Highland Hospital Of Rochester
- Assets
- $574.6m
- Revenue
- $458.0m
- Investments
- $0.0
- Employees
- 3,709
- Location
- Rochester, NY
- Founding
- 11/1990
- Data as of
- 06/2021
- EIN
- 16-0743037
Organization Overview
Highland Hospital Of Rochester is located in Rochester, NY. The organization was established in 1990. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Highland Hospital Of Rochester employed 3,709 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Hospital Of Rochester is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Highland Hospital Of Rochester generated $458.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $429.4m during the year ending 06/2021. While expenses have increased by 5.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN ACUTE CARE HOSPITAL COMMITTED TO SERVICE EXCELLENCE IN THE HEALTHCARE INDUSTRY
Describe the Organization's Program Activity:
PROVISION OF HEALTHCARE SERVICES, INCLUDING INPATIENT SERVICES, ANCILLARY SERVICES AND ED/CLINIC/AMBULATORY SERVICES. ALSO SEE ATTACHMENT 1.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Ferris MD Physician | 40 | $436,995 | |
Julietta Fiscella MD Physician | 40 | $419,222 | |
Gregory Ryan MD Physician | 40 | $392,167 | |
Cindy Becker COO | Officer | 40 | $370,123 |
Maureen Perry DO Physician | 40 | $299,884 | |
Jeffrey Hanson MD Physician | 40 | $288,447 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lechase Construction Svcs Llc Construction Srvcs | 6/29/21 | $3,745,009 |
Supplemental Healthcare Svcs Ltd Temporary Services | 6/29/21 | $1,621,257 |
Dga Builders Llc Construction Srvcs | 6/29/21 | $1,574,373 |
Trusted Nurse Staffing Llc Temporary Services | 6/29/21 | $1,124,361 |
Special Care Systems Llc Healthcare Services | 6/29/21 | $437,397 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $643,784 |
| Government grants | $6,537,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,181,273 |
| Total Program Service Revenue | $416,721,069 |
| Investment income | $5,879,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $458,018,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $564,430 |
| Compensation of current officers, directors, key employees. | $564,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,114,743 |
| Pension plan accruals and contributions | $16,902,645 |
| Other employee benefits | $34,415,103 |
| Payroll taxes | $11,702,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $406,831 |
| Fees for services: Accounting | $254,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,858,828 |
| Advertising and promotion | $371,534 |
| Office expenses | $3,893,036 |
| Information technology | $3,820,238 |
| Royalties | $0 |
| Occupancy | $4,249,695 |
| Travel | $53,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,541,018 |
| Payments to affiliates | $11,131,705 |
| Depreciation, depletion, and amortization | $24,541,385 |
| Insurance | $0 |
| All other expenses | $20,890,282 |
| Total functional expenses | $429,350,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,058,307 |
| Savings and temporary cash investments | $167,871,055 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,040,150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,612,894 |
| Prepaid expenses and deferred charges | $2,243,002 |
| Net Land, buildings, and equipment | $175,202,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,570,141 |
| Total assets | $574,597,899 |
| Accounts payable and accrued expenses | $83,282,330 |
| Grants payable | $0 |
| Deferred revenue | $4,301,738 |
| Tax-exempt bond liabilities | $68,019,353 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,516,241 |
| Total liabilities | $277,119,662 |
| Net assets without donor restrictions | $297,478,237 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $574,597,899 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Highland Hospital Of Rochester has recieved totaling $21,213.
| Awarding Organization | Amount |
|---|---|
Mvp Health Plan Inc Schenectady, NY PURPOSE: 2021 GERIATRICS & AGING GRANT | $15,000 |
Kingsway Charities Inc Bristol, VA PURPOSE: Global healtcare | $5,213 |
Trafton M & Maude W Crandall Fdn A Las Vegas, NV PURPOSE: GENERAL OPERATING | $1,000 |
Endowment Analysis
| Beg. Balance | $3,395,619 |
| Earnings | $449,903 |
| Net Contributions | $32,831 |
| Ending Balance | $3,878,353 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |