ARH MARY BRECKINRIDGE HEALTH SERVICES INC

EIN: 452696517 501(c)(3) Health Care

LEXINGTON, KY

Total Revenue
$137,574,032
Total Expenses
$105,541,918
Total Assets
$211,880,783
Net Assets
$173,053,028
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
KY
Principal Officer
HOLLIE HARRIS
Phone
8592262440
Tax Period
2024-07-01 to 2025-06-30

ARH MARY BRECKINRIDGE HEALTH SERVICES INC, founded in 2011, is a major nonprofit in the Health Care sector that reported $137.6M in total revenue in fiscal year 2024. The organization ran a surplus of $32.0M, a strong 23% operating margin.

Mission

TO PROVIDE LESLIE, KNOX, MARTIN, AND SURROUNDING COUNTIES AN ABUNDANCE OF HEALTHCARE AND COMMUNITY-ORIENTED SERVICES THROUGH ITS HOSPITALS, CLINICS, AND HOME HEALTH OPERATIONS AS WELL AS COMMUNITY OUTREACH SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $561
Program Service Revenue $133,869,341
Investment Income $3,336,548
Other Revenue $367,582
TOTAL REVENUE $137,574,032

Expense Breakdown

Grants Paid $86,726
Salaries & Benefits $48,016,672
Fundraising Expenses $0
Program Expenses $86,352,462
Other Expenses $57,438,520
TOTAL EXPENSES $105,541,918

Year-over-Year Comparison

2024 2023 Change
Revenue $137,574,032 $128,271,059 +0.1%
Expenses $105,541,918 $98,997,873 +0.1%
Net Income $32,032,114 $29,273,186 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
1
Employees
671
Volunteers
35

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
2
$2,347,755
Total Directors
4
$2,901,124
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLIE P HARRIS PRESIDENT/CEO 5.00
Officer Director
$0 $118,812 $1,622,589
BYRON GABBARD TREASURER 5.00
Officer Director
$0 $60,915 $725,166
CHRISTI LEE CHIEF LEGAL COUNCIL 5.00
Director
$0 $69,752 $553,369
ANDREA MASSEY TRUSTEE 3.00
Director
$0 $0 $0
JAMES WEST HOSPITALIST 40.00
Highest
$387,420 $29,284 $416,704
LARRY E WARREN FAMILY PHYSICIAN 40.00
Highest
$450,419 $36,308 $486,727
JERRY L WOOLUM FAMILY PHYSICIAN 40.00
Highest
$368,839 $46,898 $415,737
JAMES D ADAMS HOSPITALIST 40.00
Highest
$457,163 $38,695 $495,858
CHRISTOPHER M YOST FAMILY PHYSICIAN 40.00
Highest
$387,498 $73,447 $460,945
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 $137,574,032 $105,541,918 $211,880,783 $32,032,114
2024 $128,271,059 $98,997,873 $172,520,990 $29,273,186
2023 $122,112,231 $88,885,232 $136,035,450 $33,226,999
2022 $102,303,967 $82,117,488 $86,715,083 $20,186,479
2021 $85,026,200 $70,688,736 $103,787,843 $14,337,464
2020 $88,178,472 $79,881,641 $97,812,617 $8,296,831
2019 $75,765,989 $75,641,221 $39,287,520 $124,768
2018 $36,919,388 $35,603,890 $26,546,079 $1,315,498
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