HIGHMARK HEALTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HIGHMARK HEALTH (EIN 45-3674900)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201723179349301137
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T10:14:20-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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)
In Care Of	% CALEB KNIER	InCareOfNm
Business Name Control	HIGH	BusinessNameControlTxt
Phone	4125446668	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 Fifth Avenue Suite 922	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN L HANLON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4125446668	PhoneNum
Signature	2017-06-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frank Giardini	PreparerPersonNm
PTIN	P00532355	PTIN
Phone	2155614200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.84.128.189	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	36941220173175000001	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5EE52350D8064944997C917589F6340F18592CBD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	22D7406747876A322039924BC13534D309B72991	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	David Holmberg	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 Fifth Avenue922	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$229,805,147	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	6169	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.highmarkhealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	Highmark Health is the parent entity of an interdependent healthcare system. See Part III, line 1 for our mission, vision and values.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1256	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$124,615,758	PYProgramServiceRevenueAmt
CY Program Service Revenue	$229,766,938	CYProgramServiceRevenueAmt
PY Investment Income	$48,594	PYInvestmentIncomeAmt
CY Investment Income	$38,209	CYInvestmentIncomeAmt
PY Other Revenue	$5,825,942	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$130,490,294	PYTotalRevenueAmt
CY Total Revenue	$229,805,147	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,287,117	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,318,266	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$91,868,396	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$134,840,994	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,699,475	PYOtherExpensesAmt
CY Other Expenses	$119,665,863	CYOtherExpensesAmt
PY Total Expenses	$164,854,988	PYTotalExpensesAmt
CY Total Expenses	$255,825,123	CYTotalExpensesAmt
PY Revenues Less Expenses	-$34,364,694	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,019,976	CYRevenuesLessExpensesAmt
Total Assets BOY	$127,264,139	TotalAssetsBOYAmt
Total Assets EOY	$179,475,778	TotalAssetsEOYAmt
Total Liabilities BOY	$178,048,822	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$251,257,148	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$50,784,683	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$71,781,370	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HIGHMARK HEALTH IS THE PARENT OF AN INTERDEPENDENT SYSTEM DESIGNED TO DELIVER HIGH QUALITY, ACCESSIBLE, UNDERSTANDABLE AND AFFORDABLE EXPERIENCES, OUTCOMES AND SOLUTIONS FOR OUR CUSTOMERS. SEE SCHEDULE O FOR OUR MISSION, VISION AND VALUES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$204,034,171	ExpenseAmt
Grant	$1,318,266	GrantAmt
Revenue	$229,766,938	RevenueAmt
Desc	Introduction to Highmark Health Highmark Health (HH) is the parent organization of an integrated delivery and financing system that includes Highmark Inc. and the Allegheny Health Network. HH provides strategic leadership, stewardship and support to the Allegheny Health Network to enable it to execute on its charitable mission. HH together with the Allegheny Health Network and within our integrated delivery and financing system are dedicated to improving the quality of care and driving down healthcare costs. 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 eight hospitals and more than 250 healthcare sites, including four Health + Wellness Pavilions, surgical centers and outpatient clinics; a research institute; more than 2,800 employed and affiliated physicians; approximately 18,000 total employees; 2,000 volunteers; a group purchasing organization; and a complete spectrum of home and community based healthcare services. The Networks hospitals include one quaternary academic medical center (Allegheny General Hospital in Pittsburgh) and seven 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; Jefferson Hospital, Jefferson Hills, PA; Saint Vincent Hospital, Erie, PA; West Penn Hospital, Pittsburgh; and Westfield Memorial Hospital, Westfield, NY.) In 2016, the hospitals and clinics of AHN together admitted nearly 90,000 patients, logged 300,000 emergency room visits and delivered more than 7,300 babies; and its physicians performed more than 100,000 surgical procedures. Anchored by nationally and internationally recognized clinical and research programs in the areas of bone and joint care, sports medicine, cardiovascular disease, neurosurgery and neurology, womens health, cancer, emergency medicine, bariatric and metabolic disease, AHN provides a complete spectrum of advanced diagnostic, medical and surgical care across all medical specialties, including primary care, trauma and burn care, general surgery, diabetes, autoimmune diseases, critical care, digestive diseases, mens health/urology, lung and esophageal diseases and rehabilitation services. AHN also plays a pivotal role in the training of future generations of healthcare professionals by offering four dozen graduate medical programs, and by maintaining affiliations with three medical schools and two nursing schools. The Networks hospitals serve as clinical campuses for the medical schools of Drexel University, Temple University and the Lake Erie College of Osteopathic Medicine (LECOM). Nearly 250 students are enrolled each year in nursing programs at the West Penn Hospital School of Nursing and the Citizens School of Nursing in Natrona Heights, and about 450 medical residents and fellows receive advanced training on staff at AHN hospitals. AHNs plan is to transform the current model of health care delivery in Western Pennsylvania by encouraging health care providers within AHN, whether hospitals or physicians, to use the most 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 AHNs patients. The goal of AHN is to promote health and wellness in our communities by providing safe, compassionate, affordable health care to all who seek it, regardless of a patients race, creed, gender, national origin, physical or mental disability, or ability to pay. Vision and Strategy HH and AHN are fully commitment to building a value-based system, requiring a full-scale cultural change in the way that clinical services are delivered. This involves moving care to lower-cost settings; redesigning care models to promote integration and clinical standardization and passing those benefits along to employers and members; realigning payment to quality-and cost-performance; and embracing novel forms of integration and partnerships among different providers and payers. HH and AHN believe this path holds promise of correcting many of the fundamental issues affecting the health care industry today. Transition to that model, requires substantial investment to build the capabilities and new processes to support the necessary type of care, and requires a new strategy: Customer Value Creation: AHN and HH are building services, capabilities and products that are aligned to patients demands for value (access, experience, and quality at an affordable cost). Sustainable Growth: Focusing on businesses and customers where HH-AHNs commitment to customer value most resonates. That includes building on HHs history of investing in diversified healthcare businesses that can add jobs and value to the community. Clinician-led Care Delivery Transformation: Creating care models and underlying products and services that improve the experience and outcomes of patients, and that are oriented toward reducing waste in the healthcare system, by putting clinicians in the drivers seat. Core business performance: Improving the core systems that are required for delivering health care. Unparalleled Execution: Building the right systems, processes and care teams to ensure transformational execution across the Network. 2016 was a year of acceleration for that strategy, and that value-based delivery system: AHN created a new standard for access by launching same-day appointments in a market that was averaging 19 days wait time for a primary care physician appointment and 38 days for a specialist appointment; a Living Proof marketing campaign highlighted the high degree of patient touch and caring that AHN provides for its patients; and AHN, its community hospital partners, and its clinically integrated network of physicians are working together to create a lower-cost network that collaborates to build new, consistent and more effective care models.	Desc
Total Program Service Expenses	$204,034,171	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	231	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1256	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CALEB KNIER	PersonNm
Phone	4125444238	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 FIFTH AVENUE SUITE 924	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Joseph Guyaux
Chairman	1.0	10.0	Yes (X)	$0	$131,024	$0
David Blandino MD
Director	1.0	10.0	Yes (X)	$0	$143,604	$0
Victor Roque
Director	1.0	3.0	Yes (X)	$0	$102,164	$0
Thomas Donahue
Director	1.0	3.0	Yes (X)	$0	$76,424	$0
Steven Hoffman CPA
Director	1.0	3.0	Yes (X)	$0	$104,664	$0
Gregory Jordan Esq
Director	1.0	3.0	Yes (X)	$0	$80,024	$0
David Malone
Director	1.0	3.0	Yes (X)	$0	$74,024	$0
David Matter
Director	1.0	3.0	Yes (X)	$0	$102,794	$0
Terrence Cavanaugh
Director	4.0	0.0	Yes (X)	$0	$0	$0
Susan Shoval
Director	1.0	3.0	Yes (X)	$0	$932	$87,500
David Holmberg
Ex Officio Director and Pres	40.0	0.0	Yes (X)	$2,563,842	$0	$43,577	Yes (X)
Thomas Vankirk
Secretary	40.0	0.0		$936,000	$0	$23,643	Yes (X)
Dennis Cronin
Assistant Treasurer	40.0	0.0		$381,040	$0	$55,655	Yes (X)
Karen Hanlon
CFO & Treasurer	40.0	0.0		$954,508	$0	$134,738	Yes (X)
Michael Bennett
EVP Chief Strat & Transf Ofc	40.0	0.0		$520,095	$0	$50,782		Yes (X)
Melissa Anderson
EVP Chf Aud&Cmp Ofcr	40.0	0.0		$562,545	$0	$87,394		Yes (X)
Daniel Onorato
EVP, Corporate Affairs	39.0	1.0		$751,047	$0	$45,005		Yes (X)
Larry Kleinman
EVP Chief HR Officer	40.0	0.0		$691,537	$0	$54,309		Yes (X)
Cindy Donohoe
EVP Chief Marketing Officer	40.0	0.0		$182,712	$365,776	$35,933		Yes (X)
Matt Feczko
SVP Corp Dev & Invest	40.0	0.0		$403,600	$0	$40,105			Yes (X)
Marcia Oglan
VP Client Engagement Lead	40.0	0.0		$446,807	$0	$21,773			Yes (X)
William Cashion
SVP Chief Actuary	40.0	0.0		$412,804	$0	$48,335			Yes (X)
Karl Sparre
VP Talent Solutions	40.0	0.0		$434,964	$0	$39,755			Yes (X)
Thomas Sterling
VP HR Service Operations	40.0	0.0		$426,154	$0	$16,697			Yes (X)
David Carter
SVP Corporate Communications	40.0	0.0		$171,083	$0	$335				Yes (X)
William Winkenwerder Jr MDMB
Former President & CEO	0.0	0.0		$707,799	$0	$0				Yes (X)
Ray Hunter Carson Jr
Former EVP Chief HR Officer	0.0	0.0		$87,237	$0	$4,109				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,633,774	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,181,430	TotReportableCompRltdOrgAmt
Total Other Compensation	$789,645	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	243	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Targetcast LLC
909 3rd Avenue 31st Floor	NEW YORK	NY	10022	Advertising Services	$9,203,934
Doner Partners LLC
26410 Network Place	CHICAGO	IL	60673	Advertising services	$4,757,520
The Rightthing LLC
PO Box 674050	DETROIT	MI	48267	Professional service	$3,728,934
Deloitte Consulting LLP
PO Box 844717	DALLAS	TX	75284	Consulting services	$3,604,148
Epic Systems Corporation
PO Box 88314	MILWAUKEE	WI	53288	Software services	$2,761,012

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	123	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE EXPENSE REIMBURSEMENT	900099	$210,637,902	$210,637,902
EPIC SOFTWARE INC FROM AFFIL 501(C)(3)	900099	$19,129,036	$19,129,036

Field	Value	IRS element (for citing)
Total Program Service Revenue	$229,766,938	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,209	TotalRevenueColumnAmt
Exclusion	$38,209	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,805,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$229,766,938	RelatedOrExemptFuncIncomeAmt
Exclusion	$38,209	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,318,266	TotalAmt
Program Services	$1,318,266	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,440,137	TotalAmt
Program Services	$6,154,267	ProgramServicesAmt
Management And General	$2,285,870	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$92,692	TotalAmt
Program Services	$67,591	ProgramServicesAmt
Management And General	$25,101	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$102,042,418	TotalAmt
Program Services	$74,405,926	ProgramServicesAmt
Management And General	$27,636,492	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,424,625	TotalAmt
Program Services	$3,955,456	ProgramServicesAmt
Management And General	$1,469,169	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,104,085	TotalAmt
Program Services	$8,825,895	ProgramServicesAmt
Management And General	$3,278,190	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,737,037	TotalAmt
Program Services	$4,912,423	ProgramServicesAmt
Management And General	$1,824,614	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$717,064	TotalAmt
Program Services	$444,580	ProgramServicesAmt
Management And General	$272,484	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$715,082	TotalAmt
Management And General	$715,082	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$149,609	TotalAmt
Program Services	$149,609	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,431,820	TotalAmt
Program Services	$2,747,728	ProgramServicesAmt
Management And General	$1,684,092	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,074,488	TotalAmt
Program Services	$2,970,981	ProgramServicesAmt
Management And General	$1,103,507	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,596,634	TotalAmt
Program Services	$32,936,971	ProgramServicesAmt
Management And General	$3,659,663	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,011,154	TotalAmt
Program Services	$737,300	ProgramServicesAmt
Management And General	$273,854	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,498,863	TotalAmt
Program Services	$1,092,921	ProgramServicesAmt
Management And General	$405,942	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$825,430	TotalAmt
Program Services	$601,876	ProgramServicesAmt
Management And General	$223,554	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,986,620	TotalAmt
Program Services	$5,823,577	ProgramServicesAmt
Management And General	$2,163,043	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,323,502	TotalAmt
Program Services	$9,715,054	ProgramServicesAmt
Management And General	$3,608,448	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$819,218	TotalAmt
Program Services	$597,346	ProgramServicesAmt
Management And General	$221,872	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
AFFILIATE EXP. REIMBURSEMENT	$42,891,762	$42,891,762
EPIC EQUIPMENT	$1,383,771	$1,245,394	$138,377
CORPORATE DUES	$1,112,945	$811,522	$301,423
SPONSORSHIPS	$844,974	$616,127	$228,847

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,282,927	TotalAmt
Program Services	$1,011,599	ProgramServicesAmt
Management And General	$271,328	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$255,825,123	TotalAmt
Program Services	$204,034,171	ProgramServicesAmt
Management And General	$51,790,952	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	$6,423,908	BOYAmt
EOY	$18,218,016	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	$0	BOYAmt
EOY	$0	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	$5,608,021	BOYAmt
EOY	$5,840,684	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$140,774,628	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,777,095	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$112,374,191	BOYAmt
EOY	$125,997,533	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,252,185	BOYAmt
EOY	$1,352,292	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

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	$1,605,834	BOYAmt
EOY	$28,067,253	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,264,139	BOYAmt
EOY	$179,475,778	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,747,032	BOYAmt
EOY	$57,859,999	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	$157,301,790	BOYAmt
EOY	$193,397,149	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,048,822	BOYAmt
EOY	$251,257,148	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$50,784,683	BOYAmt
EOY	-$71,781,370	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	-$50,784,683	BOYAmt
EOY	-$71,781,370	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,264,139	BOYAmt
EOY	$179,475,778	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$26,019,976	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$66,416	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,956,873	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 Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	4	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
WEST PENN ALLEGHENY HEALTH SYSTEM INC
453674924	3	Yes (true)	$1,516,889,113	$0
CANONSBURG GENERAL HOSPITAL
251737079	3	Yes (true)	$52,594,986	$0
ALLE-KISKI MEDICAL CENTER
251875178	3	Yes (true)	$116,355,257	$0
JEFFERSON REGIONAL MEDICAL CENTER
251260215	3	Yes (true)	$252,862,289	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$1,938,701,645	SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	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 Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	false	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 6	HIGHMARK HEALTH (HH) PROVIDES SERVICES TO HIGHMARK INC. HIGHMARK INC. IS A PENNSYLVANIA NONPROFIT CORPORATION AND AN INDEPENDENT LICENSEE OF THE BLUE CROSS AND BLUE SHIELD ASSOCIATION. HH IS THE SOLE VOTING MEMBER OF HIGHMARK INC. IN ADDITION TO THE SERVICES HH PROVIDES TO HIGHMARK INC., HH SUPPORTS THE CHARITABLE MISSION OF THE ALLEGHENY HEALTH NETWORK. REFER TO SCHEDULE O FOR INFORMATION ON THE ALLEGHENY HEALTH NETWORK AND HHS ROLE IS SUPPORTING ITS MISSION.
Schedule A, Part IV, Section B, Line 1	The Highmark Health (HH) board broadly represents the community served by the health system. The HH board is a self perpetuating board; the HH board members will select their successors.
Schedule A, Part I - Information about Supported organizations:	Highmark Health provided administrative and other services to the supported organizations listed.

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
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	$149,609	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$149,609	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Schedule C, Part II-B, Line 1g Highmark Health management, as needed, will make contact with elected and appointed 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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,491	OtherCostOrOtherBasisAmt
Depreciation	$1,288	DepreciationAmt
Book Value	$2,203	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,668,080	OtherCostOrOtherBasisAmt
Depreciation	$5,557,328	DepreciationAmt
Book Value	$24,110,752	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,103,057	OtherCostOrOtherBasisAmt
Depreciation	$9,218,479	DepreciationAmt
Book Value	$101,884,578	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$125,997,533	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INTERCOMPANY RECEIVABLES	Desc
Book Value	$28,067,253	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$28,067,253	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RELATED PARTY LINE OF CREDIT	Desc
Amt	$193,397,149	Amt

Field	Value	IRS element (for citing)
Total Liability	$193,397,149	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Inclusion in consolidated audited financial statement:

Highmark Health (HH) does not issue independent audited financial statements. HH is a component of a consolidated audited financial statement. The following analysis represents the reconciliation between the net loss on the financial statements and the net loss as reflected on IRS Form 990, Part 1, Line 19: (Reported in thousands of dollars) Net GAIN PER FINANCIAL STATEMENTS $ 58,567 REMOVE: EQUITY GAIN OF SUBSIDIARIES $ 84,587 --------- Net loss $(26,020) ==========

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 position 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 HH on a standalone basis.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALLEGHENY CONFERENCE
COMMUNITY DEVELOPEMENT	PITTSBURGH	PA	15219	250965213	501(C)(3)	$283,500	General Support
ALLEGHENY HEALTH NETWORK
JAQ M BAUER	PITTSBURGH	PA	15212	453674924	501(C)(3)	$15,000	General Support
ALLE-KISKI VALLEY SENIOR CITIZENS CENTER
PROJECT SEED	NEW KENSINGTON	PA	15068	251268694	501(C)(3)	$7,500	General Support
ALLISON PARK CHURCH OF THE ASSEMBLIES
2326 DUNCAN AVENUE	ALLISON PARK	PA	15101	251303579	501(C)(3)	$25,000	General Support
AMERICAN HEART ASSOCIATION
CAP REG DIV	WORMLEYSBURG	PA	17043	135613797	501(C)(3)	$25,000	General Support
BENEDICTINE SOCIETY OF WESTMORELAND county
232 WEST 25 STREET	ERIE	PA	16544	250964126	501(C)(3)	$10,000	General Support
BETHANY COLLEGE
PO BOX 419	BETHANY	WV	26032	550356985	501(C)(3)	$50,000	General Support
CARING FOUNDATION
70 NORTH MAIN STREET	WILKES BARRE	PA	18711	251494238	501(C)(3)	$10,000	General Support
CARNEGIE INSTITUTE
707 PENN AVENUE	PITTSBURGH	PA	15222	250965280	501(C)(3)	$7,000	Research grant
CARNEGIE MUSEUMS OF PITTSBURGH
ONE ALLEGHENY AVE	PITTSBURGH	PA	15212	250965280	501(C)(3)	$70,000	General Support
CARSON SCHOLARS FUND INC
305 WEST CHESAPEAKE AVENUE	TOWSON	MD	21204	521851346	501(C)(3)	$30,000	General Support
CATHOLIC CHARITIES DIOCESE OF PGH INC
212 NINTH STREET	PITTSBURGH	PA	15222	251326213	501(C)(3)	$25,000	General Support
CENTRAL CATHOLIC
HIGH SCHOOL	PITTSBURGH	PA	15213	752370503	501(C)(3)	$10,000	General Support
CHILDREN'S HOME OF PITTSBURGH
5618 KENTUCKY AVE	PITTSBURGH	PA	15232	250965292	501(C)(3)	$20,000	General Support
CHILDREN'S MUSEUM OF PITTSBURGH
10 CHILDRENS WAY	PITTSBURGH	PA	15212	251379704	501(C)(3)	$10,000	General Support
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE	CLEVELAND	OH	44195	340714585	501(C)(3)	$25,000	General Support
COMMISSION ON ECONOMIC OPPORTUNITY
165 AMBER LANE	WILKESBARRE	PA	187031127	231653093	501(C)(3)	$15,000	General Support
DICKINSON COLLEGE
OLD WEST BUILDING	CARLISLE	PA	17013	231365954	501(C)(3)	$15,000	General Support
DUQUESNE UNIVERSITY
SCHOOL OF EDUCATION	PITTSBURGH	PA	15282	251035663	501(C)(3)	$20,000	General Support
ERIE CITY MISSION
1023 FRENCH STREET	ERIE	PA	16501	250987217	501(C)(3)	$25,000	General Support
FAMILY HOUSE INC
233 MCKEE PLACE	PITTSBURGH	PA	15213	251519959	501(C)(3)	$10,000	General Support
FIRST LUTHERAN CHURCH
615 GRANT STREET	PITTSBURGH	PA	15219	250987227	501(C)(3)	$20,000	General Support
FRIENDSHIP COMMUNITY PRESBYTERIAN CHURCH
181 ROBINSON STREET	PITTSBURGH	PA	15213	251456898	501(C)(3)	$25,000	General Support
GEORGETOWN UNIVERSITY
37TH AND 0 STREET NW	WASHINGTON	DC	20057	530196603	501(C)(3)	$10,000	General Support
GREAT BARRINGTON LAND CONSERVANCY INC
LAKE M ALL	GREAT BARRINGTON	MA	01230	043091536	501(C)(3)	$7,500	General Support
GREATER PITTSBURGH LITERACY COUNCIL
100 SHERIDAN SQUARE	PITTSBURGH	PA	15206	251392652	501(C)(3)	$25,000	General Support
JEWISH COMMUNITY ALLIANCE OF NEPA
60 S RIVER ST	WILKES BARRE	PA	18702	240796936	501(C)(3)	$20,000	General Support
JUBILEE ASSOCIATION INC
PO BOX 42251	PITTSBURGH	PA	152030051	251394229	501(C)(3)	$10,000	General Support
MANCHESTER BIDWELL CORPORATION
1815 METRO ST	PITTSBURGH	PA	15233	251842945	501(C)(3)	$20,000	General Support
MEDICAL ONCOLOGY ASSOCIATES
382 PIERCE STREET	KINGSTON	PA	18704	233092746	501(C)(3)	$10,000	RX ASSISTANCE FUND
MERCYHURST UNIVERSITY
501 WEST 38TH STREET	ERIE	PA	16546	250965430	501(C)(3)	$25,000	General Support
PITTSBURGH CULTURAL TRUST
125 7TH ST	PITTSBURGH	PA	15222	251469002	501(C)(3)	$20,000	General Support
PITTSBURGH PROMISE
1901 CENTRE AVE	PITTSBURGH	PA	15219	261982661	501(C)(3)	$10,000	General Support
PITTSBURGH PUBLIC THEATER
ALLEGHENY SQUARE	PITTSBURGH	PA	15212	237398683	501(C)(3)	$25,000	General Support
PITTSBURGH URBAN CHRISTIAN SCHOOL INC
809 CENTER STREET	PITTSBURGH	PA	15221	251405301	501(C)(3)	$20,000	General Support
ROBERT MORRIS UNIVERSITY
Ctr	MOON TOWNSHIP	PA	151081189	251120678	501(C)(3)	$10,000	General Support
THE FOUNDATION FOR ENHANCING COMMUNITIES
200 NORTH THIRD STREET	HARRISBURG	PA	17101	010564355	501(C)(3)	$65,000	General Support
UNITED WAY FOUNDATION OF THE CAPITAL
ATTN SUE WARD-DIORIO	ENOLA	PA	17025	251733405	501(C)(3)	$15,000	General Support
UNITED WAY OF ALLEGHENY COUNTY
PO BOX 64715P	PITTSBURGH	PA	152640716	251043578	501(C)(3)	$20,000	General Support
UNITED WAY OF WYOMING VALLEY
693 MAIN STREET	NEW MILFORD	PA	18834	240831490	501(C)(3)	$10,000	General Support
UNIVERSITY OF PITTSBURGH
OFc OF RES/COST ACCTG	PITTSBURGH	PA	15260	250965591	501(C)(3)	$10,000	General Support
VILLANOVA UNIVERSITY
LAW LIBRARY	VILLANOVA	PA	190851682	231352688	501(C)(3)	$25,000	General Support
VOLUNTEERS IN MEDICINE BERKSHIRES INC
777 MAIN	GREAT BARRINGTON	MA	01230	900140004	501(C)(3)	$10,000	General Support
WESTERN PENNSYLVANIA POLICE BENEVOLENT
PO BOX 444	SOUTH PARK	PA	15129	453323457	501(C)(3)	$7,500	General Support
WYOMING SEMINARY
201 NORTH SPRAQUE AVENUE	KINGSTON	PA	18704	240795509	501(C)(3)	$7,500	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	46	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedures For Monitoring The Use of Grant Funds In The U.S.	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 Highmark Health analyzes requests for charitable disbursements on an ongoing basis. Disbursements are awarded to organizations that demonstrate a charitable purpose, a community benefit and who will put the use of the funds toward the charitable mission for which Highmark Health was founded.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
Ex Officio Director and Pres	$1,324,258	$0	$900,000	$0	$339,584	$0	$17,645	$0	$36,501	$0	$2,617,988	$0	$0	$0
Thomas Vankirk
Secretary	$587,670	$0	$260,000	$0	$88,330	$0	$20,295	$0	$11,115	$0	$967,410	$0	$0	$0
Michael Bennett
EVP Chief Strat & Transf Ofc	$497,235	$0	$0	$0	$22,860	$0	$23,596	$0	$27,892	$0	$571,583	$0	$0	$0
Dennis Cronin
Assistant Treasurer	$318,081	$0	$40,000	$0	$22,959	$0	$33,545	$0	$28,536	$0	$443,121	$0	$0	$0
Karen Hanlon
CFO & Treasurer	$556,685	$0	$375,000	$0	$22,823	$0	$117,795	$0	$23,683	$0	$1,095,986	$0	$0	$0
Melissa Anderson
EVP Chf Aud&Cmp Ofcr	$391,513	$0	$150,000	$0	$21,032	$0	$66,845	$0	$26,544	$0	$655,934	$0	$0	$0
Daniel Onorato
EVP, Corporate Affairs	$440,089	$0	$150,000	$0	$160,958	$0	$17,645	$0	$34,725	$0	$803,417	$0	$0	$0
Larry Kleinman
EVP Chief HR Officer	$402,533	$0	$200,000	$0	$89,004	$0	$41,230	$0	$21,886	$0	$754,653	$0	$0	$0
David Carter
SVP Corporate Communications	$45,110	$0	$125,000	$0	$973	$0	$0	$0	$335	$0	$171,418	$0	$0	$0
Cindy Donohoe
EVP Chief Marketing Officer	$169,748	$195,315	$0	$165,000	$12,964	$5,461	$21,112	$0	$8,997	$10,371	$212,821	$376,147	$0	$0
Matt Feczko
SVP Corp Dev & Invest	$278,864	$0	$105,000	$0	$19,736	$0	$14,995	$0	$30,067	$0	$448,662	$0	$0	$0
Marcia Oglan
VP Client Engagement Lead	$195,796	$0	$50,000	$0	$201,011	$0	$0	$0	$23,750	$0	$470,557	$0	$0	$0
William Cashion
SVP Chief Actuary	$364,692	$0	$0	$0	$48,112	$0	$20,295	$0	$38,418	$0	$471,517	$0	$0	$0
Karl Sparre
VP Talent Solutions	$295,484	$0	$115,000	$0	$24,480	$0	$17,645	$0	$25,381	$0	$477,990	$0	$0	$0
Thomas Sterling
VP HR Service Operations	$196,221	$0	$225,000	$0	$4,933	$0	$0	$0	$18,691	$0	$444,845	$0	$0	$0
William Winkenwerder Jr MDMB
Former President & CEO	$0	$0	$7,799	$0	$700,000	$0	$0	$0	$0	$0	$707,799	$0	$0	$0
Ray Hunter Carson Jr
Former EVP Chief HR Officer	$0	$0	$0	$0	$87,237	$0	$0	$0	$4,109	$0	$91,346	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Housing Allowance	Schedule J, Part I, Line 1a A select number of executives listed in Form 990, Part VII received reimbursement for relocation expenses from the organization during the tax year ended December 31, 2016. These were included in box 5 of their IRS Form W-2.
Tax Indemnification and Gross Ups	Schedule J, Part I, Line 1a 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.
Health or Social Club Dues	Schedule J, Part I, Line 1a A select number of executives listed in Form 990, Part VII received membership dues from the organization during the year ended December 31, 2016. These dues were included in that individuals box 5 of the IRS Form W-2.
Severance Payment	Schedule J, Part I, Line 4a The following individuals received severance payments as of December 31, 2016. These amounts are included in box 5 of their IRS Form W-2. William Winkenwerder Jr., MDMB $700,000 Ray Hunter Carson Jr. $87,237
Supplemental Nonqualified Retirement Plan	Schedule J, Part I, Line 4b The following individuals participated in a supplemental nonqualified 457(f) retirement plan. Distributions from the plan, listed below, are included in box 5 of their IRS Form W-2. David Holmberg $308,440 Daniel Onorato $62,684 Thomas VanKirk $58,346 William Cashion $23,306
Nonfixed Payments	Schedule J, Part I, Line 7 Highmark Health (HH) provides bonus compensation as part of its total compensation program for officers and key employees. In the vast majority of arrangements, this 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.
Paid/Accrued Comp Pursuant to a Contract Subj to the Initial Contract Excp	Schedule J, Part I, Lines 8 and 9 Highmark Health (HH) have 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.
Related Hours and Compensation	Schedule J, Part II, Line 10 Cindy Donohoe transferred from Highmark, Inc. (a related entity) to Highmark Health on 7/2/2016, and worked 40 hours while in each role.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Mission, Vision and Values	Form 990, Part III, Line 1 MISSION HIGHMARK HEALTH IS THE PARENT OF AN INTERDEPENDENT SYSTEM DESIGNED TO DELIVER HIGH QUALITY, ACCESSIBLE, UNDERSTANDABLE AND AFFORDABLE EXPERIENCES, OUTCOMES AND SOLUTIONS FOR OUR CUSTOMERS. VISION HIGHMARK HEALTH'S DEDICATED AND RESPECTED EMPLOYEES WILL BE LEADERS IN THE HEALTH CARE INDUSTRY, WORKING TO IMPROVE THE TOTAL HEALTH CARE EXPERIENCE OF OUR CUSTOMERS. VALUES PEOPLE MATTER - EVERY PERSON CONTRIBUTES TO OUR SUCCESS. WE STRIVE FOR AN INCLUSIVE CULTURE, REGARDING PEOPLE AS PROFESSIONALS AND RESPECTING INDIVIDUAL DIFFERENCES WHILE FOCUSING ON THE COLLECTIVE WHOLE. STEWARDSHIP - WORKING TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE AND WISELY MANAGING THE ASSETS WHICH HAVE BEEN ENTRUSTED TO OUR CARE. TRUST - EARNING TRUST BY DELIVERING ON OUR COMMITMENTS AND LEADING BY EXAMPLE. INTEGRITY - COMMITTING TO THE HIGHEST STANDARDS ENCOMPASSING EVERY ASPECT OF OUR BEHAVIOR INCLUDING HIGH MORAL CHARACTER, RESPECT, HONESTY AND PERSONAL RESPONSIBILITY. CUSTOMER-FOCUSED COLLABORATION - BECAUSE NO ONE PERSON HAS ALL THE ANSWERS, WE ACTIVELY SEEK TO COLLABORATE WITH EACH OTHER TO ACHIEVE THE RIGHT OUTCOMES FOR OUR CUSTOMERS. COURAGE - EMPOWERING EACH OTHER TO ACT IN A PRINCIPLED MANNER AND TO TAKE APPROPRIATE RISKS TO DO WHAT IS RIGHT TO FULFILL OUR MISSION. INNOVATION - COMMITTING TO CONTINUOUS LEARNING AND EXPLORING NEW, BETTER, AND CREATIVE WAYS TO ACHIEVE OUR VISION. EXCELLENCE - BEING ACCOUNTABLE FOR CONSISTENTLY EXCEEDING THE EXPECTATIONS OF THOSE WE SERVE.
Business Relationships	Form 990, Part VI, Line 2 The following Board members have a business relationship through their connection of serving together on the Board of related taxable non-profit organizations: David Malone, David Blandino, David Matter, Steven Hoffman, Thomas Donahue, Victor Roque, Joseph Guyaux, Gregory Jordan, Susan Shoval. David Holmberg and Dennis Cronin have a business relationship.
Review Process	Form 990, Part VI, Line 11b The Highmark Health IRS Form 990 was prepared by its external tax advisors, Grant Thornton, LLP and reviewed by the Highmark Health Tax Department, Senior Management of the organization and the Audit and Compliance Committee. Before filing the tax return with the Internal Revenue Service, a final copy was provided to all members of the Board of Directors.
Conflict Of Interest Policy Monitoring And Enforcement	Form 990, Part VI, Line 12c Highmark Health (HH), has a corporate compliance 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 corporate compliance department monitors and oversees compliance with the conflict of interest policy: Conflict of interest disclosure forms are completed on an annual basis by all board members, officers, and any person who has authority to act on behalf of the board of directors, key employees, managers and above, persons with purchasing authority including procurement department employees and committee which may influence purchasing decisions, and any other employees as designated by the compliance department. Upon completion of the above disclosure statement by all applicable individuals, the integrity and compliance department reviews all disclosures. Those that require additional information or clarification are contacted by the integrity and compliance department requesting such. Once received, all information is evaluated in consultation with the legal department and senior management as applicable to determine whether a real or potential conflict of interest exists. Those conflicts that require a mitigation plan are developed and approved in coordination with the respective responsible senior management. The senior managers are responsible for discussing the mitigation plan with the individual as needed and monitoring compliance with the mitigation plan. A final report of all board and executive level management disclosures is submitted for review to the audit and compliance subcommittee of the board, as well as by the board of directors.
Process used to determine executive compensation	Form 990, Part VI, Line 15a and 15B The Highmark Health (HH) corporate follows a process for determining compensation for executive positions, (including officers, key employees and other management positions), and are covered by the HH executive compensation policy. The policy was approved by the Highmark Health board of directors. It is the policy of HH 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 HH. The personnel and compensation committee (P&C) recommends and the HH Board approves the compensation for the president and CEO of HH. The P&C committee approves the compensation of all senior executives who report directly to the president and CEO of HH, 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 HH 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. HH management, in coordination with the independent consultant to the HH 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 executives 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. All entities within the filing follow the requirement in the regulations to comply with the rebuttable presumption of the reasonableness of compensation.
Public availability of organizational documents	Form 990, Part VI, Line 19 Highmark Health (HH) does not make its governing documents available to the public. The audited financial statements of HH are included in a consolidated financial statement for the health system. It is available upon request and approval by the CFO of Highmark Health. HH has adopted a conflict of interest policy that is uniformly applied to all HH organizations. This policy is not made available to the public.
Independent Contractors	Part VII, Section B, Line 1 The expenditures of Highmark Health are paid by affiliated organizations and reimbursed by Highmark Health. The affiliate organizations issue Forms 990 separate from Highmark Health. Listed in this Form 990, Part VII are the five highest paid independent contractors that provided services to Highmark Health for which Highmark Health reimbursed the affiliated organizations.
Other changes in net assets or fund	Form 990, Part IX, Line 9 Equity transfers to subsidiaries $4,956,873

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 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
Allegheny Clinic
320 East North Ave	Pittsburgh	PA	15212	251838458	Healthcare	PA	501(c)(3)	03	WPAHS INC	false
Allegheny Clinic Medical Oncology
4800 Friendship Ave	Pittsburgh	PA	15224	113683376	Healthcare	PA	501(c)(3)	12-TYPE III	WPAHS INC	false
Allegheny Health Network
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	453674924	Healthcare	PA	501(c)(3)	12-TYPE I	Highmark Hea	Yes (true)
Allegheny Singer Research Institute
320 East North Ave	Pittsburgh	PA	15212	251320493	Sci Research	PA	501(c)(3)	04	WPAHS INC	false
Alle-Kiski Medical Center
1301 Carlisle Street	Pittsburgh	PA	15065	251875178	Healthcare	PA	501(c)(3)	03	WPAHS INC	false
Alle-Kiski Medical Center Trust
1301 Carlisle Street	Pittsburgh	PA	15065	205855753	Fundraising	PA	501(c)(3)	12-TYPE I	AKMC	false
Canonsburg General Hospital
100 Medical Boulevard	Canonsburg	PA	15317	251737079	Healthcare	PA	501(c)(3)	03	WPAHS INC	false
Canonsburg General Hospital Ambulance Se
100 Medical Boulevard	Canonsburg	PA	15317	232939715	ER Response	PA	501(c)(3)	10	CGH	false
Canonsburg Hospital & Health Foundation
100 Medical Boulevard	Canonsburg	PA	15317	251818505	Inactive	PA	501(c)(3)	12-TYPE I	NA	false
Clinical Pathology Institute Cooperative
1526 Peach Street	Erie	PA	16501	251528055	Healthcare	PA	501(c)(3)	03	SVHC	false
Community Blood Bank
232 West 25th Street	Erie	PA	16544	251181389	Healthcare	PA	501(c)(3)	12-TYPE I	SVHC	false
Energycare Inc
232 West 25th Street	Erie	PA	16544	251430922	Healthcare	PA	501(c)(3)	10	SVHC	false
Forbes Health Foundation
2570 Haymaker Rd	Monroeville	PA	15146	251798379	Fundraising	PA	501(c)(3)	07	WPAHS INC	false
Greater Canonsburg Health System
100 Medical Boulevard	Canonsburg	PA	15317	251488089	Inactive	PA	501(c)(3)	12-TYPE I	NA	false
Jefferson Regional Medical Center
565 Coal Valley Rd	Jefferson Hills	PA	15236	251260215	Healthcare	PA	501(c)(3)	03	AHN	false
Regional Cancer Center
232 West 25th Street	Erie	PA	16544	251385705	Healthcare	PA	501(c)(3)	03	SVHS	false
Regional Heart Network
232 West 25th Street	Erie	PA	16544	251856341	Healthcare	PA	501(c)(3)	03	SVHC	false
Regional Home Health and Hospice
232 West 25th Street	Erie	PA	16544	830371265	Healthcare	PA	501(c)(3)	10	SVHC	false
Saint Vincent Affiliated Physicians
1910 Sassafras Street	Erie	PA	16502	203784338	Healthcare	PA	501(c)(3)	10	SVHS	false
Saint Vincent Foundation - HHS
232 West 25th Street	Erie	PA	16544	251669168	Fundraising	PA	501(c)(3)	12-TYPE I	SVHS	false
Saint Vincent Health Center
232 West 25th Street	Erie	PA	16544	250965547	Healthcare	PA	501(c)(3)	03	AHN	false
Saint Vincent Health System
232 West 25th Street	Erie	PA	16544	251406710	Healthcare	PA	501(c)(3)	12-TYPE I	AHN	false
Saint Vincent Med Ed & Research
1910 Sassafras Street	Erie	PA	16502	251679140	Healthcare	PA	501(c)(3)	10	SVHS	false
Suburban Health Foundation
100 South Jackson Ave	Pittsburgh	PA	15202	251472073	Fundraising	PA	501(c)(3)	12-TYPE I	WPAHS INC	false
The Western Pennsylvania Hospital Founda
4800 Friendship Ave	Pittsburgh	PA	15224	251470766	Fundraising	PA	501(c)(3)	12-TYPE I	WPAHS INC	false
Vantage Health Group
232 West 25th Street	Erie	PA	16544	251498145	Healthcare	PA	501(c)(3)	03	SVHC	false
West Allegheny Hospital
100 Medical Boulevard	Pittsburgh	PA	15317	251054206	Inactive	PA	501(c)(3)	03	NA	false
West Penn Allegheny Health System Inc
4800 friendship ave	Pittsburgh	PA	15224	250969492	Healthcare	PA	501(c)(3)	03	AHN	false
Westfield Memorial Hospital Inc
189 East Main Street	Westfield	NY	14787	160743222	Healthcare	NY	501(c)(3)	03	SVHS	false
Allegheny Medical Practice Network
4800 friendship ave	Pittsburgh	PA	15224	251838457	healthcare	PA	501(c)(3)	03	WPAHS INC	false
Gateway Health Foundation
444 Liberty Avenue	pittsburgh	PA	15222	811343916	fundraising	PA	501(c)(3)	12a	Gateway LP	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
5148 Liberty Avenue Associates
5989 Centre Avenue	Pittsburgh	PA	15206	251689871	Property Rental	PA	NA	$0	$0	false	false
Allegheny Imaging of Mccandles
4800 Friendship Ave	Pittsburgh	PA	15224	300314897	Medical Practice	PA	NA	$0	$0	false	false
Associated Clinical Lab LP
312 West 25th Street	Erie	PA	16502	251533746	Medical Practice	PA	NA	$0	$0	false	false
Associated Clinical Lab of PA
312 West 25th Street	Erie	PA	16502	453688292	Medical Practice	PA	NA	$0	$0	false	false
Erie Medical Complex LLC
312 West 25th Street	Erie	PA	16502	201017545	Medical Practice	PA	NA	$0	$0	false	false
Gateway Health Plan LP
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	251691945	Health Plan	PA	NA	$0	$0	false	false
Jefferson Medical Associates L
565 Coal Valley Rd	Jefferson Hills	PA	15236	251740456	Medical Practice	PA	NA	$0	$0	false	false
Jenkins Empire Associates
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251524682	Property Mgmt	PA	NA	$0	$0	false	false
JV Holdco LLC
30 Isabella St	Pittsburgh	PA	15212	472368587	holding company	PA	NA	$0	$0	false	false
Mccandless Endoscopy Center
4800 Friendship Ave	Pittsburgh	PA	15224	261284448	Medical Practice	PA	NA	$0	$0	false	false
North Shore Endoscopy Center
4800 Friendship Ave	Pittsburgh	PA	15224	251880238	Medical Practice	PA	NA	$0	$0	false	false
Provider PPI LLC
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	320429947	Facilities Suppor	PA	NA	$0	$0	false	false
Saint Vincent Professional Bld
312 West 25th Street	Pittsburgh	PA	16502	320429947	Property Mgmt	PA	NA	$0	$0	false	false
Silver Rain LP
30 isabella st	pittsburgh	PA	15212	273035436	Property Mgmt	PA	NA	$0	$0	false	false
South Hills Surgery Center LL
6161 Clairton Rd	Pittsburgh	PA	15122	274011352	Medical Practice	PA	NA	$0	$0	false	false
Tri State Regional Assoc LLP
312 West 25th Street	erie	PA	16502	232919277	Medical Practice	PA	NA	$0	$0	false	false
UPMC VNA Home Health LP
565 coal valley rd	jeffeson hills	PA	15236	251844485	Medical Practice	PA	NA	$0	$0	false	false
Upper Midwest Consol Services
565 coal valley rd	jeffeson hills	PA	15236	263112347	Medical Practice	PA	NA	$0	$0	false	false
Vantage Capital Management Ltd
312 West 25th Street	erie	PA	16502	233099689	Capital Mgmt	PA	NA	$0	$0	false	false
Vantage Holding Company LLC
312 West 25th Street	Erie	PA	16502	030477182	Capital Mgmt	PA	NA	$0	$0	false	false
Waterfront Surgery Center LLC
565 Coal Valley Rd	Jefferson Hills	PA	15236	251898743	Medical Practice	PA	NA	$0	$0	false	false
WSC Realty Partners LP
565 Coal Valley Rd	Jefferson Hills	PA	15236	251874990	Property Mgmt	PA	NA	$0	$0	false	false
Allegheny Health Network Home Infusion
312 West 25th Street	Erie	PA	16502	251736527	Medical Practice	PA	na	$0	$0	false	false
Thryve Digital Health LLP
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	981311003	Info Tech		na	$0	$0	false	false	IN
AHN Emergency Medicine Mgmt
30 Isabella St	Pittsburgh	PA	15212	465705484	Medical Practice	PA	NA	$0	$0	false	false
Healthcare Supply Chain Innovations
30 Isabella St	Pittsburgh	PA	15212	472509307	Group Purch.	DE	NA	$0	$0	false	false
Celtic Hospice and Palliative Care LLC
30 Isabella St	Pittsburgh	PA	15212	205661063	Medical Practice	PA	na	$0	$0	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (90 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
Clinical Services Inc
232 West 25th Street	Erie	PA	16544	251403846	Holding Company	PA	SVHS	C Corp	false
Davis Vision IPA Inc
175 East Houston Street	San Antonio	TX	78205	112958041	TPA	NY	Davis Vision	C Corp	false
Davis Vision Inc
175 East Houston Street	San Antonio	TX	78205	113051991	Vision Servic	NY	HVHC	C Corp	false
ECCA Managed Vision Care Inc
175 East Houston Street	San Antonio	TX	78205	742759084	Physician Ser	TX	VW of Amer	C Corp	false
Empire Vision Center Inc
175 East Houston Street	San Antonio	TX	78205	141586016	Retail Sales	NY	VW of Amer	C Corp	false
Eye Drx Retail Management Inc
175 East Houston Street	San Antonio	TX	78205	742924030	Office Admini	DE	VW of Amer	C Corp	false
Family Practice Medical Associates South
2414 Lytle Road Suite 300	Bethel Park	PA	15102	251684735	Medical Pract	PA	JRMC	C Corp	false
Gateway Health Plan of Ohio Inc
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	300282076	Insurance	PA	Gateway LP	C Corp	false
Gateway Health Plan Inc
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	251505506	Insurance	PA	Gateway LP	C Corp	false
Grandis Rubin Shanahan & Assoc
565 Coal Valley Road	Jefferson Hills	PA	15025	453355906	Medical Pract	PA	JRMC	C Corp	false
HCI Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	753002215	Insurance	VT	Highmark Inc	C Corp	false
Health System Services Corp & Subs
565 Coal Valley Road	Jefferson Hills	PA	15025	251403745	Medical Office	PA	JRMC	C Corp	false
Highmark BCBSD Inc
800 Delaware Avenue	Wilmington	DE	198011368	510020405	Insurance	DE	Highmark Inc	C Corp	false
Highmark Benefits Group Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	464763378	Insurance	PA	Highmark Inc	C Corp	false
Highmark Casualty Insurance Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251334623	Insurance	PA	HMIG	C Corp	false
Highmark Coverage Advantage Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	464757476	Insurance	PA	Highmark Inc	C Corp	false
Highmark Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	231294723	Insurance	PA	HM Health	C Corp	false
Highmark Select Resources Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	202353206	Insurance	PA	Highmark Inc	C Corp	false
Highmark Senior Health Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	464156633	Insurance Sal	PA	Highmark Inc	C Corp	false
Highmark Senior Solutions Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	464156854	Insurance	WA	Highmark WV	C Corp	false
Highmark Ventures Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251645888	Holding Compa	PA	Highmark Inc	C Corp	false
Highmark West Virginia
PO Box 1948	Parkersburg	WV	26102	550624615	Insurance	WV	Highmark Inc	C Corp	false
HM Benefits Administrators Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251128451	Funds Adminis	PA	HMIG	C Corp	false
HM Casualty Insurance Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	870807723	Insurance	PA	HMIG	C Corp	false
HM Health Solutions Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	463823617	Info Technology	PA	Highmark Inc	C Corp	false	$721,335,000	$119,531,703	1.00000
HM Insurance Group
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251646315	Holding Company	PA	Highmark Inc	C Corp	false
HM Life Insurance Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	061041332	Insurance	PA	HMIG	C Corp	false
HM Life Insurance Company of New York
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251800302	Insurance	NY	HMIG	C Corp	false
HMPG Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	453444325	Holding Compa	PA	AHN	C Corp	false
HVHC Inc
175 East Houston Street	San Antonio	TX	78205	251801124	Holding Compa	DE	Highmark Inc	C Corp	false
JEA Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251712017	RE Operations	PA	Highmark Inc	C Corp	false
Jefferson Hills Surgical Specialists PA
1200 Brooks Lane 150	Clairton	PA	15025	300477313	Medical Practice	PA	JRMC	C Corp	false
JRMC Physician Service Corp
565 Coal Valley Road	Jefferson Hills	PA	15025	861159658	Medical Practice	PA	JRMC	C Corp	false
JRMC Specialty Group Practice
565 Coal Valley Road	Jefferson Hills	PA	15025	721529332	Medical Practice	PA	JRMC	C Corp	false
Klingensmith Healthcare Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251375204	Health Care	PA	HMPG Inc	C Corp	false
Lake Erie Medical Group PC
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	453444157	Health Care	PA	AC	C Corp	false
Optima Imaging
4800 Friendship Avenue	Pittsburgh	PA	15224	251652874	Medical Practice	PA	WPAHS INC	S Corp	false
Palladium Risk Retention Group
409 Broad Street Suite 270	Sewickley	PA	15143	463476730	Insurance	VT	WPAHS Inc	C Corp	false
Park Cardiothoracic & Vascular Inst
565 Coal Valley Road	Jefferson Hills	PA	15025	721529328	Medical Practice	PA	JRMC	C Corp	false
Parker Benefits
PO Box 1948	Parkersburg	WV	26102	550625743	TPA	WV	Highmark WV	C Corp	false
Physician Landing Zone PC
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	453913973	Health Care	PA	AC	C Corp	false
Pittsburgh Bone Joint and Spine Inc
1200 Brooks Lane Suite G20	Jefferson Hills	PA	15025	900925581	Medical Practice	PA	JRMC	C Corp	false
Pittsburgh Pulmonary & Critical Care Ass
1200 Brooks Lane Suite 130	Clairton	PA	15025	463274101	Medical Practice	PA	JRMC	C Corp	false
Premier Medical Associates PC
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251742869	Health Care	PA	AC	C Corp	false
Primary Care Group 10 Inc
3726 Brownsville Road	Pittsburgh	PA	15227	383807173	Medical Practice	PA	JRMC	C Corp	false
Primary Care Group 11 Inc
455 Valley Brook Road Suite 300	McMurray	PA	15317	800494617	Medical Practice	PA	JRMC	C Corp	false
Primary Care Group 12 Inc
17 Arentzen Blvd Suite 101	Charleroi	PA	15022	900614054	Medical Practice	PA	JRMC	C Corp	false
Primary Care Group 2 Inc
6011 Baptist Road Suite 220	Pittsburgh	PA	15236	900451375	Medical Practice	PA	JRMC	C Corp	false
Primary Care Group 3 Inc
5426 Mifflin Road	Pittsburgh	PA	15227	900451380	Medical Practice	PA	JRMC	C Corp	false
Primary Care Group 4 Inc
1907 Lebanon Church Road	West Mifflin	PA	15122	800403090	Medical Practice	PA	JRMC	C Corp	false
Primary Care Group 5 Inc
624 Monongahela Avenue	Glassport	PA	15045	800403100	Medical Practice	PA	JRMC	C Corp	false
Primary Care Group 6 Inc
PO Box 333	West Mifflin	PA	15122	900503600	Medical Practice	PA	JRMC	C Corp	false
Primary Care Group 7 Inc
575 Coal Valley Road	Jefferson Hills	PA	15025	251287041	Medical Practice	PA	JRMC	C Corp	false
Primary Care Group 8 Inc
803 Miller Avenue	Clairton	PA	15025	010927360	Medical Practice	PA	JRMC	C Corp	false
Prime Medical Group PCG 1
1200 Brooks Lane 110	Clairton	PA	15025	264194208	Medical Practice	PA	JRMC	C Corp	false
Remworks Sleep Store Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251411844	Rental & Sales	PA	Highmark Inc	C Corp	false
South Pittsburgh Urology Associates
1200 Brooks Lane Suite 220	Clairton	PA	15025	464954859	Medical Practice	PA	JRMC	C Corp	false
Specialty Group Practice 1 Inc
575 Coal Valley Road Street 365	Clairton	PA	15025	352367818	Medical Practice	PA	JRMC	C Corp	false
Standard Property Corporation
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251668093	RE Operations	PA	Highmark Inc	C Corp	false
Steel Valley Orthopedics & Sports Medici
1200 Brooks Lane 240	Clairton	PA	15025	453540378	Medical Practice	PA	JRMC	C Corp	false
United Concordia Companies Inc
4401 Deer Path Road	Harrisburg	PA	17110	251687586	Dental Insurance	PA	Highmark Inc	C Corp	false
United Concordia Dental Corporation of A
4401 Deer Path Road	Harrisburg	PA	17110	631028262	Dental Insurance	AL	UCCI	C Corp	false
United Concordia Dental Plans of Califor
4401 Deer Path Road	Harrisburg	PA	17110	237328765	Dental Insurance	CA	UCCI	C Corp	false
United Concordia Dental Plans of Kentuck
4401 Deer Path Road	Harrisburg	PA	17110	611012900	Dental Insurance	KY	UCCI	C Corp	false
United Concordia Dental Plans of Pennsyl
4401 Deer Path Road	Harrisburg	PA	17110	232541529	Dental Insurance	PA	UCCI	C Corp	false
United Concordia Dental Plans of Texas
4401 Deer Path Road	Harrisburg	PA	17110	742489037	Dental Insurance	TX	UCCI	C Corp	false
United Concordia Dental Plans of The Mid
4401 Deer Path Road	Harrisburg	PA	17110	382289438	Dental Insurance	MI	UCCI	C Corp	false
United Concordia Dental Plans Inc
4401 Deer Path Road	Harrisburg	PA	17110	521542269	Dental Insurance	MD	UCCI	C Corp	false
United Concordia Insurance Company
4401 Deer Path Road	Harrisburg	PA	17110	860307623	Dental Insurance	AZ	UCL&H	C Corp	false
United Concordia Insurance Company of NE
4401 Deer Path Road	Harrisburg	PA	17110	113008245	Dental Insurance	NY	UCCI	C Corp	false
United Concordia Life and Health Insuran
4401 Deer Path Road	Harrisburg	PA	17110	231661402	Dental Insurance	PA	UCCI	C Corp	false
Visionary Properties Inc
175 East Houston Street	San Antonio	TX	78205	742849554	Leasing	DE	VW of Amer	C Corp	false
Visionary Retail Management Inc
175 East Houston Street	San Antonio	TX	78205	742849552	Office Admin	DE	VW of Amer	C Corp	false
Visionworks Enterprises Inc
175 East Houston Street	San Antonio	TX	78205	352196998	Trademarks	DE	VW of Amer	C Corp	false
Visionworks Lab Services Inc
175 East Houston Street	San Antonio	TX	78205	043742977	Optical Retail	TX	VW of Amer	C Corp	false
Visionworks of America Inc
175 East Houston Street	San Antonio	TX	78205	742337775	Retail Sales	TX	HVHC	C Corp	false
Visionworks Inc
175 East Houston Street	San Antonio	TX	78205	020677066	Optical Retail	DE	VW of Amer	C Corp	false
West Penn Corporate Medical Servs Inc
4800 Friendship Avenue	Pittsburgh	PA	15224	251437405	Medical Practice	PA	WPAHS INC	C Corp	false
West Penn Neurosurgery PC
4800 Friendship Avenue	Pittsburgh	PA	15224	251630719	Medical Practice	PA	WPAHS INC	C Corp	false
West Virginia Family Health Plan Inc
1219 Virginia Street	East Charleston	WV	25301	452763165	Insurance	WV	Highmark WV	C Corp	false
First Priority Life Insurance Company I
19 North Main Street	WilkesBarre	PA	18711	232905083	Insurance	TX	Highmark Inc	C Corp	false
HM Centered Health
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	205457337	Insurance	PA	Highmark Inc	C Corp	false
HM Health Holdings Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	810919390	Holding Company	PA	HM Health	C Corp	Yes (true)	$101,223	$143,997	1.00000
HMO of Northeastern Pennsylvania Inc
19 North Main Street	WilkesBarre	PA	18711	232413324	Insurance	PA	Highmark Inc	C Corp	false
Highmark Choice Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251522457	insurance	PA	highmark inc	c corp	false
Premier Women's Health
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464682160	medical practice	PA	AC	C Corp	false
First Priority Life Insurance Company I
19 North Main Street	WilkesBarre	PA	18711	232905083	Insurance	PA	Highmark Inc	C Corp	false
Highmark BCBSD Health Options Inc
800 Delaware Avenue	Wilmington	DE	19801	471817274	Insurance	DE	HM DE	C Corp	false
HM Health Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	541637426	Insurance	PA	Highmark Inc	C Corp	false
Visionworks Distribution Services Inc
175 East Houston Street	San Antonio	TX	78205	043742989	Optical Retail	TX	VW of Amer	C Corp	false

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	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	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	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	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 (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HM Health Holding Co
B	$250,000	FMV
Allegheny Health Network
B	$553,500	FMV
HM Health Solutions
F	$5,756,000	FMV
Allegheny Health Network
L, Q	$66,435,849	FMV
HM Home and Community Services
L, Q	$688,807	FMV
Highmark Inc
l, m,	$713,070,626	FMV
HM Health Solutions
l, m,	$107,374,268	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2	FormAndLineReferenceDesc
Explanation	Highmark Health transacts business with the listed related organizations in the manner identified in column 2(b). Due to the administrative difficulties associated with a detailed breakdown of transaction type L, M, P and Q, Highmark Health has chosen to reflect these transactions combined for purposes of disclosure on Schedule R, Part V, Line 2.	ExplanationTxt