Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen B Saylor Md | Physician | FT | $560,000 | $11,880 | $571,880 |
| David S Bullock Md | Physician | FT | $560,000 | $10,350 | $570,350 |
| Michael Kevin Rowe Md | Physician | FT | $540,000 | $10,590 | $550,590 |
| William Bakhos Md | Physician | FT | $425,000 | $10,350 | $435,350 |
| Mary Joenborg | Physician | FT | $411,346 | $10,140 | $421,486 |
| Stephen a Estes | CEO | FT | $398,369 | $15,296 | $413,665 |
| Christopher Nicholas Bastin | CFO | FT | $211,562 | $5,641 | $217,203 |
| Corey Coe | Controller | FT | $95,808 | $8,579 | $104,387 |
| Bige Towery Jr | Secretary/treasurer | PT | $28,500 | $240 | $28,740 |
| Debra H Lambert | Member | PT | $28,500 | $240 | $28,740 |
| Jeffery T Burdette | Member | PT | $28,500 | $240 | $28,740 |
| Joseph E Lambert | Chair | PT | $28,500 | $240 | $28,740 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rockcastle Emergency Group LLC | Physician Group | PO BOX 677979, Dallas, TX 75267 | $722,857 |
| Kmsf INC | Physician Group | PO BOX 587, Lexington, KY 40588 | $337,987 |
| Quest Diagnostics | Laboratory Tests | PO BOX 912512, Pasadena, CA 91110 | $305,945 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $347,645 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Rockcastle Kentucky | 2015-06-01 | $7,150,000 | Refund the county of rockcastle ky mortgage hospital revenue bond 10/1/05 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,150,000 | - | $3,825,000 | - |
“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.”
“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.”
“The officers, directors and key employees are evaluated annually by the board with the kha (kentucky hospital association) annual salary survey guide providing guidance.”
“Copies of the form 1023 and forms 990/990t are kept in the business office and anyone requesting access is given a copy.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3055732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2468957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10480771 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10312868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROCKCASTLE HOSPITAL IS ORGANIZED TO PROVIDE MEDICAL CARE TO MEMBERS OF ITS COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 326949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 326949 |
| IRS990/AllOtherContributionsAmt | 0 | 140745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2660762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 686672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3347434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6062562195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13043750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15869052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 889048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 889048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 722857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 337987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 305945 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 677979 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 587 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 912512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROCKCASTLE EMERGENCY GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KMSF INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LABORATORY TESTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 503444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1658811 |
| IRS990/CYOtherExpensesAmt | 0 | 37359790 |
| IRS990/CYOtherRevenueAmt | 0 | 3992894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86529463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3492368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51829454 |
| IRS990/CYTotalExpensesAmt | 0 | 89192244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92684612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 504827 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 540698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1026291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3160941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4187232 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ROCKCASTLE REGIONAL HOSPITAL AND RESPIRATORY CARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 431186 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 415450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1008 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 71719338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111266 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45464 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 49152 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2393966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2393966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10140 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH E LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BIGE TOWERY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA H LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFERY T BURDETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN A ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER NICHOLAS BASTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN B SAYLOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID S BULLOCK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL KEVIN ROWE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM BAKHOS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY JOENBORG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 398369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 211562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 95808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 560000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 560000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 540000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 425000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 411346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2015 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 362699 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2015 |
| IRS990/GrossReceiptsAmt | 0 | 92690273 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 148125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 50 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 909404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1095785 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 274093 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 845709 |
| IRS990/InterestGrp/TotalAmt | 0 | 1119802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 863102 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 873578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1656796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1656796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4661924 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4724212 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4998209 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5963540 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60802207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50050155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47616214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108418421 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5661 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592754 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 592754 |
| IRS990/MissionDesc | 0 | 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. 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19438543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18572558 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81613764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85945997 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2015 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2015 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 140445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 142464 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1019 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 839865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81182578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85530547 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 264622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 816485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1081107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 349201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 349201 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 852468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4159434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5011902 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE MEDICAL SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2588140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16277804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4300192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16277804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4300192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2588140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 367152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 347645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RPP 340 B DRUGS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AHEC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DAY CARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2277052 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 636025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 344599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2277052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 636025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 344599 |
| IRS990/OtherRevenueTotalAmt | 0 | 3850430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7165815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34964027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42129842 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5216596 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5453075 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 503825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2458304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2962129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 142285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 694248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 836533 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 299955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 330717 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN A ESTES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86529463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86529463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 335489 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1882132 |
| IRS990/PYOtherExpensesAmt | 0 | 34884379 |
| IRS990/PYOtherRevenueAmt | 0 | 2750591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83673293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3980454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49770672 |
| IRS990/PYTotalExpensesAmt | 0 | 84661051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 88641505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3492368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 142464 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 90379893 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19047218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19952229 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 5952 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 5952 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26893733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14787742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41681475 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14940165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39818670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54758835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3266536 |
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