2026-02-16T12:10:01-06:00 2025-09-30 920749631 SMITH & HOWARD ADVISORY LLC 1501 MAIN ST SUITE 600 COLUMBIA SC 29201 990 2024-10-01 570906045 LEXINGTON MEDICAL CENTER FOUNDATION INC D/B/A LEXINGTON HEALTH FOUNDATION LEXI 8037912000 2720 SUNSET BOULEVARD WEST COLUMBIA SC 29169 JEFFREY BRILLHART SENIOR VICE PRESIDENT & CFO 8037912000 2026-02-10 1 1 SHELLIE S JOHNSON P00294226 8037718943 2026-02-10 2024 2025-03-06 01:10:19Z JEFFREY BRILLHART 2720 SUNSET BOULEVARD WEST COLUMBIA SC 29169 8369070 0 X N/A X 1990 SC 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. 22 21 0 289 0 0 3746983 3799842 0 0 527189 450416 27695 64079 4301867 4314337 4992456 3893619 0 0 0 0 0 0 0 239862 250830 5232318 4144449 -930451 169888 17818256 18941913 155480 93987 17662776 18847926 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. 0 0 532298 532298 9534 THE WE CARE PROGRAM PROVIDES GRANTS FOR INNOVATIVE PROGRAMS, EQUIPMENT, AND PATIENT CARE ITEMS AND SERVICES TO ENHANCE PATIENT CARE THROUGHOUT LEXINGTON HEALTH INC. THE PROGRAMS AND SERVICES FUNDED THROUGH WE CARE HELP OUR HOSPITAL TO DELIVER EXCEPTIONAL, COMPASSIONATE CARE TO OUR PATIENTS AND COMMUNITY. 1500000 1500000 1500000 THE 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. 346000 200000 THE 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. 1515321 1861321 1879566 1515321 1861321 1879566 3893619 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X LEXINGTON MEDICAL CENTER ACCOUNTING 8037912000 1000 CENTER POINT ROAD COLUMBIA SC 29210 ANUKA CHAMPANERI BOARD MEMBER 0.10 X 0 0 0 CLARK HAVIRD BOARD MEMBER 0.10 X 0 0 0 DR ROBERT CALLIS BOARD MEMBER 0.10 32.00 X 0 0 0 JACKEE MOYE BOARD MEMBER 0.10 X 0 0 0 MELISA MCLEOD BOARD MEMBER 0.10 X 0 0 0 PAULA RAWL CALHOON BOARD MEMBER 0.10 X 0 0 0 TERRY PROSSER BOARD MEMBER 0.10 X 0 0 0 TERRY SCHMOYER BOARD MEMBER 0.10 X 0 0 0 THAD WESTBROOK BOARD MEMBER 0.10 X 0 0 0 KATRINA GOGGINS BOARD MEMBER 0.10 X 0 0 0 LESTER JOHNSON BOARD MEMBER 0.10 X 0 0 0 DR JOSH MCCAIN BOARD MEMBER 0.10 X 0 0 0 MEREDITH AMICK BOARD MEMBER 0.10 X 0 0 0 JEREMY ADDY BOARD MEMBER 0.10 X 0 0 0 VIRGINIA GATES BOARD MEMBER 0.10 X 0 0 0 MARGARET WALLACE BOARD MEMBER 0.10 X 0 0 0 DR CHARLES HAM SECRETARY 0.10 X 0 0 0 DR JOHN SPALDING CHAIR 0.10 X 0 0 0 JAN BURT TREASURER 0.10 X 0 0 0 SUZANNE PUCCI VICE CHAIR 0.10 X 0 0 0 TED NISSEN IMMEDIATE PAST CHAIR 0.10 X 0 0 0 TOD A AUGSBURGER PRESIDENT/CEO 0.10 42.00 X 0 3468120 793703 AMY SHEALY LANIER EXECUTIVE DIRECTOR 40.00 X 0 167306 46965 JEFFREY D BRILLHART SENIOR VICE PRESIDENT/CFO 1.00 40.00 X 0 847531 240959 MARK SHELLEY VP - CHIEF MKTING & DEV OF 1.00 40.00 X 0 470937 59594 JEFFREY SCOTT WILSON GENERAL COUNSEL SRVP 1.00 40.00 X 0 675502 140876 DR CHARLES P TOUSSAINT PHYSICIAN 1.00 40.00 X 0 1897695 85070 DR SCOTT B BOYD PHYSICIAN 1.00 40.00 X 0 1604057 85007 DR QUILLIAN DAVIS PHYSICIAN 1.00 40.00 X 0 1488283 84923 DR STEPHEN VAN HORN JR PHYSICIAN 1.00 40.00 X 0 1472385 57948 DR DAVID LEE PHYSICIAN 1.00 40.00 X 0 1673179 57948 0 13764995 1652993 0 0 1 0 0 39401 206742 3553699 313388 3799842 440690 440690 3610090 3600364 9726 9726 9726 518448 206742 454369 64079 64079 4314337 0 0 514495 3490119 3490119 403500 403500 778 778 113494 113494 SPECIAL ACTIVITIES 60716 60716 MEMBERSHIP DEVELOPMENT 43232 43232 BANK FEES 32323 32323 POSTAGE AND MAILING 191 191 96 96 4144449 3893619 250830 0 1575116 1737133 423302 503923 38581 38516 28204 36684 15497915 16326765 255138 298892 17818256 18941913 115 53651 65104 101714 28883 155480 93987 X 12954125 14172246 4708651 4675680 17662776 18847926 17818256 18941913 169888 1015262 0 X X 0 1 X 1 0 X X 1 LEXINGTON HEALTH INC 852276567 3 1 2032298 128000 1 2032298 128000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: THE FOUNDATION'S BOARD OF DIRECTORS INCLUDES KEY EMPLOYEES OF THE SUPPORTED ORGANIZATION. PART I, LINE 12G, COLUMN IV: A CONTRIBUTION OF 6.4 ACRES OF LAND WAS MADE TO LEXINGTON HEALTH INC AS GENERAL SUPPORT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348000 348000 348000 348000 348000 348000 348000 348000 348000 348000 1.00000 0 0 0 DUE TO LEXINGTON HEALTH INC 28883 28883 X 6725147 1015262 941179 454369 2410810 4314337 0 4314337 5539997 941179 454369 1395548 4144449 0 4144449 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 WINE ON THE RIVER 120654 2649 118005 26735 88225 GALA GOLF TOURNAMENT 517655 155202 362453 19056 76809 156664 1 86881 48891 37990 4180 37540 45161 725190 206742 518448 23236 141084 290050 454370 64078 1 LEXINGTON HEALTH INC 2720 SUNSET BLVD WEST COLUMBIA SC 29169 852276567 LEXINGTON COUNTY 532298 0 WECARE PROVIDES SUPPORT WITH ITEMS THAT ENHANCE PATIENT CARE AND PARTNERS PROGRAM PROVIDES INTERNSHIPS FOR APROXIMATELY 140 STUDENTS. LEXINGTON HEALTH INC 2720 SUNSET BLVD WEST COLUMBIA SC 29169 852276567 LEXINGTON COUNTY 1500000 0 THE 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. LEXINGTON HEALTH INC 2720 SUNSET BLVD WEST COLUMBIA SC 29169 852276567 LEXINGTON COUNTY 0 128000 FAIR MARKET VALUE 6.4 ACRES OF LAND GENERAL PURPOSE FOR LEXINGTON HEALTH INC. SCHOLARSHIPS 143 403500 PART I, LINE 2: THE FOUNDATION BOARD REVIEWS SCHOLARSHIP APPLICATIONS AND SELECTS RECIPIENTS BASED ON INFORMATION IN THE APPLICATION. THE CHECKS ARE MADE PAYABLE TO THE SCHOOL TO ENSURE MONEY IS USED TOWARD EDUCATION. X X X X 0 1 0 0 0 0 0 0 0 TOD A AUGSBURGER PRESIDENT/CEO 0 1410997 0 1992423 0 64700 0 765895 0 27808 0 4261823 0 1282750 DR CHARLES P TOUSSAINT PHYSICIAN 0 1852450 0 43925 0 1320 0 57948 0 27122 0 1982765 0 0 DR DAVID LEE PHYSICIAN 0 1554284 0 117575 0 1320 0 57948 0 0 0 1731127 0 0 DR SCOTT B BOYD PHYSICIAN 0 1395637 0 207100 0 1320 0 57948 0 27059 0 1689064 0 0 DR QUILLIAN DAVIS PHYSICIAN 0 1465557 0 21406 0 1320 0 57948 0 26975 0 1573206 0 0 DR STEPHEN VAN HORN JR PHYSICIAN 0 1449815 0 21250 0 1320 0 57948 0 0 0 1530333 0 0 JEFFREY D BRILLHART SENIOR VICE PRESIDENT/CFO 0 630669 0 202268 0 14594 0 213603 0 27356 0 1088490 0 0 JEFFREY SCOTT WILSON GENERAL COUNSEL SRVP 0 492721 0 170250 0 12531 0 140876 0 0 0 816378 0 0 MARK SHELLEY VP - CHIEF MKTING & DEV OF 0 376817 0 87574 0 6546 0 59594 0 0 0 530531 0 0 AMY SHEALY LANIER EXECUTIVE DIRECTOR 0 157641 0 8625 0 1040 0 27886 0 19079 0 214271 0 0 PART I, LINE 4B TOD AUGSBURGER, JEFFREY BRILLHART, AND JEFFREY WILSON PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. X 3001 185388 FAIR MARKET VALUE X 1 128000 FAIR MARKET VALUE X 950 19245 FAIR MARKET VALUE 0 0 0 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. FORM 990, PART XI, LINE 12C: THE BOARD ASSUMES RESPONSIBILITY FOR THE FINANCIAL STATEMENTS. LEXINGTON HEALTH SERVICE DISTRICT 2720 SUNSET BLVD WEST COLUMBIA SC 29169 570874077 HOSPITAL AND HEALTH CARE SC N/A 170(B)(1)(A)(V) N/A 0 LEXINGTON HEALTH INC 2720 SUNSET BLVD WEST COLUMBIA SC 29169 852276567 HOSPITAL AND HEALTH CARE SC 501(C)(3) 170(B)(1)(A)(III) N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 LEXINGTON HEALTH INC O 643599 FAIR MARKET VALUE OF SERVICES LEXINGTON HEALTH INC B 2032298 CASH GRANTS PAID LEXINGTON HEALTH INC B 128000 FAIR MARKET VALUE OF LAND LEXINGTON HEALTH SERVICE DISTRICT B 700000 CASH GRANTS PAID LEXINGTON HEALTH INC C 23891 FAIR MARKET VALUE OF LAND