HIGHLAND HOSPITAL OF ROCHESTER

Address
1000 SOUTH AVENUE
ROCHESTER, NY 14620
Contact
Website: http://www.urmc.rochester.edu/hh/
Phone: +1 (585) 341-6686
Nonprofit
NTEE: E22 - Hospital, General
EIN: 16-0743037

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, AN OB/MIDWIFERY CLINIC, BREASTCARE CLINIC AND THREE 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, 2017, HIGHLAND HAD 16,139 ADULT ADMISSIONS, DELIVERED 3,019 NEWBORNS AND HAD 46,235 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 MEDIC
 201720162015
Basic features of the organization
Year of formation1889
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6840
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$519,195.00$669,837.00 
Sum of reportable (W2/1099) compensation$2,275,078.00$1,982,815.00 
Number of employees31343099 
Number of people compensated >$100k9089 
Number of volunteers460456 
Number of highly compensated contractors2422 
Personnel
Affronti, Francis
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personHON FRANCIS AFFRONTIHON FRANCIS AFFRONTI 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Anolik, Adam
TitleCFOCFO 
Name of key/compensated personADAM ANOLIKADAM ANOLIK 
Average hours per week working for org9.09.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$75,559.00$83,866.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $424,966.00$423,405.00 
Average hours per week working for related orgs55.055.0 
Becker, Cindy
TitleCOOCOO 
Name of key/compensated personCINDY BECKERCINDY BECKER 
Average hours per week working for org40.040.0 
Reportable compensation from org$324,629.00$319,250.00 
Other comp, non-reportable, from org and related orgs$94,561.00$89,887.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs1.01.0 
Burkhart, Steven
TitleSECRETARYBOARD MEMBER 
Name of key/compensated personSTEVEN BURKHART MDSTEVEN BURKHART MD 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Cook, Ann
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personANN MARIE COOKANN MARIE COOK 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Dubeshter, Brent
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBRENT DUBESHTER MDBRENT DUBESHTER MD 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$48,792.00$49,867.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $1,288,813.00$1,263,694.00 
Average hours per week working for related orgs55.055.0 
Eidlin, Mark
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARK EIDLINMARK EIDLIN 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Ferris, Lori
TitlePHYSICIANPHYSICIAN 
Name of key/compensated personLORI FERRIS MDLORI FERRIS MD 
Average hours per week working for org40.040.0 
Reportable compensation from org$440,605.00$424,359.00 
Other comp, non-reportable, from org and related orgs$73,607.00$72,619.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Fiscella, Julietta
TitlePHYSICIANPHYSICIAN 
Name of key/compensated personJULIETTA FISCELLA MDJULIETTA FISCELLA MD 
Average hours per week working for org40.040.0 
Reportable compensation from org$381,195.00$372,582.00 
Other comp, non-reportable, from org and related orgs$73,590.00$71,438.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Goldstein, Steven
TitleCEOCEO 
Name of key/compensated personSTEVEN I GOLDSTEINSTEVEN I GOLDSTEIN 
Average hours per week working for org8.08.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$601,517.00$895,783.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $1,026,708.00$899,082.00 
Average hours per week working for related orgs55.063.0 
Hanson, Jeffrey
TitlePHYSICIANPHYSICIAN 
Name of key/compensated personJEFFREY HANSON MDJEFFREY HANSON MD 
Average hours per week working for org40.040.0 
Reportable compensation from org$301,535.00$313,954.00 
Other comp, non-reportable, from org and related orgs$84,052.00$84,391.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Hinton, Tommye
TitleCNO- THRU 02/2017CHIEF NURSING OFFICER 
Name of key/compensated personTOMMYE HINTONTOMMYE HINTON 
Average hours per week working for org40.040.0 
Reportable compensation from org$228,813.00$225,213.00 
Other comp, non-reportable, from org and related orgs$34,923.00$35,487.00 
PositionKey employeeKey employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Hirokawa, Ted
Title BOARD MEMBER 
Name of key/compensated person TED HIROKAWA MD 
Average hours per week working for org 2.0 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.0 
Hirokawa, Theodore
TitleBOARD MEMBER  
Name of key/compensated personTHEODORE HIROKAWA MD  
Average hours per week working for org2.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Johnson, Joseph
TitleBOARD MEMBERBOARD CHAIR 
Name of key/compensated personJOSEPH JOHNSON MDJOSEPH JOHNSON MD 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$42,436.00$48,894.00 
PositionIndividual trustee or directorIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $690,334.00$674,266.00 
Average hours per week working for related orgs55.055.0 
Lamy, Karen
TitleTREASURERBOARD MEMBER 
Name of key/compensated personKAREN LAMYKAREN LAMY 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Lefrois, Richard
TitleVICE CHAIRBOARD MEMBER 
Name of key/compensated personRICHARD LEFROISRICHARD LEFROIS 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Lischerelli, Belinda
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBELINDA LISCHERELLIBELINDA LISCHERELLI 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Mayewski, Raymond
TitleCHIEF MEDICAL OFFICERCHIEF MEDICAL OFFICER 
Name of key/compensated personRAYMOND MAYEWSKI MDRAYMOND MAYEWSKI MD 
Average hours per week working for org1.01.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$117,766.00$117,603.00 
PositionKey employeeKey employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $722,056.00$664,346.00 
Average hours per week working for related orgs57.057.0 
McCann, Robert
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personROBERT MCCANN MDROBERT MCCANN MD 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$60,979.00$60,731.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $573,973.00$569,745.00 
Average hours per week working for related orgs55.055.0 
Modesti, Christian
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCHRISTIAN MODESTICHRISTIAN MODESTI 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Nicosia, Ned
Title BOARD MEMBER 
Name of key/compensated person NED NICOSIA 
Average hours per week working for org 2.0 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.0 
Nicosia, Nicholas
TitleBOARD MEMBER  
Name of key/compensated personNICHOLAS NICOSIA  
Average hours per week working for org2.0  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.0  
Perry, Maureen
TitlePHYSICIANPHYSICIAN 
Name of key/compensated personMAUREEN PERRYMAUREEN PERRY 
Average hours per week working for org40.040.0 
Reportable compensation from org$268,528.00$0.00 
Other comp, non-reportable, from org and related orgs$68,289.00$56,079.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$232,042.00 
Average hours per week working for related orgs0.00.0 
Riordan, Michael
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMICHAEL RIORDANMICHAEL RIORDAN 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Ryan, Gregory
TitlePHYSICIANPHYSICIAN 
Name of key/compensated personGREGORY RYAN MDGREGORY RYAN MD 
Average hours per week working for org40.040.0 
Reportable compensation from org$329,773.00$327,457.00 
Other comp, non-reportable, from org and related orgs$73,778.00$71,141.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Shute, Leonard
TitleFORMER EXECUTIVE VP & CFOCFO 
Name of key/compensated personLEONARD J SHUTELEONARD J SHUTE 
Average hours per week working for org0.00.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$32,984.00$32,867.00 
PositionFormer employeeFormer employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $221,305.00$221,370.00 
Average hours per week working for related orgs20.020.0 
Surgeon, Coral
TitleBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCORAL SURGEON MDCORAL SURGEON MD 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Whelehan, Kathleen
TitleBOARD CHAIRVICE CHAIR & TREASURER 
Name of key/compensated personKATHLEEN WHELEHANKATHLEEN WHELEHAN 
Average hours per week working for org2.02.0 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00.0 
Purpose: mission, activities & accomplishments
Mission or significant activitiesOPERATION OF AN ACUTE CARE HOSPITAL COMMITTED TO SERVICE EXCELLENCE IN THE HEALTHCARE INDUSTRY.OPERATION OF AN ACUTE CARE HOSPITAL COMMITTED TO SERVICE EXCELLENCE IN THE HEALTHCARE INDUSTRY. 
Program expenses (total)$289,218,810.00$272,141,413.00 
Programs, including revenue & expenses
PROVISION OF HEALTHCARE SERVICES, INCLUDING INPATIENT SERVICES, ANCILLARY SERVICES AND ED/CLINIC/AMBULATORY SERVICES. ALSO SEE ATTACHMENT 1.
Program expenses$289,218,810.00$272,141,413.00 
Grants and allocations made $0.00 
Program revenue$347,683,236.00$331,220,532.00 
Program descriptionPROVISION OF HEALTHCARE SERVICES, INCLUDING INPATIENT SERVICES, ANCILLARY SERVICES AND ED/CLINIC/AMBULATORY SERVICES. ALSO SEE ATTACHMENT 1.PROVISION OF HEALTHCARE SERVICES, INCLUDING INPATIENT SERVICES, ANCILLARY SERVICES AND ED/CLINIC/AMBULATORY SERVICES. ALSO SEE ATTACHMENT 1. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$333,387,395.00$313,754,518.00 
Program services (total functional expenses)$289,218,810.00$272,141,413.00 
Management & general (total functional expenses)$44,168,585.00$41,613,105.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$349,544,268.00$332,920,891.00 
Program service revenue (total)$331,089,142.00$313,777,835.00$153,247,977.00
Revenue from contributions (total)$444,123.00$314,778.00$125,067.00
Investment income$1,416,909.00$1,385,581.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$16,594,094.00$17,442,697.00 
Net unrelated business taxable revenue$0.00$0.00 
Total revenue from grants, etc., current yr$444,123.00$314,778.00 
Gross receipts$349,544,268.00$332,920,891.00 
Sources of contributions
Contributions from related organizations$444,123.00$314,778.00 
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$16,594,094.00$17,442,697.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$1,416,909.00$1,385,581.00 
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00 
Net inventory sales (total)$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$375,000.00$297,584.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Accounting service fees (total)$206,008.00$201,204.00 
Assets and liabilities
Total assets$392,352,774.00$372,671,626.00$331,778,449.00
Total assets, beginning of year$372,671,626.00$331,778,449.00 
Total liabilities$204,183,665.00$233,316,022.00$172,482,164.00
Total liabilities, beginning of year$233,316,022.00$172,482,164.00 
Pledges & accounts receivable, net$0.00$0.00 
Loans & receivables from key persons$0.00$0.00 
Temporarily restricted net assets$0.00$0.00 
Permanently restricted net assets, end of yr$0.00$0.00 
Net assets$188,169,109.00$139,355,604.00 
Net assets, beginning of year$139,355,604.00$159,296,285.00 
Other liabilities$120,543,107.00$150,390,080.00 
Bond liabilities$47,482,494.00$49,894,492.00 
Intangible assets$0.00$0.00 
Other assets$56,756,095.00$62,988,901.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00$0.00 
Cash: non-interest bearing$40,270,073.00$17,693,477.00 
Cash: non-interest bearing, beginning of year$17,693,477.00$39,301,799.00 
Investments: program-related$0.00$0.00 
Escrow or custodial account liability$0.00$0.00 
Loans and other payables to key persons$0.00$0.00 
Grants payable$0.00$0.00 
Inventories for sale or use$4,773,284.00$4,172,368.00 
Other financial variables
Revenue less expenses$16,156,873.00$19,166,373.00 
Advertising (total)$594,927.00$613,852.00 
Savings & temp cash investment$92,242,764.00$115,516,482.00 
Accounts receivable, net$31,734,405.00$20,470,593.00 
Prepaid expenses & deferred charges$1,731,938.00$2,018,007.00 
Accounts payable & accrued expenses$34,820,445.00$32,075,647.00 
Deferred revenue$1,337,619.00$955,803.00 
Unsecured notes & loans to unrelated parties$0.00$0.00 
Secured mortgages and notes payable$0.00$0.00 
Total net assets or fund balances$188,169,109.00$139,355,604.00 
Depreciation, depletion, amortization$19,923,019.00$18,841,196.00 
Payment to affiliates$319,542.00$300,744.00 
Governance and accountability
Number of voting members1717 
Number of independent voting members1313 
Financial sheets auditedTrueTrue 
Audit on consolidated basisTrueTrue 
Tax year start date2016-07-012015-07-01 
Tax year end date2017-06-302016-06-30 
Accounting methodAccrualAccrual 
Indicators for schedules (selected)
Attached copy of audited financialsTrueTrue 
LobbiedTrueTrue 
Operate hospital facilitiesTrueTrue 
Org has controlled entityTrueTrue 
Org transacted with controlled entityTrueTrue 
Hospital data
Facility count11 
Hospital facilities
HIGHLAND HOSPITAL
Facility nameHIGHLAND HOSPITALHIGHLAND HOSPITAL 
Facility line number11 
Facility's websitehttp://www.urmc.rochester.edu/hh/http://www.urmc.rochester.edu/hh/ 
Address 1000 SOUTH AVENUE1000 SOUTH AVENUE 
StateNYNY 
Zip code1462014620 
State license numberLICENSE #2701001HLICENSE #2701001H 
Type(s) of facility
Licensed facilityTrueTrue 
General medical and surgicalTrueTrue 
Teaching facilityTrueTrue 
ER - 24 hoursTrueTrue 
Community benefits and community building
Has financial assistance policyTrueTrue 
Provide discounts to medically indigentTrueTrue 
Financial assistance at cost, net community benefit $3,728,730.00$5,020,247.00 
Financial assistance at cost, percent of total $0.01$0.02 
Medicaid, net community benefit expense$9,901,471.00$5,531,601.00 
Medicaid, percent of total expense$0.03$0.02 
Total benefits, net community benefit expense$31,302,005.00$28,482,642.00 
Total community benefits as percent of total expense$0.09$0.09 
Bad debt expense$7,609,814.00$5,691,473.00 
Bad debt due to charity$271,300.00$185,400.00 
Revenue from Medicare$135,481,600.00$137,307,907.00 
Medicare allowable costs$136,448,500.00$132,334,853.00 
Medicare surplus or shortfall-$966,900.00$4,973,054.00 
Metadata about the filing
E-return type990990 
Date e-filing submitted2018-07-262017-09-20 
IRS schema version2016v3.12015v3.0 
Filing identifier201801349349302905201731329349300848 
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