Nonprofit · EIN 45-2696517
ARH MARY BRECKINRIDGE HEALTH SERVICES INC
Tax-exempt · LEXINGTON, KY 40505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $137,574,032 | $105,541,918 | $32,032,114 | $211,880,783 | $38,827,755 | $173,053,028 |
| June 30, 2024 | 990 | $128,271,059 | $98,997,873 | $29,273,186 | $172,520,990 | $37,969,820 | $134,551,170 |
| June 30, 2023 | 990 | $122,112,231 | $88,885,232 | $33,226,999 | $136,035,450 | $39,410,673 | $96,624,777 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $561
- Program service revenue
- $133,869,341
- Investment income
- $3,336,548
- Net gain from sales of assets
- $1,902,533
- Other revenue
- $367,582
Expenses
- Grants and similar amounts paid
- $86,726
- Other salaries and wages
- $36,672,664
- Salaries, compensation and benefits (total)
- $48,016,672
- Professional fundraising fees
- $0
- Occupancy
- $4,062,292
- Travel
- $63,323
- Depreciation
- $1,488,505
- Program services (functional)
- $86,352,462
- Management and general (functional)
- $19,189,456
Balance sheet and other
- Total assets, start of year
- $172,520,990
- Total assets, end of year
- $211,880,783
- Total liabilities, end of year
- $38,827,755
- Net assets, end of year
- $173,053,028
- Land, buildings and equipment
- $22,105,022
- Net assets without donor restrictions
- $173,053,028
- Gross unrelated business income
- $813,189
- Gross receipts
- $137,576,142
- Employees
- 671
- Volunteers
- 35
- Year formed
- 2011
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HOLLIE P HARRIS | PRESIDENT/CEO Trustee or director, Officer | 5 | $0 | $1,503,777 | $118,812 |
| BYRON GABBARD | TREASURER Trustee or director, Officer | 5 | $0 | $664,251 | $60,915 |
| CHRISTI LEE | CHIEF LEGAL COUNCIL Trustee or director | 5 | $0 | $483,617 | $69,752 |
| JAMES D ADAMS | HOSPITALIST Highest-paid employee | 40 | $457,163 | $0 | $38,695 |
| LARRY E WARREN | FAMILY PHYSICIAN Highest-paid employee | 40 | $450,419 | $0 | $36,308 |
| CHRISTOPHER M YOST | FAMILY PHYSICIAN Highest-paid employee | 40 | $387,498 | $0 | $73,447 |
| JAMES WEST | HOSPITALIST Highest-paid employee | 40 | $387,420 | $0 | $29,284 |
| JERRY L WOOLUM | FAMILY PHYSICIAN Highest-paid employee | 40 | $368,839 | $0 | $46,898 |
| ANDREA MASSEY | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HOLLIE P HARRIS | PRESIDENT/CEO Trustee or director, Officer | 5 | $0 | $1,115,375 | $112,193 |
| THOMAS MOORE MD | GASTROENTEROLOGIST Highest-paid employee | 40 | $572,915 | $0 | $7,253 |
| BYRON GABBARD | TREASURER Trustee or director, Officer | 5 | $0 | $505,151 | $52,023 |
| CHRISTI LEE | CHIEF LEGAL COUNCIL Trustee or director | 5 | $0 | $426,815 | $83,534 |
| JAMES WEST | HOSPITALIST Highest-paid employee | 40 | $470,888 | $0 | $15,772 |
| LARRY E WARREN | FAMILY PHYSICIAN Highest-paid employee | 40 | $446,259 | $0 | $3,920 |
| JERRY L WOOLUM | FAMILY PHYSICIAN Highest-paid employee | 40 | $396,179 | $0 | $13,951 |
| PETER KUMMANT | GENERAL SURGEON Highest-paid employee | 40 | $359,673 | $0 | $15,390 |
| ANDREA MASSEY | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HOLLIE P HARRIS | PRESIDENT/CEO Trustee or director, Officer | 4 | $0 | $1,074,400 | $35,340 |
| DANNY HARRIS | TREASURER Trustee or director, Officer | 4 | $0 | $590,197 | $28,708 |
| MARIA BRAMAN | CHIEF MEDICAL OFFICER Key employee | 3 | $0 | $551,198 | $28,428 |
| THOMAS MOORE | GASTROENTEROLOGIST Highest-paid employee | 40 | $578,048 | $0 | $0 |
| BYRON GABBARD | EXECUTIVE VP OF FINANCE Key employee | 3 | $0 | $505,015 | $27,300 |
| JAMES WEST | HOSPITALIST Highest-paid employee | 40 | $433,832 | $0 | $0 |
| CHRISTI LEE | CHIEF LEGAL COUNCIL Trustee or director | 4 | $0 | $414,126 | $16,688 |
| LARRY E WARREN | FAMILY PHYSICIAN Highest-paid employee | 40 | $408,959 | $0 | $0 |
| JERRY WOOLUM | FAMILY PHYSICIAN Highest-paid employee | 40 | $370,045 | $0 | $0 |
| PETER KUMMANT | GENERAL SURGEON Highest-paid employee | 40 | $309,417 | $0 | $0 |
| ANDREA MASSEY | TRUSTEE Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2260 EXECUTIVE DR, LEXINGTON, KY 40505-4808
- In care of
- % JERRY W HAYNES
- Principal officer (990 for 2024)
- HOLLIE HARRIS, 2260 EXECUTIVE DRIVE, LEXINGTON, KY 40505
- Signed the 990
- BYRON GABBARD, CFO
- Phone
- (859) 226-2440
- Website
- WWW.ARH.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
TO IMPROVE HEALTH AND PROMOTE WELL-BEING OF ALL THE PEOPLE IN CENTRAL APPALACHIA IN PARTNERSHIP WITH OUR COMMUNITIES.
Program accomplishments
- THE 2025 FISCAL YEAR HAS BEEN REMARKABLE FOR MARY BRECKINRIDGE ARH HEALTH SERVICES, MARKED BY SIGNIFICANT GROWTH AND IMPACT THROUGH EXPANDED COMMUNITY OUTREACH PROGRAMS IN LESLIE AND CLAY COUNTIES. OUR COMMITMENT TO IMPROVING HEALTHCARE SERVICES AND ENGAGEMENT WITHIN OUR COMMUNITIES CONTINUES TO BE A DRIVING FORCE FOR OUR ORGANIZATION.ANGELA CAMPBELL, OUR INFECTION PREVENTIONIST, WAS HONORED WITH AN AWARD FROM THE KENTUCKY HOSPITAL ASSOCIATION IN 2025. REPRESENTATIVES FROM THE ASSOCIATION TRAVELED FROM LOUISVILLE, KY TO PERSONALLY PRESENT ANGELA WITH THIS RECOGNITION AT MARY BRECKINRIDGE ARH. A RECEPTION WAS HELD TO CELEBRATE ANGELA'S ACHIEVEMENT, WHICH HIGHLIGHTED HER EXEMPLARY PERFORMANCE AND DEDICATION, PARTICULARLY THROUGHOUT THE COVID-19 PANDEMIC.IN AUGUST 2025, THE DNV ACCREDITING AGENCY VISITED MARY BRECKINRIDGE ARH HOSPITAL FOR THE ANNUAL RECERTIFICATION. THE DNV STAFF OBSERVED AND COMMENDED SEVERAL NOTEWORTHY PRACTICES DURING THEIR TWO-DAY VISIT, REFLECTING POSITIVELY ON OUR ONGOING COMMITMENT TO EXCELLENCE. IN OCTOBER 2025, DNV RETURNED TO EVALUATE OUR STROKE READY DESIGNATION, USING STANDARDS SET BY THE BRAIN ATTACK COALITION AND THE AMERICAN STROKE ASSOCIATION. THEIR REVIEW CONFIRMED OUR RECERTIFICATION, DEMONSTRATING THAT OUR HOSPITAL MAINTAINS A DEDICATED, STROKE-FOCUSED PROGRAM. ELIZABETH JONES, RN, STROKE COORDINATOR, AND HER TEAM WORKED DILIGENTLY TO UPHOLD THE STANDARDS NECESSARY FOR THIS IMPORTANT DESIGNATION.MARY BRECKINRIDGE ARH WAS RECOGNIZED WITH A SILVER ACHIEVEMENT AWARD FOR CORONARY ARTERY DISEASE AS PART OF THE AMERICAN HEART ASSOCIATION'S "GET WITH THE GUIDELINES" PROGRAM. ADDITIONALLY, THE HOSPITAL RECEIVED A SILVER ACHIEVEMENT AWARD FOR RURAL STROKE FROM THE SAME ORGANIZATION, FURTHER VALIDATING OUR COMMITMENT TO QUALITY CARE IN THESE CRITICAL AREAS. OUR STROKE COORDINATOR, ELIZABETH JONES, RN, AND HER STAFF CONDUCTED 134 STROKE SCREENINGS WITHIN THE COMMUNITY. THE TEAM ALSO PERFORMED FINGER STICK A1C TESTS TO MONITOR BLOOD SUGAR LEVELS, PROVIDING VALUABLE EDUCATION AND RAISING STROKE AWARENESS AMONG PATIENTS AND RESIDENTS. IN ADDITION, 148 STUDENTS AGED 10 AND UNDER ACROSS LESLIE COUNTY SCHOOL SYSTEMS RECEIVED INSTRUCTION ON RECOGNIZING STROKE SYMPTOMS AND THE IMPORTANCE OF CALLING 911. CHRISTA BROCK, RN, IS ENHANCING PATIENT CARE BY TRAVELING TO VARIOUS ARH FACILITIES TO BECOME PROFICIENT IN MIDLINE IV INSERTIONS, ENABLING PATIENTS TO RECEIVE LONG-TERM IV THERAPY LOCALLY WITHOUT HAVING TO TRAVEL ELSEWHERE.OUR DEDICATION TO COMMUNITY ENGAGEMENT WAS REFLECTED IN A VARIETY OF ANNUAL EVENTS. AT OUR CHILDREN'S CHRISTMAS PARTY, EVERY CHILD RECEIVED A WRAPPED GIFT, TOBOGGAN, GLOVES, FRUIT BAG, JUICE, AND HOT CHOCOLATE. MR. AND MRS. CLAUS WERE PRESENT TO HAND OUT GIFTS AND GREET FAMILIES, MAKING THE OCCASION MEMORABLE FOR ALL. WE HOSTED OUR ANNUAL TRUNK OR TREAT HALLOWEEN EVENT, WHERE ELEVEN DEPARTMENTS DECORATED THEIR TRUNKS WITH UNIQUE THEMES, CREATING A FUN AND FESTIVE ATMOSPHERE. TO HONOR OUR FIRST RESPONDERS, WE ORGANIZED A RECOGNITION EVENT FEATURING LOCAL FOOD TRUCK "TRAILS OF SMOKE," WHICH SERVED HICKORY SMOKED RIBS, PULLED PORK, AND SIDES. DJ MICHAEL DEWAYNE FROM RADIO STATION 97.9 PROVIDED MUSIC, AND WE EXPRESSED OUR DEEP APPRECIATION FOR THE VITAL ROLE FIRST RESPONDERS PLAY IN OUR COMMUNITY. THE COMMUNITY-WIDE PICNIC, WHICH MARKED THE START OF THE MARY BRECKINRIDGE FESTIVAL, WAS ANOTHER SUCCESSFUL EVENT. OVER 850 MEALS WERE SERVED, FREE HEALTH SCREENINGS WERE OFFERED, AND FLU VACCINES WERE MADE AVAILABLE. THE LOCAL SHRINER'S CHAPTER CONTRIBUTED BY PREPARING FOOD FOR ATTENDEES.OUR ANNUAL EASTER EGG HUNT AT THE BOBBY OSBORNE PAVILION FEATURED 5,000 EGGS FILLED WITH TREATS FOR CHILDREN TO DISCOVER, AS WELL AS PHOTO OPPORTUNITIES WITH THE EASTER BUNNY. WE ALSO HELD A SPECIAL "BLESSING OF THE HANDS" CEREMONY FOR STAFF MEMBERS, IN WHICH THE CHAPLAIN OFFERED PRAYERS FOR THOSE WHO WISHED TO PARTICIPATE.WE CONTINUE TO PROVIDE VALUABLE SENIOR CARE SERVICES, OFFERING BOTH INDIVIDUAL AND GROUP THERAPY TO SUPPORT THE ELDERLY POPULATION. OUR PULMONARY REHABILITATION PROGRAM REMAINS AN ESSENTIAL RESOURCE FOR PATIENTS WITH RESPIRATORY CHALLENGES, RECEIVING POSITIVE FEEDBACK FROM PARTICIPANTS. OUR HOME HEALTH STAFF CONTINUES TO PROVIDE SERVICES FOR OUR PATIENTS IN THEIR HOME ENVIRONMENT WITH CERTIFIED NURSING ASSISTANTS, RNS, PHYSICAL AND OCCUPATIONAL THERAPY. AS YOU CAN IMAGINE, THIS IS MUCH NEEDED SERVICE IN EASTERN KENTUCKY. MANY OF OUR PATIENTS ARE HOME BOUND AND NOT ABLE TO DRIVE. FOOD DRIVES ARE REGULARLY CONDUCTED, WITH FOOD BOXES DISTRIBUTED TO FAMILIES AND INDIVIDUALS EXPERIENCING FOOD INSECURITY AT OUR ER, HOME HEALTH, SENIOR CARE, HYDEN, AND BIG CREEK ARH CLINICS. MARY BRECKINRIDGE ARH COLLABORATES WITH BIG CREEK MISSION DURING SUMMER PROGRAMS AT THE WILLIE B. SANDLIN POOL, WHERE CHILDREN RECEIVE FREE MEALS AND ENJOY GAMES AND SWIMMING. OUR STAFF ATTEND THESE EVENTS TO DELIVER EDUCATION ON BULLYING, PEER PRESSURE, BICYCLE SAFETY, STROKE AWARENESS, AND DIALING 911 FOR EMERGENCIES.WE HAVE SUCCESSFULLY RECRUITED JENNIFER MEARS, A SPEECH THERAPIST WITH TWENTY YEARS OF EXPERIENCE, WHO RELOCATED TO HYDEN FROM FLORIDA. HER SCHEDULE REMAINS FULLY BOOKED, AND WE ARE ACTIVELY SEEKING TO ADD ANOTHER SPEECH THERAPIST TO MEET GROWING DEMAND. TASHA MCCORMICK, APRN, IS NOW PROVIDING SPECIALIZED HEPATITIS C TREATMENT. WITH APPROPRIATE PATIENT PARTICIPATION AND MEDICATION REGIMENS, THIS VIRUS CAN BE FULLY CURED.WE WERE ABLE TO RECRUIT ASHLEY HACKER, MENTAL HEALTH APRN WHO IS PROVIDING MENTAL HEALTH COUNSELING TO HYDEN AND BIG CREEK ARH CLINIC PATIENTS. TO ADDRESS SPACE LIMITATIONS IN OUR LABORATORY, THE BOARD OF TRUSTEES APPROVED EXPANSION BY RENOVATING AN UNUSED OPERATING ROOM. THIS PROJECT IS NEARING COMPLETION AND WILL PROVIDE IMPROVED WORKSPACE, AMPLE ROOM FOR EQUIPMENT, AND A WAITING AREA FOR PATIENTS NEEDING LAB WORK. WE ANTICIPATE MOVING INTO THE NEW LAB FACILITY BY MID-FEBRUARY.WE SUCCESSFULLY RECRUITED LIDA COLLETT, RN AS OUR EDUCATIONAL COORDINATOR.Expenses $86,352,462 · grants $86,726 · revenue $133,869,341
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2696517
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $211,880,783
- Income (IRS master file)
- $137,576,142
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $137,574,032 | $105,541,918 | $211,880,783 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $128,271,059 | $98,997,873 | $172,520,990 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $122,112,231 | $88,885,232 | $136,035,450 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $102,303,967 | $82,117,488 | $86,715,083 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2696517).
Questions about ARH MARY BRECKINRIDGE HEALTH SERVICES INC
- What is the EIN of ARH MARY BRECKINRIDGE HEALTH SERVICES INC?
- The employer identification number (EIN) of ARH MARY BRECKINRIDGE HEALTH SERVICES INC is 45-2696517.
- Is ARH MARY BRECKINRIDGE HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ARH MARY BRECKINRIDGE HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARH MARY BRECKINRIDGE HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARH MARY BRECKINRIDGE HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARH MARY BRECKINRIDGE HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARH MARY BRECKINRIDGE HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names HOLLIE HARRIS.
- Who are the officers and directors of ARH MARY BRECKINRIDGE HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 5 received compensation from the organization.
- How much revenue does ARH MARY BRECKINRIDGE HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $137,574,032, expenses of $105,541,918 and total assets of $211,880,783 at year end.
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