IRS Form 990 · EIN 45-2696517

Arh Mary Breckinridge Health Services Inc

Lexington, KY 40505-4808 · Tax year 2023

NTEE E22Specialty Hospital

$122.1M

Total revenue

$88.9M

Total expenses

$-452K

Net income

-0.4%

Operating margin

Financial summary

Compared to 22 organizations with NTEE E22 in KY

Avg revenue (peers)

$510.3M

This org:$122.1M

Avg net income (peers)

$3.5M

This org:$-452K

Avg top exec comp (peers)

$298K

This org (highest):$578K

11 officers + key employees from the most recent Schedule J filing (FY2022; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
THOMAS MOORE	GASTROENTEROLOGIST	40	$578K	$578K
JAMES WEST	HOSPITALIST	40	$434K	$434K
LARRY E WARREN	FAMILY PHYSICIAN	40	$409K	$409K
JERRY WOOLUM	FAMILY PHYSICIAN	40	$370K	$370K
PETER KUMMANT	GENERAL SURGEON	40	$309K	$309K
ANDREA MASSEY	TRUSTEE	3	—	—
BYRON GABBARD	EXECUTIVE VP OF FINANCE	3	—	—
CHRISTI LEE	CHIEF LEGAL COUNCIL	4	—	—
DANNY HARRIS	TREASURER	4	—	—
HOLLIE P HARRIS	PRESIDENT/CEO	4	—	—
MARIA BRAMAN	CHIEF MEDICAL OFFICER	3	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$122.1M	$88.9M	$-452K	$136.0M
2022	$102.3M	$82.1M	$852K	$86.7M
2021	$85.0M	$70.7M	$2.1M	$103.8M
2020	$88.2M	$79.9M	$223K	$97.8M
2019	$75.8M	$75.6M	$171K	$39.3M
2018	$36.9M	$35.6M	$191K	$26.5M
2017	$43.0M	$39.4M	$162K	$21.5M
2016	$30.4M	$28.4M	$-163K	$15.9M
2015	$14.5M	$12.8M	$1.7M	$10.1M
2014	$15.4M	$14.5M	$-31K	$8.4M

This organization appears to be a hospital. Explore additional data sources: