Highland Hospital of Rochester
Highland Hospital of Rochester reported $614.5 million in revenue and $568.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.64 went to program services, $15.36 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.2% of the total. The highest compensation it reported for one person was $1,591,441 (CEO (UNTIL 10/24)). 405 people received more than $100,000 in reportable compensation. Revenue rose 47% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $568MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $615MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,591,441 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.28% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 405 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 17 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO (UNTIL 10/24) Director/trustee, officer, 8.00 hrs/week | $0 | $1,408,233 | $183,208 | $1,591,441 |
| PRESIDENT AND CEO (EFFECTIVE 10/24) Director/trustee, officer, 9.00 hrs/week | $0 | $1,294,505 | $170,456 | $1,464,961 |
| CHIEF MEDICAL OFFICER Key employee, 1.00 hrs/week | $0 | $733,026 | $115,508 | $848,534 |
| CFO Officer, 9.00 hrs/week | $0 | $627,179 | $97,178 | $724,357 |
| BOARD MEMBER Director/trustee, 2.00 hrs/week | $0 | $376,151 | $65,782 | $441,933 |
| BOARD MEMBER Director/trustee, 2.00 hrs/week | $0 | $375,792 | $31,831 | $407,623 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $297,238 | $0 | $93,078 | $390,316 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $365,191 | $0 | $17,235 | $382,426 |
405 people received more than $100,000 in reportable compensation from Highland Hospital of Rochester (Part VII, line 2). Compensation of current officers, directors and key employees totaled $497K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 54,020
- Volunteers Part I, line 6155
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| DGA BUILDERS LLC Construction services | $2,679,095 |
| LABELLA ASSOCIATES DPC Construction engineering services | $1,110,299 |
| 777 SOUTH CLINTON LLC Rental services | $407,460 |
| CALKINS CORPORATE PARK LLC Rental services | $364,542 |
| DIMARCO BAYTOWNE ASSOCIATES LLC CO BALDW Rental services | $237,866 |
Individuals listed as contractors are left out. 12 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Highland Hospital of Rochester totaling $12,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Highland Hospital of Rochester's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Highland Hospital of Rochester, you can publish a response that is linked from this page.
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Of every $100 Highland Hospital of Rochester spent in FY2025, $84.64 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Stanford Health CARE Tri-ValleyPleasanton, CA · revenue $614M · programs 91.4% · FY2025
- Banner -University Medical GroupPhoenix, AZ · revenue $615M · programs 87.9% · 2024
- Christus Health Ark-La-TexTexarkana, TX · revenue $614M · programs 85.2% · FY2025
- UNMC PhysiciansOmaha, NE · revenue $615M · programs 99.8% · FY2025
- Good Samaritan Hospital CorvallisCorvallis, OR · revenue $613M · programs 90.2% · 2024
Questions people ask
How much of Highland Hospital of Rochester's spending goes to programs?
In the fiscal year ending June 30, 2025, Highland Hospital of Rochester reported that 84.6% of its $568.2 million in expenses went to program services, 15.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Highland Hospital of Rochester pay its top executive?
The largest total compensation Highland Hospital of Rochester reported for one person in the fiscal year ending June 30, 2025 was $1,591,441, for the role of CEO (UNTIL 10/24) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Highland Hospital of Rochester get its money?
Of $614.5 million in revenue in the fiscal year ending June 30, 2025, 0.2% came from contributions and grants (including 0.1% from government grants) and 91.2% from program service revenue (Form 990, Part VIII).
Is Highland Hospital of Rochester a registered charity?
The IRS lists EIN 16-0743037 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641359349302264 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511349349305576 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431349349308343 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331329349307238 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349307956 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101339349305420 · read the filing
All filings for EIN 16-0743037: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.