.67$1.18$6.48$3.67$2.63$1.04
2017Summary only. Only limited summary data is available for this year.$7.15$1.53$5.62$1.88$2.61$0.74
2016Summary only. Only limited summary data is available for this year.$6.07$0.09$5.98$1.72$1.13$0.59
2015Summary only. Only limited summary data is available for this year.$5.26$0.10$5.17$1.27$0.93$0.34
2014Summary only. Only limited summary data is available for this year.$5.12$0.07$5.05$1.50$0.57$0.92
2013Summary only. Only limited summary data is available for this year.$4.18$0.03$4.15$1.05$0.53$0.52
2012Summary only. Only limited summary data is available for this year.$3.42$0.13$3.28$1.11$0.45$0.66
2011Summary only. Only limited summary data is available for this year.$2.55$0.02$2.53$0.94$0.51$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$8,369,070
Mission and Program Overview

Mission

To assure high-value, quality health services and patient-centered care are available to the people of the midlands through the development of philanthropic resources on a sustaining basis to support lexington health inc.

To ensure that quality health services and patient-centered care are available for the people of the midlands through the development of philanthropic resources on a sustaining basis to support lexington health inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,497,915$16,326,765▲ $828,850
Cash and Non-Interest-Bearing Accounts$1,575,116$1,737,133▲ $162,017
Savings and Temporary Cash Investments$423,302$503,923▲ $80,621
Accounts Receivable$38,581$38,516▼ $65
Prepaid Expenses and Deferred Charges$28,204$36,684▲ $8,480
Total Assets$17,818,256$18,941,913▲ $1,123,657
Other Assets Total$255,138$298,892▲ $43,754
Liabilities
Deferred Revenue$53,651$65,104▲ $11,453
Other Liabilities$101,714$28,883▼ $72,831
Accounts Payable and Accrued Expenses$115--
Total Liabilities$155,480$93,987▼ $61,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,954,125$14,172,246▲ $1,218,121
Net Assets With Donor Restrictions$4,708,651$4,675,680▼ $32,971
Total Net Assets Fund Balance$17,662,776$18,847,926▲ $1,185,150
Total Liabilities and Net Assets / Fund Balance$17,818,256$18,941,913▲ $1,123,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$348,000---$348,000
2023$348,000---$348,000
2022$348,000---$348,000
2021$348,000---$348,000
2020$348,000---$348,000
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dr John SpaldingChair
Ted NissenImmediate Past Chair
Tod a AugsburgerPresident/CEO
Suzanne PucciVice Chair
Jeffrey D BrillhartSenior Vice President/CFO
Anuka ChampaneriBoard Member
Clark HavirdBoard Member
Dr Josh MccainBoard Member
Dr Robert CallisBoard Member
Jackee MoyeBoard Member
Jeremy AddyBoard Member
Katrina GogginsBoard Member
Lester JohnsonBoard Member
Margaret WallaceBoard Member
Melisa McleodBoard Member
Meredith AmickBoard Member
Paula Rawl CalhoonBoard Member
Terry ProsserBoard Member
Terry SchmoyerBoard Member
Thad WestbrookBoard Member
Virginia GatesBoard Member
Amy Shealy LanierExecutive Director
Jeffrey Scott WilsonGeneral Counsel Srvp
Dr Charles P ToussaintPhysician
Dr David LeePhysician
Dr Quillian DavisPhysician
Dr Scott B BoydPhysician
Dr Stephen Van Horn JrPhysician
Dr Charles HamSecretary
Jan BurtTreasurer
Mark ShelleyVP - Chief Mkting & Dev of
Revenue and Support

Revenue Composition

Contributions and Grants
$3,799,842
Program Service Revenue
$0
Investment Income
$450,416
Other Revenue
$64,079
All Other Contributions
$3,553,699
Change in Net Assets
$169,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3,001$185,388Fair Market Value
Real Estate Other1$128,000Fair Market Value
Food Inventory950$19,245Fair Market Value
Total Noncash Contributions3,952$332,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,314,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,410,810
Total Revenue per Audited Statements
$6,725,147
Total Revenue per Form 990
$4,314,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,893,619
Other Expenses$250,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,490,119--$3,490,119
Grants to Domestic Individuals$403,500--$403,500
Conferences and Meetings-$113,494-$113,494
Office Expenses-$778-$778
Other Expenses-$191-$191
All Other Expenses-$96-$96
Total Functional Expenses$3,893,619$250,830$0$4,144,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,539,997
Expenses per Audited Statements$4,144,449
Total Expenses per Form 990$4,144,449
Expenses Not Reported on Form 990$1,395,548
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Health IncWest Columbia, SCLexington CountyTHE MISSION OF THE COMMUNITY OUTREACH COMMITTEE FUNDING IS TO PROVIDE SUPPORT FOR MIDLAND'S COMMUNITY ORGANIZATIONS THAT PROVIDE HEALTHCARE OR MEDICAL SERVICES AND ARE STRATEGICALLY ALIGNED WITH LMC'S ORGANIZATIONAL GOALS. EXTERNAL FUNDING REQUESTS MUST ADDRESS COMMUNITY HEALTH CARE NEEDS, ADHERE TO THE CORE MISSION OF THE HOPSITAL, BRIDGE THE HEALTH CARE GAPS WITHIN OUR SERVICE AREA, OR REFLECT PROJECTS THAT ARE DEEMED TO BE IN TEH BEST INTEREST OF THE HOSPITAL. ORGANIZATIONS MUST BE A NON-PROFIT ORGANIZATION UNDER 501(C)3 OF THE INTERNAL REVENUE CODE OR OTHER APPROVED ACCREDITED AGENCY.$1,500,000
Lexington Health IncWest Columbia, SCLexington CountyWecare Provides Support With Items That Enhance Patient Care and Partners Program Provides Internships for Aproximately 140 Students.$532,298
Lexington Health IncWest Columbia, SCLexington CountyGeneral Purpose for Lexington Health Inc.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$518,448
Fundraising Direct Expenses$454,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Golf Tournament$517,655$362,453$156,664$205,789
Wine on the River$120,654$118,005$88,225$29,780
Total Events$725,190$518,448$454,370$64,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lexington Health Inc$28,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are appointed by the chairman of the board of lexington county health services district inc.”

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

“The organization 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

“The foundation 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.”

Filing and Contact Details

Filer

Filer Name
Lexington Medical Center Foundation Inc
EIN
57-0906045
Phone
8037912000
Address
2720 SUNSET BOULEVARD, WEST COLUMBIA, SC 29169

Signing Officer

Name
Jeffrey Brillhart
Title
Senior Vice President & CFO
Phone
8037912000
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Brillhart
Formed
1990
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
289

Preparer

Firm
Smith & Howard Advisory LLC
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 12C:

“The board assumes responsibility for the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The foundation may be subject to income taxes under section 511 on any unrelated business income, should any exist. No unrelated business income tax liability was incurred during the years ended september 30, 2025 and 2024. Management is not aware of any issues which would jeopardize the foundation's tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundriasing expenses netted against revenue in form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted agianst revenue in form 990”

Raw XML AppendixShowing 400 of 927 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17DR JOHN SPALDING
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IRS990/Form990PartVIISectionAGrp/PersonNm24MARK SHELLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - CHIEF MKTING & DEV OF
IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL COUNSEL SRVP
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
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IRS990/MissionDesc0TO ASSURE HIGH-VALUE, QUALITY HEALTH SERVICES AND PATIENT-CENTERED CARE ARE AVAILABLE TO THE PEOPLE OF THE MIDLANDS THROUGH THE DEVELOPMENT OF PHILANTHROPIC RESOURCES ON A SUSTAINING BASIS TO SUPPORT LEXINGTON HEALTH INC.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE COMMUNITY OUTREACH COMMITTEE FUNDING IS TO PROVIDE SUPPORT FOR MIDLAND'S COMMUNITY ORGANIZATIONS THAT PROVIDE HEALTHCARE OR MEDICAL SERVICES ARE STRATEGICALLY ALIGNED WITH LEXINGTON HEALTH INC'S ORGANIZATIONAL GOALS. EXTERNAL FUNDING REQUESTS MUST ADDRESS COMMUNITY HEALTH CARE NEEDS, ADHERE TO THE CORE MISSION OF THE HOSPITAL, BRIDGE THE HEALTH CARE GAPS WITHIN OUR SERVICE AREA OR REFLECT PROJECTS THAT ARE DEEMED TO BE IN THE BEST INTEREST OF THE HOSPITAL. ORGANIZATIONS MUST BE A NON-PROFIT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE OR OTHER APPROVED ACCREDITED AGENCY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEALTHCARE SCHOLARHSIP PROGRAM PROVIDES SCHOLARSHIPS TO OUTSTANDING HEALTHCARE STUDENTS IN THE COMMUNITY, MANY OF WHO WORK OR PLAN TO WORK AT LEXINGTON MEDICAL CENTER. THESE SCHOLARSHIPS ARE AN INVESTMENT TO BUILD A HIGHLY-SKILLED AND PASSIONATE HEALTHCARE WORKFORCE IN OUR COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01515321

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