Civic Intelligence

Rockcastle Hospital & Respiratory Care Center Inc

EIN 61-0523304 • 501(c)3 • MT Vernon, KY

Profile

Rockcastle hospital is organized to provide medical care to members of its community. The hospital has a policy of accepting all patients within its primary service area regardless of ability to pay.

PO Box 1310MT Vernon, KY 40456

www.rockcastleregional.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$571,880

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$111,095,485

Up $2,433,805 (+2.2%) from 2023

Liabilities

Down

$25,149,488

Down $1,898,428 (-7.0%) from 2023

Net Assets

Up

$85,945,997

Up $4,332,233 (+5.3%) from 2023

Revenue

Up

$92,684,612

Up $4,043,107 (+4.6%) from 2023

Expenses

Up

$89,192,244

Up $4,531,193 (+5.4%) from 2023

Net Income

Down

$3,492,368

Down $488,086 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $49,156,460Liabilities 2010: $12,486,287Net Assets 2010: $36,670,1732010Assets 2011: $58,310,440Liabilities 2011: $19,325,255Net Assets 2011: $38,985,1852011Assets 2012: $59,413,537Liabilities 2012: $19,922,075Net Assets 2012: $39,491,4622012Assets 2013: $61,050,246Liabilities 2013: $20,565,208Net Assets 2013: $40,485,0382013Assets 2014: $63,102,411Liabilities 2014: $20,791,589Net Assets 2014: $42,310,8222014Assets 2015: $65,884,871Liabilities 2015: $21,554,387Net Assets 2015: $44,330,4842015Assets 2016: $72,256,870Liabilities 2016: $25,501,653Net Assets 2016: $46,755,2172016Assets 2017: $83,475,819Liabilities 2017: $34,018,096Net Assets 2017: $49,457,7232017Assets 2018: $85,209,311Liabilities 2018: $32,418,948Net Assets 2018: $52,790,3632018Assets 2019: $82,652,707Liabilities 2019: $25,397,902Net Assets 2019: $57,254,8052019Assets 2020: $104,095,420Liabilities 2020: $34,559,601Net Assets 2020: $69,535,8192020Assets 2021: $103,387,540Liabilities 2021: $30,801,857Net Assets 2021: $72,585,6832021Assets 2022: $104,374,386Liabilities 2022: $26,143,576Net Assets 2022: $78,230,8102022Assets 2023: $108,661,680Liabilities 2023: $27,047,916Net Assets 2023: $81,613,7642023Assets 2024: $111,095,485Liabilities 2024: $25,149,488Net Assets 2024: $85,945,9972024

Highlighted filing

2024

Assets$111,095,485
Liabilities$25,149,488
Net Assets$85,945,997

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0Expenses 2010: $40,427,9952010Expenses 2011: $42,106,4412011Expenses 2012: $44,750,1912012Expenses 2013: $45,394,4302013Revenue 2014: $52,625,553Expenses 2014: $50,799,769Net Income 2014: $1,825,7842014Revenue 2015: $52,135,603Expenses 2015: $50,115,941Net Income 2015: $2,019,6622015Revenue 2016: $55,938,036Expenses 2016: $53,513,303Net Income 2016: $2,424,7332016Revenue 2017: $61,708,292Expenses 2017: $59,005,786Net Income 2017: $2,702,5062017Revenue 2018: $69,334,255Expenses 2018: $66,001,615Net Income 2018: $3,332,6402018Revenue 2019: $75,832,589Expenses 2019: $71,368,147Net Income 2019: $4,464,4422019Revenue 2020: $77,724,393Expenses 2020: $69,123,131Net Income 2020: $8,601,2622020Revenue 2021: $77,168,291Expenses 2021: $74,115,649Net Income 2021: $3,052,6422021Revenue 2022: $83,934,680Expenses 2022: $77,551,788Net Income 2022: $6,382,8922022Revenue 2023: $88,641,505Expenses 2023: $84,661,051Net Income 2023: $3,980,4542023Revenue 2024: $92,684,612Expenses 2024: $89,192,244Net Income 2024: $3,492,3682024

Highlighted filing

2024

Revenue$92,684,612
Expenses$89,192,244
Net Income$3,492,368

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$25.1$85.9$92.7$89.2$3.49
2023Detailed filing. Detailed filing data is available for this year.$109$27.0$81.6$88.6$84.7$3.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$26.1$78.2$83.9$77.6$6.38
2021Detailed filing. Detailed filing data is available for this year.$103$30.8$72.6$77.2$74.1$3.05
2020Detailed filing. Detailed filing data is available for this year.$104$34.6$69.5$77.7$69.1$8.60
2019Detailed filing. Detailed filing data is available for this year.$82.7$25.4$57.3$75.8$71.4$4.46
2018Detailed filing. Detailed filing data is available for this year.$85.2$32.4$52.8$69.3$66.0$3.33
2017Detailed filing. Detailed filing data is available for this year.$83.5$34.0$49.5$61.7$59.0$2.70
2016Detailed filing. Detailed filing data is available for this year.$72.3$25.5$46.8$55.9$53.5$2.42
2015Detailed filing. Detailed filing data is available for this year.$65.9$21.6$44.3$52.1$50.1$2.02
2014Detailed filing. Detailed filing data is available for this year.$63.1$20.8$42.3$52.6$50.8$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$20.6$40.5$45.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$19.9$39.5$44.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$19.3$39.0$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$12.5$36.7$40.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 16, 2025
Return Version
2023v6.0
Gross Receipts
$92,690,273
Mission and Program Overview

Mission

Rockcastle hospital is organized to provide medical care to members of its community. The hospital has a policy of accepting all patients within its primary service area regardless of ability to pay.

Rockcastle hospital is organized to provide medical care to members of its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,050,155$47,616,214▼ $2,433,941
Savings and Temporary Cash Investments$19,047,218$19,952,229▲ $905,011
Cash and Non-Interest-Bearing Accounts$13,043,750$15,869,052▲ $2,825,302
Accounts Receivable$10,480,771$10,312,868▼ $167,903
Investments in Publicly Traded Securities$4,998,209$5,963,540▲ $965,331
Other Notes and Loans Receivable, Net$5,216,596$5,453,075▲ $236,479
Investments Other Securities$4,661,924$4,724,212▲ $62,288
Inventories for Sale or Use$863,102$873,578▲ $10,476
Prepaid Expenses and Deferred Charges$299,955$330,717▲ $30,762
Total Assets$108,661,680$111,095,485▲ $2,433,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,438,543$18,572,558▼ $865,985
Tax Exempt Bond Liabilities$3,681,662$3,219,630▼ $462,032
Accounts Payable and Accrued Expenses$3,055,732$2,468,957▼ $586,775
Deferred Revenue$504,827$540,698▲ $35,871
Other Liabilities$367,152$347,645▼ $19,507
Total Liabilities$27,047,916$25,149,488▼ $1,898,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,182,578$85,530,547▲ $4,347,969
Net Assets With Donor Restrictions$431,186$415,450▼ $15,736
Total Net Assets Fund Balance$81,613,764$85,945,997▲ $4,332,233
Total Liabilities and Net Assets / Fund Balance$108,661,680$111,095,485▲ $2,433,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,940,165$39,818,670$54,758,835
Buildings$26,893,733$14,787,742$41,681,475
Leasehold Improvements$2,444,119$6,195,795$8,639,914
Land$3,266,536-$3,266,536
Other Land Buildings$71,661-$71,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen B Saylor MdPhysicianFT$560,000$11,880$571,880
David S Bullock MdPhysicianFT$560,000$10,350$570,350
Michael Kevin Rowe MdPhysicianFT$540,000$10,590$550,590
William Bakhos MdPhysicianFT$425,000$10,350$435,350
Mary JoenborgPhysicianFT$411,346$10,140$421,486
Stephen a EstesCEOFT$398,369$15,296$413,665
Christopher Nicholas BastinCFOFT$211,562$5,641$217,203
Corey CoeControllerFT$95,808$8,579$104,387
Bige Towery JrSecretary/treasurerPT$28,500$240$28,740
Debra H LambertMemberPT$28,500$240$28,740
Jeffery T BurdetteMemberPT$28,500$240$28,740
Joseph E LambertChairPT$28,500$240$28,740

Highest Paid Contractors

ContractorServicesLocationCompensation
Rockcastle Emergency Group LLCPhysician GroupPO BOX 677979, Dallas, TX 75267$722,857
Kmsf INCPhysician GroupPO BOX 587, Lexington, KY 40588$337,987
Quest DiagnosticsLaboratory TestsPO BOX 912512, Pasadena, CA 91110$305,945
Revenue and Support

Revenue Composition

Contributions and Grants
$503,444
Program Service Revenue
$86,529,463
Investment Income
$1,658,811
Other Revenue
$3,992,894
All Other Contributions
$140,745
Change in Net Assets
$3,492,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,829,454
Other Expenses$37,359,790
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,964,027$7,165,815-$42,129,842
Other Employee Benefits$4,159,434$852,468-$5,011,902
Depreciation Depletion$3,160,941$1,026,291-$4,187,232
All Other Expenses$686,672$2,660,762-$3,347,434
Payroll Taxes$2,458,304$503,825-$2,962,129
Other Expenses$4,300,192$2,588,140-$2,588,140
Fees for Services Other$2,393,966--$2,393,966
Interest$845,709$274,093-$1,119,802
Insurance$909,404$186,381-$1,095,785
Occupancy$816,485$264,622-$1,081,107
Current Officers, Directors, Trustees, and Key Employees-$889,048-$889,048
Pension Plan Contributions$694,248$142,285-$836,533
Office Expenses-$349,201-$349,201
Advertising-$326,949-$326,949
Fees for Services Accounting-$111,266-$111,266
Travel-$86,262-$86,262
Fees for Services Management$49,152--$49,152
Fees for Services Legal-$45,464-$45,464
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$71,719,338$17,472,906$0$89,192,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$347,645

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Rockcastle Kentucky2015-06-01$7,150,000Refund the county of rockcastle ky mortgage hospital revenue bond 10/1/05

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,150,000-$3,825,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and discussed by management and at a regular board meeting once the return is completed. A complete copy is provided to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are required to review the conflict of interest policy and sign annually. If a conflict exists, the person involved is required to recuse themselves from the discussion and vote.

Form 990, Part VI, Section B, Line 15

The officers, directors and key employees are evaluated annually by the board with the kha (kentucky hospital association) annual salary survey guide providing guidance.

Form 990, Part VI, Section C, Line 19

Copies of the form 1023 and forms 990/990t are kept in the business office and anyone requesting access is given a copy.

Filing and Contact Details

Filer

Filer Name
Rockcastle Hospital & Respiratory Care
EIN
61-0523304
Phone
6062562195
Address
PO BOX 1310, MT VERNON, KY 40456
Doing Business As
Rockcastle Regional Hospital and Respiratory Care Center

Signing Officer

Name
Christopher Nicholas Bastin
Title
CFO
Phone
6062562195
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen a Estes
Formed
1956
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
1,008
Volunteers
6

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The hospital has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 883 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03055732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02468957
IRS990/AccountsReceivableGrp/BOYAmt010480771
IRS990/AccountsReceivableGrp/EOYAmt010312868
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROCKCASTLE HOSPITAL IS ORGANIZED TO PROVIDE MEDICAL CARE TO MEMBERS OF ITS COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0326949
IRS990/AdvertisingGrp/TotalAmt0326949
IRS990/AllOtherContributionsAmt0140745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02660762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0686672
IRS990/AllOtherExpensesGrp/TotalAmt03347434
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06062562195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1310
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040456
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013043750
IRS990/CashNonInterestBearingGrp/EOYAmt015869052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0889048
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0889048
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0722857
IRS990/ContractorCompensationGrp/CompensationAmt1337987
IRS990/ContractorCompensationGrp/CompensationAmt2305945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 677979
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 587
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 912512
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROCKCASTLE EMERGENCY GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KMSF INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2QUEST DIAGNOSTICS
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN GROUP
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN GROUP
IRS990/ContractorCompensationGrp/ServicesDesc2LABORATORY TESTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0503444
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt01658811
IRS990/CYOtherExpensesAmt037359790
IRS990/CYOtherRevenueAmt03992894
IRS990/CYProgramServiceRevenueAmt086529463
IRS990/CYRevenuesLessExpensesAmt03492368
IRS990/CYSalariesCompEmpBnftPaidAmt051829454
IRS990/CYTotalExpensesAmt089192244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092684612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0504827
IRS990/DeferredRevenueGrp/EOYAmt0540698
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01026291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03160941
IRS990/DepreciationDepletionGrp/TotalAmt04187232
IRS990/Desc0THE HOSPITAL PROVIDES HEALTH CARE SERVICES TO MEMBERS OF ITS COMMUNITY. THE HOSPITAL MAINTAINS A POLICY OF ACCEPTING ALL PATIENTS WITHIN ITS PRIMARY SERVICE AREA REGARDLESS OF ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROCKCASTLE REGIONAL HOSPITAL AND RESPIRATORY CARE CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0431186
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0415450
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01008
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt071719338
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0111266
IRS990/FeesForServicesAccountingGrp/TotalAmt0111266
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045464
IRS990/FeesForServicesLegalGrp/TotalAmt045464
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049152
IRS990/FeesForServicesManagementGrp/TotalAmt049152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02393966
IRS990/FeesForServicesOtherGrp/TotalAmt02393966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH E LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BIGE TOWERY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA H LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFERY T BURDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN A ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER NICHOLAS BASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY COE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN B SAYLOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID S BULLOCK MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KEVIN ROWE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM BAKHOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY JOENBORG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4398369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5211562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7560000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8560000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9540000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11411346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0362699
IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02015
IRS990/GrossReceiptsAmt092690273
IRS990/GrossRentsGrp/RealAmt0148125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt050
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186381
IRS990/InsuranceGrp/ProgramServicesAmt0909404
IRS990/InsuranceGrp/TotalAmt01095785
IRS990/InterestGrp/ManagementAndGeneralAmt0274093
IRS990/InterestGrp/ProgramServicesAmt0845709
IRS990/InterestGrp/TotalAmt01119802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0863102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0873578
IRS990/InvestmentIncomeGrp/ExclusionAmt01656796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01656796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04661924
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04724212
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04998209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05963540
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060802207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050050155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047616214
IRS990/LandBldgEquipCostOrOtherBssAmt0108418421
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt05661
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0592754
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0592754
IRS990/MissionDesc0ROCKCASTLE HOSPITAL IS ORGANIZED TO PROVIDE MEDICAL CARE TO MEMBERS OF ITS COMMUNITY. THE HOSPITAL HAS A POLICY OF ACCEPTING ALL PATIENTS WITHIN ITS PRIMARY SERVICE AREA REGARDLESS OF ABILITY TO PAY. MISSION: ROCKCASTLE HOSPITAL AND RESPIRATORY CARE CENTER IS A FAMILY-ORIENTED TEAM OF HEALTHCARE PROFESSIONALS DEDICATED TO DELIVERING THE HIGHEST QUALITY OF CARE TO THOSE WE SERVE.VISION: ROCKCASTLE HOSPITAL AND RESPIRATORY CARE CENTER'S VISION IS TO BE THE HOSPITAL OF CHOICE FOR HEALTHCARE IN ROCKCASTLE COUNTY AND SURROUNDING AREAS AND TO BE THE FACILITY OF CHOICE NATIONWIDE IN VENTILATOR CARE. VALUES: OUR WORK WILL BE GUIDED BY OUR COMMITMENT TO QUALITY OF CARE, PATIENT SAFETY, SERVICE EXCELLENCE, CLEANLINESS, AND THE HEALTH OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019438543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018572558
IRS990/NetAssetsOrFundBalancesBOYAmt081613764
IRS990/NetAssetsOrFundBalancesEOYAmt085945997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142464
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02019
IRS990/NetUnrelatedBusTxblIncmAmt01019
IRS990/NetUnrlzdGainsLossesInvstAmt0839865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081182578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085530547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264622
IRS990/OccupancyGrp/ProgramServicesAmt0816485
IRS990/OccupancyGrp/TotalAmt01081107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349201
IRS990/OfficeExpensesGrp/TotalAmt0349201
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0852468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04159434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05011902
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MEDICAL SERVIC
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12588140
IRS990/OtherExpensesGrp/ProgramServicesAmt016277804
IRS990/OtherExpensesGrp/ProgramServicesAmt14300192
IRS990/OtherExpensesGrp/TotalAmt034
IRS990/OtherExpensesGrp/TotalAmt116277804
IRS990/OtherExpensesGrp/TotalAmt24300192
IRS990/OtherExpensesGrp/TotalAmt32588140
IRS990/OtherLiabilitiesGrp/BOYAmt0367152
IRS990/OtherLiabilitiesGrp/EOYAmt0347645
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0RPP 340 B DRUGS
IRS990/OtherRevenueMiscGrp/Desc1AHEC INCOME
IRS990/OtherRevenueMiscGrp/Desc2DAY CARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02277052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1636025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2344599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02277052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1636025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2344599
IRS990/OtherRevenueTotalAmt03850430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07165815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034964027
IRS990/OtherSalariesAndWagesGrp/TotalAmt042129842
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05216596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05453075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0503825
IRS990/PayrollTaxesGrp/ProgramServicesAmt02458304
IRS990/PayrollTaxesGrp/TotalAmt02962129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0694248
IRS990/PensionPlanContributionsGrp/TotalAmt0836533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330717
IRS990/PrincipalOfficerNm0STEPHEN A ESTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086529463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086529463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt01882132
IRS990/PYOtherExpensesAmt034884379
IRS990/PYOtherRevenueAmt02750591
IRS990/PYProgramServiceRevenueAmt083673293
IRS990/PYRevenuesLessExpensesAmt03980454
IRS990/PYSalariesCompEmpBnftPaidAmt049770672
IRS990/PYTotalExpensesAmt084661051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088641505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03492368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0142464
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090379893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019047218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019952229
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt05952
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS A MEMBER OF THE KENTUCKY HOSPITAL ASSOCIATION. A PERCENTAGE OF MEMBERSHIP DUES PAID TO THIS ORGANIZATION IS USED FOR LOBBYING PURPOSES. THE HOSPITAL PAID DUES OF $25,649 TO KHA, OF WHICH 12.50% WAS USED FOR LOBBYING PURPOSES. THE HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION. A PERCENTAGE OF MEMBERSHIP DUES PAID TO THIS ORGANIZATION IS USED FOR LOBBYING PURPOSES. THE HOSPITAL PAID DUES OF $7,586 TO AHA, OF WHICH 36.2% WAS USED FOR LOBBYING PURPOSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05952
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026893733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014787742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041681475
IRS990ScheduleD/EquipmentGrp/BookValueAmt014940165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039818670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054758835
IRS990ScheduleD/LandGrp/BookValueAmt03266536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.