HIGHMARK HEALTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HIGHMARK HEALTH (EIN 45-3674900)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-11
IRS object ID: 202243159349304504
Schema version: 2021v4.2
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 B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T12:30:40-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134008324	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS 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	2021-01-01	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	4125446668	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	TAX DEPT 120 FIFTH AVE FAPHM-192B	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Saurabh Tripathi	PersonNm
Person Title	EVP CFO & TREASURER	PersonTitleTxt
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SAURABH	PersonFirstNm
Person Last	TRIPATHI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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 AVE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$704,983,372	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	AS 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 Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	4293	TotalEmployeeCnt
Total Volunteers	164	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$5,000,000	CYContributionsGrantsAmt
PY Program Service Revenue	$498,944,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$524,845,062	CYProgramServiceRevenueAmt
PY Investment Income	$287,431	PYInvestmentIncomeAmt
CY Investment Income	-$705,946	CYInvestmentIncomeAmt
PY Other Revenue	$25,380,530	PYOtherRevenueAmt
CY Other Revenue	$54,179,937	CYOtherRevenueAmt
PY Total Revenue	$524,612,331	PYTotalRevenueAmt
CY Total Revenue	$583,319,053	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,837,559	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,126,889	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$471,269,976	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$496,154,888	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,122,205	PYOtherExpensesAmt
CY Other Expenses	$81,119,737	CYOtherExpensesAmt
PY Total Expenses	$552,229,740	PYTotalExpensesAmt
CY Total Expenses	$584,401,514	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,617,409	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,082,461	CYRevenuesLessExpensesAmt
Total Assets BOY	$618,200,942	TotalAssetsBOYAmt
Total Assets EOY	$708,603,703	TotalAssetsEOYAmt
Total Liabilities BOY	$181,363,067	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$227,797,582	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$436,837,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$480,806,121	NetAssetsOrFundBalancesEOYAmt
Mission	HIGHMARK 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$444,261,629	ExpenseAmt
Grant	$7,126,889	GrantAmt
Revenue	$525,594,480	RevenueAmt
Desc	SEE 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. 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 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 21,000 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 (ALLEGHENY GENERAL HOSPITAL IN PITTSBURGH), NINE TERTIARY/COMMUNITY HOSPITALS THAT PROVIDE A WIDE ARRAY OF GENERAL AND ADVANCED CLINICAL SERVICES (ALLEGHENY VALLEY HOSPITAL, NATRONA HEIGHTS, PA; CANONSBURG HOSPITAL, CANONSBURG, PA; FORBES HOSPITAL, MONROEVILLE, PA; GROVE CITY MEDICAL CENTER, GROVE CITY, PA; JEFFERSON HOSPITAL, JEFFERSON HILLS, PA; SAINT VINCENT HOSPITAL, ERIE, PA; WEST PENN HOSPITAL, PITTSBURGH, PA; 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	$444,261,629	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	757	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4293	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 FAPHM-191A	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
David Holmberg
CEO, PRESIDENT, & EX OFFICIO DIRECTOR	60.0	5.0	Yes (X)	Yes (X)	$8,584,664	$0	$60,063
David Blandino MD
DIRECTOR	5.0	10.0	Yes (X)		$0	$118,330	$0
David Malone
DIRECTOR	5.0	10.0	Yes (X)		$0	$110,530	$0
David Matter
DIRECTOR - END 7/21	5.0	10.0	Yes (X)		$0	$91,663	$0
Debra Demchak
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
Farnam Jahanian
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
Gregory Jordan ESQ
DIRECTOR	5.0	5.0	Yes (X)		$0	$113,530	$0
Joseph Guyaux
CHAIRMAN	5.0	10.0	Yes (X)		$0	$154,530	$0
Kathy Pape
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
Kevin Walker
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
Leo Gerard
DIRECTOR	5.0	5.0	Yes (X)		$0	$0	$0
Morgan O'Brien
DIRECTOR	5.0	0	Yes (X)		$0	$0	$0
Scott Izzo
DIRECTOR	5.0	5.0	Yes (X)		$0	$0	$0
Steven Hoffman CPA
DIRECTOR	5.0	5.0	Yes (X)		$0	$142,830	$0
Susan Shoval
DIRECTOR - END 7/21	5.0	0	Yes (X)		$0	$0	$0
Terrence Cavanaugh
DIRECTOR	5.0	5.0	Yes (X)		$0	$0	$0
Thomas Donahue
DIRECTOR	5.0	5.0	Yes (X)		$0	$112,630	$0
Victor Roque
DIRECTOR - END 7/21	5.0	5.0	Yes (X)		$0	$141,330	$0
Carolyn Duronio
EVP Chief Legal Officer and Secretary	60.0	0		Yes (X)	$2,016,013	$0	$140,995
Dennis Cronin
SVP Special Finance Projects - END 12/21	60.0	0		Yes (X)	$985,047	$0	$46,916
John Orner
Chief Investment Officer - START 7/21	60.0	0		Yes (X)	$217,367	$0	$11,562
Saurabh Tripathi
EVP CFO AND TREASURER	60.0	5.0		Yes (X)	$2,255,121	$0	$169,104
Thomas Vankirk
EVP SPECIAL ADVISOR - END 1/21	60.0	5.0		Yes (X)	$1,776,340	$0	$799
Cindy Donohoe
EVP CHIEF MARKETING OFFICER	60.0	0			$1,859,153	$0	$85,630	Yes (X)
Daniel Onorato
EVP CHIEF CORP AFFAIRS OFFICER	60.0	0			$1,737,957	$0	$56,058	Yes (X)
Karen Hanlon
EVP CHIEF OPERATING OFFICER	60.0	5.0			$3,730,118	$0	$226,281	Yes (X)
Larry Kleinman
EVP CHIEF HR OFFICER	60.0	0			$2,131,135	$0	$45,901	Yes (X)
Melissa Anderson
EVP CHIEF RISK,AUDIT&COMP OFF.	60.0	0			$1,376,923	$0	$98,118	Yes (X)
Tony Farah MD
EVP CHIEF MED & CLIN TRANSF	60.0	5.0			$2,386,912	$0	$54,202	Yes (X)
Brian Setzer
EVP Enterprise Planning & Operations - END 8/21	60.0	0			$1,329,460	$0	$17,830		Yes (X)
Gary Dick
Chief Information Officer	60.0	0			$1,072,345	$0	$49,690		Yes (X)
James Benedict
EVP LIVING HEALTH PARTNERSHIPS	15.0	50.0			$2,366,440	$0	$47,821		Yes (X)
Michael Bennett
EVP CHIEF STRAT & TRANSF OFF.	60.0	0			$1,779,879	$0	$108,032		Yes (X)
Richard Clarke
SVP Chief Analytics Officer	60.0	0			$1,049,373	$0	$57,936		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$36,654,247	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$985,373	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,276,936	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1337	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
DELOITTE CONSULTING LLP
PO BOX 844717	DALLAS	TX	752844717	CONSULTING	$8,598,574
GOOGLE
1600 AMPHITHEATRE PKWY	MOUNTAIN VIEW	CA	940431351	CLOUD	$5,133,766
Accenture LTD
161 N Clark St	Chicago	IL	606013362	Consulting	$2,990,000
Chronicle LLC
1600 Ampitheatre Pkwy	Mountain VIew	CA	940431351	IT Support	$1,431,127
Advizex Technologies LLC
6480 Rockside Woods Blvd	Independence	OH	44131	IT Support	$920,629	S STE 190

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	150	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,000,000	AllOtherContributionsAmt
Total Contributions	$5,000,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AFFILIATE EXPENSE REIMBURSEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$524,845,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	$524,845,062	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	$524,845,062	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$458,373	TotalRevenueColumnAmt
Exclusion	$458,373	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	$120,500,000	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$120,500,000	SecuritiesAmt
Other	$1,164,319	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$1,164,319	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,164,319	TotalRevenueColumnAmt
Exclusion	-$1,164,319	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHANGE IN EQUITY - AFFILIATES	900099	$53,430,519	$53,430,519
MISCELLANEOUS INCOME	900099	$749,418		$749,418

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	$54,179,937	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$583,319,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$525,594,480	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$52,724,573	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,126,889	TotalAmt
Program Services	$7,126,889	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$30,052,379	TotalAmt
Program Services	$22,539,284	ProgramServicesAmt
Management And General	$7,513,095	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$403,405,825	TotalAmt
Program Services	$302,554,369	ProgramServicesAmt
Management And General	$100,851,456	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,024,484	TotalAmt
Program Services	$11,268,363	ProgramServicesAmt
Management And General	$3,756,121	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,145,277	TotalAmt
Program Services	$17,358,958	ProgramServicesAmt
Management And General	$5,786,319	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,526,923	TotalAmt
Program Services	$18,395,192	ProgramServicesAmt
Management And General	$6,131,731	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$269,343	TotalAmt
Program Services	$247,796	ProgramServicesAmt
Management And General	$21,547	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$276,518	TotalAmt
Management And General	$276,518	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$642,226	TotalAmt
Program Services	$642,226	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,174,247	TotalAmt
Program Services	$9,360,307	ProgramServicesAmt
Management And General	$813,940	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,412,548	TotalAmt
Program Services	$4,809,411	ProgramServicesAmt
Management And General	$1,603,137	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,661,139	TotalAmt
Program Services	$11,395,025	ProgramServicesAmt
Management And General	$1,266,114	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$962,808	TotalAmt
Program Services	$722,106	ProgramServicesAmt
Management And General	$240,702	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,847,984	TotalAmt
Program Services	$1,385,988	ProgramServicesAmt
Management And General	$461,996	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,029,823	TotalAmt
Program Services	$3,772,367	ProgramServicesAmt
Management And General	$1,257,456	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,719,051	TotalAmt
Program Services	$20,039,288	ProgramServicesAmt
Management And General	$6,679,763	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,487,693	TotalAmt
Program Services	$1,865,770	ProgramServicesAmt
Management And General	$621,923	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NON-DEPRECIABLE EQUIP. (EPIC)	$2,498,701	$2,248,831	$249,870
CORPORATE DUES	$2,198,668	$1,649,001	$549,667
SPONSORSHIP	$2,125,725	$1,594,294	$531,431
EQUIPMENT RENTAL	$1,174,776	$1,057,298	$117,478

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,638,487	TotalAmt
Program Services	$4,228,866	ProgramServicesAmt
Management And General	$1,409,621	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$584,401,514	TotalAmt
Program Services	$444,261,629	ProgramServicesAmt
Management And General	$140,139,885	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$69,266,156	BOYAmt
EOY	$54,565,186	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$173	BOYAmt
EOY	$2,572	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,959,043	BOYAmt
EOY	$25,231,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$286,437,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$129,510,129	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$129,435,250	BOYAmt
EOY	$156,927,178	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$49,800,753	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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$396,540,320	BOYAmt
EOY	$422,076,610	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$618,200,942	BOYAmt
EOY	$708,603,703	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$172,336,064	BOYAmt
EOY	$215,953,375	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,027,003	BOYAmt
EOY	$11,844,207	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$181,363,067	BOYAmt
EOY	$227,797,582	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$436,837,875	BOYAmt
EOY	$480,806,121	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$436,837,875	BOYAmt
EOY	$480,806,121	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$618,200,942	BOYAmt
EOY	$708,603,703	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,082,461	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,832,589	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$61,883,296	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	5	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
WEST PENN ALLEGHENY HEALTH SYSTEM INC
453674924	3	Yes (true)	$11,701,912	$0
CANONSBURG GENERAL HOSPITAL
251737079	3	Yes (true)	$342,227	$0
ALLE-KISKI MEDICAL CENTER
251875178	3	Yes (true)	$747,664	$0
JEFFERSON REGIONAL MEDICAL CENTER
251260215	3	Yes (true)	$1,905,656	$0
GROVE CITY MEDICAL CENTER
251340370	3	false	$286,429	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	5	SupportedOrganizationsTotalCnt
Support Sum	$14,983,888	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 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 orgs	HIGHMARK 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 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 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 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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$823,584	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$823,584	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,574	OtherCostOrOtherBasisAmt
Depreciation	$28,144	DepreciationAmt
Book Value	$67,430	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,661,121	OtherCostOrOtherBasisAmt
Depreciation	$43,029,031	DepreciationAmt
Book Value	$27,632,090	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,680,612	OtherCostOrOtherBasisAmt
Depreciation	$86,452,954	DepreciationAmt
Book Value	$129,227,658	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$156,927,178	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN AFFILIATES	$341,756,483
INTERCOMPANY RECEIVABLES	$77,994,561
457B PLAN ASSETS	$2,325,566

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$422,076,610	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$9,744,207
EXCISE TAXES PAYABLE	$2,100,000

Field	Value	IRS element (for citing)
Total Liability	$11,844,207	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 $ 1,448,208 LESS: EQUITY INCOME OF OTHER SUBSIDIARIES $ 1,449,693 LESS: ADJUSTMENT FOR UNREALIZED INCOME $ 402 NET LOSS PER FORM 990 $ 1,082

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 (44 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ALLEGHENY HEALTH NETWORK
OFFICE OF DEVELOPMENT	4818 LIBERTY AVE	Pittsburgh	PA	15224	453674924	501(C)(3)	$5,020,000	N/A	N/A	GENERAL SUPPORT
ALLISON PARK CHURCH OF THE ASSEMBLIES OF GOD
2326 DUNCAN AVE		ALLISON PARK	PA	151012910	251303579	501(C)(3)	$25,000	N/A	N/A	GENERAL SUPPORT
AYCO CHARITABLE FOUNDATION
25 BRITISH AMERICAN BLVD		LATHAM	NY	121101405	141782466	501(C)(3)	$125,000	N/A	N/A	GENERAL SUPPORT
BENEDICTINE SOCIETY OF WESTMORELAND COUN
300 FRASER PURCHASE ROAD		LATROBE	PA	156502690	250964126	501(C)(3)	$20,000	N/A	N/A	GENERAL SUPPORT
BISHOP CANEVIN CATHOLIC HIGH SCHOOL
2700 MORANGE RD		PITTSBURGH	PA	152054243	200479485	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
CARSON SCHOLARS FUND INC
305 W CHESAPEAKE AVE		TOWSON	MD	212044417	521851346	501(C)(3)	$35,000	N/A	N/A	GENERAL SUPPORT
CATHOLIC CHARITIES DIOCESE OF PGH INC
212 9TH ST		PITTSBURGH	PA	152223517	251326213	501(C)(3)	$20,000	N/A	N/A	GENERAL SUPPORT
CENTER FOR PUBLIC JUSTICE
PO BOX 48368		WASHINGTON	DC	200020368	510153566	501(C)(3)	$15,000	N/A	N/A	GENERAL SUPPORT
CENTRAL CATHOLIC HIGH SCHOOL-PITTSBURGH
4720 5TH AVE		PITTSBURGH	PA	152132916	200478989	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
CENTRAL PENNSYLVANIA FOOD BANK
3908 COREY RD	ATTN SOUP A BOWL	HARRISBURG	PA	171095929	232202250	501(C)(3)	$13,000	N/A	N/A	GENERAL SUPPORT
CHUCKIE MAHONEY MEMORIAL FOUNDATION
114 SUMMER LANE		MCDONALD	PA	15057	264056324	501(C)(3)	$8,750	N/A	N/A	GENERAL SUPPORT
COALITION FOR CHRISTIAN OUTREACH
5912 PENN AVE		PITTSBURGH	PA	152063811	251216330	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
COMMUNITY COLLEGE OF ALLEGHENY COUNTY
808 RIDGE AVE 102		PITTSBURGH	PA	152126003	251384469	501(C)(3)	$500,000	N/A	N/A	GENERAL SUPPORT
DUQUESNE UNIVERSITY
600 FORBES AVE		PITTSBURGH	PA	152820001	251035663	501(C)(3)	$45,000	N/A	N/A	GENERAL SUPPORT
EASTMINISTER PRESBYTERIAN CHURCH
250 N HIGHLAND AVE		PITTSBURGH	PA	152063026	250979378	501(C)(3)	$15,000	N/A	N/A	GENERAL SUPPORT
EPILEPSY ASSOCIATION
1323 FORBES AVE	SUITE 102	PITTSBURGH	PA	15219	237241930	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
GEORGETOWN UNIVERSITY
37TH AND 0 STREET NW		WASHINGTON	DC	200570001	530196603	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
GWEN'S GIRLS
7230 MCPHERSON BLVD	LEXINGTON TECHNOLOGY PARK	PITTSBURGH	PA	152083501	753114136	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
HOLY FAMILY FOUNDATION
8235 OHIO RIVER BLVD		PITTSBURGH	PA	152021594	250984606	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION
PO BOX 37920		BOONE	IA	500370920	231907729	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
KING'S COLLEGE
133 N RIVER ST		WILKES BARRE	PA	187110801	240804602	501(C)(3)	$95,000	N/A	N/A	GENERAL SUPPORT
LIGHT OF LIFE RESCUE MISSION
913 WESTERN AVE		PITTSBURGH	PA	152331717	251056389	501(C)(3)	$125,000	N/A	N/A	GENERAL SUPPORT
MILTONS'S HERSHEY MEDICAL CENTER
500 UNIVERSITY DR		HERSHEY	PA	170332391	251854772	501(C)(3)	$25,000	N/A	N/A	GENERAL SUPPORT
PENN STATE HEALTH
PO BOX 858	MC A410	HERSHEY	PA	17033	473769205	501(C)(3)	$40,000	N/A	N/A	GENERAL SUPPORT
PENN STATE UNIVERSITY
116 OLD MAIN	COLLEGE OF MEDICINE	UNIVERSITY PARK	PA	168021501	246000376	501(C)(3)	$7,000	N/A	N/A	GENERAL SUPPORT
PITTSBURGH CULTURAL TRUST
803 LIBERTY AVE		PITTSBURGH	PA	152223703	251469002	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
PITTSBURGH PROJECT
2801 N CHARLES ST		PITTSBURGH	PA	152143110	251594578	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
PITTSBURGH PROMISE
1901 CENTRE AVE		PITTSBURGH	PA	152194378	261982661	501(C)(3)	$50,000	N/A	N/A	GENERAL SUPPORT
PITTSBURGH PUBLIC THEATER
ALLEGHENY SQUARE		PITTSBURGH	PA	15212	237398683	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
PITTSBURGH URBAN CHRISTIAN SCHOOL INC
809 CENTER ST		PITTSBURGH	PA	152212963	251405301	501(C)(3)	$20,000	N/A	N/A	GENERAL SUPPORT
SAINT VINCENT HOSPITAL
232 W 25TH ST	PHARMACY DEPARTMENT	ERIE	PA	165440001	250965547	501(C)(3)	$25,000	N/A	N/A	GENERAL SUPPORT
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE RD		Nashville	TN	37228	251405798	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
SECOND PRESBYTERIAN CHURCH
3511 BELMONT BLVD		NASHVILLE	TN	372151607	620644692	501(C)(3)	$20,000	N/A	N/A	GENERAL SUPPORT
SISTERS OF CHARITY OF NAZARETH dba CAMP MARIA RETREAT CENTER
41290 CAMP MARIA ROAD		Leonardtown	MD	20650	520909906	501(C)(3)	$42,500	N/A	N/A	GENERAL SUPPORT
ST PATRICK PARISH AND SCHOOL CHARITABLE
87 MARSH DRIVE		CARLISLE	PA	17015	843612721	501(C)(3)	$15,000	N/A	N/A	GENERAL SUPPORT
STEELWORKERS CHARITABLE AND EDUCATIONAL
60 BOULEVARD OF THE ALLIES	ROOM 1109	PITTSBURGH	PA	15222	830400973	501(C)(3)	$50,000	N/A	N/A	GENERAL SUPPORT
TALK THE NEW SEX ED INC
2359 RAILROAD ST	APT 2616	Pittsburgh	PA	15222	271563469	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
THE FOUNDATION FOR ENHANCING COMMUNITIES
200 N 3RD ST FL 8		HARRISBURG	PA	171011518	010564355	501(C)(3)	$20,000	N/A	N/A	GENERAL SUPPORT
THE PITTSBURGH FOUNDATION
5 PPG PL		PITTSBURGH	PA	152225414	250965466	501(C)(3)	$222,500	N/A	N/A	GENERAL SUPPORT
THE UNITED WAY OF SOUTHWESTERN PA
1250 PENN AVE		PITTSBURGH	PA	15219	251043578	501(C)(3)	$20,000	N/A	N/A	GENERAL SUPPORT
UNITED JEWISH FOUNDATION
2000 Technology Drive		PITTSBURGH	PA	152224258	251017602	501(C)(3)	$75,000	N/A	N/A	GENERAL SUPPORT
UNITED WAY FOUNDATION OF THE CAPITAL
2235 MILLENNIUM WAY	ATTN SUE WARD-DIORIO	ENOLA	PA	170251497	251733405	501(C)(3)	$10,000	N/A	N/A	GENERAL SUPPORT
VARIETY THE CHILDREN'S CHARITY
11279 PERRY HWY		WEXFORD	PA	150909303	251098099	501(C)(3)	$25,000	N/A	N/A	GENERAL SUPPORT
WHITAKER CENTER FOR SCIENCE & THE ARTS
222 MARKET ST		HARRISBURG	PA	171012205	251724566	501(C)(3)	$20,000	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt

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
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	false	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 (18 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	$1,477,397	$0	$6,472,856	$0	$634,412	$0	$10,150	$0	$49,913	$0	$8,644,727	$0	$0	$0
Joseph Guyaux
CHAIRMAN	$0	$154,530	$0	$0	$0	$0	$0	$0	$0	$0	$0	$154,530	$0	$0
Carolyn Duronio
EVP Chief Legal Officer and Secretary	$676,779	$0	$1,205,395	$0	$133,839	$0	$108,813	$0	$32,182	$0	$2,157,008	$0	$0	$0
Dennis Cronin
SVP Special Finance Projects - END 12/21	$380,956	$0	$441,752	$0	$162,340	$0	$10,150	$0	$36,766	$0	$1,031,963	$0	$0	$0
John Orner
Chief Investment Officer - START 7/21	$196,277	$0	$20,000	$0	$1,090	$0	$0	$0	$11,562	$0	$228,930	$0	$0	$0
Saurabh Tripathi
EVP CFO AND TREASURER	$781,343	$0	$1,423,150	$0	$50,629	$0	$133,181	$0	$35,923	$0	$2,424,225	$0	$0	$0
Thomas Vankirk
EVP SPECIAL ADVISOR - END 1/21	$39,588	$0	$1,707,823	$0	$28,928	$0	$0	$0	$799	$0	$1,777,138	$0	$0	$0
Cindy Donohoe
EVP CHIEF MARKETING OFFICER	$514,953	$0	$1,297,547	$0	$46,653	$0	$58,869	$0	$26,761	$0	$1,944,783	$0	$0	$0
Daniel Onorato
EVP CHIEF CORP AFFAIRS OFFICER	$627,401	$0	$954,971	$0	$155,585	$0	$10,150	$0	$45,908	$0	$1,794,015	$0	$0	$0
Karen Hanlon
EVP CHIEF OPERATING OFFICER	$977,520	$0	$2,693,005	$0	$59,593	$0	$191,966	$0	$34,314	$0	$3,956,398	$0	$0	$0
Larry Kleinman
EVP CHIEF HR OFFICER	$631,394	$0	$1,330,071	$0	$169,670	$0	$10,150	$0	$35,751	$0	$2,177,035	$0	$0	$0
Melissa Anderson
EVP CHIEF RISK,AUDIT&COMP OFF.	$536,281	$0	$790,782	$0	$49,860	$0	$60,786	$0	$37,332	$0	$1,475,041	$0	$0	$0
Tony Farah MD
EVP CHIEF MED & CLIN TRANSF	$935,538	$0	$1,234,127	$0	$217,246	$0	$10,150	$0	$44,052	$0	$2,441,114	$0	$0	$0
Brian Setzer
EVP Enterprise Planning & Operations - END 8/21	$351,128	$0	$910,906	$0	$67,427	$0	$0	$0	$17,830	$0	$1,347,290	$0	$0	$0
Gary Dick
Chief Information Officer	$424,376	$0	$598,294	$0	$49,674	$0	$10,150	$0	$39,540	$0	$1,122,034	$0	$0	$0
James Benedict
EVP LIVING HEALTH PARTNERSHIPS	$807,594	$0	$1,408,023	$0	$150,823	$0	$10,150	$0	$37,671	$0	$2,414,262	$0	$0	$0
Michael Bennett
EVP CHIEF STRAT & TRANSF OFF.	$601,041	$0	$1,134,829	$0	$44,009	$0	$72,810	$0	$35,221	$0	$1,887,911	$0	$0	$0
Richard Clarke
SVP Chief Analytics Officer	$474,642	$0	$544,786	$0	$29,946	$0	$25,526	$0	$32,410	$0	$1,107,309	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	ONE EXECUTIVE LISTED IN FORM 990 UTILIZED CHARTER TRAVEL AND TRAVEL FOR COMPANIONS DURING THE YEAR ENDED DECEMBER 31, 2021. THIS EXECUTIVE IS AN OFFICER. THESE VALUES WERE INCLUDED IN BOX 5 OF THEIR IRS FORM W-2.
Schedule J, Part I, Line 1a Travel for companions	ONE EXECUTIVE LISTED IN FORM 990 UTILIZED CHARTER TRAVEL AND TRAVEL FOR COMPANIONS DURING THE YEAR ENDED DECEMBER 31, 2021. THIS EXECUTIVE IS AN OFFICER. THESE VALUES WERE INCLUDED IN BOX 5 OF THEIR IRS FORM W-2.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	A SELECT NUMBER OF EXECUTIVES 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 fees	THE ORGANIZATION PROVIDED SOCIAL CLUB DUES FOR A SELECT NUMBER OF EXECUTIVES LISTED IN FORM 990, PART VII DURING THE YEAR ENDED DECEMBER 31, 2021. THESE VALUES WERE BUSINESS RELATED AND NOT INCLUDED IN TAXABLE COMPENSATION
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 2021 W-2 COMPENSATION: DANIEL ONORATO - $71,081 DAVID HOLMBERG - $460,768 GARY DICK - $6,443 JAMES BENEDICT - $90,278 LARRY KLEINMAN - $71,448 TONY FARAH, M.D. - $118,671 DENNIS CRONIN - $123,180 THE FOLLOWING INDIVIDUALS HAD 457(F) CONTRIBUTIONS DEFERRED IN 2021: CAROLYN DURONIO - $98,663 CINDY DONOHOE - $48,719 JANINE COLINEAR - $2,765 KAREN HANLON - $181,816 MELISSA ANDERSON - $50,636 MICHAEL BENNETT - $62,660 RICHARD CLARKE - $15,376 SAURABH TRIPATHI - $123,031
Schedule J, Part I, Line 7 Non-fixed payments	HIGHMARK HEALTH 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 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	JOSEPH GUYAUX, DAVID BLANDINO, M.D., VICTOR ROQUE, THOMAS DONAHUE, STEVEN HOFFMAN, CPA, GREGORY JORDAN, ESQ., DAVID MALONE, DAVID MATTER, SUSAN SHOVAL, DAVID HOLMBERG - Business relationship, DAVID HOLMBERG, DENNIS CRONIN - 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 AS WELL AS 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 - 61883296;
Schedule A, Part I, Line 12g SUPPORT	HIGHMARK 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 2021, 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

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 Ave Ste 922	AddressLine1Txt
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	$0	TotalIncomeAmt
End Of Year Assets	$1,999,197	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	HEALTHCARE	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 (17 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	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
5148 LIBERTY AVENUE ASSOCIATES
5989 CENTRE AVENUE	PITTSBURGH	PA	15206	251689871	PROPERTY RENTAL	PA	WPAHS Inc	Excluded	$48,391	$547,618	false	false	0.5
AHN EMERGENCY MEDICINE MGMT
30 ISABELLA ST	PITTSBURGH	PA	15212	465705484	MEDICAL PRACTICE	PA	HMPG	Related	$0	$0	false	false	0.5
AHN EMERUS LLC
30 ISABELLA ST	PITTSBURGH	PA	15212	823655381	MEDICAL PRACTICE	PA	AHN	Related	$1,655,735	$36,112,395	false	false	0.51
AHN HOME INFUSION
312 WEST 25TH STREET	ERIE	PA	16502	251736527	MEDICAL PRACTICE	PA	SVHS	Related	$39,770,957	$15,135,540	false	false	0.8
AHN- LECOM JV LLC
30 ISABELLA ST	PITTSBURGH	PA	15212	825500526	HEALTHCARE	PA	AHN	Related	$1,631,912	$8,690,106	false	false	0.5
CELTIC HOSPICE LLC
30 ISABELLA ST	PITTSBURGH	PA	15212	205661063	MEDICAL PRACTICE	PA	WPAHS Inc	Related	$4,266,669	$20,410,205	false	false	0.799
EQUINOX SOLUTION DESIGN CENTER LLC
				871820806	IT SOLUTIONS	PA	Highmark Health	Related	$0	$0	false	false	0.5
GATEWAY HEALTH PLAN LP
				251691945	HEALTH PLAN	PA	Highmark Inc	Related	$227,339,947	$448,159,283	false	false	1
JENKINS EMPIRE ASSOCIATES
				251524682	PROPERTY MANAGEMENT	PA	Highmark Inc	Related	$20,192,488	$89,167,095	false	false	1
JV HOLDCO LLC
30 ISABELLA ST	PITTSBURGH	PA	15212	472368587	HOLDING COMPANY	PA	WPAHS Inc	Related	$7,149,612	$28,140,102	false	false	0.5961
MCCANDLESS ENDOSCOPY CENTER
4800 FRIENDSHIP AVE	PITTSBURGH	PA	15224	261284448	MEDICAL PRACTICE	PA	WPAHS Inc	Related	$701,476	$442,137	false	false	0.5
PROVIDER PPI LLC
				320429947	GROUP PURCHASING	PA	HMPG	Related	$7,775,618	$43,231,153	false	false	0.995
SAINT VINCENT PROFESSIONAL BLD
312 WEST 25TH STREET	ERIE	PA	16502	251578290	PROPERTY MGMT	PA	CSI	Related	-$43,793	$628,509	false	false	0.8266
SILVER RAIN LP
30 ISABELLA ST	PITTSBURGH	PA	15212	273035436	PROPERTY MGMT	PA	HMPG	Related	-$45,351	$3,626,450	false	false	1
SOUTH HILLS SURGERY CTR LLC
				274011352	CAPITAL MGMT	PA	JRMC	Related	$100,159	$79,959	false	false	0.5303
THRYVE DIGITAL HEALTH LLP
				981311003	INFO TECH		HMHS	Related	$46,507,397	$38,946,539	false	false	1	IN
VANTAGE HOLDING COMPANY LLC
312 WEST 25TH STREET	ERIE	PA	16502	030477182	CAPITAL MGMT	PA	CSI	Related	$718,895	$3,392,607	false	false	0.5053

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (49 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
AHN Holding Company
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	841788763	Holding Company	PA	AHN	C Corporation	1	Yes (true)
Clinical Services Inc
232 WEST 25TH STREET		ERIE	PA	16544	251403846	Holding Company	PA	AHN	C Corporation	1	Yes (true)	$11,312,977	$62,668,064
First Priority Life Insurance Company
19 NORTH MAIN STREET		WILKLESBARRE	PA	18711	232905083	Insurance	PA	NA	C Corporation
Gateway Health Plan of Ohio Inc
444 LIBERTY AVENUE	SUITE 2100	PITTSBURGH	PA	15222	300282076	Insurance	OH	NA	C Corporation
Gateway Health Plan Inc
444 LIBERTY AVENUE	SUITE 2100	PITTSBURGH	PA	15222	251505506	Insurance	PA	NA	C Corporation
Grandis Rubin Shanahan & Assoc
565 COAL VALLEY RD		JEFFERSON HILLS	PA	15025	453355906	Medical Practice	PA	JRMC	C Corporation	1	Yes (true)	$0	$0
HCI Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	753002215	Insurance	VT	NA	C Corporation
Health System Services Corp & Subs
565 COAL VALLEY RD		JEFFERSON HILLS	PA	15025	251403745	Medic. Office Blg	PA	CSI	C Corporation	1	Yes (true)	$2,774,842	$15,302,470
Highmark BCBSD Health Options Inc
800 DELAWARE AVENUE		WILMINGTON	DE	198011368	471817274	Insurance	DE	NA	C Corporation
Highmark BCBSD Inc
800 DELAWARE AVENUE		WILMINGTON	DE	198011368	510020405	Insurance	DE	NA	C Corporation
Highmark Benefits Group Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	464763378	Insurance	PA	NA	C Corporation
Highmark Casualty Insurance Company
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	251334623	Insurance	PA	NA	C Corporation
Highmark Coverage Advantage Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	464757476	Insurance	PA	NA	C Corporation
Highmark Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	231294723	Insurance	PA	HM Health	C Corporation		false	$27,106,404,221	$19,847,383,738
Highmark Select Resources Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	202353206	Insurance	PA	NA	C Corporation
Highmark Senior Health Company
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	464156633	Insurance	PA	NA	C Corporation
Highmark Senior Solutions Company
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	464156854	Insurance	WV	NA	C Corporation
Highmark West Virginia
PO BOX 1948		PARKERSBURG	WV	26102	550624615	Insurance	WV	NA	C Corporation
Highmark Western and Northeastern New York Inc
257 West Genesee Street		Buffalo	NY	14202	161105741	Insurance	NY	NA	C Corporation
Highmark Western and Northeastern New York Holdings
257 West Genesee Street		Buffalo	NY	14202	113667761	Holding Company	NY	NA	C Corporation
HM Centered Health
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	205457337	Insurance	PA	NA	C Corporation
HM Health Holdings Company
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	810919390	Holding Company	PA	HM Health	C Corporation	1	Yes (true)	$1,870,814	$8,261,985
HM Health Insurance Company
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	541637426	Insurance	PA	NA	C Corporation
HM Health Solutions Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	463823617	Info Technology	PA	HM Health	C Corporation	1	Yes (true)	$710,615,298	$490,783,880
HM Insurance Group
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	251646315	Holding Company	PA	NA	C Corporation
HM Life Insurance Company
19 NORTH MAIN STREET		WILKESBARRE	PA	18711	061041332	Insurance	PA	NA	C Corporation
HM Life Insurance Company of New York
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	251800302	Insurance	NY	NA	C Corporation		false
HMO of Northeastern Pennsylvania Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	232413324	Insurance	PA	NA	C Corporation
HMPG Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	453444325	Holding Company	PA	CSI	C Corporation	1	Yes (true)	$12,137,818	$162,976,954
JEA Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	251712017	Real Estate Ops	PA	NA	C Corporation
Highmark Choice Company
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	251522457	Insurance	PA	NA	C Corporation
Klingensmith Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	251375204	Health Equip.	PA	HMPG Inc	C Corporation	0.65	Yes (true)	$19,721,476	$10,954,416
New York Care Plus Insurance Agency Inc
257 West Genesee Street		Buffalo	NY	14202	161547659	Insurance	NY	NA	C Corporation
Palladium Risk Retention Group
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	463476730	Insurance	VT	WPAHS Inc	C Corporation	1	Yes (true)	$32,048,532	$133,864,222
Physician Landing Zone PC
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	453913973	Health Care	PA	AC	C Corporation	1	Yes (true)	$2,117,323	$293,499
Premier Medical Associates PC
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	251742869	Health Care	PA	AC	C Corporation	1	Yes (true)	$59,949,003	$23,686,824
Premier Women's Health
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	464682160	Medical Practice	PA	AC	C Corporation	1	Yes (true)	$21,215	$367,598
Remworks Sleep Store Inc
120 FIFTH AVE	SUITE 922	PITTSBURGH	PA	15222	251411844	Rental & Sales	PA	NA	C Corporation
United Concordia Companies Inc
4401 DEER PATH ROAD		HARRISBURG	PA	17110	251687586	Dental Insurance	PA	NA	C Corporation
United Concordia Dental Plans of CA
4401 DEER PATH ROAD		HARRISBURG	PA	17110	237328765	Dental Insurance	CA	NA	C Corporation
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
United Concordia Dental Plans Inc
4403 DEER PATH ROAD		HARRISBURG	PA	17110	521542269	Dental Insurance	MD	NA	C Corporation
United Concordia Insurance Company
4404 DEER PATH ROAD		HARRISBURG	PA	17110	860307623	Dental Insurance	AZ	NA	C Corporation
United Concordia Insurance Company of NY
4405 DEER PATH ROAD		HARRISBURG	PA	17110	113008245	Dental Insurance	NY	NA	C Corporation
West Penn Corporate Medical Services
4800 FRIENDSHIP AVENUE		PITTSBURGH	PA	15224	251437405	Medical Practice	PA	WPAHS Inc	C Corporation	1	Yes (true)	$0	$27,070
West Penn Neurosurgery PC
4800 FRIENDSHIP AVENUE		PITTSBURGH	PA	15224	251630719	Medical Practice	PA	WPAHS Inc	C Corporation	1	Yes (true)	$0	$0
West Virginia Family Health Plan Inc
1219 VIRGINIA STREET EAST		CHARLESTON	WV	25301	452763165	Insurance	WV	NA	C Corporation

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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 (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HM HEALTH HOLDINGS COMPANY
B	$3,941,815	FMV
HIGHMARK INC
C	$67,812,317	FMV
HM HEALTH HOLDINGS COMPANY
L	$1,470,675	FMV
HM HEALTH HOLDINGS COMPANY
Q	$1,260,763	FMV
ALLEGHENY HEALTH NETWORK
L	$169,335,525	FMV
ALLEGHENY HEALTH NETWORK
M	$533,993	FMV
ALLEGHENY HEALTH NETWORK
Q	$171,587,847	FMV
HM HEALTH SOLUTIONS
L	$160,954,597	FMV
HM HEALTH SOLUTIONS
M	$37,756,456	FMV
HM HEALTH SOLUTIONS
P	$36,084,312	FMV
HM HEALTH SOLUTIONS
Q	$152,168,886	FMV
HIGHMARK INC
L	$816,266,065	FMV
HIGHMARK INC
M	$403,041,944	FMV
HIGHMARK INC
P	$377,651,429	FMV
HIGHMARK INC
Q	$822,805,778	FMV
Allegheny Health Network
B	$5,020,000	FMV