Form 990 for tax year 2023

Totals

Total revenue

$4,301,867

Total expenses

$5,232,318

Contributions and grants received

$3,746,983

Grants paid

$4,992,456

Program service revenue

$0

Investment income

$527,189

Other revenue

$27,695

Total assets, end of year

$17,818,256

Total liabilities, end of year

$155,480

Net assets or fund balances, end of year

$17,662,776

Program services expenses (Part IX)

$4,992,456

Management and general expenses

$239,862

Fundraising expenses

$0

Program service expenses (Part III)

$4,992,456

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• 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.

  Expenses $1,027,271 · Grants $1,027,271 · Revenue $56,386

• 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.

  Expenses $1,390,500 · Grants $1,390,500 · Revenue $1,400,500

• 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.

  Expenses $363,500 · Revenue $300,000

• Expenses $2,211,185 · Grants $2,574,685 · Revenue $1,778,154

As filed on the 2023 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• LEXINGTON HEALTH INC

  $1,390,500

  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

  $1,027,271

  WECARE PROVIDES SUPPORT WITH ITEMS THAT ENHANCE PATIENT CARE AND PARTNERS PROGRAM PROVIDES INTERNSHIPS FOR APROXIMATELY 100 STUDENTS.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• LEXINGTON HEALTH SERVICE DISTRICT

  N/A · HOSPITAL AND HEALTH CARE · SC

• LEXINGTON HEALTH INC

  501(C)(3) · HOSPITAL AND HEALTH CARE · SC

Provenance

Return type

form_990

Tax year

2023

Filed

12 February 2025

IRS schema version

2023v6.0

Source object

202530489349301023

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