Nonprofit · EIN 61-0523304
ROCKCASTLE COUNTY HOSPITAL INC
Tax-exempt · MOUNT VERNON, KY 40456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $97,623,707 | $93,048,243 | $4,575,464 | $115,607,878 | $25,086,417 | $90,521,461 |
| October 31, 2024 | 990 | $92,684,612 | $89,192,244 | $3,492,368 | $111,095,485 | $25,149,488 | $85,945,997 |
| October 31, 2023 | 990 | $88,641,505 | $84,661,051 | $3,980,454 | $108,661,680 | $27,047,916 | $81,613,764 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $332,408
- of which government grants
- $292,002
- Program service revenue
- $92,122,707
- Investment income
- $2,540,253
- Net rental income
- $136,396
- Net gain from sales of assets
- $63,700
- Other revenue
- $2,628,339
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $893,067
- Other salaries and wages
- $43,983,340
- Salaries, compensation and benefits (total)
- $55,974,996
- Professional fundraising fees
- $0
- Legal fees
- $80,322
- Accounting fees
- $109,855
- Occupancy
- $1,179,414
- Travel
- $107,156
- Depreciation
- $4,109,002
- Program services (functional)
- $78,026,117
- Management and general (functional)
- $15,022,126
Balance sheet and other
- Total assets, start of year
- $111,095,485
- Total assets, end of year
- $115,607,878
- Total liabilities, end of year
- $25,086,417
- Net assets, end of year
- $90,521,461
- Land, buildings and equipment
- $46,768,438
- Publicly traded securities
- $8,374,191
- Net assets without donor restrictions
- $90,121,747
- Net assets with donor restrictions
- $399,714
- Gross unrelated business income
- $7,680
- Gross receipts
- $97,629,368
- Employees
- 1,001
- Volunteers
- 4
- Year formed
- 1956
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN B SAYLOR MD | PHYSICIAN Highest-paid employee | 40 | $560,000 | $12,330 |
| DAVID S BULLOCK MD | PHYSICIAN Highest-paid employee | 40 | $560,000 | $10,800 |
| MICHAEL KEVIN ROWE MD | PHYSICIAN Highest-paid employee | 40 | $540,000 | $11,040 |
| WILLIAM BAKHOS MD | PHYSICIAN Highest-paid employee | 40 | $467,000 | $10,800 |
| JUSTIN WILLIAMS MD | PHYSICIAN Highest-paid employee | 40 | $434,615 | $10,650 |
| STEPHEN A ESTES | CEO Officer | 40 | $419,090 | $15,471 |
| CHRISTOPHER NICHOLAS BASTIN | CFO Officer | 40 | $222,407 | $5,944 |
| JOSEPH E LAMBERT | CHAIR Trustee or director | 7 | $30,000 | $240 |
| BIGE TOWERY JR | SECRETARY/TREASURER Trustee or director | 7 | $30,000 | $240 |
| DEBRA H LAMBERT | MEMBER Trustee or director | 7 | $30,000 | $240 |
| JEFFERY T BURDETTE | MEMBER Trustee or director | 7 | $30,000 | $240 |
990 for the year ended October 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN B SAYLOR MD | PHYSICIAN Highest-paid employee | 40 | $560,000 | $11,880 |
| DAVID S BULLOCK MD | PHYSICIAN Highest-paid employee | 40 | $560,000 | $10,350 |
| MICHAEL KEVIN ROWE MD | PHYSICIAN Highest-paid employee | 40 | $540,000 | $10,590 |
| WILLIAM BAKHOS MD | PHYSICIAN Highest-paid employee | 40 | $425,000 | $10,350 |
| MARY JOENBORG | PHYSICIAN Highest-paid employee | 40 | $411,346 | $10,140 |
| STEPHEN A ESTES | CEO Officer | 40 | $398,369 | $15,296 |
| CHRISTOPHER NICHOLAS BASTIN | CFO Officer | 40 | $211,562 | $5,641 |
| COREY COE | CONTROLLER Officer | 40 | $95,808 | $8,579 |
| JOSEPH E LAMBERT | CHAIR Trustee or director | 7 | $28,500 | $240 |
| BIGE TOWERY JR | SECRETARY/TREASURER Trustee or director | 7 | $28,500 | $240 |
| DEBRA H LAMBERT | MEMBER Trustee or director | 7 | $28,500 | $240 |
| JEFFERY T BURDETTE | MEMBER Trustee or director | 7 | $28,500 | $240 |
990 for the year ended October 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID S BULLOCK MD | PHYSICIAN Highest-paid employee | 40 | $560,000 | $10,068 |
| KAREN B SAYLOR MD | PHYSICIAN Highest-paid employee | 40 | $560,000 | $7,997 |
| MICHAEL KEVIN ROWE MD | PHYSICIAN Highest-paid employee | 40 | $540,000 | $10,502 |
| WILLIAM BAKHOS MD | PHYSICIAN Highest-paid employee | 40 | $425,000 | $9,825 |
| STEPHEN A ESTES | CEO Officer | 40 | $395,789 | $14,358 |
| MARY JOENBORG | PHYSICIAN Highest-paid employee | 40 | $396,923 | $9,483 |
| CHRISTOPHER NICHOLAS BASTIN | CFO Officer | 40 | $210,217 | $5,365 |
| COREY COE | CONTROLLER Officer | 40 | $94,038 | $6,187 |
| JOSEPH E LAMBERT | CHAIR Trustee or director | 7 | $24,000 | $240 |
| BIGE TOWERY JR | SECRETARY/TREASURER Trustee or director | 7 | $24,000 | $240 |
| DEBRA H LAMBERT | MEMBER Trustee or director | 7 | $24,000 | $240 |
| JEFFERY T BURDETTE | MEMBER Trustee or director | 7 | $24,000 | $240 |
Address and contacts
- Address (IRS master file)
- PO BOX 1310, MOUNT VERNON, KY 40456-1310
- Principal officer (990 for 2024)
- STEPHEN A ESTES, PO BOX 1310, MT VERNON, KY 40456
- Signed the 990
- CHRISTOPHER NICHOLAS BASTIN, CFO
- Phone
- (606) 256-2195
- Website
- WWW.ROCKCASTLEREGIONAL.ORG
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
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.
Program accomplishments
- 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.Expenses $78,026,117 · grants $3,000 · revenue $94,614,650
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 61-0523304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $115,607,878
- Income (IRS master file)
- $97,629,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $97,623,707 | $93,048,243 | $115,607,878 | XML |
| 990-T | October 2025 | – | – | – | IRS |
| 990 | October 2024 | $92,684,612 | $89,192,244 | $111,095,485 | XML |
| 990-T | October 2024 | – | – | – | IRS |
| 990 | October 2023 | $88,641,505 | $84,661,051 | $108,661,680 | XML |
| 990-T | October 2023 | – | – | – | IRS |
| 990 | October 2022 | $83,934,680 | $77,551,788 | $104,374,386 | IRS |
| 990-T | October 2022 | – | – | – | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990-T | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0523304).
Questions about ROCKCASTLE COUNTY HOSPITAL INC
- What is the EIN of ROCKCASTLE COUNTY HOSPITAL INC?
- The employer identification number (EIN) of ROCKCASTLE COUNTY HOSPITAL INC is 61-0523304.
- Is ROCKCASTLE COUNTY HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to ROCKCASTLE COUNTY HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKCASTLE COUNTY HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKCASTLE COUNTY HOSPITAL INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKCASTLE COUNTY HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of ROCKCASTLE COUNTY HOSPITAL INC?
- The 990 for the year ended October 31, 2025 names STEPHEN A ESTES.
- Who are the officers and directors of ROCKCASTLE COUNTY HOSPITAL INC?
- The 990 for the year ended October 31, 2025 lists 11 people; 11 received compensation from the organization, the highest $560,000 (KAREN B SAYLOR MD, PHYSICIAN).
- How much revenue does ROCKCASTLE COUNTY HOSPITAL INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $97,623,707, expenses of $93,048,243 and total assets of $115,607,878 at year end.
Other nonprofits in MOUNT VERNON
- ROCKCASTLE COUNTY AMBULANCE SERVICE INC EIN 61-1018486 · last filed 990 for 2022
- CHRISTIAN APPALACHIAN PROJECT INC EIN 61-0661137 · last filed 990 for 2025
- RURAL TRANSIT ENTERPRISES COORDINATED INCORPORATION EIN 61-1167841 · last filed 990 for 2025
- WESTERN ROCKCASTLE WATER ASSOCIATION INC EIN 61-0904314 · last filed 990 for 2025
- ROCKCASTLE COUNTY SENIOR CITIZENS INC EIN 61-0898451 · last filed 990 for 2025
- JON BURDETTE MINISTRIES INC EIN 87-1144909 · last filed 990-EZ for 2025
- KENTUCKY FARM BUREAU FEDERATION EIN 61-0622126 · last filed 990-EZ for 2025
- APPALACHIA-SCIENCE IN THE PUBLIC INTEREST INC EIN 31-0906941 · last filed 990 for 2025