ROCKCASTLE HOSPITAL AND SUBSIDIARIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 2,018 |
Net unrelated business income | USD $ 164 |
Program Service Revenue from prior year | USD $ 79,300,658 |
Program Service Revenue from current year | USD $ 83,673,293 |
Investment Income from prior year | USD $ 163,877 |
Investment Income from current year | USD $ 1,882,132 |
Other Revenue from prior year | USD $ 1,925,141 |
Other Revenue from current year | USD $ 2,750,591 |
Gross receipts from all sources | USD $ 88,647,167 |
Net assets / fund balances at end of fiscal year | USD $ 81,613,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,230,810 |
Total liabilities at end of fiscal year | USD $ 27,047,916 |
Total liabilities at beginning of fiscal year | USD $ 26,143,576 |
Total assets at end of fiscal year | USD $ 108,661,680 |
Total assets at beginning of fiscal year | USD $ 104,374,386 |
Revenues less expenses for current year | USD $ 3,980,454 |
Revenues less expenses for previous year | USD $ 6,382,892 |
Total expenses for current year | USD $ 84,661,051 |
Total expenses for previous year | USD $ 77,551,788 |
Other expenses in current year | USD $ 34,884,379 |
Other expenses in previous year | USD $ 32,624,404 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 49,770,672 |
Employee salary and benefits paid in previous year | USD $ 44,919,384 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,000 |
Grants and similar amounts paid in previous year | USD $ 8,000 |
Total revenue in current fiscal year | USD $ 88,641,505 |
Total revenue in previous fiscal year | USD $ 83,934,680 |
Contributions and grants from current year | USD $ 335,489 |
Contributions and grants from previous year | USD $ 2,545,004 |
Total of other revenue | USD $ 2,608,128 |
2022-10-31 |
---|
Total unrelated business income | USD $ 450 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,564,768 |
Program Service Revenue from current year | USD $ 79,300,658 |
Investment Income from prior year | USD $ 98,901 |
Investment Income from current year | USD $ 163,877 |
Other Revenue from prior year | USD $ 1,589,495 |
Other Revenue from current year | USD $ 1,925,141 |
Gross receipts from all sources | USD $ 83,941,910 |
Net assets / fund balances at end of fiscal year | USD $ 78,230,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,585,683 |
Total liabilities at end of fiscal year | USD $ 26,143,576 |
Total liabilities at beginning of fiscal year | USD $ 30,801,857 |
Total assets at end of fiscal year | USD $ 104,374,386 |
Total assets at beginning of fiscal year | USD $ 103,387,540 |
Revenues less expenses for current year | USD $ 6,382,892 |
Revenues less expenses for previous year | USD $ 3,052,642 |
Total expenses for current year | USD $ 77,551,788 |
Total expenses for previous year | USD $ 74,115,649 |
Other expenses in current year | USD $ 32,624,404 |
Other expenses in previous year | USD $ 31,706,434 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 44,919,384 |
Employee salary and benefits paid in previous year | USD $ 42,406,215 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,000 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 83,934,680 |
Total revenue in previous fiscal year | USD $ 77,168,291 |
Contributions and grants from current year | USD $ 2,545,004 |
Contributions and grants from previous year | USD $ 915,127 |
Total of other revenue | USD $ 1,788,446 |
2021-10-31 |
---|
Total unrelated business income | USD $ -72 |
Net unrelated business income | USD $ -72 |
Program Service Revenue from prior year | USD $ 68,533,703 |
Program Service Revenue from current year | USD $ 74,564,768 |
Investment Income from prior year | USD $ 783,156 |
Investment Income from current year | USD $ 98,901 |
Other Revenue from prior year | USD $ 1,540,826 |
Other Revenue from current year | USD $ 1,589,495 |
Gross receipts from all sources | USD $ 77,176,043 |
Net assets / fund balances at end of fiscal year | USD $ 72,585,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,535,819 |
Total liabilities at end of fiscal year | USD $ 30,801,857 |
Total liabilities at beginning of fiscal year | USD $ 34,559,601 |
Total assets at end of fiscal year | USD $ 103,387,540 |
Total assets at beginning of fiscal year | USD $ 104,095,420 |
Revenues less expenses for current year | USD $ 3,052,642 |
Revenues less expenses for previous year | USD $ 8,601,262 |
Total expenses for current year | USD $ 74,115,649 |
Total expenses for previous year | USD $ 69,123,131 |
Other expenses in current year | USD $ 31,706,434 |
Other expenses in previous year | USD $ 28,616,452 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,406,215 |
Employee salary and benefits paid in previous year | USD $ 40,494,679 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 12,000 |
Total revenue in current fiscal year | USD $ 77,168,291 |
Total revenue in previous fiscal year | USD $ 77,724,393 |
Contributions and grants from current year | USD $ 915,127 |
Contributions and grants from previous year | USD $ 6,866,708 |
Total of other revenue | USD $ 1,477,922 |
2020-10-31 |
---|
Total unrelated business income | USD $ -72 |
Net unrelated business income | USD $ -72 |
Program Service Revenue from prior year | USD $ 71,890,666 |
Program Service Revenue from current year | USD $ 68,533,703 |
Investment Income from prior year | USD $ 1,718,350 |
Investment Income from current year | USD $ 783,156 |
Other Revenue from prior year | USD $ 2,044,837 |
Other Revenue from current year | USD $ 1,540,826 |
Gross receipts from all sources | USD $ 77,732,145 |
Net assets / fund balances at end of fiscal year | USD $ 69,535,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,254,805 |
Total liabilities at end of fiscal year | USD $ 34,559,601 |
Total liabilities at beginning of fiscal year | USD $ 25,397,902 |
Total assets at end of fiscal year | USD $ 104,095,420 |
Total assets at beginning of fiscal year | USD $ 82,652,707 |
Revenues less expenses for current year | USD $ 8,601,262 |
Revenues less expenses for previous year | USD $ 4,464,442 |
Total expenses for current year | USD $ 69,123,131 |
Total expenses for previous year | USD $ 71,368,147 |
Other expenses in current year | USD $ 28,616,452 |
Other expenses in previous year | USD $ 29,864,497 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,494,679 |
Employee salary and benefits paid in previous year | USD $ 41,497,650 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,000 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 77,724,393 |
Total revenue in previous fiscal year | USD $ 75,832,589 |
Contributions and grants from current year | USD $ 6,866,708 |
Contributions and grants from previous year | USD $ 178,736 |
Total of other revenue | USD $ 1,424,426 |
2019-10-31 |
---|
Total unrelated business income | USD $ -73 |
Net unrelated business income | USD $ -73 |
Program Service Revenue from prior year | USD $ 66,846,814 |
Program Service Revenue from current year | USD $ 71,890,666 |
Investment Income from prior year | USD $ 213,379 |
Investment Income from current year | USD $ 1,718,350 |
Other Revenue from prior year | USD $ 2,149,091 |
Other Revenue from current year | USD $ 2,044,837 |
Gross receipts from all sources | USD $ 75,840,342 |
Net assets / fund balances at end of fiscal year | USD $ 57,254,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,790,363 |
Total liabilities at end of fiscal year | USD $ 25,397,902 |
Total liabilities at beginning of fiscal year | USD $ 32,418,948 |
Total assets at end of fiscal year | USD $ 82,652,707 |
Total assets at beginning of fiscal year | USD $ 85,209,311 |
Revenues less expenses for current year | USD $ 4,464,442 |
Revenues less expenses for previous year | USD $ 3,332,640 |
Total expenses for current year | USD $ 71,368,147 |
Total expenses for previous year | USD $ 66,001,615 |
Other expenses in current year | USD $ 29,864,497 |
Other expenses in previous year | USD $ 27,390,999 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,497,650 |
Employee salary and benefits paid in previous year | USD $ 38,606,616 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,000 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 75,832,589 |
Total revenue in previous fiscal year | USD $ 69,334,255 |
Contributions and grants from current year | USD $ 178,736 |
Contributions and grants from previous year | USD $ 124,971 |
Total of other revenue | USD $ 1,948,763 |
2018-10-31 |
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Total unrelated business income | USD $ -72 |
Net unrelated business income | USD $ -72 |
Program Service Revenue from prior year | USD $ 59,204,725 |
Program Service Revenue from current year | USD $ 66,846,814 |
Investment Income from prior year | USD $ 168,118 |
Investment Income from current year | USD $ 213,379 |
Other Revenue from prior year | USD $ 2,151,182 |
Other Revenue from current year | USD $ 2,149,091 |
Gross receipts from all sources | USD $ 69,351,707 |
Net assets / fund balances at end of fiscal year | USD $ 52,790,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,457,723 |
Total liabilities at end of fiscal year | USD $ 32,418,948 |
Total liabilities at beginning of fiscal year | USD $ 34,018,096 |
Total assets at end of fiscal year | USD $ 85,209,311 |
Total assets at beginning of fiscal year | USD $ 83,475,819 |
Revenues less expenses for current year | USD $ 3,332,640 |
Revenues less expenses for previous year | USD $ 2,702,506 |
Total expenses for current year | USD $ 66,001,615 |
Total expenses for previous year | USD $ 59,005,786 |
Other expenses in current year | USD $ 27,390,999 |
Other expenses in previous year | USD $ 24,162,612 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,606,616 |
Employee salary and benefits paid in previous year | USD $ 34,838,174 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 69,334,255 |
Total revenue in previous fiscal year | USD $ 61,708,292 |
Contributions and grants from current year | USD $ 124,971 |
Contributions and grants from previous year | USD $ 184,267 |
Total of other revenue | USD $ 2,110,991 |
2017-10-31 |
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Total unrelated business income | USD $ -203 |
Net unrelated business income | USD $ -203 |
Program Service Revenue from prior year | USD $ 53,417,024 |
Program Service Revenue from current year | USD $ 59,204,725 |
Investment Income from prior year | USD $ 169,605 |
Investment Income from current year | USD $ 168,118 |
Other Revenue from prior year | USD $ 2,294,304 |
Other Revenue from current year | USD $ 2,151,182 |
Gross receipts from all sources | USD $ 61,718,229 |
Net assets / fund balances at end of fiscal year | USD $ 49,457,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,755,217 |
Total liabilities at end of fiscal year | USD $ 34,018,096 |
Total liabilities at beginning of fiscal year | USD $ 25,501,653 |
Total assets at end of fiscal year | USD $ 83,475,819 |
Total assets at beginning of fiscal year | USD $ 72,256,870 |
Revenues less expenses for current year | USD $ 2,702,506 |
Revenues less expenses for previous year | USD $ 2,424,733 |
Total expenses for current year | USD $ 59,005,786 |
Total expenses for previous year | USD $ 53,513,303 |
Other expenses in current year | USD $ 24,162,612 |
Other expenses in previous year | USD $ 22,218,366 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,838,174 |
Employee salary and benefits paid in previous year | USD $ 31,291,937 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 61,708,292 |
Total revenue in previous fiscal year | USD $ 55,938,036 |
Contributions and grants from current year | USD $ 184,267 |
Contributions and grants from previous year | USD $ 57,103 |
Total of other revenue | USD $ 2,116,343 |
2016-10-31 |
---|
Total unrelated business income | USD $ -203 |
Net unrelated business income | USD $ -203 |
Program Service Revenue from prior year | USD $ 49,772,740 |
Program Service Revenue from current year | USD $ 53,417,024 |
Investment Income from prior year | USD $ 22,351 |
Investment Income from current year | USD $ 169,605 |
Other Revenue from prior year | USD $ 2,298,759 |
Other Revenue from current year | USD $ 2,294,304 |
Gross receipts from all sources | USD $ 55,946,027 |
Net assets / fund balances at end of fiscal year | USD $ 46,755,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,330,484 |
Total liabilities at end of fiscal year | USD $ 25,501,653 |
Total liabilities at beginning of fiscal year | USD $ 21,554,387 |
Total assets at end of fiscal year | USD $ 72,256,870 |
Total assets at beginning of fiscal year | USD $ 65,884,871 |
Revenues less expenses for current year | USD $ 2,424,733 |
Revenues less expenses for previous year | USD $ 2,019,662 |
Total expenses for current year | USD $ 53,513,303 |
Total expenses for previous year | USD $ 50,115,941 |
Other expenses in current year | USD $ 22,218,366 |
Other expenses in previous year | USD $ 21,653,956 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,291,937 |
Employee salary and benefits paid in previous year | USD $ 28,458,985 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 55,938,036 |
Total revenue in previous fiscal year | USD $ 52,135,603 |
Contributions and grants from current year | USD $ 57,103 |
Contributions and grants from previous year | USD $ 41,753 |
Total of other revenue | USD $ 2,273,057 |
2015-10-31 |
---|
Total unrelated business income | USD $ -203 |
Net unrelated business income | USD $ -203 |
Program Service Revenue from prior year | USD $ 50,296,727 |
Program Service Revenue from current year | USD $ 49,772,740 |
Investment Income from prior year | USD $ 163,490 |
Investment Income from current year | USD $ 22,351 |
Other Revenue from prior year | USD $ 2,112,694 |
Other Revenue from current year | USD $ 2,298,759 |
Gross receipts from all sources | USD $ 52,278,423 |
Net assets / fund balances at end of fiscal year | USD $ 44,330,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,310,822 |
Total liabilities at end of fiscal year | USD $ 21,554,387 |
Total liabilities at beginning of fiscal year | USD $ 20,791,589 |
Total assets at end of fiscal year | USD $ 65,884,871 |
Total assets at beginning of fiscal year | USD $ 63,102,411 |
Revenues less expenses for current year | USD $ 2,019,662 |
Revenues less expenses for previous year | USD $ 1,825,784 |
Total expenses for current year | USD $ 50,115,941 |
Total expenses for previous year | USD $ 50,799,769 |
Other expenses in current year | USD $ 21,653,956 |
Other expenses in previous year | USD $ 23,667,765 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,458,985 |
Employee salary and benefits paid in previous year | USD $ 27,128,004 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 52,135,603 |
Total revenue in previous fiscal year | USD $ 52,625,553 |
Contributions and grants from current year | USD $ 41,753 |
Contributions and grants from previous year | USD $ 52,642 |
Total of other revenue | USD $ 2,262,834 |
2014-10-31 |
---|
Total unrelated business income | USD $ -203 |
Net unrelated business income | USD $ -203 |
Program Service Revenue from prior year | USD $ 44,547,744 |
Program Service Revenue from current year | USD $ 50,296,727 |
Investment Income from prior year | USD $ 159,644 |
Investment Income from current year | USD $ 163,490 |
Other Revenue from prior year | USD $ 1,644,295 |
Other Revenue from current year | USD $ 2,112,694 |
Gross receipts from all sources | USD $ 52,633,436 |
Net assets / fund balances at end of fiscal year | USD $ 42,310,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,485,038 |
Total liabilities at end of fiscal year | USD $ 20,791,589 |
Total liabilities at beginning of fiscal year | USD $ 20,565,208 |
Total assets at end of fiscal year | USD $ 63,102,411 |
Total assets at beginning of fiscal year | USD $ 61,050,246 |
Revenues less expenses for current year | USD $ 1,825,784 |
Revenues less expenses for previous year | USD $ 993,576 |
Total expenses for current year | USD $ 50,799,769 |
Total expenses for previous year | USD $ 45,394,430 |
Other expenses in current year | USD $ 23,667,765 |
Other expenses in previous year | USD $ 19,487,506 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,128,004 |
Employee salary and benefits paid in previous year | USD $ 25,903,504 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 3,420 |
Total revenue in current fiscal year | USD $ 52,625,553 |
Total revenue in previous fiscal year | USD $ 46,388,006 |
Contributions and grants from current year | USD $ 52,642 |
Contributions and grants from previous year | USD $ 36,323 |
Total of other revenue | USD $ 2,077,137 |
The following addresses have been detected as associated with Tax Indentification Number 610523304