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Nonprofiteer
← HIGHLAND HOSPITAL OF ROCHESTER

Form 990 for tax year 2022

Filed by HIGHLAND HOSPITAL OF ROCHESTER.

Totals

Total revenue
$497,720,426
Total expenses
$493,417,256
Contributions and grants received
$1,229,787
Grants paid
$0
Program service revenue
$459,710,503
Investment income
$7,500,514
Other revenue
$29,279,622
Total assets, end of year
$534,456,609
Total liabilities, end of year
$212,989,137
Net assets or fund balances, end of year
$321,467,472
Program services expenses (Part IX)
$418,824,811
Management and general expenses
$74,592,445
Fundraising expenses
$0
Program service expenses (Part III)
$418,824,811

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $854,545

  • 1e · Government grants (contributions)

    $375,242

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUES

    total $459,710,503 · related or exempt $459,710,503

  • 3 · Investment income

    total $7,500,514 · excluded $7,500,514

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: CAFETERIA REVENUE

    total $1,468,213 · related or exempt $1,468,213

  • 11b · Other revenue: PARKING REVENUE

    total $1,515,762 · related or exempt $1,515,762

  • 11c · Other revenue: PHARMACY REVENUE

    total $15,832,526 · related or exempt $15,832,526

  • 11d · All other revenue

    total $10,463,121 · related or exempt $10,463,121

  • 11e · Other revenue, total

    $29,279,622

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $536,053 · program services $0 · management and general $536,053 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $224,843,567 · program services $188,780,239 · management and general $36,063,328 · fundraising $0

  • 8 · Pension plan contributions

    total $11,764,369 · program services $9,846,777 · management and general $1,917,592 · fundraising $0

  • 9 · Other employee benefits

    total $37,852,555 · program services $31,682,589 · management and general $6,169,966 · fundraising $0

  • 10 · Payroll taxes

    total $12,079,196 · program services $10,110,287 · management and general $1,968,909 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $217,184 · program services $0 · management and general $217,184 · fundraising $0

  • 11c · Fees: accounting

    total $262,488 · program services $0 · management and general $262,488 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $47,238,102 · program services $46,813,270 · management and general $424,832 · fundraising $0

  • 12 · Advertising and promotion

    total $616,986 · program services $0 · management and general $616,986 · fundraising $0

  • 13 · Office expenses

    total $5,102,139 · program services $4,081,711 · management and general $1,020,428 · fundraising $0

  • 14 · Information technology

    total $4,993,491 · program services $2,996,095 · management and general $1,997,396 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,105,802 · program services $4,105,802 · management and general $0 · fundraising $0

  • 17 · Travel

    total $46,940 · program services $44,593 · management and general $2,347 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,328,098 · program services $0 · management and general $1,328,098 · fundraising $0

  • 21 · Payments to affiliates

    total $1,573,787 · program services $0 · management and general $1,573,787 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,034,489 · program services $14,049,783 · management and general $7,984,706 · fundraising $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: PHARMA & MED SUPPLIES

    total $73,105,117 · program services $73,105,117 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $18,605,295 · program services $8,074,698 · management and general $10,530,597 · fundraising $0

  • 24c · Other expenses: SERVICE CONTRACTS

    total $6,271,630 · program services $6,271,630 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER FEES

    total $4,821,889 · program services $3,857,511 · management and general $964,378 · fundraising $0

  • 24e · All other expenses

    total $16,018,079 · program services $15,004,709 · management and general $1,013,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,572,247 · end of year $40,455,760

  • 2 · Savings and temporary cash investments

    beginning of year $210,767,086 · end of year $203,316,044

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $29,816,800 · end of year $28,109,749

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $6,658,040 · end of year $7,374,382

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,927,120 · end of year $2,157,744

  • 10a · Land, buildings and equipment: cost or other basis

    $524,305,834

  • 10b · Land, buildings and equipment: accumulated depreciation

    $315,145,784

  • 10c · Land, buildings and equipment, net

    beginning of year $189,037,872 · end of year $209,160,050

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $62,532,885 · end of year $43,882,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,447,988 · end of year $56,594,002

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,190,613 · end of year $1,181,205

  • 20 · Tax-exempt bond liabilities

    beginning of year $66,152,526 · end of year $64,210,699

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $108,732,486 · end of year $91,003,231

  • 27 · Net assets without donor restrictions

    beginning of year $319,788,437 · end of year $321,467,472

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

HIGHLAND HOSPITAL OF ROCHESTER ("HIGHLAND") PROVIDES INPATIENT AND OUTPATIENT HEALTHCARE SERVICES WITHOUT REGARD TO A PATIENT'S ABILITY TO PAY. HIGHLAND OPERATES A 261 BED ACUTE CARE HOSPITAL, AS WELL AS 13 PRIMARY CARE SATELLITE CLINICS, 4 OB/MIDWIFERY CLINICS, BREASTCARE CLINIC AND 3 RADIATION ONCOLOGY TREATMENT CENTERS. HIGHLAND IS ALSO A TEACHING AFFILIATE OF THE UNIVERSITY OF ROCHESTER SCHOOL OF MEDICINE AND DENTISTRY. HIGHLAND'S SERVICE AREA INCLUDES MONROE COUNTY, NEW YORK, AS WELL AS SEVERAL COUNTIES SURROUNDING THE ROCHESTER, NEW YORK REGION. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, HIGHLAND HAD 14,479 ADULT ADMISSIONS, DELIVERED 2,630 NEWBORNS AND HAD 39,773 PATIENTS TREATED IN ITS EMERGENCY DEPARTMENT. HIGHLAND IS COMMITTED TO SERVICE EXCELLENCEE IN HEALTHCARE- ONE PERSON AT A TIME. HIGHLAND'S MISSION IS TO BE THE COMMUNITY HEALTHCARE PROVIDER RENOWNED FOR UNMATCHED SERVICE, EXCELLENCE AND BEST PATIENT OUTCOMES. HIGHLAND'S POLICY IS TO TREAT PATIENTS IN NEED OF MEDICAL S

Activities or mission (Part I)

OPERATION OF AN ACUTE CARE HOSPITAL COMMITTED TO SERVICE EXCELLENCE IN THE HEALTHCARE INDUSTRY

  • PROVISION OF HEALTHCARE SERVICES, INCLUDING INPATIENT SERVICES, ANCILLARY SERVICES AND ED/CLINIC/AMBULATORY SERVICES. ALSO SEE SCHEDULE O ATTACHMENT FOR FURTHER DETAILS.

    Expenses $418,824,811 · Revenue $488,990,125

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven I Goldstein

    CEO

    Total calculated
    $3,516,222
    From this org
    $0
    From related orgs
    $3,306,549
    Other
    $209,673
    Hours/week
    8 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,509,252 related
    Bonus
    $0
    Other
    $0 + $1,797,297 related
    Deferred
    $0 + $188,712 related
    Nontaxable benefits
    $0 + $20,961 related
    Filer's total
    $0 + $3,516,222 related

  • Adam Anolik

    FORMER CFO

    Total calculated
    $950,030
    From this org
    $0
    From related orgs
    $790,685
    Other
    $159,345
    Hours/week
    0 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $777,736 related
    Bonus
    $0
    Other
    $0 + $12,949 related
    Deferred
    $0 + $129,312 related
    Nontaxable benefits
    $0 + $30,033 related
    Filer's total
    $0 + $950,030 related

  • Michael Apostolakos MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $809,047
    From this org
    $0
    From related orgs
    $701,264
    Other
    $107,783
    Hours/week
    1 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $678,734 related
    Bonus
    $0
    Other
    $0 + $22,530 related
    Deferred
    $0 + $79,312 related
    Nontaxable benefits
    $0 + $28,471 related
    Filer's total
    $0 + $809,047 related

  • Carrie Fuller Spencer

    CFO

    Total calculated
    $609,115
    From this org
    $0
    From related orgs
    $518,856
    Other
    $90,259
    Hours/week
    9 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,401 related
    Bonus
    $0
    Other
    $0 + $1,455 related
    Deferred
    $0 + $57,822 related
    Nontaxable benefits
    $0 + $32,437 related
    Filer's total
    $0 + $609,115 related

  • Robert McCann MD

    BOARD MEMBER

    Total calculated
    $558,213
    From this org
    $0
    From related orgs
    $498,470
    Other
    $59,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $494,955 related
    Bonus
    $0
    Other
    $0 + $3,515 related
    Deferred
    $0 + $36,333 related
    Nontaxable benefits
    $0 + $23,410 related
    Filer's total
    $0 + $558,213 related

  • Lori Ferris MD

    PHYSICIAN

    Total calculated
    $556,349
    From this org
    $444,659
    From related orgs
    $0
    Other
    $111,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $444,659
    Bonus
    $0
    Other
    $0
    Deferred
    $71,795
    Nontaxable benefits
    $39,895
    Filer's total
    $556,349

  • Gregory Ryan MD

    PHYSICIAN

    Total calculated
    $505,776
    From this org
    $392,120
    From related orgs
    $0
    Other
    $113,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $392,120
    Bonus
    $0
    Other
    $0
    Deferred
    $72,510
    Nontaxable benefits
    $41,146
    Filer's total
    $505,776

  • Cindy Becker

    COO - THRU 12/2/2022

    Total calculated
    $490,740
    From this org
    $455,183
    From related orgs
    $0
    Other
    $35,557
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $455,183
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,557
    Filer's total
    $490,740

  • Ahmad Matloubieh MD

    PHYSICIAN

    Total calculated
    $383,972
    From this org
    $350,259
    From related orgs
    $0
    Other
    $33,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,259
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,713
    Filer's total
    $383,972

  • Julietta Fiscella MD

    PHYSICIAN

    Total calculated
    $358,233
    From this org
    $342,795
    From related orgs
    $0
    Other
    $15,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,795
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,438
    Filer's total
    $358,233

  • Carlos Diaz-Balzac MD

    PHYSICIAN

    Total calculated
    $326,967
    From this org
    $296,202
    From related orgs
    $0
    Other
    $30,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,202
    Bonus
    $0
    Other
    $0
    Deferred
    $16,422
    Nontaxable benefits
    $14,343
    Filer's total
    $326,967

  • Melissa Derleth

    CNO

    Total calculated
    $228,333
    From this org
    $204,530
    From related orgs
    $0
    Other
    $23,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,530
    Bonus
    $0
    Other
    $0
    Deferred
    $10,957
    Nontaxable benefits
    $12,846
    Filer's total
    $228,333

  • Thomas Greiner Jr

    CHAIR - AS OF 9/12/2022

    Total calculated
    $0
    Hours/week
    2

  • Richard Lefrois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Eidlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Coral Surgeon MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Nicosia

    CHAIR - THRU 9/11/2022

    Total calculated
    $0
    Hours/week
    2

  • William Kreienberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jerome Underwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Marvald

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Curt Provenzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Whelehan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Guisto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Riordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael McRae

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christine Wagner Ssj PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O, DESCRIPTION OF COMPENSATION REVIEW AND APPROVAL PROCESS. --------------------
FORM 990, SCHEDULE J, PART I, LINE 4B
PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BOX 4(B) HAS BEEN CHECKED YES, SINCE CERTAIN OFFICERS OF HIGHLAND HOSPITAL OF ROCHESTER PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY THE UNIVERSITY OF ROCHESTER, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS THAT ARE INCLUDED IN DEFERRED COMPENSATION: STEVEN I. GOLDSTEIN SERP PLAN $159,400 ADAM ANOLIK SERP PLAN $100,000 ROBERT MCCANN, MD SERP PLAN $12,800 MICHAEL APOSTOLAKOS, MD SERP PLAN $50,000 CARRIE FULLER SPENCER SERP PLAN $25,000 THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION: STEVEN I. GOLDSTEIN 457(F) PLAN $1,701,399 THESE AMOUNTS REPRESENT EMPLOYEE DEFERRALS OF COMPENSATION, PLUS INVESTMENT EARNINGS, OVER SEVERAL YEARS THAT VESTED AND WERE PAID PURSUANT TO THE REQUIREMENTS OF THE PLAN. THE EMPLOYEE DEFERRALS WERE REPORTED AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN(C) IN PRIOR YEARS AND ARE ALSO REFLECTED IN SCHEDULE J, PART II, COLUMN(F). --------------------

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EXCELL INNOVATE NY FUND LP

    INVESTMENT FUND · NY

    Directly controlled by ETV INC

  • EXCELL MINORITY & WOMEN OWNED BUS INV

    INVESTMENT FUND · NY

    Directly controlled by ETV INC

  • EXCELL PARTNERS INNOVATIVE TC FUND LP

    INVESTMENT FUND · NY

    Directly controlled by ETV INC

  • FINGER LAKES VENTURE FUND LP

    INVESTMENT FUND · NY

    Directly controlled by ETV INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MEDICAL ADMINISTRATIVE ASSOCIATES INC

    C CORP · RETAIL PHARMA · NY · 100% owned · share of income $107,311 · share of assets $3,213,889 · controlled entity

    Directly controlled by HIGHLAND HOSP

  • UR EQUITY HOLDINGS INC

    C CORP · HOLDING COMPA · DE

    Directly controlled by UNIV OF ROCH

  • FFTH PROPERTIES AND SERVICES INC

    C CORP · HOLDING COMPA · NY

    Directly controlled by FFTHS INC

  • EXCELL TECHNOLOGY VENTURES INC

    C CORP · BIOTECH INCUB · NY

    Directly controlled by ROCH BIOVENTURE

  • ACCOUNTABLE HEALTH PARTNERS LLC

    C CORP · ACCT CARE NET · NY

    Directly controlled by UNIV OF ROCH

  • ACCOUNTABLE HEALTH PARTNERS IPA LLC

    C CORP · INDEP PRACT A · NY

    Directly controlled by AHP LLC

  • AHP INSURANCE COMPANY

    C CORP · CAPTIVE INS C · VT

    Directly controlled by AHP LLC

  • LUMINATE VENTURE CHALLENGE CORP

    C CORP · BUSINESS INCU · NY

    Directly controlled by NEXTCORPS INC

  • HORNELL MEDICAL VILLAGE LLC

    C CORP · HOLD REAL EST · NY

    Directly controlled by ST JAMES

  • ROCHESTER BIOVENTURE CENTER INC

    C CORP · BIOTECH INCUBATOR · NY

    Directly controlled by UNIV OF ROCH

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349308343

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