Nonprofit · EIN 16-0743037
HIGHLAND HOSPITAL OF ROCHESTER
Also known as BOX 1
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $614,517,494 | $568,158,104 | $46,359,390 | $623,046,614 | $216,691,164 | $406,355,450 |
| June 30, 2024 | 990 | $547,342,445 | $519,115,154 | $28,227,291 | $573,674,527 | $214,732,512 | $358,942,015 |
| June 30, 2023 | 990 | $497,720,426 | $493,417,256 | $4,303,170 | $534,456,609 | $212,989,137 | $321,467,472 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,456,334
- of which government grants
- $573,281
- Program service revenue
- $560,594,586
- Investment income
- $11,910,396
- Net gain from sales of assets
- $9,005,911
- Other revenue
- $40,556,178
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $496,820
- Other salaries and wages
- $269,730,130
- Salaries, compensation and benefits (total)
- $340,760,448
- Professional fundraising fees
- $0
- Legal fees
- $371,338
- Accounting fees
- $278,283
- Occupancy
- $4,948,666
- Travel
- $168,205
- Depreciation
- $23,697,840
- Program services (functional)
- $480,873,368
- Management and general (functional)
- $87,284,736
Balance sheet and other
- Total assets, start of year
- $573,674,527
- Total assets, end of year
- $623,046,614
- Total liabilities, end of year
- $216,691,164
- Net assets, end of year
- $406,355,450
- Land, buildings and equipment
- $217,353,995
- Net assets without donor restrictions
- $406,355,450
- Gross receipts
- $614,542,789
- Employees
- 4,020
- Volunteers
- 155
- Year formed
- 1889
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN I GOLDSTEIN | CEO (UNTIL 10/24) Trustee or director, Officer | 8 | $0 | $1,408,233 | $183,208 |
| KATHY PARRINELLO | PRESIDENT AND CEO (EFFECTIVE 10/24) Trustee or director, Officer | 9 | $0 | $1,294,505 | $170,456 |
| MICHAEL APOSTOLAKOS MD | CHIEF MEDICAL OFFICER Key employee | 1 | $0 | $733,026 | $115,508 |
| CARRIE FULLER SPENCER | CFO Officer | 9 | $0 | $627,179 | $97,178 |
| JOSEPH NICHOLAS MD | BOARD MEMBER Trustee or director | 2 | $0 | $376,151 | $65,782 |
| DAVID STORNELLI MD | BOARD MEMBER Trustee or director | 2 | $0 | $375,792 | $31,831 |
| MAUREEN PERRY | PHYSICIAN Highest-paid employee | 40 | $297,238 | $0 | $93,078 |
| JULIETTA FISCELLA | PHYSICIAN Highest-paid employee | 40 | $365,191 | $0 | $17,235 |
| ERIC LEDWIN | CRNA Highest-paid employee | 40 | $296,848 | $0 | $68,850 |
| MARK CRONIN | BOARD MEMBER Trustee or director | 2 | $0 | $303,005 | $59,927 |
| CARLOS DIAZ-BALZAC | PHYSICIAN Highest-paid employee | 40 | $324,386 | $0 | $34,457 |
| AHMAD MATLOUBIEH | PHYSICIAN Highest-paid employee | 40 | $315,647 | $0 | $38,088 |
| MELISSA DERLETH | CNO Key employee | 40 | $249,025 | $0 | $33,780 |
| CINDY BECKER | FORMER COO Former | 4 | $145,389 | $0 | $11,190 |
| MAURA SNYDER | COO (EFFECTIVE 10/21/24) Officer | 40 | $53,826 | $0 | $4,308 |
14 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS GREINER JR | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBORAH MCILVEEN | BOARD MEMBER Trustee or director | 2 | $0 |
| JEROME UNDERWOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| KENNETH MARVALD | CHAIR Trustee or director, Officer | 2 | $0 |
| CURT PROVENZO | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHLEEN WHELEHAN | TREASURER/SECRETRY Trustee or director, Officer | 2 | $0 |
| PATRICK GUISTO | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL RIORDAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL MCRAE | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTINE WAGNER SSJ PHD | SECRETARY (UNTIL 11/24) Trustee or director, Officer | 2 | $0 |
| ANN MARIE COOK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN LEFROIS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK SIWIEC | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK EIDLIN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN I GOLDSTEIN | CEO Trustee or director, Officer | 8 | $0 | $1,633,548 | $214,557 |
| ADAM ANOLIK | FORMER CFO Former | 0 | $0 | $820,514 | $158,521 |
| MICHAEL APOSTOLAKOS MD | CHIEF MEDICAL OFFICER Key employee | 1 | $0 | $721,333 | $112,217 |
| CARRIE FULLER SPENCER | CFO Officer | 9 | $0 | $582,619 | $90,963 |
| ROBERT MCCANN MD | BOARD MEMBER Trustee or director | 2 | $0 | $501,910 | $69,444 |
| LORI FERRIS MD | PHYSICIAN Highest-paid employee | 40 | $348,313 | $0 | $134,210 |
| AHMAD MATLOUBIEH MD | PHYSICIAN Highest-paid employee | 40 | $370,664 | $0 | $35,010 |
| JOSEPH NICHOLAS MD | BOARD MEMBER Trustee or director | 2 | $0 | $352,059 | $42,887 |
| MAUREEN PERRY MD | PHYSICIAN Highest-paid employee | 40 | $283,773 | $0 | $98,813 |
| CARLOS DIAZ-BALZAC MD | PHYSICIAN Highest-paid employee | 40 | $339,359 | $0 | $34,626 |
| JULIETTA FISCELLA MD | PHYSICIAN Highest-paid employee | 40 | $353,876 | $0 | $16,517 |
| MARK CRONIN | BOARD MEMBER Trustee or director | 2 | $0 | $278,113 | $55,665 |
| CINDY BECKER | FORMER COO Former | 12 | $141,313 | $0 | $134,210 |
| MELISSA DERLETH | CNO Key employee | 40 | $241,506 | $0 | $32,394 |
| THOMAS GREINER JR | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD LEFROIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CORAL SURGEON MD | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JEROME UNDERWOOD | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KENNETH MARVALD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CURT PROVENZO | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN WHELEHAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PATRICK GUISTO | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL RIORDAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL MCRAE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CHRISTINE WAGNER SSJ PHD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANN MARIE COOK | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOHN LEFROIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARK SIWIEC | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN I GOLDSTEIN | CEO Trustee or director, Officer | 8 | $0 | $3,306,549 | $209,673 |
| ADAM ANOLIK | FORMER CFO Former | 0 | $0 | $790,685 | $159,345 |
| MICHAEL APOSTOLAKOS MD | CHIEF MEDICAL OFFICER Key employee | 1 | $0 | $701,264 | $107,783 |
| CARRIE FULLER SPENCER | CFO Officer | 9 | $0 | $518,856 | $90,259 |
| ROBERT MCCANN MD | BOARD MEMBER Trustee or director | 40 | $0 | $498,470 | $59,743 |
| LORI FERRIS MD | PHYSICIAN Highest-paid employee | 40 | $444,659 | $0 | $111,690 |
| GREGORY RYAN MD | PHYSICIAN Highest-paid employee | 40 | $392,120 | $0 | $113,656 |
| CINDY BECKER | COO - THRU 12/2/2022 Officer | 40 | $455,183 | $0 | $35,557 |
| AHMAD MATLOUBIEH MD | PHYSICIAN Highest-paid employee | 40 | $350,259 | $0 | $33,713 |
| JULIETTA FISCELLA MD | PHYSICIAN Highest-paid employee | 40 | $342,795 | $0 | $15,438 |
| CARLOS DIAZ-BALZAC MD | PHYSICIAN Highest-paid employee | 40 | $296,202 | $0 | $30,765 |
| MELISSA DERLETH | CNO Key employee | 40 | $204,530 | $0 | $23,803 |
| THOMAS GREINER JR | CHAIR - AS OF 9/12/2022 Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD LEFROIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARK EIDLIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CORAL SURGEON MD | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| NICHOLAS NICOSIA | CHAIR - THRU 9/11/2022 Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WILLIAM KREIENBERG | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JEROME UNDERWOOD | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KENNETH MARVALD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CURT PROVENZO | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| KATHLEEN WHELEHAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PATRICK GUISTO | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL RIORDAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL MCRAE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CHRISTINE WAGNER SSJ PHD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 SOUTH AVE, ROCHESTER, NY 14620-2733
- In care of
- % CARRIE FULLER SPENCER
- Principal officer (990 for 2024)
- KATHY PARRINELLO, 1000 SOUTH AVENUE, ROCHESTER, NY 14620
- Signed the 990
- CARRIE FULLER SPENCER, CFO
- Phone
- (585) 341-6686
- Return prepared by
- BONADIO & CO LLP
Mission
SEE SCHEDULE O
Program accomplishments
- PROVISION OF HEALTHCARE SERVICES, INCLUDING INPATIENT SERVICES, ANCILLARY SERVICES AND ED/CLINIC/AMBULATORY SERVICES. ALSO SEE SCHEDULE O ATTACHMENT FOR FURTHER DETAILS.DURING THE YEAR ENDING JUNE 30, 2025, HIGHLAND HAD 15,402 ADULT ADMISSIONS, DELIVERED 2,357 NEWBORNS AND HAD 44,140 PATIENTS TREATED IN ITS EMERGENCY DEPARTMENT. HIGHLAND IS COMMITTED TO SERVICE EXCELLENCE 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 SERVICES WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SUCH SERVICES. HIGHLAND MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF UNCOMPENSATED CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS FINANCIAL ASSISTANCE POLICY. IN ADDITION TO CHARITY CARE, HIGHLAND ALSO PROVIDES SERVICES AT RATES SIGNIFICANTLY BELOW THE COST OF RENDERING THOSE SERVICES. THE ESTIMATED DIFFERENCE BETWEEN THE COST OF SERVICES PROVIDED TO MEDICAID PATIENTS AND THE REIMBURSEMENT FROM NEW YORK STATE FOR THIS PATIENT CARE IS ALSO MONITORED. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, $9,555,585 IN UNCOMPENSATED CARE WAS PROVIDED.Expenses $480,873,368 · revenue $601,150,764
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0743037
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $623,046,614
- Income (IRS master file)
- $614,542,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $614,517,494 | $568,158,104 | $623,046,614 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $547,342,445 | $519,115,154 | $573,674,527 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $497,720,426 | $493,417,256 | $534,456,609 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $454,255,067 | $450,731,288 | $557,312,050 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0743037).
Questions about HIGHLAND HOSPITAL OF ROCHESTER
- What is the EIN of HIGHLAND HOSPITAL OF ROCHESTER?
- The employer identification number (EIN) of HIGHLAND HOSPITAL OF ROCHESTER is 16-0743037.
- Is HIGHLAND HOSPITAL OF ROCHESTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HIGHLAND HOSPITAL OF ROCHESTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND HOSPITAL OF ROCHESTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLAND HOSPITAL OF ROCHESTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND HOSPITAL OF ROCHESTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHLAND HOSPITAL OF ROCHESTER?
- The 990 for the year ended June 30, 2025 names KATHY PARRINELLO.
- Who are the officers and directors of HIGHLAND HOSPITAL OF ROCHESTER?
- The 990 for the year ended June 30, 2025 lists 29 people; 8 received compensation from the organization.
- How much revenue does HIGHLAND HOSPITAL OF ROCHESTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $614,517,494, expenses of $568,158,104 and total assets of $623,046,614 at year end.
Other nonprofits in ROCHESTER
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- CLIFTON SPRINGS SANITARIUM CO EIN 16-0743966 · last filed 990 for 2024
- WESTERN NEW YORK MEDICAL PRACTICE PC EIN 61-1654232 · last filed 990 for 2024
- NEWARK WAYNE COMMUNITY HOSPITAL EIN 15-0584188 · last filed 990 for 2024
- GENESEE REGION HOME CARE ASSOCIATION INC EIN 16-0844109 · last filed 990 for 2024
- ST ANNS HOME FOR THE AGED EIN 16-0743146 · last filed 990 for 2024