ROCKCASTLE COUNTY HOSPITAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROCKCASTLE COUNTY HOSPITAL INC (EIN 61-0523304)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-09-12
- IRS object ID
- 202332559349300633
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-12T11:08:18-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W MAIN STREET STE 1400 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610523304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKCASTLE HOSPITAL & RESPIRATORY CARE | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 6062562195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1310 | AddressLine1Txt |
| City | MT VERNON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER NICHOLAS BASTIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6062562195 | PhoneNum |
| Signature | 2023-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | NICHOLAS BASTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON C CARTER | PreparerPersonNm |
| PTIN | P01242412 | PTIN |
| Phone | 8592552341 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKCASTLE REGIONAL HOSPITAL AND RESPIRATORY CARE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN A ESTES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1310 | AddressLine1Txt |
| City | MT VERNON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,941,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROCKCASTLEREGIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | ROCKCASTLE HOSPITAL IS ORGANIZED TO PROVIDE MEDICAL CARE TO MEMBERS OF ITS COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 964 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $915,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,545,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,564,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,300,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,901 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,589,495 | PYOtherRevenueAmt |
| CY Other Revenue | $1,925,141 | CYOtherRevenueAmt |
| PY Total Revenue | $77,168,291 | PYTotalRevenueAmt |
| CY Total Revenue | $83,934,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,406,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,919,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,706,434 | PYOtherExpensesAmt |
| CY Other Expenses | $32,624,404 | CYOtherExpensesAmt |
| PY Total Expenses | $74,115,649 | PYTotalExpensesAmt |
| CY Total Expenses | $77,551,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,052,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,382,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,387,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,374,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,801,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,143,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,585,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,230,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $61,058,716 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Revenue | $81,089,104 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $61,058,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 964 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6062562195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1310 | AddressLine1Txt |
| City | MT VERNON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40456 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH E LAMBERT | |||||||
| CHAIR | 7.00 | Yes (X) | $24,000 | $0 | $240 | ||
| BIGE TOWERY JR | |||||||
| SECRETARY/TREASURER | 7.00 | Yes (X) | $24,000 | $0 | $240 | ||
| DEBRA H LAMBERT | |||||||
| MEMBER | 7.00 | Yes (X) | $24,000 | $0 | $240 | ||
| JEFFERY T BURDETTE | |||||||
| VICE CHAIRMAN | 7.00 | Yes (X) | $24,000 | $0 | $240 | ||
| STEPHEN A ESTES | |||||||
| CEO | 40.00 | $373,508 | $0 | $12,180 | Yes (X) | ||
| CHRISTOPHER NICHOLAS BASTIN | |||||||
| CFO | 40.00 | $198,604 | $0 | $4,393 | Yes (X) | ||
| COREY COE | |||||||
| CONTROLLER | 40.00 | $77,885 | $0 | $5,580 | Yes (X) | ||
| KAREN B SAYLOR MD | |||||||
| PHYSICIAN | 40.00 | $560,000 | $0 | $11,289 | Yes (X) | ||
| DAVID S BULLOCK MD | |||||||
| PHYSICIAN | 40.00 | $560,000 | $0 | $7,862 | Yes (X) | ||
| MICHAEL KEVIN ROWE MD | |||||||
| PHYSICIAN | 40.00 | $540,000 | $0 | $8,132 | Yes (X) | ||
| WILLIAM BAKHOS MD | |||||||
| PHYSICIAN | 40.00 | $425,000 | $0 | $7,925 | Yes (X) | ||
| MARY JOENBORG | |||||||
| PHYSICIAN | 40.00 | $379,038 | $0 | $7,566 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,210,035 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKCASTLE EMERGENCY GROUP LLC | |||||
| PO BOX 677979 | DALLAS | TX | 75267 | PHYSICIAN GROUP | $749,479 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 912512 | PASADENA | CA | 91110 | LABORATORY TESTS | $331,252 |
| KMSF INC | |||||
| PO BOX 587 | LEXINGTON | KY | 40588 | PHYSICIAN GROUP | $315,952 |
| LEXAR LABORATORIES AND ANALYSIS | |||||
| 112 WESTHAPTON DR | LEXINGTON | KY | 40511 | LABORATORY TESTS | $163,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,504,467 | GovernmentGrantsAmt |
| All Other Contributions | $40,537 | AllOtherContributionsAmt |
| Total Contributions | $2,545,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $79,300,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,300,658 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,300,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,877 | TotalRevenueColumnAmt |
| Exclusion | $163,877 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,925 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,230 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,695 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,695 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,245 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RPP 340 B DRUGS | 900099 | $562,264 | $562,264 |
| AHEC INCOME | 900099 | $396,020 | $396,020 |
| DAY CARE | 624410 | $339,055 | $339,055 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,107 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,788,446 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,934,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,089,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300,122 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,578 | TotalAmt |
| Management And General | $790,578 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,737,353 | TotalAmt |
| Program Services | $30,941,650 | ProgramServicesAmt |
| Management And General | $6,795,703 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,785 | TotalAmt |
| Program Services | $610,665 | ProgramServicesAmt |
| Management And General | $134,120 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,139,707 | TotalAmt |
| Program Services | $2,574,312 | ProgramServicesAmt |
| Management And General | $565,395 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,961 | TotalAmt |
| Program Services | $2,055,510 | ProgramServicesAmt |
| Management And General | $451,451 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,197 | TotalAmt |
| Management And General | $156,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,533 | TotalAmt |
| Management And General | $54,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,747 | TotalAmt |
| Program Services | $1,693,927 | ProgramServicesAmt |
| Management And General | $35,820 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,811 | TotalAmt |
| Management And General | $153,811 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,722 | TotalAmt |
| Management And General | $427,722 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,634 | TotalAmt |
| Program Services | $962,643 | ProgramServicesAmt |
| Management And General | $311,991 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,309 | TotalAmt |
| Management And General | $64,309 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,989 | TotalAmt |
| Program Services | $610,973 | ProgramServicesAmt |
| Management And General | $198,016 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,215,493 | TotalAmt |
| Program Services | $3,181,901 | ProgramServicesAmt |
| Management And General | $1,033,592 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,542 | TotalAmt |
| Program Services | $770,085 | ProgramServicesAmt |
| Management And General | $168,457 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $14,189,171 | $14,189,171 | |
| EMPLOYEE MEDICAL SERVIC | $3,001,720 | $3,001,720 | |
| REPAIRS & MAINTENANCE | $2,163,754 | $2,163,754 | |
| OTHER OPERATING EXPENSE | $1,686,427 | $1,686,427 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,355 | TotalAmt |
| Program Services | $458,159 | ProgramServicesAmt |
| Management And General | $1,301,196 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,551,788 | TotalAmt |
| Program Services | $61,058,716 | ProgramServicesAmt |
| Management And General | $16,493,072 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,593,111 | BOYAmt |
| EOY | $11,405,368 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,762,948 | BOYAmt |
| EOY | $18,616,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,152 | BOYAmt |
| EOY | $2,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,627,975 | BOYAmt |
| EOY | $7,914,386 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,943 | BOYAmt |
| EOY | $4,826,745 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,489 | BOYAmt |
| EOY | $737,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,809 | BOYAmt |
| EOY | $295,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,837,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,402,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,559,725 | BOYAmt |
| EOY | $51,434,847 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,281,040 | BOYAmt |
| EOY | $4,741,275 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,337,348 | BOYAmt |
| EOY | $4,399,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,387,540 | BOYAmt |
| EOY | $104,374,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,747 | BOYAmt |
| EOY | $2,246,629 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,584,954 | BOYAmt |
| EOY | $426,791 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,560,727 | BOYAmt |
| EOY | $4,128,695 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,428,010 | BOYAmt |
| EOY | $18,925,252 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,419 | BOYAmt |
| EOY | $416,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,801,857 | BOYAmt |
| EOY | $26,143,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,086,436 | BOYAmt |
| EOY | $77,805,615 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,247 | BOYAmt |
| EOY | $425,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,585,683 | BOYAmt |
| EOY | $78,230,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,387,540 | BOYAmt |
| EOY | $104,374,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,382,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$737,765 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $4,456 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,456 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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 $25,151 TO KHA, OF WHICH 11.31% 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 $7,401 TO AHA, OF WHICH 21.78% WAS USED FOR LOBBYING PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,266,536 | OtherCostOrOtherBasisAmt |
| Book Value | $3,266,536 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,681,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,741,347 | DepreciationAmt |
| Book Value | $28,940,127 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,721,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,983,445 | DepreciationAmt |
| Book Value | $1,738,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,940,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,678,091 | DepreciationAmt |
| Book Value | $17,262,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,261 | OtherCostOrOtherBasisAmt |
| Book Value | $227,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,434,847 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASES | Desc |
| Amt | $416,209 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $416,209 | TotalLiabilityAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,144,564 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,831,764 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,312,800 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10720 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,144,564 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,831,764 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,312,800 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10720 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $65,626 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $65,626 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $8,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $73,626 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $73,626 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,218,190 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,831,764 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,386,426 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10810 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,915,722 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $7,366,424 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $5,996,711 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $1,369,713 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | 0 | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKCASTLE HOSPITAL & RESPIRATORY CARE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1310 145 NEWCOMB AVE | AddressLine1Txt |
| City | MT VERNON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | INCLUDES PROVIDER-BASED SKILLED NURSING FACILITY AND 2 RHCS | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKCASTLE COUNTY HOSPITAL & RESPIRATORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 19 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.ROCKCASTLEREGIONAL.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.ROCKCASTLEREGIONAL.ORG | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 150.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.ROCKCASTLEREGIONAL.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.ROCKCASTLEREGIONAL.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.ROCKCASTLEREGIONAL.ORG | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ROCKCASTLE COUNTY HOSPITAL & RESPIRATORY | PART V, SECTION B, LINE 7D: COPIES OF THE NEEDS ASSESSMENT WERE DISTRIBUTED THROUGHOUT CAMPUS. |
| ROCKCASTLE COUNTY HOSPITAL & RESPIRATORY | PART V, SECTION B, LINE 11: THE HOSPITAL IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA BY DOING SECONDARY RESEARCH AND FOCUS GROUP MEETINGS TO IDENTIFY THE TOP PLANNING ISSUES AND PRIORITIES FOR THE HOSPITAL TO ADDRESS THE ISSUES FACING THE COMMUNITY, INCLUDING HEALTHCARE ACCESS AND ENHANCEMENT OF SERVICES, HEALTH EDUCATION, AND SUBSTANCE ABUSE CARE AND PREVENTION. IN ADDITION TO ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA, CURRENT PRIORITIES FOR THE HOSPITAL ARE ADDRESSING COVID-19, INCLUDING TESTING, MITIGATION, ADMINISTERING VACCINES, AND VACCINE EDUCATION. |
| ROCKCASTLE COUNTY HOSPITAL & RESPIRATORY | PART V, SECTION B, LINE 13H: THE DSH APPLICATION IS AUTOMATICALLY PRINTED ON EVERY SELF-PAY REGISTRATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 5 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - ROCKCASTLE SNF | ||||
| 145 NEWCOMB AVE | MT VERNON | KY | 40456 | PROVIDER-BASED SNF |
| 2 - ROCKCASTLE FAMILY WELLNESS | ||||
| 145 NEWCOMB AVE | MT VERNON | KY | 40456 | PROVIDER-BASED RHC |
| 3 - ROCKCASTLE PEDIATRICS AND ADOLESCENT | ||||
| 145 NEWCOMB AVE | MT VERNON | KY | 40456 | PROVIDER-BASED RHC |
| 4 - BRODHEAD FAMILY CARE | ||||
| 46 W MAIN ST | BRODHEAD | KY | 40409 | PROVIDER-BASED RHC |
| 5 - QUICK CARE | ||||
| 46 W MAIN ST | BRODHEAD | KY | 40409 | PROVIDER-BASED RHC |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | COSTS ARE DETERMINED BY MEDICARE CHARGES MULTIPLIED BY THE COST TO CHARGE RATIOS FOR EACH COST CENTER ON THE MEDICARE REPORT. |
| PART I, LN 7 COL(F): | BAD DEBT EXPENSE IS THE COST OF THE UNPAID PORTION OF PATIENT LIABILITIES. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF PHYSICAL FITNESS AND OTHER TOPICS SUCH AS PATIENT SAFETY, DIABETES, COLON CANCER, CHOLESTEROL, HEART HEALTH, AND BREAST CANCER, (JUST TO NAME A FEW) ARE A PART OF OUR MISSION. COMBINED WITH EDUCATION, WE ALSO REACH OUT TO OUR COMMUNITY WITH EVENTS AND SCREENINGS TO PROMOTE WELLNESS AND PREVENTION. OUR DINNER WITH A DOCTOR PROGRAM IS A QUARTERLY, FREE EVENT FOR THE COMMUNITY IN WHICH PHYSICIANS ADDRESS A SPECIFIC HEALTH TOPIC. OUR FREE AND REDUCED-PRICED HEALTH SCREENINGS PROVIDE IMPORTANT MEDICAL FEEDBACK TO PATIENTS AND THEIR PHYSICIANS. OUR WALK/RUN EVENTS GIVE PEOPLE AN OPPORTUNITY TO EXERCISE WHILE HAVING FUN. OTHER COMMUNITY OUTREACH PROGRAMS INCLUDE: LONGEST DAY OF PLAY, RELAY FOR LIFE, FREE CHOLESTEROL SCREENINGS, FREE COLORECTAL SCREENING KITS, SMOKING CESSATION CLASSES, REDUCED PRICE MAMMOGRAMS, GO RED FOR WOMEN, BLOOD PRESSURE SCREENINGS, FIT CAMP AND CHILD SAFETY PROGRAM. |
| PART III, LINE 4: | THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ADDRESSING BAD DEBT EXPENSE. |
| PART III, LINE 8: | A SURPLUS HAS BEEN CALCULATED USING REVENUES AND COSTS FROM THE MEDICARE COST REPORT. COSTS ARE DETERMINED BY MEDICARE CHARGES MULTIPLIED BY THE COST TO CHARGE RATIOS FOR EACH COST CENTER ON THE MEDICARE REPORT. |
| PART III, LINE 9B: | THE ORGANIZATION DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS BEFORE REASONABLE EFFORTS HAVE BEEN MADE TO DETERMINE WHETHER AN INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY. |
| PART III, LINE 2: | BAD DEBT EXPENSE IS THE COST OF THE UNPAID PORTION OF PATIENT LIABILITIES. |
| PART III, SECTION A, LINE 3: | THE ORGANIZATION DOES NOT OFFER DISCOUNTED CARE OTHER THAN THE 24% DISCOUNT FROM FULL CHARGES GENERALLY OFFERED TO INDIVIDUALS WITH OTHER HEALTH INSURANCE COVERAGE. THEREFORE, THERE ARE NO BAD DEBTS RELATED TO PATIENTS UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. |
| PART VI, LINE 2: | IN ADDITION TO THE CHNA, THE ORGANIZATION RELIES ON PUBLIC HEALTH STUDIES TO ASSESS THE HEALTH CARE NEEDS OF ITS COMMUNITY. ACCORDING TO THE KENTUCKY CANCER REGISTRY (2003-2007) THE INCIDENCE RATE FOR LUNG CANCER IN ROCKCASTLE COUNTY IS 124.0 COMPARED TO THE UNITED STATES RATE OF 62.5. THE INCIDENCE RATE FOR COLORECTAL CANCER IS 74.2 COMPARED TO THE UNITED STATES RATE OF 47.9. ACCORDING TO THE CENTERS FOR DISEASE CONTROL AND PREVENTION (2008), ROCKCASTLE COUNTY HAS A HIGHER PREVALENCE OF OBESITY, DIAGNOSED DIABETES, AND LOWER PHYSICAL ACTIVITY LIFESTYLE, WITH NEARLY 1 OUT OF EVERY 3 ADULTS SUFFERING FROM AT LEAST ONE OF THE PREVIOUSLY MENTIONED. ACCORDING TO A COUNTY HEALTH RANKINGS REPORT FROM THE UNIVERSITY OF WISCONSIN POPULATION HEALTH INSTITUTE (2011), ROCKCASTLE COUNTY WAS RANKED 88 OUT OF 120 COUNTIES, BASED ON SOCIAL AND ECONOMIC FACTORS INCLUDING: EDUCATION, EMPLOYMENT, INCOME, FAMILY AND SOCIAL SUPPORT, AND COMMUNITY SAFETY. IN THE SAME STUDY, ROCKCASTLE COUNTY WAS RANKED 61 OUT OF 120 COUNTIES BASED ON HEALTH BEHAVIORS INCLUDING: TOBACCO, DIET, ALCOHOL USE, AND HIGH RISK SEXUAL BEHAVIOR. ALSO IN THE SAME STUDY, ROCKCASTLE WAS RANKED 77 OF 120 COUNTIES BASED ON THE HEALTH FACTORS THAT INFLUENCE THE HEALTH OF THE COUNTY. ACCORDING TO THE FOUNDATION FOR HEALTHY KENTUCKY, ROCKCASTLE COUNTY IS HIGHER THAN THE STATE'S AVERAGE FOR PREVALENCE OF DIABETES (ROCKCASTLE 13%, KY 8%), BREAST CANCER DEATHS (ROCKCASTLE 28 DEATHS, KY 23 DEATHS), AND HEART DISEASE (ROCKCASTLE 270.5, KY 224.0). A 2007 ASSESSMENT ON THE HEALTH OF KENTUCKY FROM THE KENTUCKY INSTITUTE OF MEDICINE, RANKED ROCKCASTLE COUNTY 86 OF 120 COUNTIES. THE BIGGEST OUTLIERS WERE HIGH SMOKING RATES, HIGH OBESITY RATES, AND TOTAL CANCER DEATHS. |
| PART VI, LINE 3: | BEFORE ANY SERVICE IS PERFORMED, EACH PATIENT MUST REGISTER AT THE HOSPITAL. IF THE PATIENT DOES NOT HAVE INSURANCE, THE PATIENT IS PROVIDED A DISPROPORTIONATE SHARE HOSPITAL PROGRAM APPLICATION TO DETERMINE IF THE PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE DSH PROGRAM. |
| PART VI, LINE 4: | ACCORDING TO THE US CENSUS BUREAU REPORT FROM 2022, ROCKCASTLE CO, KY HAS A POPULATION OF 16,242 OF WHICH 51% ARE FEMALE AND 49% ARE MALE. 97.6% OF THE POPULATION IS CAUCASIAN. PER CAPITA INCOME IS $24,492 FROM 2017-2021. 19.6% OF THE POPULATION IS AGE 65 OR OLDER. APPROXIMATELY 21.3% OF THE POPULATION IS LIVING IN POVERTY. |
| PART VI, LINE 5: | THE ORGANIZATION'S HOSPITAL AND OTHER HEALTH CARE FACILITIES FURTHER ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY. THE ORGANIZATION HAS AN ACTIVE COMMUNITY BASED BOARD, PARTICIPATES IN VARIOUS HEALTH FAIRS, SUPPORTS THE ROCKCASTLE COUNTY CHAMBER OF COMMERCE AND THE ROCKCASTLE COUNTY KIWANIS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $8,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL AWARDS A SPECIAL SCHOLARSHIP TO QUALIFIED HIGH SCHOOL SENIORS WHO PLAN TO BECOME HEALTHCARE PROFESSIONALS IN THE FOLLOWING FIELDS: DIAGNOSTIC IMAGING, LABORATORY, MEDICINE, NURSING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, PHARMACY, RESPIRATORY THERAPY, OR SPEED PATHOLOGY. THE SCHOLARSHIP IS AWARDED IN THE AMOUNT OF $1,000 AT THE BEGINNING OF THE STUDENTS' FRESHMEN YEAR OF COLLEGE. THE STUDENT IS THEN ELIGIBLE FOR $2,000 UPON ADMITTANCE INTO THE PARTICULAR HEALTH PROFESSION PROGRAM. THE STUDENT WILL BE CONSIDERED ELIGIBLE IF HE OR SHE HAS MAINTAINED A 3.0 GRADE-POINT AVERAGE ON A 4.0 SCALE AND AGREES TO COMPLETE 4 HOURS OF JOB SHADOWING EXPERIENCE AT ROCKCASTLE REGIONAL WITHIN SIX MONTHS OF AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN B SAYLOR MD | ||||||||||||||
| PHYSICIAN | $560,000 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $4,039 | $0 | $571,289 | $0 | $0 | $0 |
| DAVID S BULLOCK MD | ||||||||||||||
| PHYSICIAN | $560,000 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $612 | $0 | $567,862 | $0 | $0 | $0 |
| MICHAEL KEVIN ROWE MD | ||||||||||||||
| PHYSICIAN | $540,000 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $882 | $0 | $548,132 | $0 | $0 | $0 |
| WILLIAM BAKHOS MD | ||||||||||||||
| PHYSICIAN | $425,000 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $675 | $0 | $432,925 | $0 | $0 | $0 |
| MARY JOENBORG | ||||||||||||||
| PHYSICIAN | $379,038 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $316 | $0 | $386,604 | $0 | $0 | $0 |
| STEPHEN A ESTES | ||||||||||||||
| CEO | $373,508 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $4,930 | $0 | $385,688 | $0 | $0 | $0 |
| CHRISTOPHER NICHOLAS BASTIN | ||||||||||||||
| CFO | $198,604 | $0 | $0 | $0 | $0 | $0 | $4,215 | $0 | $178 | $0 | $202,997 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF ROCKCASTLE KENTUCKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 610953696 | BondIssuerEIN |
| CUSIP | 77288PAW5 | CUSIPNum |
| Bond Issued | 2015-06-01 | BondIssuedDt |
| Issue Price | $7,150,000 | IssuePriceAmt |
| Purpose | REFUND THE COUNTY OF ROCKCASTLE KY MORTGAGE HOSPITAL REVENUE BOND 10/1/05 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,880,000 | RetiredAmt |
| Total Proceeds | $7,150,000 | TotalProceedsAmt |
| In Reserve Fund | $642,744 | InReserveFundAmt |
| Substantial Completion | 2015 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKCASTLE VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 279 | AddressLine1Txt |
| City | MT VERNON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611064744 | EIN |
| Primary Activities | MEDICAL CLINIC | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKCASTLE HOSPITAL & RESPIRATORY CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$166,604 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $89,321 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROCKCASTLE VENTURES INC | ||
| D | $428,989 | COST |
| ROCKCASTLE VENTURES INC | ||
| A | $7,680 | COST |