HIGHMARK HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HIGHMARK HEALTH (EIN 45-3674900)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-08
IRS object ID: 202443139349302314
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-08T10:43:48+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920460586	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PWC US TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453674900	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Highmark Health	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt
Phone	4125447000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 FIFTH AVENUE Tax	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carleton Daley	PersonNm
Person Title	CFO and Treasurer	PersonTitleTxt
Phone	4125447000	PhoneNum
Signature	2024-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	2673303000	PhoneNum
Preparation	2024-11-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID HOLMBERG	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 FIFTH AVENUE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$572,423,858	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIGHMARKHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Highmark Health's mission is to improve the health and well-being of the people and communities it serves by making healthcare more easily accessible, understandable and affordable.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	3502	TotalEmployeeCnt
Total Volunteers	205	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,250,000	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$487,775,039	PYProgramServiceRevenueAmt
CY Program Service Revenue	$570,518,872	CYProgramServiceRevenueAmt
PY Investment Income	-$83,660	PYInvestmentIncomeAmt
CY Investment Income	-$2,266,427	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$492,941,379	PYTotalRevenueAmt
CY Total Revenue	$568,252,445	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,456,575	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,710,488	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$440,235,071	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$483,085,494	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$132,546,812	PYOtherExpensesAmt
CY Other Expenses	$121,418,112	CYOtherExpensesAmt
PY Total Expenses	$581,238,458	PYTotalExpensesAmt
CY Total Expenses	$613,214,094	CYTotalExpensesAmt
PY Revenues Less Expenses	-$88,297,079	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$44,961,649	CYRevenuesLessExpensesAmt
Total Assets BOY	$636,073,113	TotalAssetsBOYAmt
Total Assets EOY	$689,168,025	TotalAssetsEOYAmt
Total Liabilities BOY	$226,572,156	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$277,317,592	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$409,500,957	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$411,850,433	NetAssetsOrFundBalancesEOYAmt
Mission	AS THE PARENT ENTITY OF A BLENDED HEALTH ORGANIZATION, HIGHMARK HEALTH SEEKS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES IT SERVES BY PROVIDING AFFORDABLE, ACCESSIBLE AND HIGH-QUALITY HEALTHCARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$455,659,842	ExpenseAmt
Grant	$8,710,488	GrantAmt
Revenue	$570,518,872	RevenueAmt
Desc	SEE SCHEDULE O Highmark Health IS THE PARENT ORGANIZATION OF A BLENDED HEALTH SYSTEM THAT INCLUDES THE ALLEGHENY HEALTH NETWORK AND HIGHMARK INC. Highmark Health PROVIDES STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP, STEWARDSHIP AND SUPPORT TO THE ALLEGHENY HEALTH NETWORK TO ENABLE IT TO EXECUTE ON ITS CHARITABLE MISSION. Highmark Health's vision is a world where everyone embraces health. Its mission is to create a remarkable health experience, freeing people to be their best. Through its structure as a blended health organization, Highmark Health is uniquely positioned to pioneer new models and transform the healthcare industry to work better now and for generations to come. WE BELIEVE THAT WE HAVE A FUNDAMENTAL RESPONSIBILITY TO BE LEADERS AND STEWARDS IN THE COMMUNITY, WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE BY GIVING BACK TO, REINVESTING IN, AND STRENGTHENING THE COMMUNITIES WHERE OUR CUSTOMERS AND EMPLOYEES LIVE, WORK AND PLAY. Highmark Health, together with the Allegheny Health Network, is dedicated to improving the quality of care and driving down healthcare costs through the living health model. LIVING HEALTH Highmark Health's blended HEALTH SYSTEM APPROACH connects payers, providers, tech innovators, and community organizations to build a health ecosystem that works better for everyone: Living Health. THROUGH LIVING HEALTH, HIGHMARK HEALTH IS DRIVING AN ENTERPRISE STRATEGY BY INTEGRATING HEALTH, COVERAGE AND CARE TO DELIVER A SIMPLER, MORE PERSONALIZED, AND PROACTIVE HEALTH EXPERIENCE FOR INDIVIDUALS AND CLINICIANS. Living Health is intended to reduce organizational friction and extract valuable insights which will optimize outcomes at a lower cost. The Living Health strategy, vendor relationships and related party services are consistent with Highmark Health's stated charitable mission, which includes: provision of access to affordable care, strategic and operational/administrative leadership for the Health System and operational oversight to ensure effective and efficient operation and provision of high-quality care. THE LIVING HEALTH DYNAMIC PLATFORM IS BEING DESIGNED AS THE HEALTH "OPERATING SYSTEM" OF THE FUTURE AND WILL CONNECT WHAT INDIVIDUALS AND CLINICIANS NEED ON ONE DIGITAL PLATFORM. LIVING HEALTH'S SUCCESS IN ACHIEVING THE QUADRUPLE AIM (BETTER PATIENT EXPERIENCE, CLINICIAN SATISFACTION, AND HEALTH OUTCOMES, WITH LOWER COSTS) WILL PROVIDE A SUSTAINABLE ECONOMIC MODEL THAT CAN SOLVE INDUSTRY PROBLEMS AT SCALE. The Living Health activities are central to the mission of AHN - to create a remarkable health experience, freeing people to be their best. INTRODUCTION TO THE ALLEGHENY HEALTH NETWORK ALLEGHENY HEALTH NETWORK (AHN), BASED IN PITTSBURGH, PENNSYLVANIA, IS A TAX-EXEMPT, PATIENT-CENTERED AND PHYSICIAN-LED ACADEMIC HEALTHCARE SYSTEM THAT PROVIDES CHARITABLE CARE AND HIGH-QUALITY, COMPREHENSIVE HEALTHCARE SERVICES TO PATIENTS FROM WESTERN PENNSYLVANIA AND THE ADJACENT REGIONS OF OHIO, WEST VIRGINIA, NEW YORK AND MARYLAND. AHN COMPRISES 14 HOSPITALS AND MORE THAN 200 PRIMARY - AND SPECIALTY - CARE PRACTICES IN MORE 300 HEALTHCARE SITES, INCLUDING FIVE HEALTH + WELLNESS PAVILIONS, SURGICAL CENTERS AND OUTPATIENT CLINICS; A RESEARCH INSTITUTE; MORE THAN 2,600 EMPLOYED AND AFFILIATED PHYSICIANS; APPROXIMATELY 22,000 TOTAL EMPLOYEES; HUNDREDS OF VOLUNTEERS; A GROUP PURCHASING ORGANIZATION; AND A COMPLETE SPECTRUM OF HOME AND COMMUNITY BASED HEALTHCARE SERVICES. THE NETWORK'S HOSPITALS INCLUDE ONE QUATERNARY ACADEMIC MEDICAL CENTER (AHN ALLEGHENY GENERAL HOSPITAL IN PITTSBURGH), NINE TERTIARY/COMMUNITY HOSPITALS THAT PROVIDE A WIDE ARRAY OF GENERAL AND ADVANCED CLINICAL SERVICES (AHN ALLEGHENY VALLEY HOSPITAL, NATRONA HEIGHTS, PA; AHN CANONSBURG HOSPITAL, CANONSBURG, PA; AHN FORBES HOSPITAL, MONROEVILLE, PA; AHN GROVE CITY HOSPITAL, GROVE CITY, PA; AHN JEFFERSON HOSPITAL, JEFFERSON HILLS, PA; AHN SAINT VINCENT HOSPITAL, ERIE, PA; AHN WEST PENN HOSPITAL, PITTSBURGH, PA; AHN WESTFIELD MEMORIAL HOSPITAL, WESTFIELD, NY; AND AHN WEXFORD HOSPITAL, WEXFORD, PA), AND FOUR NEIGHBORHOOD HOSPITALS (AHN HEMPFIELD, GREENSBURG, PA; AHN MCCANDLESS, PITTSBURGH, PA; AHN HARMAR, PITTSBURGH, PA; AND AHN BRENTWOOD, PITTSBURGH, PA). AHN'S PLAN IS TO TRANSFORM THE CURRENT MODEL OF HEALTHCARE DELIVERY IN WESTERN PENNSYLVANIA BY ENCOURAGING HEALTHCARE PROVIDERS TO USE THE MOST APPROPRIATE, COST-EFFECTIVE VENUE FOR CARE; ADHERE TO THE HIGHEST, EVIDENCE-BASED STANDARDS OF CARE; AND DELIVER SUPERIOR OUTCOMES BY REDUCING UNNECESSARY READMISSIONS AND HEALTHCARE-ASSOCIATED COMPLICATIONS. PROVIDING COST-EFFICIENT, CONVENIENTLY ACCESSED CARE DELIVERS VALUE AND BENEFIT TO LOCAL COMMUNITIES, PARTNER HEALTH CARRIERS, AREA BUSINESSES, AND MOST OF ALL TO AHN'S PATIENTS. THE GOAL OF AHN IS TO PROMOTE HEALTH AND WELLNESS IN ITS COMMUNITIES BY PROVIDING HIGH-QUALITY, SAFE, COMPASSIONATE, AFFORDABLE HEALTHCARE TO ALL WHO SEEK IT, REGARDLESS OF A PATIENT'S RACE, CREED, GENDER IDENTITY OR SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR INTELLECTUAL DISABILITY, OR ABILITY TO PAY.	Desc
Total Program Service Expenses	$455,659,842	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	641	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3502	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAX DEPARTMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4125446668	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 FIFTH AVENUE TAX	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David Holmberg
CEO, PRESIDENT, & EX OFFICIO DIRECTOR	60.0	5.0	Yes (X)	Yes (X)	$10,926,557	$0	$56,782
David Blandino MD
DIRECTOR	5.0	5.0	Yes (X)		$0	$172,334	$0
David Malone
DIRECTOR	5.0	5.0	Yes (X)		$0	$145,334	$0
Debra Demchak
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
Farnam Jahanian
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
Frank Perryman
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
Gregory Jordan ESQ
DIRECTOR	5.0	5.0	Yes (X)		$0	$160,530	$0
Joseph Guyaux
CHAIRMAN	5.0	10.0	Yes (X)		$0	$181,030	$0
Joseph Hall
DIRECTOR	5.0	5.0	Yes (X)		$0	$0	$0
Kathy Pape
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
Kevin Walker
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
Morgan O'Brien
DIRECTOR - END 7/23	5.0	0	Yes (X)		$0	$0	$0
SCOTT IZZO
DIRECTOR - END 7/23	5.0	0	Yes (X)		$0	$0	$0
Steven Hoffman NACDDC
DIRECTOR	5.0	5.0	Yes (X)		$0	$168,834	$0
Terrence Cavanaugh
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
Carleton Daley
EVP CFO AND TREASURER	60.0	0		Yes (X)	$429,823	$0	$6,055
Carolyn Duronio
EVP Chief Legal Officer and Secretary	60.0	0		Yes (X)	$3,008,529	$0	$38,573
John Orner
Chief Investment Officer & Assistant Treasurer	60.0	0		Yes (X)	$948,827	$0	$51,663
Saurabh Tripathi
EVP CFO AND TREASURER - END 1/23	60.0	5.0		Yes (X)	$5,461,759	$0	$5,504
Bruce Meyer MD
EVP WPA Provider President	60.0	5.0			$2,919,107	$0	$118,617	Yes (X)
Cindy Donohoe
EVP CHIEF MARKETING OFFICER	60.0	0			$1,694,853	$0	$105,727	Yes (X)
Cynthia Hundorfean
Chief Living Health Development Officer - end 8/23	60.0	5.0			$5,204,862	$25,244	$31,353	Yes (X)
Daniel Onorato
EVP CHIEF CORPORATE AFFAIRS OFFICER	60.0	0			$2,206,093	$0	$55,609	Yes (X)
Karen Hanlon
EVP CHIEF OPERATING OFFICER	60.0	5.0			$4,787,996	$0	$279,708	Yes (X)
Larry Kleinman
EVP CHIEF HR OFFICER	60.0	0			$2,487,841	$0	$43,516	Yes (X)
Melissa Anderson
EVP CHIEF RISK, AUDIT & COMPLIANCE OFFICER	60.0	0			$2,656,555	$0	$48,315	Yes (X)
Tony Farah MD
EVP CHIEF MEDICAL & CLINICAL TRANSFORMATION OFFICER	60.0	5.0			$2,697,599	$0	$53,587	Yes (X)
Jacqueline Bauer Esq
General Counsel - AHN	0.0	60.0			$1,175,324	$0	$33,766		Yes (X)
Janine Colinear
SVP Finance	60.0	0			$1,216,242	$0	$55,626		Yes (X)
Michael Bennett
EVP CHIEF STRATEGY & TRANSFORMATION OFFICER	60.0	0			$2,044,450	$0	$115,348		Yes (X)
Richard Clarke
SVP Chief Analytics Officer	60.0	0			$1,274,906	$0	$86,581		Yes (X)
Tracy Saula
SVP Chief Product & Experience Officer	60.0	0			$1,213,918	$0	$72,699		Yes (X)
Dennis Cronin
FORMER - SVP CHIEF INVESTMENT OFFICER & ASSISTANT TREASURER	0.0	0			$200,850	$0	$0			Yes (X)
Thomas Vankirk
FORMER - CHIEF LEGAL OFFICER & SECRETARY	0.0	5.0			$454,350	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,010,441	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$853,306	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,259,029	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1534	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Google
1600 Amphitheatre Pkwy	Mountain View	CA	940431351	Cloud Computing	$35,457,489
West Monroe Partners
311 W Monroe Street	Chicago	IL	60606	Consulting	$9,534,194	14th Floor
LEAGUE CORP
515 N STATE STREET	CHICAGO	IL	60654	Consulting	$8,669,742	SUITE 800
RIVER POINT TECHNOLOGY LLC
1700 ASHWOOD DRIVE	CANONSBURG	PA	15317	Consulting	$1,935,087	SUITE 1704
PONTOON SOLUTIONS INC
175 BROADHOLLOW Road	MELVILLE	NY	11747	Consulting	$1,284,600

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	269	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AFFILIATE EXPENSE REIMBURSEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$570,518,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$570,518,872	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$570,518,872	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,760,469	TotalRevenueColumnAmt
Exclusion	$1,760,469	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$144,517	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,374	SecuritiesAmt
Other	$4,069,039	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$42,143	SecuritiesAmt
Other	-$4,069,039	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,026,896	TotalRevenueColumnAmt
Exclusion	-$4,026,896	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$568,252,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$570,518,872	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,266,427	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,710,488	TotalAmt
Program Services	$8,710,488	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$46,325,410	TotalAmt
Program Services	$33,916,818	ProgramServicesAmt
Management And General	$12,408,592	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$355,864,115	TotalAmt
Program Services	$260,543,370	ProgramServicesAmt
Management And General	$95,320,745	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,866,311	TotalAmt
Program Services	$18,937,835	ProgramServicesAmt
Management And General	$6,928,476	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,024,230	TotalAmt
Program Services	$23,446,311	ProgramServicesAmt
Management And General	$8,577,919	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,005,428	TotalAmt
Program Services	$16,843,260	ProgramServicesAmt
Management And General	$6,162,168	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$320,046	TotalAmt
Program Services	$307,244	ProgramServicesAmt
Management And General	$12,802	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$464,480	TotalAmt
Management And General	$464,480	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$746,071	TotalAmt
Program Services	$746,071	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,896,638	TotalAmt
Program Services	$7,580,772	ProgramServicesAmt
Management And General	$315,866	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,012,769	TotalAmt
Program Services	$8,062,920	ProgramServicesAmt
Management And General	$2,949,849	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,480,233	TotalAmt
Program Services	$5,832,210	ProgramServicesAmt
Management And General	$648,023	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$854,641	TotalAmt
Program Services	$625,719	ProgramServicesAmt
Management And General	$228,922	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,691,657	TotalAmt
Program Services	$4,899,249	ProgramServicesAmt
Management And General	$1,792,408	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,906,826	TotalAmt
Program Services	$3,848,104	ProgramServicesAmt
Management And General	$1,058,722	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,030,758	TotalAmt
Program Services	$46,879,662	ProgramServicesAmt
Management And General	$17,151,096	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,694,322	TotalAmt
Program Services	$1,240,486	ProgramServicesAmt
Management And General	$453,836	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NON-DEPRECIABLE EQUIP. (EPIC)	$2,582,801	$2,582,801
TAXES AND FEES	$2,486,963	$1,820,812	$666,151
HEALTHCARE DELIVERY SERVICE	$2,236,905	$2,236,905
RECRUITMENT	$2,026,464	$1,483,661	$542,803

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,986,538	TotalAmt
Program Services	$5,115,144	ProgramServicesAmt
Management And General	$1,871,394	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$613,214,094	TotalAmt
Program Services	$455,659,842	ProgramServicesAmt
Management And General	$157,554,252	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,319,571	BOYAmt
EOY	$67,755,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,997	BOYAmt
EOY	$131,865	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,666,659	BOYAmt
EOY	$32,383,687	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$442,341,760	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$222,301,457	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$223,863,058	BOYAmt
EOY	$220,040,303	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$350,143,828	BOYAmt
EOY	$368,856,670	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$636,073,113	BOYAmt
EOY	$689,168,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$213,333,890	BOYAmt
EOY	$263,210,133	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,238,266	BOYAmt
EOY	$14,107,459	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,572,156	BOYAmt
EOY	$277,317,592	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$409,500,957	BOYAmt
EOY	$411,850,433	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$409,500,957	BOYAmt
EOY	$411,850,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$636,073,113	BOYAmt
EOY	$689,168,025	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$44,961,649	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,103,753	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$60,414,878	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	6	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
WEST PENN ALLEGHENY HEALTH SYSTEM INC
250969492	3	Yes (true)	$13,589,357	$0
CANONSBURG GENERAL HOSPITAL
251737079	3	Yes (true)	$389,173	$0
ALLE-KISKI MEDICAL CENTER
251875178	3	Yes (true)	$775,200	$0
JEFFERSON REGIONAL MEDICAL CENTER
251260215	3	Yes (true)	$2,001,914	$0
GROVE CITY MEDICAL CENTER
251340370	3	false	$370,425	$0
SAINT VINCENT HEALTH CENTER
250965547	3	false	$2,627,174	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	6	SupportedOrganizationsTotalCnt
Support Sum	$19,753,243	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Activities Test	Yes (X)	ActivitiesTestInd
Activities Further Exempt Prps	Yes (true)	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	Yes (true)	ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name	Highmark Health updated its governing documents to list Grove City Medical Center and Saint Vincent Health Center as supported organizations in February 2024. All other supported organizations are listed by name in the governing documents.
Schedule A, Part IV, Section A, Line 6 Support to other supported orgs	Highmark Health is the sole member of Allegheny Health Network and the sole voting member of Highmark Inc. Highmark Health exists to support the charitable mission of Allegheny Health Network. Refer to schedule O for Highmark Health's role in supporting Allegheny Health Network. Highmark Health also provides certain system-wide administrative services to Highmark Inc. Highmark Inc. is a Pennsylvania nonprofit corporation and an independent licensee of the blue cross and blue shield association.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies	A member of the board of each supported organization also serves as a member of Highmark Health's board. The overlap of directors and officers, as well as the structural relationship of the entities, causes the supported organizations to have a significant voice in the use of the income and assets of Highmark Health.
Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes	Highmark Health provides strategic, operational, and administrative leadership to its supported organizations to enable them to execute on their charitable missions. If Highmark Health did not provide these activities, each supported organization would have to undertake these activities themselves.
Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In	Highmark Health provides strategic, operational, and administrative leadership to its supported organizations, including the provision of financial, legal, human resources, government relations, and public relations services to its supported organizations. If Highmark Health did not engage in and provide the strategic and administrative activities for or on behalf of its supported organizations, each supported organization would undertake these activities themselves so they could continue to operate and achieve their charitable missions.

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$927,299	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Total Lobbying Expenditures	$927,299	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	HIGHMARK HEALTH MANAGEMENT, AS NEEDED, WILL MAKE CONTACT WITH ELECTED OFFICIALS AT THE FEDERAL, STATE AND LOCAL LEVELS. THIS CONTACT IS NECESSARY TO PROMOTE LEGISLATIVE ACTIONS WITH RESPECT TO HEALTHCARE RELATED ISSUES THAT COULD IMPACT THE ORGANIZATION AND HAVE ADVERSE CONSEQUENCES FOR THE COMMUNITIES WE SERVE.	ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,658	OtherCostOrOtherBasisAmt
Depreciation	$140,123	DepreciationAmt
Book Value	$122,535	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,811,769	OtherCostOrOtherBasisAmt
Depreciation	$66,230,988	DepreciationAmt
Book Value	$19,580,781	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,267,333	OtherCostOrOtherBasisAmt
Depreciation	$155,930,346	DepreciationAmt
Book Value	$200,336,987	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$220,040,303	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN AFFILIATES	$263,086,504
INTERCOMPANY RECEIVABLES	$103,306,521
457B PLAN ASSETS	$2,080,152
Income Tax receivable
Prepaid ASSETS	$226,331
ACCRUED INTEREST	$157,162

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$368,856,670	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$11,857,459
EXCISE TAXES PAYABLE	$2,250,000

Field	Value	IRS element (for citing)
Total Liability	$14,107,459	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part XI INCLUSION IN CONSOLIDATED AUDITED FINANCIAL STATEMENT

HIGHMARK HEALTH DOES NOT ISSUE INDEPENDENT AUDITED FINANCIAL STATEMENTS. Highmark Health IS A COMPONENT OF A CONSOLIDATED AUDITED FINANCIAL STATEMENT. THE FOLLOWING ANALYSIS REPRESENTS THE RECONCILIATION BETWEEN THE NET INCOME ON THE FINANCIAL STATEMENTS AND THE NET INCOME AS REFLECTED ON IRS FORM 990, PART 1, LINE 19: (REPORTED IN THOUSANDS OF DOLLARS) NET INCOME PER FINANCIAL STATEMENTS $ 533,182 LESS: EQUITY INCOME OF OTHER SUBSIDIARIES $ 577,936 LESS: ADJUSTMENT FOR UNREALIZED INCOME $ 207 NET LOSS PER FORM 990 $ 44,961

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

HIGHMARK HEALTH RECORDS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY DEFINING CRITERIA THAT A TAX POSITON ON AN INDIVIDUAL MATTER MUST MEET BEFORE THAT POSITION IS RECOGNIZED. ASC 740 ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND ACCOUNTING IN INTERIM PERIODS. BASED ON AN ANALYSIS PREPARED BY HIGHMARK HEALTH, IT WAS DETERMINED THAT THE APPLICATION OF FASB ASC 740 HAD NO MATERIAL EFFECT ON THE RECORDED ASSETS AND LIABILITIES OF Highmark Health ON A STANDALONE BASIS. AN EXTERNAL AUDIT IS COMPLETED AT A CONSOLIDATED HIGHMARK SYSTEM LEVEL ONLY, INCLUDING HIGHMARK HEALTH AND ALL TAXABLE AND TAX-EXEMPT SUBSIDIARIES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (79 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALLEGHENY HEALTH NETWORK
4818 LIBERTY AVENUE	Pittsburgh	PA	15224	453674924	501(c)(3)	$367,000	N/A	N/A	General Support
ARDENT SOLUTION INC
85 North Main Street	Wellsville	NY	14895	342030783	501(c)(3)	$100,000	N/A	N/A	General Support
AYCO CHARITABLE FOUNDATION
25 BRITISH AMERICAN BLVD	LATHAM	NY	12110	141782466	501(c)(3)	$140,000	N/A	N/A	General Support
BACK TO BASICS OUTREACH MINISTRIES
1370 WILLIAM ST	BUFFALO	NY	14206	161509888	501(c)(3)	$100,000	N/A	N/A	General Support	STE 100
BETHESDA HOUSE OF SCHENECTADY INC
834 State Street	Schenectady	NY	12307	311645415	501(c)(3)	$100,000	N/A	N/A	General Support
BISHOP CANEVIN CATHOLIC HIGH SCHOOL
2700 MORANGE Rd	PITTSBURGH	PA	15205	200479485	501(c)(3)	$20,000	N/A	N/A	General Support
BLACK NURSES COALITION INC
266 Livingston Avenue	Albany	NY	12210	471821106	501(c)(3)	$100,000	N/A	N/A	General Support
Bridge to the Mountains Inc
1526 Rhine Street	Pittsburgh	PA	15212	821631936	501(c)(3)	$20,000	N/A	N/A	General Support
BUFFALO CENTER FOR HEALTH EQUITY
257 W Genesee St	Buffalo	NY	14202	850868589	501(c)(3)	$1,000,000	N/A	N/A	General Support	Ste 160
BUFFALO URBAN LEAGUE INC
15 E GENESEE STREET	BUFFALO	NY	14203	160743940	501(c)(3)	$250,000	N/A	N/A	General Support
Caf Momentum Pittsburgh Corporation
274 Forbes Avenue	Pittsburgh	PA	15222	871377028	501(c)(3)	$15,000	N/A	N/A	General Support
CARNEGIE MELLON UNIVERSITY
PPG 6 14th FLoor	Pittsburgh	PA	15222	250969449	501(c)(3)	$50,000	N/A	N/A	General Support
CENTER FOR PUBLIC JUSTICE
PO BOX 48368	WASHINGTON	DC	200020368	510153566	501(c)(3)	$10,000	N/A	N/A	General Support
CENTER OF LIFE
161 HAZELWOOD AVENUE	PITTSBURGH	PA	152071566	010617023	501(c)(3)	$20,000	N/A	N/A	General Support
CENTRAL PENNSYLVANIA FOOD BANK
3908 COREY ROAD	HARRISBURG	PA	171095929	232202250	501(c)(3)	$20,000	N/A	N/A	General Support
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE	Cleveland	OH	44195	340714585	501(c)(3)	$50,000	N/A	N/A	General Support
COMMUNITY COLLEGE OF ALLEG CO EDUCATION
808 RIDGE AVEnue	PITTSBURGH	PA	152126003	251384469	501(c)(3)	$500,000	N/A	N/A	General Support
COMMUNITY OF HOPE INC
4 ATLANTIC STREET SW	Washington	DC	20032	521184749	501(c)(3)	$10,000	N/A	N/A	General Support
COMPREHENSIVE YOUTH DEVELOPMENT INC
240 Second Avenue	New York	NY	10003	133861648	501(c)(3)	$20,000	N/A	N/A	General Support
Donelson Christian Academy Inc
300 Danyacrest Drive	Nashville	TN	37214	620854263	501(c)(3)	$10,000	N/A	N/A	General Support
EAST LIBERTY FAMILY HEALTH CARE CENTER
6023 Harvard Street	Pittsburgh	PA	15206	251417228	501(c)(3)	$30,000	N/A	N/A	General Support
EASTMINISTER PRESBYTERIAN CHURCH
250 N HIGHLAND AVENUE	PITTSBURGH	PA	152063026	250979378	501(c)(3)	$20,000	N/A	N/A	General Support
EDINBORO UNIVERSITY OF PA
210 MEADVILLE STREET	Edinboro	PA	16444	251575573	501(c)(3)	$20,000	N/A	N/A	General Support
Erie County Medical Center Corporation
462 Grider Street	Buffalo	NY	14215	830382654	115	$2,000,000	N/A	N/A	General Support
Florida Keys Children's Shelter Inc
73 high Point Road	Tavernier	FL	33070	592605356	501(c)(3)	$10,000	N/A	N/A	General Support
FOODLINK INC
Po Box 60766	Rochester	NY	14606	222428304	501(c)(3)	$100,000	N/A	N/A	General Support
GENERATION HOPE
415 MICHIGAN AVENUE NE	WASHINGTON	DC	20017	273554088	501(c)(3)	$20,000	N/A	N/A	General Support	SUITE 430
GROVE CITY AREA UNITED WAY
119 S BROAD STREET	Grove City	PA	16127	251488637	501(c)(3)	$10,000	N/A	N/A	General Support
GROVE CITY COMMUNITY LIBRARY INC
125 W MAIN STREET	Grove City	PA	16127	256011151	501(c)(3)	$10,000	N/A	N/A	General Support
HEIRS CHRISTIAN CENTER CHURCH
PO BOX 7064	Charlotte	NC	28241	273855103	501(c)(3)	$10,000	N/A	N/A	General Support
IMPACT Community Action
711 Southwood AveNUE	Columbus	OH	43207	205536173	501(c)(3)	$25,000	N/A	N/A	General Support
IOTA ETA ETA INC
3500 Main St Suite 130 Box 105	Buffalo	NY	14226	873662519	501(c)(3)	$100,000	N/A	N/A	General Support
JDRF INTERNATIONAL
501 MARTINDALE ST STE 670	Pittsburgh	PA	15212	231907729	501(c)(3)	$10,000	N/A	N/A	General Support
LAFAYETTE COLLEGE
730 SULLIVAN ROAD SUITE 030	Easton	PA	18042	240795686	501(c)(3)	$10,000	N/A	N/A	General Support
LIFE IMPACT INC
2145 Old Union Road	Buffalo	NY	14227	842690690	501(c)(3)	$200,000	N/A	N/A	General Support
LITERACY NEW YORK BUFFALO NIAGARA INC
1 Lafayette Square	Buffalo	NY	14203	161199474	501(c)(3)	$100,000	N/A	N/A	General Support
Little Sisters Of The Poor Washington DC Inc
4200 Harewood ROAd NE	Washington	DC	20017	530227542	501(c)(3)	$15,000	N/A	N/A	General Support
MASSACHUSETTS AVENUE PROJECT INC
387 Massachusetts Avenue	Buffalo	NY	14213	161585356	501(c)(3)	$200,000	N/A	N/A	General Support
Mercer Area Library
110 E Venango StREET	Mercer	PA	16137	251028117	501(c)(3)	$10,000	N/A	N/A	General Support
Millikin University
1184 W main Street	Decatur	IL	62522	370706154	501(c)(3)	$20,000	N/A	N/A	General Support
MILTON S HERSHEY MEDICAL CENTER
500 UNIVERSITY DRIVE	HERSHEY	PA	170332391	251854772	501(c)(3)	$25,000	N/A	N/A	General Support
NATIONAL INSTITUTE FOR HEALTH CARE MANAGEMENT LLC
1225 19th Street NW Suite 710	Washington	DC	20036	521841060	N/A	$144,000	N/A	N/A	General Support
NATIONAL INSTITUTE FOR HEALTH CARE MANAGEMENT RESEARCH AND EDUCATIONAL
1225 19th Street NW Suite 710	Washington	DC	20036	522102558	501(c)(3)	$157,000	N/A	N/A	General Support
NATURAL HERITAGE TRUST
625 Broadway 2nd Floor	Albany	NY	12207	161019635	501(c)(3)	$100,000	N/A	N/A	General Support
Nexus Equine Inc
PO BOX 54572	Oklahoma City	OK	73154	811990122	501(c)(3)	$20,000	N/A	N/A	General Support
Olean General Hospital Foundation
515 Main Street	Olean	NY	14760	161497087	501(c)(3)	$200,000	N/A	N/A	General Support
PITTSBURGH URBAN CHRISTIAN SCHOOL INC
809 CENTER STREET	PITTSBURGH	PA	152212963	251405301	501(c)(3)	$20,000	N/A	N/A	General Support
PRIMARY CARE HEALTH SVCS INC
7227 HAMILTON AVENUE	PITTSBURGH	PA	152081814	251300356	501(c)(3)	$50,000	N/A	N/A	General Support
REBUILDING TOGETHER PITTSBURGH
7800 Susquehanna StREET	Pittsburgh	PA	15208	251696634	501(c)(3)	$45,000	N/A	N/A	General Support
RESOURCE COUNCIL OF WNY INC
347 E FERRY STREET	BUFFALO	NY	14208	474267047	501(c)(3)	$100,000	N/A	N/A	General Support
RURAL OUTREACH CENTER
730 OLEAN ROAD	EAST AURORA	NY	14052	460817544	501(c)(3)	$88,155	N/A	N/A	General Support
RYAN SHAZIER FUND FOR SPINAL REHABILITATION
6360 Broad Street PO Box 5258	Pittsburgh	PA	15206	850837155	501(c)(3)	$10,000	N/A	N/A	General Support
SAINT ANN SCHOOL FOUNDATION INC
475 Ninth AveNUE South	Naples	FL	34102	592201867	501(c)(3)	$10,000	N/A	N/A	General Support
SECOND HARVEST FOOD BANK OF NWPA
331 GREAT CIRCLE ROAD	Nashville	TN	37228	251405798	501(c)(3)	$20,000	N/A	N/A	General Support
SECOND PRESBYTERIAN CHURCH
3511 BELMONT BLVD	NASHVILLE	TN	372151607	620644692	501(c)(3)	$10,000	N/A	N/A	General Support
Siena College
515 Loudon Road	Albany	NY	12211	141338498	501(c)(3)	$56,725	N/A	N/A	General Support
SISTERS OF CHARITY HOSPITAL FOUNDATION
144 Genesee Street 4th Floor	Buffalo	NY	14203	222283077	501(c)(3)	$250,000	N/A	N/A	General Support
Slippery Rock Community Library
465 N Main Street PO box 25	Slippery Rock	PA	16057	454279447	501(c)(3)	$10,000	N/A	N/A	General Support
Slippery Rock Rotary Foundation
PO BOX 505	Slippery Rock	PA	16057	320372800	501(c)(3)	$15,000	N/A	N/A	General Support
SOUTH END CHILDRENS CAFE INC
PO BOX 10581	ALBANY	NY	12201	823434643	501(c)(3)	$125,000	N/A	N/A	General Support
StVincent De Paul Society Naples District Council Inc
4451 Mercantile Avenue	Naples	FL	34104	591711287	501(c)(3)	$30,000	N/A	N/A	General Support
TALK THE NEW SEX ED INC
2359 RAILROAD Street	Pittsburgh	PA	15222	271563469	501(c)(3)	$10,000	N/A	N/A	General Support	APT 2616
The Catholic University of America
620 Michigan Avenue NE	Washington	DC	20064	530196583	501(c)(3)	$40,000	N/A	N/A	General Support
THE CLEMENTE MUSEUM
3339 PENN AVEnue	PITTSBURGH	PA	152011337	261205953	501(c)(3)	$20,000	N/A	N/A	General Support
THE FOUNDATION FOR ENHANCING COMMUNITIES
200 N 3RD STREET FLOOR 8	HARRISBURG	PA	171011518	010564355	501(c)(3)	$10,000	N/A	N/A	General Support
THE JACOBS INSTITUTE INC
875 Ellicott Street 5th Floor	Buffalo	NY	14203	263085485	501(c)(3)	$150,000	N/A	N/A	General Support
THE PENN STATE UNIVERSITY
116 OLD MAIN	UNIVERSITY PARK	PA	168021501	246000376	501(c)(3)	$35,000	N/A	N/A	General Support
THE PITTSBURGH FOUNDATION
5 PPG PLACE STE 250	PITTSBURGH	PA	152225414	250965466	501(c)(3)	$280,000	N/A	N/A	General Support
THE PITTSBURGH PROMISE
1901 CENTRE AVENUE STE 204	PITTSBURGH	PA	152194378	261982661	501(c)(3)	$30,000	N/A	N/A	General Support
THREE RIVERS YOUTH
6117 BROAD STREET	Pittsburgh	PA	15206	251206924	501(c)(3)	$10,000	N/A	N/A	General Support
TREE OF LIFE OR L SIMCHA CONGREGATION
5898 WILKINS AVENUE	Pittsburgh	PA	15217	250979381	501(c)(3)	$50,000	N/A	N/A	General Support
TROCAIRE COLLEGE
360 Choate Avenue	Buffalo	NY	14220	160909446	501(c)(3)	$150,000	N/A	N/A	General Support
UNITED WAY FOUNDATION OF THE CAPITAL
2235 MILLENNIUM WAY	ENOLA	PA	170251497	251733405	501(c)(3)	$10,000	N/A	N/A	General Support
UNITED WAY OF SOUTHWESTERN PA
1250 PENN AVENUE	PITTSBURGH	PA	152224257	251373514	501(c)(3)	$50,000	N/A	N/A	General Support
URBAN LEAGUE OF GREATER PITTSBURGH
332 5th Avenue FLoor 4	Pittsburgh	PA	15222	250965592	501(c)(3)	$120,000	N/A	N/A	General Support
VILLANOVA UNIVERSITY
800 LANCASTER AVENUE	Villanova	PA	19085	231352688	501(c)(3)	$50,000	N/A	N/A	General Support
Washington City Mission
84 West Wheeling Street	Washington	PA	15301	251051749	501(c)(3)	$10,000	N/A	N/A	General Support
WESTERN NEW YORK INDEPENDENT LIVING INC
3108 Main Street	Buffalo	NY	14214	222316065	501(c)(3)	$200,000	N/A	N/A	General Support
WICHITA CHILDREN'S HOME
7271 E 37th St N	Wichita	KS	67226	480547706	501(c)(3)	$10,000	N/A	N/A	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	78	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	HIGHMARK HEALTH UPPER MANAGEMENT ANALYZES REQUESTS FOR CHARITABLE DISBURSEMENTS ON AN ONGOING BASIS. DISBURSEMENTS ARE AWARDED TO ORGANIZATIONS THAT DEMONSTRATE A CHARITABLE PURPOSE AND/OR A COMMUNITY BENEFIT AND WHO WILL PUT THE USE OF THE FUNDS TOWARDS THE CHARITABLE MISSION ON WHICH HIGHMARK HEALTH WAS FOUNDED. THE FUNDING REQUESTS ARE RECEIVED AND TRACKED THROUGH THE CHARITABLE GIVING PLATFORM AND MONITORED BY THE CORPORATE GIVING TEAM TO ENSURE ADHERENCE TO THE CHARITABLE MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Holmberg
CEO, PRESIDENT, & EX OFFICIO DIRECTOR	$1,641,543	$0	$8,450,181	$0	$834,833	$0	$11,550	$0	$45,232	$0	$10,983,339	$0	$0	$0
David Blandino MD
DIRECTOR	$0	$172,334	$0	$0	$0	$0	$0	$0	$0	$0	$0	$172,334	$0	$0
Gregory Jordan ESQ
DIRECTOR	$0	$160,530	$0	$0	$0	$0	$0	$0	$0	$0	$0	$160,530	$0	$0
Joseph Guyaux
CHAIRMAN	$0	$181,030	$0	$0	$0	$0	$0	$0	$0	$0	$0	$181,030	$0	$0
Steven Hoffman NACDDC
DIRECTOR	$0	$168,834	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,834	$0	$0
Dennis Cronin
FORMER - SVP CHIEF INVESTMENT OFFICER & ASSISTANT TREASURER	$0	$0	$200,850	$0	$0	$0	$0	$0	$0	$0	$200,850	$0	$0	$0
Thomas Vankirk
FORMER - CHIEF LEGAL OFFICER & SECRETARY	$0	$0	$454,350	$0	$0	$0	$0	$0	$0	$0	$454,350	$0	$0	$0
Carolyn Duronio
EVP Chief Legal Officer and Secretary	$745,369	$0	$1,975,152	$0	$288,008	$0	$11,550	$0	$27,023	$0	$3,047,102	$0	$0	$0
John Orner
Chief Investment Officer & Assistant Treasurer	$453,786	$0	$434,209	$0	$60,832	$0	$11,550	$0	$40,113	$0	$1,000,490	$0	$0	$0
Saurabh Tripathi
EVP CFO AND TREASURER - END 1/23	$109,577	$0	$2,547,011	$0	$2,805,171	$0	$0	$0	$5,504	$0	$5,467,263	$0	$0	$0
Carleton Daley
EVP CFO AND TREASURER	$182,645	$0	$200,000	$0	$47,178	$0	$0	$0	$6,055	$0	$435,878	$0	$0	$0
Cindy Donohoe
EVP CHIEF MARKETING OFFICER	$558,128	$0	$1,076,703	$0	$60,022	$0	$65,018	$0	$40,709	$0	$1,800,580	$0	$0	$0
Daniel Onorato
EVP CHIEF CORPORATE AFFAIRS OFFICER	$704,598	$0	$1,309,870	$0	$191,625	$0	$11,550	$0	$44,059	$0	$2,261,702	$0	$0	$0
Karen Hanlon
EVP CHIEF OPERATING OFFICER	$1,257,487	$0	$3,445,166	$0	$85,343	$0	$250,074	$0	$29,634	$0	$5,067,704	$0	$0	$0
Larry Kleinman
EVP CHIEF HR OFFICER	$712,170	$0	$1,560,020	$0	$215,651	$0	$11,550	$0	$31,966	$0	$2,531,357	$0	$0	$0
Melissa Anderson
EVP CHIEF RISK, AUDIT & COMPLIANCE OFFICER	$603,384	$0	$1,299,498	$0	$753,673	$0	$11,550	$0	$36,765	$0	$2,704,870	$0	$477,491	$0
Tony Farah MD
EVP CHIEF MEDICAL & CLINICAL TRANSFORMATION OFFICER	$993,856	$0	$1,447,336	$0	$256,407	$0	$11,550	$0	$42,037	$0	$2,751,186	$0	$0	$0
Bruce Meyer MD
EVP WPA Provider President	$1,079,138	$0	$1,250,000	$0	$589,969	$0	$81,450	$0	$37,167	$0	$3,037,724	$0	$0	$0
Cynthia Hundorfean
Chief Living Health Development Officer - end 8/23	$766,577	$0	$2,178,159	$0	$2,260,126	$25,244	$11,550	$0	$19,803	$0	$5,236,215	$25,244	$0	$0
Richard Clarke
SVP Chief Analytics Officer	$560,109	$0	$675,763	$0	$39,034	$0	$52,892	$0	$33,689	$0	$1,361,487	$0	$0	$0
Jacqueline Bauer Esq
General Counsel - AHN	$486,164	$0	$613,460	$0	$75,700	$0	$11,550	$0	$22,216	$0	$1,209,090	$0	$0	$0
Michael Bennett
EVP CHIEF STRATEGY & TRANSFORMATION OFFICER	$661,254	$0	$1,331,665	$0	$51,531	$0	$78,980	$0	$36,368	$0	$2,159,798	$0	$0	$0
Tracy Saula
SVP Chief Product & Experience Officer	$460,661	$0	$712,403	$0	$40,854	$0	$37,290	$0	$35,409	$0	$1,286,617	$0	$0	$0
Janine Colinear
SVP Finance	$431,853	$0	$742,263	$0	$42,126	$0	$13,288	$0	$42,338	$0	$1,271,868	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	FOUR KEY INDIVIDUALS UTILIZED CHARTER TRAVEL AND TRAVEL FOR COMPANIONS DURING THE YEAR ENDED DECEMBER 31, 2023. THESE VALUES WERE INCLUDED IN BOX 5 OF THE IRS FORM W-2.
Schedule J, Part I, Line 1a Travel for companions	FOUR KEY INDIVIDUALS UTILIZED CHARTER TRAVEL AND TRAVEL FOR COMPANIONS DURING THE YEAR ENDED DECEMBER 31, 2023. THESE VALUES WERE INCLUDED IN BOX 5 OF THE IRS FORM W-2.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	A SELECT NUMBER OF INDIVIDUALS RECEIVED TAX GROSS-UP PAYMENTS FROM THE ORGANIZATION. THESE WERE INCLUDED IN BOX 5 OF THEIR IRS FORM W-2.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	AN OFFICER OF THE ORGANIZATION RECEIVED A TEMPORARY, TRANSITIONAL HOUSING ALLOWANCE DURING THE YEAR ENDED DECEMBER 31, 2023. THE ALLOWANCE WAS INCLUDED IN BOX 5 OF THE IRS FORM W-2
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	THE ORGANIZATION PROVIDED SOCIAL CLUB DUES FOR A SELECT NUMBER OF INDIVIDUALS DURING THE YEAR ENDED DECEMBER 31, 2023. THESE VALUES WERE BUSINESS RELATED AND NOT INCLUDED IN TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS AS OF DECEMBER 31, 2023. THESE AMOUNT ARE INCLUDED IN BOX 5 OF THEIR IRS FORM W-2. SAURABH TRIPATHI $2,712,078 CYNTHIA HUNDORFEAN $1,953,079
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	HIGHMARK HEALTH HAS A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE SUPPLEMENTAL RETIREMENT PLAN IS OFFERED TO ELIGIBLE EMPLOYEES WHOSE RETIREMENT BENEFITS IN QUALIFIED PLANS ARE LIMITED DUE TO IRS REGULATIONS. AMOUNTS IN THE PLAN ARE VESTED WHEN THE PARTICIPANT REACHES AGE 55 AND HAS 3 YEARS OF SERVICE. ONCE VESTED, THE 457F BALANCE IS PAID TO THE PARTICIPANT, BOTH INITIALLY AND THEN EVERY DECEMBER THEREAFTER (WHEN A NEW 457F CONTRIBUTION IS MADE). PARTICIPANTS WHO VOLUNTARILY LEAVE THE ORGANIZATION BEFORE AGE 55 OR 3 YEARS OF SERVICE FORFEIT THEIR ENTIRE 457F BENEFIT UPON TERMINATION. THE FOLLOWING INDIVIDUALS RECEIVED 457(F) CONTRIBUTIONS THAT WERE INCLUDED IN 2023 W-2 COMPENSATION: DAVID HOLMBERG $566,848 CYNTHIA HUNDORFEAN $117,196 CAROLYN DURONIO $108,109 TONY FARAH $123,665 MELISSA ANDERSON $582,264 LARRY KLEINMAN $82,824 DANIEL ONORATO $82,779 JACQUELINE BAUER $24,113 THE FOLLOWING INDIVIDUALS HAD 457(F) CONTRIBUTIONS DEFERRED IN 2023: KAREN HANLON $238,524 BRUCE MEYER $69,900 MICHAEL BENNETT $67,430 CINDY DONOHOE $53,468 RICHARD CLARKE $41,342 TRACY SAULA $25,740 JANINE COLINEAR $1,738
Schedule J, Part I, Line 7 Non-fixed payments	HIGHMARK HEALTH (HH) PROVIDES BONUS COMPENSATION AS PART OF ITS TOTAL COMPENSATION PROGRAM FOR OFFICERS AND KEY EMPLOYEES. IN THE VAST MAJORITY OF ARRANGEMENTS, THE COMPONENT IS BASED UPON ACCOMPLISHMENT OF PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES AND RESULTS IN FIXED PAYMENTS. HOWEVER, HIGHMARK HEALTH HAS ENTERED INTO ARRANGEMENTS WHICH PROVIDE FOR OTHER BONUSES WHICH ARE DISCRETIONARY IN NATURE, TO A LIMITED NUMBER OF THOSE PERSONS LISTED IN THIS FORM 990, PART VII, SECTION A, LINE 1A. NOTWITHSTANDING SUCH DISCRETION AND ASSUMING FULL PAYOUT OF SUCH DISCRETIONARY PAYMENTS, THE TOTAL COMPENSATION PAID TO THOSE PERSONS FALLS WITHIN THE RANGE OF FAIR MARKET VALUE.
Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception	HIGHMARK HEALTH (HH) HAS CERTAIN EMPLOYMENT CONTRACTS WHICH MAY QUALIFY FOR THE INITIAL CONTRACT EXCEPTION UNDER IRC REGULATION 53.4958-4(A)(3). IF SO QUALIFIED THE REBUTTABLE PRESUMPTION PROCEDURES DESCRIBED IN IRC REGULATION 53.4958-6(C) WERE FOLLOWED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	JOSEPH GUYAUX, DAVID BLANDINO, M.D., STEVEN HOFFMAN, NACD.DC, GREGORY JORDAN, ESQ., DAVID MALONE, AND DAVID HOLMBERG - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE HIGHMARK HEALTH IRS FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT OF THE ORGANIZATION, THE AUDIT AND COMPLIANCE COMMITTEE AND EXTERNAL TAX ADVISORS. BEFORE FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE, A FINAL COPY WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c Conflict of interest policy	Highmark Health HAS AN INTEGRATED RISK OPERATIONS DEPARTMENT THAT MONITORS AND OVERSEES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL ENTITIES WITHIN THE FILING GROUP. THE FOLLOWING DESCRIBES THE MANNER IN WHICH THE INTEGRATED RISK OPERATIONS DEPARTMENT MONITORS AND OVERSEES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: - CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED UPON HIRE/APPOINTMENT AND ON AN ANNUAL BASIS BY ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, SUPERVISORS AND ABOVE, PERSONS WITH PURCHASING AND DECISION-MAKING AUTHORITY, AND ANY OTHER EMPLOYEES AS DESIGNATED BY THE INTEGRATED RISK OPERATIONS DEPARTMENT. INDIVIDUALS ARE REQUIRED TO REPORT TO THE INTEGRATED RISK OPERATIONS DEPARTMENT THROUGHOUT THE YEAR IF CHANGES IN CIRCUMSTANCES ARISE THAT MAY GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST OR CHANGE A PREVIOUSLY DISCLOSED CONFLICT. - UPON COMPLETION OF THE ABOVE DISCLOSURE STATEMENT BY ALL APPLICABLE INDIVIDUALS, THE INTEGRATED RISK OPERATIONS DEPARTMENT REVIEWS ALL DISCLOSURES. THOSE DISCLOSURE STATEMENTS THAT REQUIRE ADDITIONAL INFORMATION OR CLARIFICATION ARE CONTACTED BY THE INTEGRATED RISK OPERATIONS DEPARTMENT REQUESTING SUCH. - ONCE RECEIVED, THE INTEGRATED RISK OPERATIONS DEPARTMENT REVIEWS THE INFORMATION TO DETERMINE WHETHER A REAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. AS APPLICABLE, LEGAL AND SENIOR MANAGEMENT ARE CONSULTED TO DETERMINE WHETHER A REAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. WHEN A CONFLICT REQUIRES A MITIGATION PLAN, THE MITIGATION PLAN IS DEVELOPED AND APPROVED IN COORDINATION WITH THE RESPECTIVE RESPONSIBLE SENIOR MANAGEMENT. THE SENIOR MANAGERS ARE RESPONSIBLE FOR DISCUSSING THE MITIGATION PLAN WITH THE INDIVIDUAL AND MONITORING COMPLIANCE WITH THE MITIGATION PLAN. - A CONFLICT OF INTEREST/INDEPENDENCE DISCLOSURE SUMMARY REPORT OF ALL BOARD MEMBERS, OFFICERS, AND EXECUTIVE MANAGEMENT WITH REPORTABLE DISCLOSURES IS PROVIDED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF Highmark Health AS WELL AS THE BOARD OF DIRECTORS OF Highmark Health.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE Highmark Health CORPORATE FOLLOWS A PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE POSITIONS, (INCLUDING OFFICERS, KEY EMPLOYEES AND OTHER MANAGEMENT POSITIONS) AND ARE COVERED BY THE Highmark Health EXECUTIVE COMPENSATION POLICY. THE POLICY WAS APPROVED BY THE Highmark Health BOARD OF DIRECTORS. IT IS THE POLICY OF Highmark Health MANAGEMENT TO COMPENSATE ITS EXECUTIVES IN ACCORDANCE WITH THE MARKET AND IN RELATION TO THE EXPERIENCE, SERVICE AND ACCOMPLISHMENTS OF THE INDIVIDUAL BOTH PRIOR TO AND DURING THEIR SERVICE WITH Highmark Health. THE PERSONNEL AND COMPENSATION COMMITTEE (P&C) RECOMMENDS AND THE Highmark Health BOARD APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO OF Highmark Health. THE P&C COMMITTEE APPROVES THE COMPENSATION OF ALL SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE PRESIDENT AND CEO OF Highmark Health, THE COMPENSATION OF THE PRESIDENT AND CEO OF AHN AND THE COMPENSATION OF ALL NON-HOSPITAL SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CEO OF AHN. THE P&C COMMITTEE USES COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXTERNAL CONSULTANT PROVIDES A LETTER OF REASONABILITY FOR ALL OFFERS MADE TO NEW EXECUTIVES THAT REPORT TO THE Highmark Health CEO, AHN CEO AND THE DIRECT REPORTS OF EACH. EACH P&C COMMITTEE MEMBER VOTING ON A SENIOR EXECUTIVE'S COMPENSATION ARRANGEMENT ENSURES THAT HE OR SHE HAS NO CONFLICT OF INTEREST, INCLUDING THAT HE OR SHE (A) DOES NOT ECONOMICALLY BENEFIT FROM THE PROPOSED EMPLOYMENT; (B) DOES NOT RECEIVE COMPENSATION SUBJECT TO THE APPROVAL OF THE PROPOSED EMPLOYEE; AND (C) HAS NO MATERIAL FINANCIAL INTEREST AFFECTED BY THE TRANSACTION. Highmark Health MANAGEMENT, IN COORDINATION WITH THE INDEPENDENT CONSULTANT TO THE Highmark Health P&C COMMITTEE OBTAINS APPROPRIATE MARKET COMPARABILITY DATA FOR EACH ENTITY, INCLUDING NATIONALLY PUBLISHED COMPENSATION SURVEYS AND/OR SPECIFIC ORGANIZATION PEER GROUPS, TO PREPARE COMPENSATION RECOMMENDATIONS FOR ALL KEY EXECUTIVES, INCLUDING OFFICERS, KEY EMPLOYEES, AND OTHER DISQUALIFIED PERSONS. RECOMMENDATIONS ARE REVIEWED AND APPROVED BY A COMMITTEE THAT IS INDEPENDENT WITH RESPECT TO THE COMPENSATION PROVIDED TO THE EXECUTIVES. COMPENSATION MAY INCLUDE SEVERAL FORMS OF CASH COMPENSATION, INCLUDING BASE SALARY, PERFORMANCE-BASED INCENTIVE COMPENSATION AND A COMPETITIVE EMPLOYEE BENEFITS PROGRAM. BASE SALARY IS THE FIXED ELEMENT OF COMPENSATION INTENDED TO ALIGN WITH EACH EXECUTIVE'S ROLE, RESPONSIBILITIES, OVERALL PERFORMANCE AND OTHER CONTRIBUTIONS. INCENTIVE COMPENSATION IS USED TO PROVIDE VARIABLE OR "AT RISK" COMPENSATION BASED ON THE PERFORMANCE OF BOTH THE EXECUTIVE AND THE ORGANIZATION. EXECUTIVES CAN EARN INCENTIVE COMPENSATION ONLY IF THE ORGANIZATION ACHIEVES CERTAIN PRE-DETERMINED FINANCIAL GOALS. THE PLANS ARE INTENDED TO HOLD EXECUTIVES ACCOUNTABLE FOR ACHIEVING PERFORMANCE THAT IS CONSISTENT WITH THE SHORT-TERM AND LONG-TERM GOALS AND OBJECTIVES OF THE ORGANIZATION. Highmark Health FOLLOWS THE REQUIREMENT IN THE REGULATIONS TO COMPLY WITH THE REBUTTABLE PRESUMPTION OF THE REASONABLENESS OF COMPENSATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE Highmark Health CORPORATE FOLLOWS A PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE POSITIONS, (INCLUDING OFFICERS, KEY EMPLOYEES AND OTHER MANAGEMENT POSITIONS) AND ARE COVERED BY THE Highmark Health EXECUTIVE COMPENSATION POLICY. THE POLICY WAS APPROVED BY THE Highmark Health BOARD OF DIRECTORS. IT IS THE POLICY OF Highmark Health MANAGEMENT TO COMPENSATE ITS EXECUTIVES IN ACCORDANCE WITH THE MARKET AND IN RELATION TO THE EXPERIENCE, SERVICE AND ACCOMPLISHMENTS OF THE INDIVIDUAL BOTH PRIOR TO AND DURING THEIR SERVICE WITH Highmark Health. THE PERSONNEL AND COMPENSATION COMMITTEE (P&C) RECOMMENDS AND THE Highmark Health BOARD APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO OF Highmark Health. THE P&C COMMITTEE APPROVES THE COMPENSATION OF ALL SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE PRESIDENT AND CEO OF Highmark Health, THE COMPENSATION OF THE PRESIDENT AND CEO OF AHN AND THE COMPENSATION OF ALL NON-HOSPITAL SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CEO OF AHN. THE P&C COMMITTEE USES COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXTERNAL CONSULTANT PROVIDES A LETTER OF REASONABILITY FOR ALL OFFERS MADE TO NEW EXECUTIVES THAT REPORT TO THE Highmark Health CEO, AHN CEO AND THE DIRECT REPORTS OF EACH. EACH P&C COMMITTEE MEMBER VOTING ON A SENIOR EXECUTIVE'S COMPENSATION ARRANGEMENT ENSURES THAT HE OR SHE HAS NO CONFLICT OF INTEREST, INCLUDING THAT HE OR SHE (A) DOES NOT ECONOMICALLY BENEFIT FROM THE PROPOSED EMPLOYMENT; (B) DOES NOT RECEIVE COMPENSATION SUBJECT TO THE APPROVAL OF THE PROPOSED EMPLOYEE; AND (C) HAS NO MATERIAL FINANCIAL INTEREST AFFECTED BY THE TRANSACTION. Highmark Health MANAGEMENT, IN COORDINATION WITH THE INDEPENDENT CONSULTANT TO THE Highmark Health P&C COMMITTEE OBTAINS APPROPRIATE MARKET COMPARABILITY DATA FOR EACH ENTITY, INCLUDING NATIONALLY PUBLISHED COMPENSATION SURVEYS AND/OR SPECIFIC ORGANIZATION PEER GROUPS, TO PREPARE COMPENSATION RECOMMENDATIONS FOR ALL KEY EXECUTIVES, INCLUDING OFFICERS, KEY EMPLOYEES, AND OTHER DISQUALIFIED PERSONS. RECOMMENDATIONS ARE REVIEWED AND APPROVED BY A COMMITTEE THAT IS INDEPENDENT WITH RESPECT TO THE COMPENSATION PROVIDED TO THE EXECUTIVES. COMPENSATION MAY INCLUDE SEVERAL FORMS OF CASH COMPENSATION, INCLUDING BASE SALARY, PERFORMANCE-BASED INCENTIVE COMPENSATION AND A COMPETITIVE EMPLOYEE BENEFITS PROGRAM. BASE SALARY IS THE FIXED ELEMENT OF COMPENSATION INTENDED TO ALIGN WITH EACH EXECUTIVE'S ROLE, RESPONSIBILITIES, OVERALL PERFORMANCE AND OTHER CONTRIBUTIONS. INCENTIVE COMPENSATION IS USED TO PROVIDE VARIABLE OR "AT RISK" COMPENSATION BASED ON THE PERFORMANCE OF BOTH THE EXECUTIVE AND THE ORGANIZATION. EXECUTIVES CAN EARN INCENTIVE COMPENSATION ONLY IF THE ORGANIZATION ACHIEVES CERTAIN PRE-DETERMINED FINANCIAL GOALS. THE PLANS ARE INTENDED TO HOLD EXECUTIVES ACCOUNTABLE FOR ACHIEVING PERFORMANCE THAT IS CONSISTENT WITH THE SHORT-TERM AND LONG-TERM GOALS AND OBJECTIVES OF THE ORGANIZATION. Highmark Health FOLLOWS THE REQUIREMENT IN THE REGULATIONS TO COMPLY WITH THE REBUTTABLE PRESUMPTION OF THE REASONABLENESS OF COMPENSATION.
Form 990, Part VI, Line 19 Required documents available to the public	Highmark Health DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS OF Highmark Health ARE INCLUDED IN A CONSOLIDATED FINANCIAL STATEMENT FOR THE HEALTH SYSTEM. IT IS AVAILABLE UPON REQUEST AND APPROVAL BY THE CFO OF Highmark Health. Highmark Health HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS UNIFORMLY APPLIED TO ALL Highmark Health ORGANIZATIONS. THIS POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	EQUITY TRANSFERS FROM SUBSIDIARIES - 60414878;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ENDORSED LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 5th Avenue	AddressLine1Txt
Address Line2	Tax	AddressLine2Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
EIN	871511522	EIN
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$2,060,971	TotalIncomeAmt
End Of Year Assets	$10,997,715	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Highmark Health	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CANONSBURG HOSPITAL & HEALTH FOUNDATION
100 MEDICAL BOULEVARD	CANONSBURG	PA	15317	251818505	INACTIVE	PA	501(c)(3)	Type I	NA	false
EMERGYCARE INC
232 WEST 25TH STREET	ERIE	PA	16544	251430922	HEALTHCARE	PA	501(c)(3)	10	SVHC	false
GREATER CANONSBURG HEALTH SYSTEM
100 MEDICAL BOULEVARD	CANONSBURG	PA	15317	251488089	INACTIVE	PA	501(c)(3)	Type I	NA	false
REGIONAL CANCER CENTER
232 WEST 25TH STREET	ERIE	PA	16544	251385705	INACTIVE	PA	501(c)(3)	3	SVHS	false
REGIONAL HEART NETWORK
232 WEST 25TH STREET	ERIE	PA	16544	251856341	HEALTHCARE	PA	501(c)(3)	3	SVHC	false
VANTAGE HEALTH GROUP
232 WEST 25TH STREET	ERIE	PA	16544	251498145	HEALTHCARE	PA	501(c)(3)	3	SVHC	false
WEST ALLEGHENY HOSPITAL
100 MEDICAL BOULEVARD	PITTSBURGH	PA	15317	251054206	INACTIVE	PA	501(c)(3)	3	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line2USAddress/AddressLine2Txt
5148 LIBERTY AVENUE ASSOCIATES
5989 CENTRE AVENUE	PITTSBURGH	PA	15206	251689871	PROPERTY RENTAL	PA	WPAHS Inc	Excluded	$140,527	$653,532	false	$0	false	0.5
AHN EMERGENCY MEDICINE MGMT
30 ISABELLA ST	PITTSBURGH	PA	15212	465705484	MEDICAL PRACTICE	PA	HMPG	Related	$705,624	$3,794,652	false	$0	false	0.5
AHN EMERUS LLC
30 ISABELLA ST	PITTSBURGH	PA	15212	823655381	MEDICAL PRACTICE	PA	AHN	Related	$1,868,717	$5,011,990	false	$0	false	0.51
AHN- LECOM JV LLC
30 ISABELLA ST	PITTSBURGH	PA	15212	825500526	HEALTHCARE	PA	AHN	Related	$0	$845,873,850	false	$0	false	0.5
CELTIC HOSPICE LLC
30 ISABELLA ST	PITTSBURGH	PA	15212	205661063	MEDICAL PRACTICE	PA	WPAHS Inc	Related	$1,811,921	$18,171,740	false	$0	false	0.799
EQUINOX SOLUTION DESIGN CENTER LLC
				871820806	IT SOLUTIONS	PA	Highmark Health	Related	$0	$0	false	$0	false	0.5
EQUINOX OPERATIONS LLC
				883245305	INACTIVE	PA	Highmark Health	Related	$0	$0	false	$0	false	0.5
GATEWAY HEALTH PLAN LP
				251691945	HEALTH PLAN	PA	Highmark Inc	Related	$105,926,029	$390,999,400	false	$0	false	1
JENKINS EMPIRE ASSOCIATES
				251524682	PROPERTY MANAGEMENT	PA	Highmark Inc	Related	-$2,712,632	$94,034,204	false	$0	false	1
JV HOLDCO LLC
30 ISABELLA ST	PITTSBURGH	PA	15212	472368587	HOLDING COMPANY	PA	WPAHS Inc	Related	$6,199,803	$30,820,520	false	$0	false	0.5961
MCCANDLESS ENDOSCOPY CENTER
4800 FRIENDSHIP AVE	PITTSBURGH	PA	15224	261284448	MEDICAL PRACTICE	PA	WPAHS Inc	Related	$446,813	$348,310	false	$0	false	0.5
PROVIDER PPI LLC
				320429947	GROUP PURCHASING	PA	HMPG	Related	$5,343,007	$50,126,719	false	$0	false	0.995
SAINT VINCENT PROFESSIONAL BLD
312 WEST 25TH STREET	ERIE	PA	16502	251578290	PROPERTY MGMT	PA	CSI	Related	$4,086	$964,154	false	$0	false	1
SILVER RAIN LP
30 ISABELLA ST	PITTSBURGH	PA	15212	273035436	PROPERTY MGMT	PA	HMPG	Related	$95,005	$1,906,314	false	$0	false	1
THRYVE DIGITAL HEALTH LLP
				981311003	INFO TECH		HMHS	Related	$99,391,935	$72,205,247	false	$0	false	1	IN
VANTAGE HOLDING COMPANY LLC
312 WEST 25TH STREET	ERIE	PA	16502	030477182	CAPITAL MGMT	PA	CSI	Related	-$1,051,846	$1,211,368	false	$0	false	0.5053
Jefferson Medical Associates LP
600 Rugh Street	Greensburg	PA	15601	251740456	Real Estate	PA	JRMC	Related	$312,465	$12,873,685	false	$0	false	0.9
Saint Vincent NWPA Surgery Center LTD
120 FIFTH AVENUE	PITTSBURGH	PA	15222	050591755	INACTIVE	PA	Highmark Health	Related	$0	$0	false	$0	false	0.75		SUITE 2922
Inter-county Hospitalization Plan Inc
120 FIFTH AVENUE	PITTSBURGH	PA	15222	230724427	INACTIVE	PA	Highmark Inc	Excluded	$0	$0	false	$0	false	0.5		SUITE 2922
Inter-county Health Plan Inc
120 FIFTH AVENUE	PITTSBURGH	PA	15222	232063810	INACTIVE	PA	Highmark Inc	Excluded	$0	$0	false	$0	false	0.5		SUITE 2922

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (45 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
Clinical Services Inc
232 WEST 25TH STREET	ERIE	PA	16544	251403846	Holding Company	PA	AHN	C Corporation	$1,900,219	$54,246,020	1	Yes (true)
First Priority Life Insurance Company
19 NORTH MAIN STREET	WILKLESBARRE	PA	18711	232905083	Insurance	PA	NA	C Corporation				false
Gateway Health Plan of Ohio Inc
444 LIBERTY AVENUE	PITTSBURGH	PA	15222	300282076	Insurance	OH	NA	C Corporation				false	SUITE 2100
Gateway Health Plan Inc
444 LIBERTY AVENUE	PITTSBURGH	PA	15222	251505506	Insurance	PA	NA	C Corporation				false	SUITE 2100
HCI Inc
120 FIFTH AVE	PITTSBURGH	PA	15222	753002215	Insurance	VT	NA	C Corporation				false	Tax
Health System Services Corp
565 COAL VALLEY RD	JEFFERSON HILLS	PA	15025	251403745	Medic. Office Blg	PA	CSI	C Corporation	$2,936,128	$12,506,653	1	Yes (true)
Highmark BCBSD Health Options Inc
800 DELAWARE AVENUE	WILMINGTON	DE	198011368	471817274	Insurance	DE	NA	C Corporation				false
Highmark BCBSD Inc
800 DELAWARE AVENUE	WILMINGTON	DE	198011368	510020405	Insurance	DE	NA	C Corporation				false
Highmark Benefits Group Inc
120 FIFTH AVE	PITTSBURGH	PA	15222	464763378	Insurance	PA	NA	C Corporation				false	Tax
Highmark Casualty Insurance Company
120 FIFTH AVE	PITTSBURGH	PA	15222	251334623	Insurance	PA	NA	C Corporation				false	Tax
Highmark Coverage Advantage Inc
120 FIFTH AVE	PITTSBURGH	PA	15222	464757476	Insurance	PA	NA	C Corporation				false	Tax
Highmark Inc
120 FIFTH AVE	PITTSBURGH	PA	15222	231294723	Insurance	PA	HM Health	C Corporation	$14,848,284,272	$12,876,831,281		false	Tax
Highmark Senior Health Company
120 FIFTH AVE	PITTSBURGH	PA	15222	464156633	Insurance	PA	NA	C Corporation				false	Tax
Highmark Senior Solutions Company
120 FIFTH AVE	PITTSBURGH	PA	15222	464156854	Insurance	WV	NA	C Corporation				false	Tax
Highmark West Virginia
PO BOX 1948	PARKERSBURG	WV	26102	550624615	Insurance	WV	NA	C Corporation				false
Highmark Western and Northeastern New York Inc
257 West Genesee Street	Buffalo	NY	14202	161105741	Insurance	NY	NA	C Corporation				false
Highmark Western and Northeastern New York Holdings
257 West Genesee Street	Buffalo	NY	14202	113667761	Holding Company	NY	NA	C Corporation				false
HM Centered Health Inc
120 FIFTH AVE	PITTSBURGH	PA	15222	205457337	Insurance	PA	NA	C Corporation				false	Tax
HM Health Holdings Company
120 FIFTH AVE	PITTSBURGH	PA	15222	810919390	Holding Company	PA	HM Health	C Corporation	$19,499,062	$23,107,206	1	Yes (true)	Tax
HM Health Insurance Company
120 FIFTH AVE	PITTSBURGH	PA	15222	541637426	Insurance	PA	NA	C Corporation				false	Tax
HM Health Solutions Inc
120 FIFTH AVE	PITTSBURGH	PA	15222	463823617	Info Technology	PA	HM Health	C Corporation	$1,162,097,997	$542,355,539	1	Yes (true)	Tax
HM Insurance Group
120 FIFTH AVE	PITTSBURGH	PA	15222	251646315	Holding Company	PA	NA	C Corporation				false	Tax
HM Life Insurance Company
19 NORTH MAIN STREET	WILKESBARRE	PA	18711	061041332	Insurance	PA	NA	C Corporation				false
HM Life Insurance Company of New York
120 FIFTH AVE	PITTSBURGH	PA	15222	251800302	Insurance	NY	NA	C Corporation				false	Tax
HMO of Northeastern Pennsylvania Inc
120 FIFTH AVE	PITTSBURGH	PA	15222	232413324	Insurance	PA	NA	C Corporation				false	Tax
HMPG Inc
120 FIFTH AVE	PITTSBURGH	PA	15222	453444325	Holding Company	PA	CSI	C Corporation	$16,078,887	$192,882,931	1	Yes (true)	Tax
JEA Inc
120 FIFTH AVE	PITTSBURGH	PA	15222	251712017	Real Estate Ops	PA	NA	C Corporation				false	Tax
Highmark Choice Company
120 FIFTH AVE	PITTSBURGH	PA	15222	251522457	Insurance	PA	NA	C Corporation				false	Tax
Palladium Risk Retention Group
120 FIFTH AVE	PITTSBURGH	PA	15222	463476730	Insurance	VT	WPAHS Inc	C Corporation	$36,554,226	$148,656,149	1	Yes (true)	Tax
Physician Landing Zone PC
120 FIFTH AVE	PITTSBURGH	PA	15222	453913973	Health Care	PA	AC	C Corporation	-$2,400	$6,745,097	1	Yes (true)	Tax
Premier Medical Associates PC
120 FIFTH AVE	PITTSBURGH	PA	15222	251742869	Health Care	PA	AC	C Corporation	$52,252,302	$17,549,040	1	Yes (true)	Tax
Premier Women's Health
120 FIFTH AVE	PITTSBURGH	PA	15222	464682160	Medical Practice	PA	AC	C Corporation	$0	$0	1	Yes (true)	Tax
United Concordia Companies Inc
4401 DEER PATH ROAD	HARRISBURG	PA	17110	251687586	Dental Insurance	PA	NA	C Corporation				false
United Concordia Dental Plans of CA
4401 DEER PATH ROAD	HARRISBURG	PA	17110	237328765	Dental Insurance	CA	NA	C Corporation				false
United Concordia Dental Plans of PA
4401 DEER PATH ROAD	HARRISBURG	PA	17110	232541529	Dental Insurance	PA	NA	C Corporation				false
United Concordia Dental Plans of TX
4401 DEER PATH ROAD	HARRISBURG	PA	17110	742489037	Dental Insurance	TX	NA	C Corporation				false
United Concordia Dental Plans - Midwest
4402 DEER PATH ROAD	HARRISBURG	PA	17110	382289438	Dental Insurance	MI	NA	C Corporation				false
United Concordia Dental Plans Inc
4403 DEER PATH ROAD	HARRISBURG	PA	17110	521542269	Dental Insurance	MD	NA	C Corporation				false
United Concordia Insurance Company
4404 DEER PATH ROAD	HARRISBURG	PA	17110	860307623	Dental Insurance	AZ	NA	C Corporation				false
United Concordia Insurance Company of NY
4405 DEER PATH ROAD	HARRISBURG	PA	17110	113008245	Dental Insurance	NY	NA	C Corporation				false
West Penn Neurosurgery PC
4800 FRIENDSHIP AVENUE	PITTSBURGH	PA	15224	251630719	Medical Practice	PA	WPAHS Inc	C Corporation	$0	$0	1	Yes (true)
Highmark Health options West Virginia Inc
1219 VIRGINIA STREET EAST	CHARLESTON	WV	25301	452763165	Insurance	WV	NA	C Corporation				false
Chautauqua Medical Practice PC
4936 Main Street Po Box 470	Bemus Point	NY	14712	271939478	Medical Practice	NY	NA	C Corporation				false
Highmark select resources Inc
120 fifth ave	pittsburgh	PA	15222	202353206	insurance	PA	na	C Corporation				false	Tax
Brokerage concepts LLC
257 West Genesee Street	Buffalo	NY	142022657	113667763	Insurance	DE	Highmark Inc	C Corporation	$29,760,610	$64,157,441	1	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALLEGHENY HEALTH NETWORK
L	$110,589,996	FMV
ALLEGHENY HEALTH NETWORK
M	$751,015	FMV
ALLEGHENY HEALTH NETWORK
Q	$103,021,583	FMV
HIGHMARK INC
C	$74,614,928	FMV
HIGHMARK INC
L	$868,650,192	FMV
HIGHMARK INC
M	$158,771,233	FMV
HIGHMARK INC
P	$192,453,189	FMV
HIGHMARK INC
Q	$872,432,358	FMV
HM HEALTH HOLDINGS COMPANY
L	$618,621	FMV
HM HEALTH HOLDINGS COMPANY
M	$54,018	FMV
HM HEALTH HOLDINGS COMPANY
Q	$625,154	FMV
HM HEALTH SOLUTIONS
L	$78,327,083	FMV
HM HEALTH SOLUTIONS
M	$119,303,689	FMV
HM HEALTH SOLUTIONS
P	$118,193,580	FMV
HM HEALTH SOLUTIONS
Q	$78,672,547	FMV