▸ Cost Report · CCN 330164 · FY 2025
HIGHLAND HOSPITAL
ROCHESTER, NY 14642 · Fiscal year ending 2025-06-30
$556.7M
TOTAL REVENUES
$58.5M
NET INCOME
10.5%
OPERATING MARGIN
15,282
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $556.7M
- Total costs
- $581.3M
- Net income
- $58.5M
- Operating margin
- 10.5%
- Total charges
- $909.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $13.2M
- Uncompensated care
- $51.3M
- Bad debt
- —
- Total assets
- $635.6M
- Total liabilities
- $217.6M
- Fund balance
- $418.0M
02 — UTILIZATION
Utilization
- Total beds
- 261
- Bed days available
- 95,265
- Total inpatient days
- 95,060
- Medicare inpatient days
- 17,410
- Medicaid inpatient days
- 2,089
- Total outpatient visits
- —
- Total discharges
- 15,282
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 15,282 | $556.7M | $58.5M | 10.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — NY Acute Care Hospitals
26 hospitals filing FY2025
- Median operating margin
- 6.6%
- 25th percentile margin
- -0.4%
- 75th percentile margin
- 14.1%
- Median discharges
- 9,872
- Median net income
- $14.0M
- Median bed count
- 221
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 233 | $20K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 224 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 152 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 144 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 73 | $17K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 59 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 57 | $11K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 56 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 55 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 53 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 14450 | 637 | 4756 |
| 14450 | 577 | 3278 |
| 14450 | 543 | 2852 |
| 14450 | 537 | 3502 |
| 14450 | 534 | 2811 |
| 14450 | 524 | 3680 |
| 14534 | 481 | 2525 |
| 14580 | 477 | 2957 |
| 14534 | 459 | 3099 |
| 14620 | 435 | 2834 |
CROSS-REFERENCE
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