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HIGHLAND HOSPITAL OF ROCHESTER
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HIGHLAND HOSPITAL OF ROCHESTER
Rochester, NY, US
•
501(c)3
•
EIN
16-0743037
•
http://www.urmc.rochester.edu/hh/
•
Hospital
HIGHLAND HOSPITAL OF ROCHESTER
Sign up to claim this org
Rochester, NY, US
•
501(c)3
•
EIN
16-0743037
•
http://www.urmc.rochester.edu/hh/
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$547,342,445
Program Services
93%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$519,115,154
Salaries & Benefits
60%
Other
24%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$375,242
$565,021
+51%
Fundraising Events
$0
$0
-
Program Services
$459,710,503
$511,606,840
+11%
Membership Dues
$0
$0
-
Investments
$7,500,514
$12,389,443
+65%
Other
$30,134,167
$22,781,141
-24%
Total Revenues
$497,720,426
$547,342,445
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,075,740
$311,834,494
+9%
Fees to Service Providers
$47,717,774
$37,433,399
-22%
Advertising & Promotion
$616,986
$437,789
-29%
Offices, Occupancy & IT
$14,201,432
$17,399,482
+23%
Interest
$1,328,098
$2,197,313
+65%
Depreciation
$22,034,489
$23,157,507
+5%
Other
$120,442,737
$126,655,170
+5%
Total Expenses
$493,417,256
$519,115,154
+5%
Net income
2023
2024
Change
Net income
+$4,303,170
+$28,227,291
+556%
Functional Expenses
Summary
2023
2024
Change
Program
$418,824,811
$446,261,499
+7%
Admin
$74,592,445
$72,853,655
-2%
Fundraising
$0
$0
-
Total Expenses
$493,417,256
$519,115,154
+5%
Income Statement