Logo for "LEXINGTON MEDICAL CENTER FOUNDATION INC D/B/A LEXINGTON HEALTH FOUNDATION"

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

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

West Columbia, SC, US
501(c)3
EIN
57-0906045
Regional Funder
Logo for "LEXINGTON MEDICAL CENTER FOUNDATION INC D/B/A LEXINGTON HEALTH FOUNDATION"

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

West Columbia, SC, US
501(c)3
EIN
57-0906045
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$18,941,913

Investments
86%
Cash & Equivalents
12%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$93,987

Deferred Revenue
69%
Other Liabilities
31%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,998,418
$2,241,056
+12%
Receivables (Non-Related)
$38,581
$38,516
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,204
$36,684
+30%
Investments
$15,497,915
$16,326,765
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$255,138
$298,892
+17%
Total Assets
$17,818,256
$18,941,913
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$115
-
-
Grants Payable
-
-
-
Deferred Revenue
$53,651
$65,104
+21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$101,714
$28,883
-72%
Total Liabilities
$155,480
$93,987
-40%
Net assets
2024
2025
Change
Restricted Net Assets
$4,708,651
$4,675,680
-1%
Unrestricted Net Assets
$12,954,125
$14,172,246
+9%
Net assets
2024
2025
Change
Net assets
+$17,662,776
+$18,847,926
+7%
Balance Sheet
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