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HIGHMARK HEALTH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HIGHMARK HEALTH (EIN 45-3674900)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202323149349301422
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T10:06:46+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920460586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453674900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Highmark HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone4125446668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 FIFTH AVENUE TaxAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarl DaleyPersonNm
Person TitleCFO and TreasurerPersonTitleTxt
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCarlPersonFirstNm
Person LastDaleyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC M MCNEILPreparerPersonNm
PTINP00460263PTIN
Phone2673303000PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID HOLMBERGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 FIFTH AVE TaxAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,039,352,075GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIGHMARKHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionAS THE PARENT ENTITY OF A BLENDED HEALTH ORGANIZATION, HIGHMARK HEALTH'S MISSION IS TO MAKE HEALTH CARE EASILY ACCESSIBLE, UNDERSTANDABLE AND AFFORDABLE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3335TotalEmployeeCnt
Total Volunteers128TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,000,000PYContributionsGrantsAmt
CY Contributions Grants$5,250,000CYContributionsGrantsAmt
PY Program Service Revenue$524,845,062PYProgramServiceRevenueAmt
CY Program Service Revenue$487,775,039CYProgramServiceRevenueAmt
PY Investment Income-$705,946PYInvestmentIncomeAmt
CY Investment Income-$83,660CYInvestmentIncomeAmt
PY Other Revenue$54,179,937PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$583,319,053PYTotalRevenueAmt
CY Total Revenue$492,941,379CYTotalRevenueAmt
PY Grants And Similar Paid$7,126,889PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,456,575CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$496,154,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$440,235,071CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$81,119,737PYOtherExpensesAmt
CY Other Expenses$132,546,812CYOtherExpensesAmt
PY Total Expenses$584,401,514PYTotalExpensesAmt
CY Total Expenses$581,238,458CYTotalExpensesAmt
PY Revenues Less Expenses-$1,082,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,297,079CYRevenuesLessExpensesAmt
Total Assets BOY$708,603,703TotalAssetsBOYAmt
Total Assets EOY$636,073,113TotalAssetsEOYAmt
Total Liabilities BOY$227,797,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$226,572,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$480,806,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$409,500,957NetAssetsOrFundBalancesEOYAmt
MissionHIGHMARK HEALTH IS THE PARENT ENTITY OF A BLENDED HEALTH ORGANIZATION DESIGNED TO DELIVER HIGH QUALITY, ACCESSIBLE, UNDERSTANDABLE AND AFFORDABLE EXPERIENCES, OUTCOMES AND SOLUTIONS FOR THOSE IT SERVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$453,208,720ExpenseAmt
Grant$8,456,575GrantAmt
Revenue$487,775,039RevenueAmt
DescSEE SCHEDULE O HIGHMARK HEALTH'S MISSION, VISION, GOALS AND CORE BEHAVIORS MISSION: OUR MISSION IS TO CREATE A REMARKABLE HEALTH EXPERIENCE, FREEING PEOPLE TO BE THEIR BEST. VISION: OUR VISION IS A WORLD WHERE EVERYONE EMBRACES HEALTH. GOAL: To reinvent health. We will achieve that through Living Health, a new model for health care. CORE BEHAVIORS: - CUSTOMER FIRST -- WE PLACE THE CUSTOMER AT THE CENTER OF EVERYTHING WE DO. - TRANSFORMATIONAL LEADERSHIP -- WE ARE DRIVEN TO CREATE THE FUTURE OF HEALTH CARE. - TRUST WORKING TOGETHER -- WE COLLABORATE TO ACHIEVE SHARED SUCCESS. - PURPOSEFUL EXECUTION -- WE VALUE OUTCOMES, NOT ACTIVITY. Introduction to Highmark Health 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 health care 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 HEALTH CARE 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 IN WESTMORELAND COUNTY; AHN MCCANDLESS IN ALLEGHENY COUNTY; AHN HARMAR IN ALLEGHENY COUNTY; AND AHN BRENTWOOD IN ALLEGHENY COUNTY). AHN'S PLAN IS TO TRANSFORM THE CURRENT MODEL OF HEALTH CARE DELIVERY IN WESTERN PENNSYLVANIA BY ENCOURAGING HEALTH CARE 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 HEALTH CARE 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$453,208,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document733IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3335EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAX DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4125446668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Mail Stop Tax 120 FIFTH AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David Holmberg
CEO, PRESIDENT, & EX OFFICIO DIRECTOR60.05.0Yes (X)Yes (X)$9,417,154$0$59,704
David Blandino MD
DIRECTOR5.05.0Yes (X)$0$145,630$0
David Malone
DIRECTOR5.05.0Yes (X)$0$113,530$0
Debra Demchak
DIRECTOR5.00Yes (X)$0$0$0
Farnam Jahanian
DIRECTOR5.00Yes (X)$0$0$0
Frank Perryman
DIRECTOR5.00Yes (X)$0$0$0
Gregory Jordan ESQ
DIRECTOR5.05.0Yes (X)$0$117,363$0
Joseph Guyaux
CHAIRMAN5.010.0Yes (X)$0$157,530$0
Joseph Hall
DIRECTOR5.05.0Yes (X)$0$0$0
Kathy Pape
DIRECTOR5.00Yes (X)$0$0$0
Kevin Walker
DIRECTOR5.00Yes (X)$0$0$0
Leo Gerard
DIRECTOR - END 7/225.00Yes (X)$0$0$0
Morgan O'Brien
DIRECTOR5.00Yes (X)$0$0$0
Scott Izzo
DIRECTOR5.05.0Yes (X)$0$0$0
Steven Hoffman NACDDC
DIRECTOR5.05.0Yes (X)$0$137,130$0
Terrence Cavanaugh
DIRECTOR5.05.0Yes (X)$0$0$0
Carolyn Duronio
EVP Chief Legal Officer and Secretary60.00Yes (X)$2,463,264$0$38,394
John Orner
Chief Investment Officer & Asst. Treasurer60.00Yes (X)$803,032$0$48,899
Saurabh Tripathi
EVP CFO AND TREASURER60.05.0Yes (X)$3,220,337$0$205,175
Bruce Meyer MD
EVP WPA Provider President0.060.0$259,482$0$1,088Yes (X)
Cindy Donohoe
EVP CHIEF MARKETING OFFICER60.00$1,502,518$0$101,853Yes (X)
Daniel Onorato
EVP CHIEF CORP AFFAIRS OFFICER60.00$1,963,439$0$53,070Yes (X)
Karen Hanlon
EVP CHIEF OPERATING OFFICER60.05.0$4,096,615$0$257,801Yes (X)
Larry Kleinman
EVP CHIEF HR OFFICER60.00$2,506,370$0$39,900Yes (X)
Melissa Anderson
EVP CHIEF RISK,AUDIT&COMP OFF.60.00$1,525,803$0$108,830Yes (X)
Tony Farah MD
EVP CHIEF MED&CLIN TRANSF OFF.60.05.0$2,438,589$0$48,907Yes (X)
Jacqueline Bauer
General Counsel - AHN0.060.0$1,046,738$0$37,237Yes (X)
James Benedict
EVP LIVING HEALTH PARTNERSHIPS10.050.0$2,120,304$0$51,328Yes (X)
Michael Bennett
EVP CHIEF STRAT & TRANSF OFF.60.00$1,797,792$0$121,203Yes (X)
Rebecca Savikas
SVP Talent Engagement Lead & Enterprise Change - END 5/2260.00$1,128,750$0$347,278Yes (X)
Richard Clarke
SVP Chief Analytics Officer60.00$1,471,856$0$87,348Yes (X)
Dennis Cronin
FORMER - SVP CHIEF INV OFC & ASST. TREAS0.00$679,576$0$338Yes (X)
Thomas Vankirk
FORMER - CHIEF LEGAL OFFICER & SECRETARY0.05.0$675,354$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,116,973TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$671,183TotReportableCompRltdOrgAmt
Total Other Compensation$1,608,353TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1185IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Google
1600 Amphitheatre PkwyMountain ViewCA940431351Cloud$30,567,076
West Monroe Partners
311 W Monroe StChicagoIL60606Consulting$18,472,04814th Floor
Accenture LTD
161 N Clark StChicagoIL606013362Consulting$2,581,300
LEAGUE CORP
515 N STATE STREETCHICAGOIL60654Consulting$1,500,000SUITE 800
Chronicle LLC
1600 Ampitheatre PkwyMountain ViewCA940431351IT Support$1,431,127
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K274CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,250,000AllOtherContributionsAmt
Total Contributions$5,250,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFFILIATE EXPENSE REIMBURSEMENTDesc
Business900099BusinessCd
Total Revenue Column$487,775,039TotalRevenueColumnAmt
Related Or Exempt Func Income$487,775,039RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$487,775,039TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$545,813TotalRevenueColumnAmt
Exclusion$545,813ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$545,781,223SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$546,317,432SecuritiesAmt
Other$93,264OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$536,209SecuritiesAmt
Other-$93,264OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$629,473TotalRevenueColumnAmt
Exclusion-$629,473ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,941,379TotalRevenueColumnAmt
Related Or Exempt Func Income$487,775,039RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$83,660ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,456,575TotalAmt
Program Services$8,456,575ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,160,226TotalAmt
Program Services$23,370,168ProgramServicesAmt
Management And General$7,790,058ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$353,134,053TotalAmt
Program Services$264,850,540ProgramServicesAmt
Management And General$88,283,513ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,830,365TotalAmt
Program Services$11,122,774ProgramServicesAmt
Management And General$3,707,591ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,501,216TotalAmt
Program Services$15,375,912ProgramServicesAmt
Management And General$5,125,304ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,609,211TotalAmt
Program Services$15,456,908ProgramServicesAmt
Management And General$5,152,303ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$351,202TotalAmt
Program Services$333,642ProgramServicesAmt
Management And General$17,560ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$118,708TotalAmt
Management And General$118,708ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$826,999TotalAmt
Program Services$826,999ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,116,172TotalAmt
Program Services$13,410,363ProgramServicesAmt
Management And General$705,809ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,137,656TotalAmt
Program Services$6,103,242ProgramServicesAmt
Management And General$2,034,414ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$441,009TotalAmt
Program Services$396,908ProgramServicesAmt
Management And General$44,101ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,050,943TotalAmt
Program Services$788,207ProgramServicesAmt
Management And General$262,736ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,826,257TotalAmt
Program Services$3,619,693ProgramServicesAmt
Management And General$1,206,564ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,795,287TotalAmt
Program Services$4,346,465ProgramServicesAmt
Management And General$1,448,822ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,406,877TotalAmt
Program Services$22,805,158ProgramServicesAmt
Management And General$7,601,719ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,816,055TotalAmt
Program Services$1,362,041ProgramServicesAmt
Management And General$454,014ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
affiliate support$46,412,876$46,412,876
Healthcare delivery service$2,153,589$1,615,192$538,397
Taxes and Fees$2,152,212$1,614,159$538,053
NON-DEPRECIABLE EQUIP. (EPIC)$2,075,870$1,868,283$207,587

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,865,100TotalAmt
Program Services$9,072,615ProgramServicesAmt
Management And General$2,792,485ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$581,238,458TotalAmt
Program Services$453,208,720ProgramServicesAmt
Management And General$128,029,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,565,186BOYAmt
EOY$30,319,571EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,572BOYAmt
EOY$79,997EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,231,404BOYAmt
EOY$31,666,659EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$383,326,009LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,462,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$156,927,178BOYAmt
EOY$223,863,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,800,753BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$422,076,610BOYAmt
EOY$350,143,828EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$708,603,703BOYAmt
EOY$636,073,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$215,953,375BOYAmt
EOY$213,333,890EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,844,207BOYAmt
EOY$13,238,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,797,582BOYAmt
EOY$226,572,156EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$480,806,121BOYAmt
EOY$409,500,957EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$480,806,121BOYAmt
EOY$409,500,957EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$708,603,703BOYAmt
EOY$636,073,113EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$88,297,079ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,492,971NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$30,484,886OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations5SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
WEST PENN ALLEGHENY HEALTH SYSTEM INC
4536749243Yes (true)$17,995,004$0
CANONSBURG GENERAL HOSPITAL
2517370793Yes (true)$538,757$0
ALLE-KISKI MEDICAL CENTER
2518751783Yes (true)$1,159,513$0
JEFFERSON REGIONAL MEDICAL CENTER
2512602153Yes (true)$2,721,195$0
GROVE CITY MEDICAL CENTER
2513403703false$483,025$0
FieldValueIRS element (for citing)
Supported Organizations Total5SupportedOrganizationsTotalCnt
Support Sum$22,897,494SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By NameHighmark Health is in the process of updating the governing documents to list Grove City Medical Center as a supported organization. All other supported organizations are listed by name in the governing documents.
Schedule A, Part IV, Section A, Line 6 Support to other supported orgsHIGHMARK HEALTH EXISTS TO SUPPORT THE CHARITABLE MISSION OF THE ALLEGHENY HEALTH NETWORK. REFER TO SCHEDULE O FOR INFORMATION ON THE ALLEGHENY HEALTH NETWORK AND Highmark Health's ROLE IN SUPPORTING ITS MISSION. Highmark Health PROVIDES SERVICES TO HIGHMARK INC. HIGHMARK INC. IS A PENNSYLVANIA NONPROFIT CORPORATION AND AN INDEPENDENT LICENSEE OF THE BLUE CROSS AND BLUE SHIELD ASSOCIATION. Highmark Health IS THE SOLE VOTING MEMBER OF HIGHMARK INC.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesA 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 PurposesHighmark Health is the parent and supporting organization of its supported organizations within a blended health system. 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 InHighmark 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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$957,496DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Total Lobbying Expenditures$957,496TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationHIGHMARK 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,831OtherCostOrOtherBasisAmt
Depreciation$37,408DepreciationAmt
Book Value$136,423BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,623,189OtherCostOrOtherBasisAmt
Depreciation$55,145,913DepreciationAmt
Book Value$28,477,276BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,528,989OtherCostOrOtherBasisAmt
Depreciation$104,279,630DepreciationAmt
Book Value$195,249,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$223,863,058TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN AFFILIATES$282,104,277
INTERCOMPANY RECEIVABLES$65,383,685
457B PLAN ASSETS$1,902,887
Income Tax receivable$752,979
FieldValueIRS element (for citing)
Total Book Value Other Assets$350,143,828TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$10,938,266
EXCISE TAXES PAYABLE$2,300,000
FieldValueIRS element (for citing)
Total Liability$13,238,266TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI INCLUSION IN CONSOLIDATED AUDITED FINANCIAL STATEMENTHIGHMARK 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 LOSS PER FINANCIAL STATEMENTS $ 346,254 LESS: EQUITY INCOME OF OTHER SUBSIDIARIES $ 257,789 LESS: ADJUSTMENT FOR UNREALIZED INCOME $ 168 NET LOSS PER FORM 990 $ 88,297
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteHIGHMARK 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ALLEGHENY HEALTH NETWORK
OFFICE OF DEVELOPMENT4818 LIBERTY AVEPittsburghPA15224453674924501(c)(3)$5,555,000N/AN/AGeneral Support
AUGUST WILSON CENTER FOR AFRICAN
980 LIBERTY AVEPittsburghPA15222251892177501(c)(3)$65,000N/AN/AGeneral Support
AYCO CHARITABLE FOUNDATION
25 BRITISH AMERICAN BLVDLATHAMNY121101405141782466501(c)(3)$140,000N/AN/AGeneral Support
BISHOP CANEVIN CATHOLIC HIGH SCHOOL
2700 MORANGE RDPITTSBURGHPA152054243200479485501(c)(3)$15,000N/AN/AGeneral Support
Bridge to the Mountains Inc
1526 Rhine StreetPittsburghPA15212821631936501(c)(3)$20,000N/AN/AGeneral Support
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVEScott Hall 6107PittsburghPA15213250969449501(c)(3)$60,000N/AN/AGeneral Support
CENTER FOR PUBLIC JUSTICE
PO BOX 48368WASHINGTONDC200020368510153566501(c)(3)$10,000N/AN/AGeneral Support
CENTER OF LIFE
161 HAZELWOOD AVEPITTSBURGHPA152071566010617023501(c)(3)$30,000N/AN/AGeneral Support
CENTRAL PENNSYLVANIA FOOD BANK
3908 COREY RDATTN SOUP A BOWLHARRISBURGPA171095929232202250501(c)(3)$15,000N/AN/AGeneral Support
CHILDREN'S MUSEUM OF PITTSBURGH
10 CHILDRENS WAYPITTSBURGHPA152125250251379704501(c)(3)$25,000N/AN/AGeneral Support
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVECOLE EYE INSTITUTEClevelandOH44195340714585501(c)(3)$100,000N/AN/AGeneral Support
COALITION FOR CHRISTIAN OUTREACH
5912 PENN AVEPITTSBURGHPA152063811251216330501(c)(3)$10,000N/AN/AGeneral Support
COMMUNITY OF HOPE INC
4 ATLANTIC STREET SWWashingtonDC20032521184749501(c)(3)$10,000N/AN/AGeneral Support
COMPREHENSIVE YOUTH DEVELOPMENT INC
240 Second AvenueNew YorkNY10003133861648501(c)(3)$20,000N/AN/AGeneral Support
EAST LIBERTY FAMILY HEALTH CARE CENTER
6023 HARVARD STPITTSBURGHPA152063053251417228501(c)(3)$15,000N/AN/AGeneral Support
EASTMINISTER PRESBYTERIAN CHURCH
250 N HIGHLAND AVEPITTSBURGHPA152063026250979378501(c)(3)$20,000N/AN/AGeneral Support
EDINBORO UNIVERSITY OF PA
210 MEADVILLE STREETEdinboroPA16444251575573501(c)(3)$10,000N/AN/AGeneral Support
Florida Keys Children's Shelter Inc
73 high Point RdTavernierFL33070592605356501(c)(3)$10,000N/AN/AGeneral Support
FLORIDA LIONS EYE CLINIC
10322 PENNSYLVANIA AVEBONITA SPRINGSFL34135450560906501(c)(3)$10,000N/AN/AGeneral Support
Folds of Honor Foundation
5800 N Patriot DrOwassoOK74055753240683501(c)(3)$10,000N/AN/AGeneral Support
GENERATION HOPE
415 MICHIGAN AVENUE NESUITE 430WASHINGTONDC20017273554088501(c)(3)$20,000N/AN/AGeneral Support
HEIRS CHRISTIAN CENTER CHURCH
PO BOX 7064CharlotteNC28241273855103501(c)(3)$15,000N/AN/AGeneral Support
JDRF INTERNATIONAL
3009 MARKET STCENTRAL PA CHAPTERCAMP HILLPA170114540231907729501(c)(3)$10,000N/AN/AGeneral Support
LITTLE SISTERS OF THE POOR OF THE STATE OF PENNSYLVANIA
1028 Benton AvenuePittsburghPA15212250974310501(c)(3)$12,500N/AN/AGeneral Support
MARIO LEMIEUX FOUNDATION
TWO CHATHAM CENTER112 WASHINGTON PLACEPittsburghPA15219251708231501(c)(3)$10,000N/AN/AGeneral Support
Millikin University
1184 W main StreetDecaturIL62522370706154501(c)(3)$10,000N/AN/AGeneral Support
MILTON S HERSHEY MEDICAL CENTER
500 UNIVERSITY DRHERSHEYPA170332391251854772501(c)(3)$40,000N/AN/AGeneral Support
MT ARARAT COMMUNITY ACTIVITY CENTER INC
745 N Negley AvePittsburghPA15206251628168501(c)(3)$10,000N/AN/AGeneral Support
Nexus Equine Inc
PO BOX 54572Oklahoma CityOK73154811990122501(c)(3)$10,000N/AN/AGeneral Support
OAKLAND CATHOLIC HIGH SCHOOL
144 N CRAIG STPITTSBURGHPA152132792251604103501(c)(3)$15,000N/AN/AGeneral Support
PITTSBURGH CULTURAL TRUST
803 LIBERTY AVEPittsburghPA15222251469002501(c)(3)$25,000N/AN/AGeneral Support
PITTSBURGH URBAN CHRISTIAN SCHOOL INC
809 CENTER STPITTSBURGHPA152212963251405301501(c)(3)$15,000N/AN/AGeneral Support
PRIMARY CARE HEALTH SVCS INC
7227 HAMILTON AVEPITTSBURGHPA152081814251300356501(c)(3)$50,000N/AN/AGeneral Support
Role Model Movement Inc
47 W POLK STSTE 100-260ChicagoIL60605462272700501(c)(3)$10,000N/AN/AGeneral Support
RYAN SHAZIER FUND FOR SPINAL REHABILITATION
6360 Broad Street PO Box 5258PittsburghPA15206850837155501(c)(3)$15,000N/AN/AGeneral Support
SECOND HARVEST FOOD BANK OF NWPA
331 GREAT CIRCLE RDNashvilleTN37228251405798501(c)(3)$15,000N/AN/AGeneral Support
SECOND PRESBYTERIAN CHURCH
3511 BELMONT BLVDNASHVILLETN372151607620644692501(c)(3)$20,000N/AN/AGeneral Support
SISTERS OF CHARITY OF NAZARETH dba CAMP MARIA RETREAT CENTER
41290 CAMP MARIA ROADLeonardtownMD20650520909906501(c)(3)$50,000N/AN/AGeneral Support
STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
60 Boulevard of the Allies Room 11PittsburghPA15222830400973501(c)(3)$60,000N/AN/AGeneral Support
TALK THE NEW SEX ED INC
2359 RAILROAD STAPT 2616PittsburghPA15222271563469501(c)(3)$10,000N/AN/AGeneral Support
THE ADVANCED LEADERSHIP INSTITUTE INC
500 Grant Street Suite 4125PittsburghPA15219853695252501(c)(3)$25,000N/AN/AGeneral Support
THE CLEMENTE MUSEUM
3339 PENN AVEPITTSBURGHPA152011337261205953501(c)(3)$25,000N/AN/AGeneral Support
THE FOUNDATION FOR ENHANCING COMMUNITIES
200 N 3RD ST FL 8HARRISBURGPA171011518010564355501(c)(3)$25,000N/AN/AGeneral Support
THE PENN STATE UNIVERSITY
116 OLD MAINUNIVERSITY PARKPA168021501246000376501(c)(3)$30,000N/AN/AGeneral Support
THE PITTSBURGH FOUNDATION
5 PPG PL STE 250PITTSBURGHPA152225414250965466501(c)(3)$270,000N/AN/AGeneral Support
THE PROGRESS FUND
425 W PITTSBURGH STREETGreensburgPA15601311598881501(c)(3)$50,000N/AN/AGeneral Support
TREE OF LIFE OR L SIMCHA CONGREGATION
5898 WILKINS AVENUEPittsburghPA15217250979381501(c)(3)$110,000N/AN/AGeneral Support
UNITED WAY OF SOUTHWESTERN PA
1250 PENN AVEPITTSBURGHPA152224257251373514501(c)(3)$50,000N/AN/AGeneral Support
UNITED WAY OF THE CAPITAL REGION
2235 MILLENNIUM WAYENOLAPA170251497231352095501(c)(3)$10,000N/AN/AGeneral Support
VARIETY THE CHILDREN'S CHARITY
11279 PERRY HWY STE 512WEXFORDPA150909303251098099501(c)(3)$60,000N/AN/AGeneral Support
VILLANOVA UNIVERSITY
800 LANCASTER AVENUEVillanovaPA19085231352688501(c)(3)$50,000N/AN/AGeneral Support
Washington City Mission
84 West Wheeling StreetWashingtonPA15301251051749501(c)(3)$10,000N/AN/AGeneral Support
WILL ALLEN FOUNDATION
5800 AYLESBORO AVENUEPittsburghPA15217472025476501(c)(3)$17,500N/AN/AGeneral Support
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationHIGHMARK 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Holmberg
CEO, PRESIDENT, & EX OFFICIO DIRECTOR$1,568,637$0$7,025,552$0$822,965$0$10,675$0$49,029$0$9,476,858$0$0$0
Joseph Guyaux
CHAIRMAN$0$157,530$0$0$0$0$0$0$0$0$0$157,530$0$0
Dennis Cronin
FORMER - SVP CHIEF INV OFC & ASST. TREAS$15,139$0$393,231$0$271,206$0$0$0$338$0$679,914$0$0$0
Thomas Vankirk
FORMER - CHIEF LEGAL OFFICER & SECRETARY$0$0$675,354$0$0$0$0$0$0$0$675,354$0$0$0
Carolyn Duronio
EVP Chief Legal Officer and Secretary$710,869$0$1,357,554$0$394,841$0$10,675$0$27,719$0$2,501,659$0$109,694$0
John Orner
Chief Investment Officer & Asst. Treasurer$434,094$0$325,000$0$43,938$0$10,675$0$38,224$0$851,931$0$0$0
Saurabh Tripathi
EVP CFO AND TREASURER$877,588$0$2,261,761$0$80,988$0$172,755$0$32,419$0$3,425,511$0$0$0
Cindy Donohoe
EVP CHIEF MARKETING OFFICER$539,870$0$903,615$0$59,033$0$68,312$0$33,541$0$1,604,370$0$0$0
Daniel Onorato
EVP CHIEF CORP AFFAIRS OFFICER$673,581$0$1,098,076$0$191,781$0$10,675$0$42,395$0$2,016,508$0$0$0
Karen Hanlon
EVP CHIEF OPERATING OFFICER$1,076,925$0$2,929,741$0$89,950$0$231,375$0$26,426$0$4,354,417$0$0$0
Larry Kleinman
EVP CHIEF HR OFFICER$680,130$0$1,607,985$0$218,255$0$10,675$0$29,225$0$2,546,271$0$0$0
Melissa Anderson
EVP CHIEF RISK,AUDIT&COMP OFF.$570,938$0$892,985$0$61,880$0$74,228$0$34,601$0$1,634,633$0$0$0
Tony Farah MD
EVP CHIEF MED&CLIN TRANSF OFF.$964,922$0$1,221,003$0$252,664$0$10,675$0$38,232$0$2,487,496$0$0$0
Bruce Meyer MD
EVP WPA Provider President$41,604$0$200,000$0$17,879$0$0$0$1,088$0$260,570$0$0$0
Richard Clarke
SVP Chief Analytics Officer$533,056$0$898,571$0$40,228$0$56,429$0$30,920$0$1,559,204$0$0$0
Rebecca Savikas
SVP Talent Engagement Lead & Enterprise Change - END 5/22$155,029$0$241,373$0$732,349$0$343,938$0$3,339$0$1,476,028$0$0$0
Jacqueline Bauer
General Counsel - AHN$459,982$0$509,766$0$76,991$0$10,675$0$26,562$0$1,083,975$0$0$0
James Benedict
EVP LIVING HEALTH PARTNERSHIPS$799,366$0$1,150,151$0$170,787$0$10,675$0$40,653$0$2,171,632$0$0$0
Michael Bennett
EVP CHIEF STRAT & TRANSF OFF.$619,061$0$1,129,176$0$49,555$0$82,312$0$38,892$0$1,918,995$0$0$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelFOUR KEY INDIVIDUALS LISTED IN FORM 990 UTILIZED CHARTER TRAVEL AND TRAVEL FOR COMPANIONS DURING THE YEAR ENDED DECEMBER 31, 2022. THESE VALUES WERE INCLUDED IN BOX 5 OF THE IRS FORM W-2.
Schedule J, Part I, Line 1a Travel for companionsFOUR KEY INDIVIDUALS LISTED IN FORM 990 UTILIZED CHARTER TRAVEL AND TRAVEL FOR COMPANIONS DURING THE YEAR ENDED DECEMBER 31, 2022. THESE VALUES WERE INCLUDED IN BOX 5 OF THE IRS FORM W-2.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsA SELECT NUMBER OF INDIVIDUALS LISTED IN FORM 990, PART VII 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 Health or social club dues or initiation feesTHE ORGANIZATION PROVIDED SOCIAL CLUB DUES FOR A SELECT NUMBER OF INDIVIDUALS LISTED IN FORM 990, PART VII DURING THE YEAR ENDED DECEMBER 31, 2022. THESE VALUES WERE BUSINESS RELATED AND NOT INCLUDED IN TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS AS OF DECEMBER 31, 2022. THESE AMOUNT ARE INCLUDED IN BOX 5 OF THEIR IRS FORM W-2. REBECCA SAVIKAS $700,747
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planHIGHMARK 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 2022 W-2 COMPENSATION: DAVID HOLMBERG $573,177 LARRY KLEINMAN $85,205 CAROLYN DURONIO $222,318 TONY FARAH $129,081 JAMES BENEDICT $96,564 DANIEL ONORATO $85,161 JACQUELINE BAUER $27,533 THE FOLLOWING INDIVIDUALS HAD 457(F) CONTRIBUTIONS DEFERRED IN 2022: KAREN HANLON $220,700 SAURABH TRIPATHI $162,080 MICHAEL BENNETT $71,637 MELISSA ANDERSON $63,553 CINDY DONOHOE $57,637 RICHARD CLARKE $45,754
Schedule J, Part I, Line 7 Non-fixed paymentsHIGHMARK 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 exceptionHIGHMARK 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsJOSEPH GUYAUX, DAVID BLANDINO, M.D., STEVEN HOFFMAN, NACD.DC, GREGORY JORDAN, ESQ., DAVID MALONE, Terrence Cavanaugh, Scott Izzo, DAVID HOLMBERG - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE 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 policyHighmark 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 officialTHE 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 employeesTHE 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 publicHighmark 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 balancesEQUITY TRANSFERS FROM SUBSIDIARIES - 30484886;
Schedule A, Part I, Line 12g SUPPORTHIGHMARK HEALTH IS THE PARENT AND SUPPORTING ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS WITHIN A BLENDED HEALTH SYSTEM. HIGHMARK HEALTH PROVIDES STRATEGIC, OPERATIONAL, AND ADMINISTRATIVE LEADERSHIP TO ITS SUPPORTED ORGANIZATIONS TO ENABLE THEM TO EXECUTE ON THEIR CHARITABLE MISSIONS. IN 2022, HIGHMARK HEALTH, IN COLLABORATION WITH COMMUNITY STAKEHOLDERS AND ORGANIZATIONS, PROVIDED SUPPORT TO ITS SUPPORTED ORGANIZATIONS TO ASSIST WITH HOLDING SEVERAL VACCINE CLINICS THROUGHOUT ALLEGHENY COUNTY.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ENDORSED LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Mail stop TaxAddressLine1Txt
Address Line2120 5th AveAddressLine2Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
EIN871511522EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income$1,406,243TotalIncomeAmt
End Of Year Assets$5,661,388EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Highmark HealthBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CANONSBURG HOSPITAL & HEALTH FOUNDATION
100 MEDICAL BOULEVARDCANONSBURGPA15317251818505INACTIVEPA501(c)(3)Type INAfalse
EMERGYCARE INC
232 WEST 25TH STREETERIEPA16544251430922HEALTHCAREPA501(c)(3)10SVHCfalse
GREATER CANONSBURG HEALTH SYSTEM
100 MEDICAL BOULEVARDCANONSBURGPA15317251488089INACTIVEPA501(c)(3)Type INAfalse
REGIONAL CANCER CENTER
232 WEST 25TH STREETERIEPA16544251385705HEALTHCAREPA501(c)(3)3SVHSfalse
REGIONAL HEART NETWORK
232 WEST 25TH STREETERIEPA16544251856341HEALTHCAREPA501(c)(3)3SVHCfalse
VANTAGE HEALTH GROUP
232 WEST 25TH STREETERIEPA16544251498145HEALTHCAREPA501(c)(3)3SVHCfalse
WEST ALLEGHENY HOSPITAL
100 MEDICAL BOULEVARDPITTSBURGHPA15317251054206INACTIVEPA501(c)(3)3NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line2USAddress/AddressLine2Txt
5148 LIBERTY AVENUE ASSOCIATES
5989 CENTRE AVENUEPITTSBURGHPA15206251689871PROPERTY RENTALPAWPAHS IncExcluded$130,394$588,005falsefalse0.5
AHN EMERGENCY MEDICINE MGMT
30 ISABELLA STPITTSBURGHPA15212465705484MEDICAL PRACTICEPAHMPGRelatedfalsefalse0.5
AHN EMERUS LLC
30 ISABELLA STPITTSBURGHPA15212823655381MEDICAL PRACTICEPAAHNRelated$2,681,424$34,481,431falsefalse0.51
AHN- LECOM JV LLC
30 ISABELLA STPITTSBURGHPA15212825500526HEALTHCAREPAAHNRelated$0$8,664,360falsefalse0.5
CELTIC HOSPICE LLC
30 ISABELLA STPITTSBURGHPA15212205661063MEDICAL PRACTICEPAWPAHS IncRelated$1,422,713$12,530,213falsefalse0.799
EQUINOX SOLUTION DESIGN CENTER LLC
871820806IT SOLUTIONSPAHighmark HealthRelatedfalsefalse0.5
EQUINOX OPERATIONS LLC
883245305INACTIVEPAHighmark HealthRelatedfalsefalse0.5
GATEWAY HEALTH PLAN LP
251691945HEALTH PLANPAHighmark IncRelated$1,955,924$404,872,154falsefalse1
JENKINS EMPIRE ASSOCIATES
251524682PROPERTY MANAGEMENTPAHighmark IncRelated-$3,284,031$95,921,866falsefalse1
JV HOLDCO LLC
30 ISABELLA STPITTSBURGHPA15212472368587HOLDING COMPANYPAWPAHS IncRelated$5,178,333$32,409,751falsefalse0.5961
MCCANDLESS ENDOSCOPY CENTER
4800 FRIENDSHIP AVEPITTSBURGHPA15224261284448MEDICAL PRACTICEPAWPAHS IncRelated$464,360$412,140falsefalse0.5
PROVIDER PPI LLC
320429947GROUP PURCHASINGPAHMPGRelated-$1,175,470$80,076,309falsefalse0.995
SAINT VINCENT PROFESSIONAL BLD
312 WEST 25TH STREETERIEPA16502251578290PROPERTY MGMTPACSIRelated-$32,695$863,749falsefalse1
SILVER RAIN LP
30 ISABELLA STPITTSBURGHPA15212273035436PROPERTY MGMTPAHMPGRelated-$2,174,407$1,505,952falsefalse1
THRYVE DIGITAL HEALTH LLP
981311003INFO TECHHMHSRelated$88,378,426$71,006,738falsefalse1IN
VANTAGE HOLDING COMPANY LLC
312 WEST 25TH STREETERIEPA16502030477182CAPITAL MGMTPACSIRelated$730,613$3,393,607falsefalse0.5053
Jefferson Medical Associates LP
600 Rugh StreetGreensburgPA15601251740456Real EstatePAJRMCRelated$520,100$13,245,119falsefalse0.9
Saint Vincent NWPA Surgery Center LTD
120 FIFTH AVENUEPITTSBURGHPA15222050591755INACTIVEPAHighmark HealthRelatedfalsefalse0.75SUITE 2922
Inter-county Hospitalization Plan Inc
120 FIFTH AVENUEPITTSBURGHPA15222230724427INACTIVEPAHighmark IncExcludedfalsefalse0.5SUITE 2922
Inter-county Health Plan Inc
120 FIFTH AVENUEPITTSBURGHPA15222232063810INACTIVEPAHighmark IncExcludedfalsefalse0.5SUITE 2922
AHN Home Infusion
312 west 25th streeteriePA16502251736527Medical practicePASVHSRelated$3,059,678$20,643,550falsefalse0.8

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
Clinical Services Inc
232 WEST 25TH STREETERIEPA16544251403846Holding CompanyPAAHNC Corporation$1,250,958$58,830,6251Yes (true)
First Priority Life Insurance Company
19 NORTH MAIN STREETWILKLESBARREPA18711232905083InsurancePANAC Corporation
Gateway Health Plan of Ohio Inc
444 LIBERTY AVENUEPITTSBURGHPA15222300282076InsuranceOHNAC CorporationSUITE 2100
Gateway Health Plan Inc
444 LIBERTY AVENUEPITTSBURGHPA15222251505506InsurancePANAC CorporationSUITE 2100
HCI Inc
120 FIFTH AVEPITTSBURGHPA15222753002215InsuranceVTNAC CorporationSUITE 922
Health System Services Corp & Subs
565 COAL VALLEY RDJEFFERSON HILLSPA15025251403745Medic. Office BlgPACSIC Corporation$2,886,879$13,643,7931Yes (true)
Highmark BCBSD Health Options Inc
800 DELAWARE AVENUEWILMINGTONDE198011368471817274InsuranceDENAC Corporation
Highmark BCBSD Inc
800 DELAWARE AVENUEWILMINGTONDE198011368510020405InsuranceDENAC Corporation
Highmark Benefits Group Inc
120 FIFTH AVEPITTSBURGHPA15222464763378InsurancePANAC CorporationSUITE 922
Highmark Casualty Insurance Company
120 FIFTH AVEPITTSBURGHPA15222251334623InsurancePANAC CorporationSUITE 922
Highmark Coverage Advantage Inc
120 FIFTH AVEPITTSBURGHPA15222464757476InsurancePANAC CorporationSUITE 922
Highmark Inc
120 FIFTH AVEPITTSBURGHPA15222231294723InsurancePAHM HealthC Corporation$2,551,393,010$12,168,061,207falseSUITE 922
Highmark Senior Health Company
120 FIFTH AVEPITTSBURGHPA15222464156633InsurancePANAC CorporationSUITE 922
Highmark Senior Solutions Company
120 FIFTH AVEPITTSBURGHPA15222464156854InsuranceWVNAC CorporationSUITE 922
Highmark West Virginia
PO BOX 1948PARKERSBURGWV26102550624615InsuranceWVNAC Corporation
Highmark Western and Northeastern New York Inc
257 West Genesee StreetBuffaloNY14202161105741InsuranceNYNAC Corporation
Highmark Western and Northeastern New York Holdings
257 West Genesee StreetBuffaloNY14202113667761Holding CompanyNYNAC Corporation
HM Centered Health
120 FIFTH AVEPITTSBURGHPA15222205457337InsurancePANAC CorporationSUITE 922
HM Health Holdings Company
120 FIFTH AVEPITTSBURGHPA15222810919390Holding CompanyPAHM HealthC Corporation$1,699,820$8,901,8971Yes (true)SUITE 922
HM Health Insurance Company
120 FIFTH AVEPITTSBURGHPA15222541637426InsurancePANAC CorporationSUITE 922
HM Health Solutions Inc
120 FIFTH AVEPITTSBURGHPA15222463823617Info TechnologyPAHM HealthC Corporation$1,073,183,916$543,033,6371Yes (true)SUITE 922
HM Insurance Group
120 FIFTH AVEPITTSBURGHPA15222251646315Holding CompanyPANAC CorporationSUITE 922
HM Life Insurance Company
19 NORTH MAIN STREETWILKESBARREPA18711061041332InsurancePANAC Corporation
HM Life Insurance Company of New York
120 FIFTH AVEPITTSBURGHPA15222251800302InsuranceNYNAC CorporationfalseSUITE 922
HMO of Northeastern Pennsylvania Inc
120 FIFTH AVEPITTSBURGHPA15222232413324InsurancePANAC CorporationSUITE 922
HMPG Inc
120 FIFTH AVEPITTSBURGHPA15222453444325Holding CompanyPACSIC Corporation$11,243,154$172,523,3531Yes (true)SUITE 922
JEA Inc
120 FIFTH AVEPITTSBURGHPA15222251712017Real Estate OpsPANAC CorporationSUITE 922
Highmark Choice Company
120 FIFTH AVEPITTSBURGHPA15222251522457InsurancePANAC CorporationSUITE 922
Klingensmith Inc
120 FIFTH AVEPITTSBURGHPA15222251375204Health Equip.PAHMPG IncC Corporation$21,295,765$11,729,0680.65Yes (true)SUITE 922
Palladium Risk Retention Group
120 FIFTH AVEPITTSBURGHPA15222463476730InsuranceVTWPAHS IncC Corporation$28,344,877$129,960,7291Yes (true)SUITE 922
Physician Landing Zone PC
120 FIFTH AVEPITTSBURGHPA15222453913973Health CarePAACC Corporation$1,335,748$51,8481Yes (true)SUITE 922
Premier Medical Associates PC
120 FIFTH AVEPITTSBURGHPA15222251742869Health CarePAACC Corporation$63,584,120$22,201,6191Yes (true)SUITE 922
Premier Women's Health
120 FIFTH AVEPITTSBURGHPA15222464682160Medical PracticePAACC Corporation$18,194-$5631Yes (true)SUITE 922
United Concordia Companies Inc
4401 DEER PATH ROADHARRISBURGPA17110251687586Dental InsurancePANAC Corporation
United Concordia Dental Plans of CA
4401 DEER PATH ROADHARRISBURGPA17110237328765Dental InsuranceCANAC Corporation
United Concordia Dental Plans of PA
4401 DEER PATH ROADHARRISBURGPA17110232541529Dental InsurancePANAC Corporationfalse
United Concordia Dental Plans of TX
4401 DEER PATH ROADHARRISBURGPA17110742489037Dental InsuranceTXNAC Corporationfalse
United Concordia Dental Plans - Midwest
4402 DEER PATH ROADHARRISBURGPA17110382289438Dental InsuranceMINAC Corporation
United Concordia Dental Plans Inc
4403 DEER PATH ROADHARRISBURGPA17110521542269Dental InsuranceMDNAC Corporation
United Concordia Insurance Company
4404 DEER PATH ROADHARRISBURGPA17110860307623Dental InsuranceAZNAC Corporation
United Concordia Insurance Company of NY
4405 DEER PATH ROADHARRISBURGPA17110113008245Dental InsuranceNYNAC Corporation
West Penn Neurosurgery PC
4800 FRIENDSHIP AVENUEPITTSBURGHPA15224251630719Medical PracticePAWPAHS IncC Corporation1Yes (true)
West Virginia Family Health Plan Inc
1219 VIRGINIA STREET EASTCHARLESTONWV25301452763165InsuranceWVNAC Corporation
Brokerage concepts LLC
257 West Genesee StreetBuffaloNY142022657113667763InsuranceDEHighmark IncC Corporation$34,815,047$62,677,2231
Chautauqua Medical Practice PC
4936 Main Street Po Box 470Bemus PointNY14712271939478Medical PracticeNYNAC Corporation1
Highmark select resources Inc
120 fifth ave suite 922pittsburghPA15222202353206insurancePAnaC Corporation
New York Care Plus Insurance agency inc
257 west genesee streetbuffaloNY14202161547659insuranceNYnaC Corporation
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (17 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HM HEALTH HOLDINGS COMPANY
B$5,984,664FMV
HM HEALTH SOLUTIONS
B$1,900,000FMV
HIGHMARK INC
C$38,369,648FMV
HM HEALTH HOLDINGS COMPANY
L$917,479FMV
HM HEALTH HOLDINGS COMPANY
Q$1,147,721FMV
ALLEGHENY HEALTH NETWORK
L$104,091,704FMV
ALLEGHENY HEALTH NETWORK
Q$108,862,559FMV
HM HEALTH SOLUTIONS
L$61,462,883FMV
HM HEALTH SOLUTIONS
M$123,882,216FMV
HM HEALTH SOLUTIONS
P$117,252,043FMV
HM HEALTH SOLUTIONS
Q$80,588,409FMV
HIGHMARK INC
L$792,262,919FMV
HIGHMARK INC
M$166,651,374FMV
HIGHMARK INC
P$163,590,026FMV
HIGHMARK INC
Q$770,998,883FMV
HM HEALTH HOLDINGS COMPANY
M$269,534FMV
HM HEALTH HOLDINGS COMPANY
P$215,516FMV