LEXINGTON MEDICAL CENTER FOUNDATION INC D/B/A LEXINGTON HEALTH FOUNDATION (EIN 570906045) - 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

1990

Legal Domicile

Principal Officer

JEFFREY BRILLHART

Phone

8037912000

Tax Period

2024-10-01 to 2025-09-30

LEXINGTON MEDICAL CENTER FOUNDATION INC D/B/A LEXINGTON HEALTH FOUNDATION, founded in 1990, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Expenses of $4.1M left a modest 4% surplus.

Mission

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.

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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 $3,799,842

Program Service Revenue $0

Investment Income $450,416

Other Revenue $64,079

TOTAL REVENUE $4,314,337

Expense Breakdown

Grants Paid $3,893,619

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,893,619

Other Expenses $250,830

TOTAL EXPENSES $4,144,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,314,337	$4,301,867	+0.0%
Expenses	$4,144,449	$5,232,318	-0.2%
Net Income	$169,888	$-930,451	-1.2%

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

289

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

$4,261,823

Total Directors

Key Employees

$2,649,670

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANUKA CHAMPANERI	BOARD MEMBER	0.10	Director	$0	$0	$0
CLARK HAVIRD	BOARD MEMBER	0.10	Director	$0	$0	$0
DR ROBERT CALLIS	BOARD MEMBER	0.10	Director	$0	$0	$0
JACKEE MOYE	BOARD MEMBER	0.10	Director	$0	$0	$0
MELISA MCLEOD	BOARD MEMBER	0.10	Director	$0	$0	$0
PAULA RAWL CALHOON	BOARD MEMBER	0.10	Director	$0	$0	$0
TERRY PROSSER	BOARD MEMBER	0.10	Director	$0	$0	$0
TERRY SCHMOYER	BOARD MEMBER	0.10	Director	$0	$0	$0
THAD WESTBROOK	BOARD MEMBER	0.10	Director	$0	$0	$0
KATRINA GOGGINS	BOARD MEMBER	0.10	Director	$0	$0	$0
LESTER JOHNSON	BOARD MEMBER	0.10	Director	$0	$0	$0
DR JOSH MCCAIN	BOARD MEMBER	0.10	Director	$0	$0	$0
MEREDITH AMICK	BOARD MEMBER	0.10	Director	$0	$0	$0
JEREMY ADDY	BOARD MEMBER	0.10	Director	$0	$0	$0
VIRGINIA GATES	BOARD MEMBER	0.10	Director	$0	$0	$0
MARGARET WALLACE	BOARD MEMBER	0.10	Director	$0	$0	$0
DR CHARLES HAM	SECRETARY	0.10	Officer	$0	$0	$0
DR JOHN SPALDING	CHAIR	0.10	Officer	$0	$0	$0
JAN BURT	TREASURER	0.10	Officer	$0	$0	$0
SUZANNE PUCCI	VICE CHAIR	0.10	Officer	$0	$0	$0
TED NISSEN	IMMEDIATE PAST CHAIR	0.10	Officer	$0	$0	$0
TOD A AUGSBURGER	PRESIDENT/CEO	0.10	Officer	$0	$793,703	$4,261,823
AMY SHEALY LANIER	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$46,965	$214,271
JEFFREY D BRILLHART	SENIOR VICE PRESIDENT/CFO	1.00	Key Emp	$0	$240,959	$1,088,490
MARK SHELLEY	VP - CHIEF MKTING & DEV OF	1.00	Key Emp	$0	$59,594	$530,531
JEFFREY SCOTT WILSON	GENERAL COUNSEL SRVP	1.00	Key Emp	$0	$140,876	$816,378
DR CHARLES P TOUSSAINT	PHYSICIAN	1.00	Highest	$0	$85,070	$1,982,765
DR SCOTT B BOYD	PHYSICIAN	1.00	Highest	$0	$85,007	$1,689,064
DR QUILLIAN DAVIS	PHYSICIAN	1.00	Highest	$0	$84,923	$1,573,206
DR STEPHEN VAN HORN JR	PHYSICIAN	1.00	Highest	$0	$57,948	$1,530,333
DR DAVID LEE	PHYSICIAN	1.00	Highest	$0	$57,948	$1,731,127

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	$4,314,337	$4,144,449	$18,941,913	$169,888
2024	$4,301,867	$5,232,318	$17,818,256	$-930,451
2023	$11,623,572	$3,690,675	$16,419,277	$7,932,897
2022	$4,165,774	$3,706,779	$9,393,467	$458,995
2021	$4,614,524	$3,696,337	$10,160,177	$918,187
2020	$3,630,643	$2,247,160	$8,591,189	$1,383,483

LEXINGTON MEDICAL CENTER FOUNDATION INC D/B/A LEXINGTON HEALTH FOUNDATION