nonprofit · EIN 61-0523304 · KY
How much does ROCKCASTLE HOSPITAL & RESPIRATORY CARE raise and spend?
ROCKCASTLE HOSPITAL & RESPIRATORY CARE (KY, EIN 61-0523304) reported $92.7M in revenue and $89.2M in expenses for tax year 2024, with $85.9M in net assets (11.6 months of reserves). By expenses that ranks 2,815 of 391,588 e-filers, 1,032 of 13,620 in NTEE E: Health Care, 33 of 4,262 nonprofits in kentucky.
What stands out
ROCKCASTLE HOSPITAL & RESPIRATORY CARE (KY, EIN 61-0523304) reported $92.7M in revenue and $89.2M in expenses for tax year 2024, with $85.9M in net assets (11.6 months of reserves). By expenses that ranks 2,815 of 391,588 e-filers, 1,032 of 13,620 in NTEE E: Health Care, 33 of 4,262 nonprofits in kentucky. Against NTEE E: Health Care: months of reserves 11.6 months, above the peer median of 10.6 months; officer compensation share of expenses 1.0%, below the peer median of 4.3%; contributions share of revenue 0.5%, below the peer median of 43.4%; surplus margin 3.8%, below the peer median of 3.9%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $92.7M | $752.2k | $21.4M | $198.5k |
| Total expenses | $89.2M | $666.8k | $20.3M | $179.6k |
| Total assets | $111.1M | $2.2M | $29.5M | $761.5k |
| Net assets | $85.9M | $1.4M | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $889.0k | $233.8k | $625.8k | $114.3k |
| Program service revenue share | 93.4% | 29.7% | 73.7% | 13.4% |
| Contributions share of revenue | 0.5% | 43.4% | 12.5% | 55.6% |
| Officer compensation share of expenses | 1.0% | 4.3% | 2.6% | 6.6% |
| Months of reserves | 11.6 months | 10.6 months | 9.5 months | 12.4 months |
| Surplus margin | 3.8% | 3.9% | 2.1% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $92.7M | $89.2M | $85.9M | 11.6 months | $889.0k | 2,815 |
| 2023 | $88.6M | $84.7M | $81.6M | 11.6 months | $795.9k | 5,051 |
| 2022 | $83.9M | $77.6M | $78.2M | 12.1 months | $790.6k | 5,069 |
| 2021 | $77.2M | $74.1M | $72.6M | 11.8 months | $768.0k | 3,329 |
| 2020 | $77.7M | $69.1M | $69.5M | 12.1 months | $768.6k | 4,998 |
| 2019 | $75.8M | $71.4M | $57.3M | 9.6 months | $740.0k | 4,647 |
| 2018 | $69.3M | $66.0M | $52.8M | 9.6 months | $631.9k | 4,572 |
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