Highland Hospital Of Rochester

Highland Hospital of Rochester shows consistent revenue growth and positive net income over the past decade.

EIN: 160743037 · Rochester, NY · NTEE: E220 · Updated: 2026-03-28

$547.3MRevenue

$573.7MAssets

85/100Mission Score (Excellent)

E220

About Highland Hospital Of Rochester

Highland Hospital Of Rochester (EIN: 160743037) is a nonprofit organization based in Rochester, NY, classified under NTEE code E220. The organization reported total revenue of $547.3M and total assets of $573.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Highland Hospital Of Rochester's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Highland Hospital Of Rochester demonstrates consistent financial growth and stability over the past decade. The organization's revenue has steadily increased, reaching $497,720,426 in the 202306 period, up from $162,100,123 in 201506. Expenses have generally tracked revenue, indicating a consistent operational scale. The hospital consistently reports a positive net income, with a surplus of $4,303,170 in 202306, contributing to a healthy asset base of $534,456,609 against liabilities of $212,989,137 in the same period.

Regarding spending efficiency, the consistent positive net income suggests effective management of resources. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the overall financial health indicates that the organization is able to cover its operational costs and invest in its mission. The absence of reported officer compensation in the provided data for all periods is notable and suggests that executive compensation might be reported differently or is not a significant direct expense in the summarized figures, which could be a positive indicator for donor confidence.

Transparency is generally good given the consistent filing of IRS Form 990s over 13 periods. The consistent growth in assets and revenue, coupled with manageable liabilities, points to a well-managed and financially sound institution. Further detailed analysis of the full 990 forms would be needed to fully assess specific spending ratios and executive compensation details, but the provided summary data paints a picture of a stable and growing healthcare provider.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Highland Hospital Of Rochester with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 2%
programs: 98%
fundraising: 0%

According to IRS 990 filings, Highland Hospital Of Rochester allocates its expenses as follows: admin: 2%, programs: 98%, fundraising: 0%. With 98% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The provided data consistently reports 0% officer compensation across all filing periods, which is unusual for an organization of this size ($497M revenue in 202306). This suggests that executive compensation may be reported under other expense categories or is not directly paid from the entity filing this specific 990, warranting further investigation into the full 990 forms for clarity.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Highland Hospital Of Rochester's IRS 990 filings:

Officer compensation consistently reported as 0% across all filings, which is atypical for an organization of this scale and requires further investigation into the full 990 to understand how executive compensation is handled.

Strengths

The following positive indicators were identified for Highland Hospital Of Rochester:

Consistent and significant revenue growth over the past decade, indicating strong operational performance.
Maintained positive net income across all reported periods, demonstrating financial sustainability.
Healthy asset base ($534M in 202306) significantly exceeding liabilities ($212M in 202306), indicating strong financial health.
Consistent filing of IRS 990s over 13 periods, suggesting good transparency practices.

Frequently Asked Questions about Highland Hospital Of Rochester

Is Highland Hospital Of Rochester financially stable?

Yes, the hospital demonstrates strong financial stability with consistent revenue growth from $162M in 201506 to $497M in 202306, and a healthy asset base of $534M against $212M in liabilities in the latest period.

How has the hospital's revenue changed over time?

Highland Hospital Of Rochester has experienced significant revenue growth, more than tripling its revenue from $162,100,123 in 201506 to $497,720,426 in 202306.

What is the trend in the hospital's assets and liabilities?

Assets have shown a strong upward trend, growing from $331,778,449 in 201506 to $534,456,609 in 202306. Liabilities have fluctuated but remained manageable relative to assets, indicating good financial management.

Filing History

IRS 990 filing history for Highland Hospital Of Rochester showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Highland Hospital Of Rochester's revenue has grown by 80.7%, moving from $275.5M to $497.7M. Total assets increased by 104.4% over the same period, from $261.4M to $534.5M. Total functional expenses rose by 94.6%, from $253.5M to $493.4M. In its most recent filing year (2023), Highland Hospital Of Rochester reported a surplus of $4.3M, with revenue exceeding expenses. The organization holds $213.0M in liabilities against $534.5M in assets (debt-to-asset ratio: 39.9%), resulting in net assets of $321.5M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$497.7M	$493.4M	$534.5M	$213.0M	—	—
2022	$454.3M	$450.7M	$557.3M	$237.5M	—	View 990
2021	$458.0M	$429.4M	$574.6M	$277.1M	—	View 990
2020	$417.0M	$389.1M	$516.0M	$285.6M	—	View 990
2019	$400.4M	$380.2M	$431.9M	$205.5M	—	View 990
2018	$377.8M	$359.8M	$410.1M	$182.5M	—	View 990
2017	$349.5M	$333.4M	$392.4M	$204.2M	—	View 990
2016	$332.9M	$313.8M	$372.7M	$233.3M	—	View 990
2015	$162.1M	$153.4M	$331.8M	$172.5M	—	View 990
2014	$312.8M	$291.5M	$314.4M	$176.3M	—	View 990
2013	$302.9M	$286.5M	$290.3M	$131.7M	—	View 990
2012	$285.5M	$269.9M	$270.4M	$157.2M	—	View 990
2011	$275.5M	$253.5M	$261.4M	$153.7M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $497.7M, expenses of $493.4M, and assets of $534.5M (revenue +9.6% year-over-year).
2022: Revenue of $454.3M, expenses of $450.7M, and assets of $557.3M (revenue -0.8% year-over-year).
2021: Revenue of $458.0M, expenses of $429.4M, and assets of $574.6M (revenue +9.8% year-over-year).
2020: Revenue of $417.0M, expenses of $389.1M, and assets of $516.0M (revenue +4.1% year-over-year).
2019: Revenue of $400.4M, expenses of $380.2M, and assets of $431.9M (revenue +6.0% year-over-year).
2018: Revenue of $377.8M, expenses of $359.8M, and assets of $410.1M (revenue +8.1% year-over-year).
2017: Revenue of $349.5M, expenses of $333.4M, and assets of $392.4M (revenue +5.0% year-over-year).
2016: Revenue of $332.9M, expenses of $313.8M, and assets of $372.7M (revenue +105.4% year-over-year).
2015: Revenue of $162.1M, expenses of $153.4M, and assets of $331.8M (revenue -48.2% year-over-year).
2014: Revenue of $312.8M, expenses of $291.5M, and assets of $314.4M (revenue +3.2% year-over-year).
2013: Revenue of $302.9M, expenses of $286.5M, and assets of $290.3M (revenue +6.1% year-over-year).
2012: Revenue of $285.5M, expenses of $269.9M, and assets of $270.4M (revenue +3.6% year-over-year).
2011: Revenue of $275.5M, expenses of $253.5M, and assets of $261.4M.

Data Sources and Methodology

This transparency report for Highland Hospital Of Rochester is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.