Nonprofit · EIN 82-2577178
ARH TUG VALLEY 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 | $238,140,026 | $216,326,365 | $21,813,661 | $149,900,805 | $28,874,166 | $121,026,639 |
| June 30, 2024 | 990 | $217,860,151 | $202,730,641 | $15,129,510 | $116,507,614 | $29,321,424 | $87,186,190 |
| June 30, 2023 | 990 | $213,402,984 | $210,114,759 | $3,288,225 | $85,610,004 | $29,802,286 | $55,807,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,170
- Program service revenue
- $230,284,710
- Investment income
- $6,295,883
- Net rental income
- $485,228
- Net gain from sales of assets
- $3,595,647
- Other revenue
- $1,541,263
Expenses
- Grants and similar amounts paid
- $96,170
- Other salaries and wages
- $65,415,314
- Salaries, compensation and benefits (total)
- $84,357,627
- Professional fundraising fees
- $0
- Occupancy
- $5,230,299
- Travel
- $112,696
- Depreciation
- $3,866,376
- Program services (functional)
- $171,154,174
- Management and general (functional)
- $45,172,191
Balance sheet and other
- Total assets, start of year
- $116,507,614
- Total assets, end of year
- $149,900,805
- Total liabilities, end of year
- $28,874,166
- Net assets, end of year
- $121,026,639
- Land, buildings and equipment
- $45,222,614
- Publicly traded securities
- $1,465,264
- Net assets without donor restrictions
- $121,026,639
- Gross unrelated business income
- $2,125,973
- Gross receipts
- $238,140,026
- Employees
- 1,067
- Volunteers
- 24
- Year formed
- 2013
- 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 |
|---|---|---|---|---|---|
| ROBERT N ROYALTY | ORTHOPEDIC SURGEON Highest-paid employee | 40 | $1,997,033 | $0 | $58,914 |
| HOLLIE P HARRIS | CHAIRMAN Trustee or director, Officer | 5 | $0 | $1,503,777 | $118,812 |
| JASON T RICE | FAMILY MEDICINE PHYSICIAN Highest-paid employee | 40 | $750,275 | $0 | $53,594 |
| ANDREW R BURCHETT | CARDIOLOGIST Highest-paid employee | 40 | $693,951 | $0 | $59,356 |
| BYRON GABBARD | TREASURER Trustee or director, Officer | 5 | $0 | $664,251 | $60,915 |
| AHMED MALIK | CARDIOLOGIST Highest-paid employee | 40 | $710,268 | $0 | $4,136 |
| BAHRAM FOROUZANDEH | GASTROENTEROLOGIST Highest-paid employee | 40 | $682,001 | $0 | $0 |
| ROCCO K MASSEY | DIRECTOR Trustee or director | 5 | $0 | $374,529 | $67,288 |
| JONATHAN COLLINS | SECRETARY Trustee or director, Officer | 7 | $0 | $121,676 | $30,694 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT N ROYALTY | ORTHOPEDIC SURGEON Highest-paid employee | 40 | $1,816,888 | $0 | $17,176 |
| ADNAN M BHOPALWALA | CARDIOLOGIST Highest-paid employee | 40 | $1,431,664 | $0 | $9,636 |
| HOLLIE P HARRIS | CHAIRMAN Trustee or director, Officer | 5 | $0 | $1,115,375 | $112,193 |
| AHMED MALIK | CARDIOLOGIST Highest-paid employee | 40 | $784,590 | $0 | $260 |
| JASON T RICE | FAMILY MEDICINE PHYSICIAN Highest-paid employee | 40 | $735,414 | $0 | $7,323 |
| GARY N FRANCIS | INTERNAL MEDICINE PHYSICIAN Highest-paid employee | 40 | $690,903 | $0 | $15,179 |
| BYRON GABBARD | TREASURER Trustee or director, Officer | 5 | $0 | $505,151 | $52,023 |
| TIM HATFIELD | FORMER DIRECTOR (THRU 05/23) Former | 40 | $152,097 | $0 | $41,885 |
| JONATHAN COLLINS | SECRETARY Trustee or director, Officer | 7 | $0 | $114,701 | $56,866 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT N ROYALTY | ORTHOPEDIC SURGEON Highest-paid employee | 40 | $2,088,745 | $0 | $0 |
| HOLLIE PHILLIPS | CHAIRMAN Trustee or director, Officer | 6 | $0 | $1,074,400 | $35,340 |
| GARY N FRANCIS | GENERAL INTERNIST Highest-paid employee | 40 | $686,519 | $0 | $0 |
| ANDREW BURCHETT | CARDIOLOGIST Highest-paid employee | 40 | $681,220 | $0 | $0 |
| VELLAIAPPAN SOMASUNDARAM | FAMILY PHYSICIAN Highest-paid employee | 40 | $664,880 | $0 | $0 |
| JOSHUA MINIX | GENERAL INTERNIST Highest-paid employee | 40 | $620,283 | $0 | $0 |
| DANNY HARRIS | TREASURER Trustee or director, Officer | 6 | $0 | $590,197 | $28,708 |
| TIM HATFIELD | DIRECTOR Trustee or director, Officer | 40 | $311,400 | $0 | $17,500 |
| JONATHAN COLLINS | SECRETARY Trustee or director, Officer | 6 | $0 | $102,228 | $0 |
Address and contacts
- Address (IRS master file)
- 2260 EXECUTIVE DR, LEXINGTON, KY 40505-4808
- In care of
- % APPALACHIAN REGIONAL HEALTHCARE I
- 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 PEOPLE IN CENTRAL APPALACHIA IN PARTNERSHIP WITH OUR COMMUNITIES.
Program accomplishments
- DURING THE PAST FISCAL YEAR, HIGHLANDS ARH REGIONAL MEDICAL CENTER CONTINUED TO STRENGTHEN ITS ROLE AS THE HEALTHCARE HUB FOR THE ARH BIG SANDY REGION, SERVING FLOYD, JOHNSON, MARTIN, AND MAGOFFIN COUNTIES. SINCE JOINING THE ARH SYSTEM IN 2019, HIGHLANDS ARH HAS REMAINED FOCUSED ON EXPANDING ACCESS, IMPROVING QUALITY, AND ADDRESSING THE UNIQUE HEALTHCARE NEEDS OF CENTRAL APPALACHIA.HIGHLANDS ARH SUPPORTS A DIVERSE MEDICAL STAFF REPRESENTING NUMEROUS SPECIALTIES, INCLUDING FAMILY MEDICINE, CARDIOLOGY, OBSTETRICS AND GYNECOLOGY, GENERAL SURGERY, INTERNAL MEDICINE, ORTHOPEDICS, UROLOGY, ONCOLOGY, NEPHROLOGY, NEUROLOGY, AND MORE. WITH MORE THAN 700 EMPLOYEES, THE MEDICAL CENTER IS COMMITTED TO DELIVERING COMPASSIONATE, HIGH-QUALITY CARE TO THE COMMUNITIES IT SERVES.KEY SERVICE EXPANSIONS DURING THE FISCAL YEAR INCLUDED THE OPENING OF AN EIGHT-BED PROGRESSIVE CARE UNIT AND THE ADDITION OF IP UROLOGY SERVICES. THESE INITIATIVES CONTRIBUTED TO AN ALMOST 20 PERCENT YEAR-OVER-YEAR INCREASE IN ADMISSIONS AND ENHANCED HIGHLANDS ARH'S ABILITY TO PROVIDE ADVANCED CARE CLOSE TO HOME.Expenses $171,154,174 · grants $96,170 · revenue $230,284,710
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
- 82-2577178
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $149,900,805
- Income (IRS master file)
- $238,140,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $238,140,026 | $216,326,365 | $149,900,805 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $217,860,151 | $202,730,641 | $116,507,614 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $213,402,984 | $210,114,759 | $85,610,004 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $195,882,557 | $175,138,075 | $65,431,808 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 82-2577178).
Questions about ARH TUG VALLEY HEALTH SERVICES INC
- What is the EIN of ARH TUG VALLEY HEALTH SERVICES INC?
- The employer identification number (EIN) of ARH TUG VALLEY HEALTH SERVICES INC is 82-2577178.
- Is ARH TUG VALLEY HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ARH TUG VALLEY HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARH TUG VALLEY 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 TUG VALLEY 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 TUG VALLEY 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 TUG VALLEY HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names HOLLIE HARRIS.
- Who are the officers and directors of ARH TUG VALLEY HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 5 received compensation from the organization, the highest $1,997,033 (ROBERT N ROYALTY, ORTHOPEDIC SURGEON).
- How much revenue does ARH TUG VALLEY HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $238,140,026, expenses of $216,326,365 and total assets of $149,900,805 at year end.
Other nonprofits in LEXINGTON
- APPALACHIAN REGIONAL HEALTHCARE INC EIN 52-0795508 · last filed 990 for 2025
- ARH MARY BRECKINRIDGE HEALTH SERVICES INC EIN 45-2696517 · last filed 990 for 2025
- AMERICAN EAGLE LIFECARE CORPORATION EIN 01-0706736 · last filed 990 for 2024
- KENTUCKY BLOOD CENTER INC EIN 61-6058138 · last filed 990 for 2025
- HEALTHFIRST BLUEGRASS INC EIN 45-2710251 · last filed 990 for 2024
- SAYRE CHRISTIAN VILLAGE NURSING HOME INC EIN 61-0937079 · last filed 990 for 2025
- KENTUCKY EASTER SEAL SOCIETY INC EIN 61-0444712 · last filed 990 for 2025
- BLUEGRASS PRIMARY HEALTH CARE CENTER INC EIN 06-1798832 · last filed 990 for 2025