ROCKCASTLE HOSPITAL & RESPIRATORY CARE CENTER INC

ROCKCASTLE HOSPITAL & RESPIRATORY CARE CENTER INC

Mt Vernon, KY, US
501(c)3
EIN
61-0523304
Hospital

ROCKCASTLE HOSPITAL & RESPIRATORY CARE CENTER INC

Mt Vernon, KY, US
501(c)3
EIN
61-0523304
Hospital

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$92,684,612

Program Services
93%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$89,192,244

Salaries & Benefits
58%
Other
31%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$171,248
$140,745
-18%
Government Grants
$164,241
$362,699
+121%
Fundraising Events
$0
$0
-
Program Services
$83,673,293
$86,529,463
+3%
Membership Dues
$0
$0
-
Investments
$1,882,132
$1,656,796
-12%
Other
$2,750,591
$3,994,909
+45%
Total Revenues
$88,641,505
$92,684,612
+5%
Expenses
2023
2024
Change
Grants
$6,000
$3,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,770,672
$51,829,454
+4%
Fees to Service Providers
$2,049,070
$2,599,848
+27%
Advertising & Promotion
$178,889
$326,949
+83%
Offices, Occupancy & IT
$1,473,641
$1,430,308
-3%
Interest
$1,186,299
$1,119,802
-6%
Depreciation
$4,236,706
$4,187,232
-1%
Other
$25,759,774
$27,695,651
+8%
Total Expenses
$84,661,051
$89,192,244
+5%
Net income
2023
2024
Change
Net income
+$3,980,454
+$3,492,368
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$68,075,302
$71,719,338
+5%
Admin
$16,585,749
$17,472,906
+5%
Fundraising
$0
$0
-
Total Expenses
$84,661,051
$89,192,244
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)