HIGHMARK HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HIGHMARK HEALTH (EIN 45-3674900)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349309734
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T13:47:25+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453674900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Highmark Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 4125447000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE Tax | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carleton Daley | PersonNm |
| Person Title | CFO and Treasurer | PersonTitleTxt |
| Phone | 4125447000 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M MCNEIL | PreparerPersonNm |
| PTIN | P00460263 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID HOLMBERG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $602,851,860 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIGHMARKHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HIGHMARK HEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES IT SERVES BY MAKING HEALTHCARE MORE ACCESSIBLE, UNDERSTANDABLE AND AFFORDABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3561 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $570,518,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $591,788,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,266,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,647,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $131,149 | CYOtherRevenueAmt |
| PY Total Revenue | $568,252,445 | PYTotalRevenueAmt |
| CY Total Revenue | $602,566,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,710,488 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,817,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $483,085,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $478,547,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,418,112 | PYOtherExpensesAmt |
| CY Other Expenses | $106,867,771 | CYOtherExpensesAmt |
| PY Total Expenses | $613,214,094 | PYTotalExpensesAmt |
| CY Total Expenses | $588,232,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,961,649 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,334,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $689,168,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $676,663,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $277,317,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,191,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $411,850,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $448,472,211 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS THE PARENT ENTITY OF A BLENDED HEALTH ORGANIZATION, HIGHMARK HEALTH SEEKS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES IT SERVES BY PROVIDING AFFORDABLE, ACCESSIBLE AND HIGH-QUALITY HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $442,387,433 | ExpenseAmt |
| Grant | $2,817,000 | GrantAmt |
| Revenue | $591,788,094 | RevenueAmt |
| Desc | HIGHMARK HEALTH IS THE PARENT ORGANIZATION OF A BLENDED HEALTH SYSTEM THAT INCLUDES THE ALLEGHENY HEALTH NETWORK AND HIGHMARK INC. HIGHMARK HEALTH PROVIDES STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP, STEWARDSHIP AND SUPPORT TO THE ALLEGHENY HEALTH NETWORK TO ENABLE IT TO EXECUTE ON ITS CHARITABLE MISSION. HIGHMARK HEALTH'S VISION IS A WORLD WHERE EVERYONE EMBRACES HEALTH. ITS MISSION IS TO CREATE A REMARKABLE HEALTH EXPERIENCE, FREEING PEOPLE TO BE THEIR BEST. THROUGH ITS STRUCTURE AS A BLENDED HEALTH ORGANIZATION, HIGHMARK HEALTH IS UNIQUELY POSITIONED TO PIONEER NEW MODELS AND TRANSFORM THE HEALTHCARE INDUSTRY TO WORK BETTER NOW AND FOR GENERATIONS TO COME. WE BELIEVE THAT WE HAVE A FUNDAMENTAL RESPONSIBILITY TO BE LEADERS AND STEWARDS IN THE COMMUNITY, WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE BY GIVING BACK TO, REINVESTING IN, AND STRENGTHENING THE COMMUNITIES WHERE OUR CUSTOMERS AND EMPLOYEES LIVE, WORK AND PLAY. HIGHMARK HEALTH, TOGETHER WITH THE ALLEGHENY HEALTH NETWORK, IS DEDICATED TO IMPROVING THE QUALITY OF CARE AND DRIVING DOWN HEALTHCARE COSTS THROUGH THE LIVING HEALTH MODEL. LIVING HEALTH HIGHMARK HEALTH'S BLENDED HEALTH SYSTEM APPROACH CONNECTS PAYERS, PROVIDERS, TECH INNOVATORS, AND COMMUNITY ORGANIZATIONS TO BUILD A HEALTH ECOSYSTEM THAT WORKS BETTER FOR EVERYONE: LIVING HEALTH. THROUGH LIVING HEALTH, HIGHMARK HEALTH IS DRIVING AN ENTERPRISE STRATEGY BY INTEGRATING HEALTH, COVERAGE AND CARE TO DELIVER A SIMPLER, MORE PERSONALIZED, AND PROACTIVE HEALTH EXPERIENCE FOR INDIVIDUALS AND CLINICIANS. LIVING HEALTH IS INTENDED TO REDUCE ORGANIZATIONAL FRICTION AND EXTRACT VALUABLE INSIGHTS WHICH WILL OPTIMIZE OUTCOMES AT A LOWER COST. THE LIVING HEALTH STRATEGY, VENDOR RELATIONSHIPS AND RELATED PARTY SERVICES ARE CONSISTENT WITH HIGHMARK HEALTH'S STATED CHARITABLE MISSION, WHICH INCLUDES: PROVISION OF ACCESS TO AFFORDABLE CARE, STRATEGIC AND OPERATIONAL/ADMINISTRATIVE LEADERSHIP FOR THE HEALTH SYSTEM AND OPERATIONAL OVERSIGHT TO ENSURE EFFECTIVE AND EFFICIENT OPERATION AND PROVISION OF HIGH-QUALITY CARE. THE LIVING HEALTH DYNAMIC PLATFORM IS BEING DESIGNED AS THE HEALTH "OPERATING SYSTEM" OF THE FUTURE AND WILL CONNECT WHAT INDIVIDUALS AND CLINICIANS NEED ON ONE DIGITAL PLATFORM. LIVING HEALTH'S SUCCESS IN ACHIEVING THE QUADRUPLE AIM (BETTER PATIENT EXPERIENCE, CLINICIAN SATISFACTION, AND HEALTH OUTCOMES, WITH LOWER COSTS) WILL PROVIDE A SUSTAINABLE ECONOMIC MODEL THAT CAN SOLVE INDUSTRY PROBLEMS AT SCALE. THE LIVING HEALTH ACTIVITIES ARE CENTRAL TO THE MISSION OF AHN - TO CREATE A REMARKABLE HEALTH EXPERIENCE, FREEING PEOPLE TO BE THEIR BEST. INTRODUCTION TO AHN ALLEGHENY HEALTH NETWORK (AHN), BASED IN PITTSBURGH, PENNSYLVANIA, IS A TAX-EXEMPT, PATIENT-CENTERED AND PHYSICIAN-LED ACADEMIC HEALTHCARE SYSTEM THAT PROVIDES CHARITABLE CARE AND HIGH-QUALITY, COMPREHENSIVE HEALTHCARE SERVICES TO PATIENTS FROM WESTERN PENNSYLVANIA AND THE ADJACENT REGIONS OF OHIO, WEST VIRGINIA, NEW YORK AND MARYLAND. AHN COMPRISES 14 HOSPITALS AND MORE THAN 200 PRIMARY- AND SPECIALTY- CARE PRACTICES IN MORE THAN 300 HEALTHCARE SITES, INCLUDING SIX HEALTH + WELLNESS PAVILIONS; SURGICAL CENTERS AND OUTPATIENT CLINICS; A RESEARCH INSTITUTE; ABOUT 2,500 EMPLOYED AND AFFILIATED PHYSICIANS; APPROXIMATELY 23,000 TOTAL EMPLOYEES; HUNDREDS OF VOLUNTEERS; A GROUP PURCHASING ORGANIZATION; AND A COMPLETE SPECTRUM OF HOME AND COMMUNITY BASED HEALTHCARE SERVICES. THE NETWORK'S HOSPITALS INCLUDE ONE QUATERNARY ACADEMIC MEDICAL CENTER (AHN ALLEGHENY GENERAL HOSPITAL IN PITTSBURGH), NINE TERTIARY/COMMUNITY HOSPITALS THAT PROVIDE A WIDE ARRAY OF GENERAL AND ADVANCED CLINICAL SERVICES (AHN ALLEGHENY VALLEY HOSPITAL, NATRONA HEIGHTS, PA; AHN CANONSBURG HOSPITAL, CANONSBURG, PA; AHN FORBES HOSPITAL, MONROEVILLE, PA; AHN GROVE CITY HOSPITAL, GROVE CITY, PA; AHN JEFFERSON HOSPITAL, JEFFERSON HILLS, PA; AHN SAINT VINCENT HOSPITAL, ERIE, PA; AHN WEST PENN HOSPITAL, PITTSBURGH, PA; AHN WESTFIELD MEMORIAL HOSPITAL, WESTFIELD, NY; AND AHN WEXFORD HOSPITAL, WEXFORD, PA), AND FOUR NEIGHBORHOOD HOSPITALS (AHN HEMPFIELD, GREENSBURG, PA; AHN MCCANDLESS, PITTSBURGH, PA; AHN HARMAR, PITTSBURGH, PA; AND AHN BRENTWOOD, PITTSBURGH, PA). AHN WAS ESTABLISHED IN 2013, BUT ITS MEMBER HOSPITALS SHARE LEGACIES OF CHARITABLE CARE THAT DATE BACK MORE THAN 175 YEARS (WEST PENN HOSPITAL WAS CHARTERED IN 1848). AHN IS AN INTEGRATED DELIVERY SYSTEM SERVING AS THE PARENT ORGANIZATION OF A HEALTHCARE SYSTEM IN WESTERN PENNSYLVANIA. AHN IS THE SOLE MEMBER OF WEST PENN ALLEGHENY HEALTH SYSTEM, CANONSBURG GENERAL HOSPITAL, ALLE-KISKI MEDICAL CENTER, JEFFERSON REGIONAL MEDICAL CENTER, SAINT VINCENT HEALTH CENTER, AND GROVE CITY MEDICAL CENTER. HIGHMARK HEALTH SERVES AS THE ULTIMATE PARENT OF THE AHN AFFILIATES THROUGH ITS POSITION AS THE SOLE MEMBER OF AHN. AHN'S PLAN IS TO TRANSFORM THE CURRENT MODEL OF HEALTHCARE DELIVERY IN WESTERN PENNSYLVANIA BY ENCOURAGING HEALTHCARE PROVIDERS TO USE THE MOST APPROPRIATE, COST-EFFECTIVE VENUE FOR CARE; ADHERE TO THE HIGHEST, EVIDENCE-BASED STANDARDS OF CARE; AND DELIVER SUPERIOR OUTCOMES BY REDUCING UNNECESSARY READMISSIONS AND HEALTHCARE-ASSOCIATED COMPLICATIONS. PROVIDING COST-EFFICIENT, CONVENIENTLY ACCESSED CARE DELIVERS VALUE AND BENEFIT TO LOCAL COMMUNITIES, PARTNER HEALTH CARRIERS, AREA BUSINESSES, AND MOST OF ALL TO AHN'S PATIENTS. OUR "LIVING HEALTH" MODEL OF CARE IS A BLENDED APPROACH THAT CONNECTS PAYERS, PROVIDERS, TECH INNOVATORS, AND COMMUNITY ORGANIZATIONS TO BUILD A HEALTH ECOSYSTEM THAT WORKS BETTER FOR EVERYONE. IN PARTNERSHIP WITH PARENT COMPANY HIGHMARK HEALTH, THE LIVING HEALTH MODEL IS DESIGNED TO CREATE BETTER HEALTHCARE SOLUTIONS, PROGRAMS AND PRODUCTS THAT PROVIDE 360 SUPPORT FOR PHYSICAL, MENTAL, AND SOCIAL HEALTH. TOGETHER WE ARE FOCUSED ON REDESIGNING CARE DELIVERY THROUGH PURPOSEFUL, MEANINGUFL PAYER-PROVIDER PARTNERSHIPS, JOINT VENTURES AND VALUE-BASED COLLABORATIONS IN EACH OF OUR MARKETS. THE GOAL OF AHN IS TO PROMOTE HEALTH AND WELLNESS IN ITS COMMUNITIES BY PROVIDING HIGH-QUALITY, SAFE, COMPASSIONATE, AFFORDABLE HEALTHCARE TO ALL WHO SEEK IT. | Desc |
| Total Program Service Expenses | $442,387,433 | 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 |
| 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 670 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3561 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 | 4125441995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 FIFTH AVENUE TAX | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | See Schedule O | PersonNm |
| Title | N/A | TitleTxt |
| Average Hours Per Week | 0.0 | AverageHoursPerWeekRt |
| Average Hours Per Week Rltd Org | 0 | AverageHoursPerWeekRltdOrgRt |
| Individual Trustee Or Director | Yes (X) | IndividualTrusteeOrDirectorInd |
| Key Employee | Yes (X) | KeyEmployeeInd |
| Reportable Comp From Org | $0 | ReportableCompFromOrgAmt |
| Reportable Comp From Rltd Org | $0 | ReportableCompFromRltdOrgAmt |
| Other Compensation | $0 | OtherCompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATE EXPENSE REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $591,788,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591,788,094 | 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 | $591,788,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,756,025 | TotalRevenueColumnAmt |
| Exclusion | $2,756,025 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,149 | TotalRevenueColumnAmt |
| Exclusion | $131,149 | 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 | $8,176,592 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,313 | SecuritiesAmt |
| Other | $158,576 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,050,279 | SecuritiesAmt |
| Other | -$158,576 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,891,703 | TotalRevenueColumnAmt |
| Exclusion | $7,891,703 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,566,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591,788,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,778,877 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,000 | TotalAmt |
| Program Services | $2,817,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,465,342 | TotalAmt |
| Program Services | $22,087,889 | ProgramServicesAmt |
| Management And General | $7,377,453 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,648 | TotalAmt |
| Program Services | $834,066 | ProgramServicesAmt |
| Management And General | $278,582 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,968,509 | TotalAmt |
| Program Services | $275,837,541 | ProgramServicesAmt |
| Management And General | $92,130,968 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,956,282 | TotalAmt |
| Program Services | $13,460,436 | ProgramServicesAmt |
| Management And General | $4,495,846 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,796,889 | TotalAmt |
| Program Services | $29,083,028 | ProgramServicesAmt |
| Management And General | $9,713,861 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,248,268 | TotalAmt |
| Program Services | $17,427,429 | ProgramServicesAmt |
| Management And General | $5,820,839 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,528 | TotalAmt |
| Program Services | $214,587 | ProgramServicesAmt |
| Management And General | $8,941 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,748 | TotalAmt |
| Program Services | $231,118 | ProgramServicesAmt |
| Management And General | $9,630 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,291 | TotalAmt |
| Program Services | $668,291 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,531 | TotalAmt |
| Management And General | $126,531 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,980 | TotalAmt |
| Program Services | $2,552,621 | ProgramServicesAmt |
| Management And General | $106,359 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,361 | TotalAmt |
| Program Services | $273,883 | ProgramServicesAmt |
| Management And General | $91,478 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,194,013 | TotalAmt |
| Program Services | $3,893,550 | ProgramServicesAmt |
| Management And General | $1,300,463 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,858 | TotalAmt |
| Program Services | $406,189 | ProgramServicesAmt |
| Management And General | $135,669 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,262,352 | TotalAmt |
| Program Services | $5,444,024 | ProgramServicesAmt |
| Management And General | $1,818,328 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,188,927 | TotalAmt |
| Program Services | $3,140,115 | ProgramServicesAmt |
| Management And General | $1,048,812 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,456,685 | TotalAmt |
| Program Services | $52,066,307 | ProgramServicesAmt |
| Management And General | $17,390,378 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,654 | TotalAmt |
| Program Services | $863,306 | ProgramServicesAmt |
| Management And General | $288,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NON-INCOME TAXES | $4,592,785 | $3,442,856 | $1,149,929 |
| MEMBERSHIP & DUES | $2,986,534 | $2,238,774 | $747,760 |
| HEALTHCARE DELIVERY SERVICES | $2,800,841 | $2,099,574 | $701,267 |
| ADMINISTRATIVE SUPPORT | $1,344,699 | $1,008,017 | $336,682 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,063,984 | TotalAmt |
| Program Services | $2,296,832 | ProgramServicesAmt |
| Management And General | $767,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,232,709 | TotalAmt |
| Program Services | $442,387,433 | ProgramServicesAmt |
| Management And General | $145,845,276 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,755,500 | BOYAmt |
| EOY | $101,159,447 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,865 | BOYAmt |
| EOY | $799,438 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,383,687 | BOYAmt |
| EOY | $31,993,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $447,597,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $268,617,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,040,303 | BOYAmt |
| EOY | $178,979,810 | 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) |
|---|---|---|
| EOY | $7,500,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,856,670 | BOYAmt |
| EOY | $356,231,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,168,025 | BOYAmt |
| EOY | $676,663,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,210,133 | BOYAmt |
| EOY | $211,641,579 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,107,459 | BOYAmt |
| EOY | $16,549,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,317,592 | BOYAmt |
| EOY | $228,191,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,850,433 | BOYAmt |
| EOY | $448,472,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,850,433 | BOYAmt |
| EOY | $448,472,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,168,025 | BOYAmt |
| EOY | $676,663,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,334,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,799,108 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $36,086,624 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| WEST PENN ALLEGHENY HEALTH SYSTEM INC | ||||
| 250969492 | 3 | Yes (true) | $11,400,634 | $0 |
| CANONSBURG GENERAL HOSPITAL | ||||
| 251737079 | 3 | Yes (true) | $318,916 | $0 |
| ALLE-KISKI MEDICAL CENTER | ||||
| 251875178 | 3 | Yes (true) | $603,649 | $0 |
| JEFFERSON REGIONAL MEDICAL CENTER | ||||
| 251260215 | 3 | Yes (true) | $1,662,187 | $0 |
| GROVE CITY MEDICAL CENTER | ||||
| 251340370 | 3 | Yes (true) | $334,239 | $0 |
| SAINT VINCENT HEALTH CENTER | ||||
| 250965547 | 3 | Yes (true) | $2,237,410 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $16,557,035 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
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 | Yes (true) | 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 5a Added, Substituted, or Removed Sup. Org. | During 2024, the Highmark Health Board of Directors approved amendments to the organization's governing documents to include Saint Vincent Health Center (EIN: 25-0965547) and Grove City Medical Center (EIN: 25-1340370) as supported organizations. These additions were made to advance Highmark Health's mission of supporting these organizations' charitable purposes through strategic, operational, and administrative leadership. The authority for these actions is established within the organization's governing document, and the changes were enacted through formal amendments duly approved by the Board. Additionally, Saint Vincent Health System (EIN: 25-1406710) was removed from the list of supported organizations, as it does not operate a hospital and does not meet the established criteria for a supported organization. |
| Schedule A, Part IV, Section A, Line 6 Support to other supported orgs | HIGHMARK HEALTH IS THE SOLE MEMBER OF ALLEGHENY HEALTH NETWORK AND THE SOLE VOTING MEMBER OF HIGHMARK INC. HIGHMARK HEALTH EXISTS TO SUPPORT THE CHARITABLE MISSION OF ALLEGHENY HEALTH NETWORK. REFER TO SCHEDULE O FOR HIGHMARK HEALTH'S ROLE IN SUPPORTING ALLEGHENY HEALTH NETWORK. HIGHMARK HEALTH ALSO PROVIDES CERTAIN SYSTEM-WIDE ADMINISTRATIVE SERVICES TO HIGHMARK INC. HIGHMARK INC. IS A PENNSYLVANIA NONPROFIT CORPORATION AND AN INDEPENDENT LICENSEE OF THE BLUE CROSS AND BLUE SHIELD ASSOCIATION. |
| Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies | MANY OF THE SUPPORTED ORGANIZATIONS' BOARD MEMBERS ALSO SERVE ON HIGHMARK HEALTH'S BOARD. THE OVERLAP OF DIRECTORS AND OFFICERS, AS WELL AS THE STRUCTURAL RELATIONSHIP OF THE ENTITIES, CAUSES THE SUPPORTED ORGANIZATIONS TO HAVE A SIGNIFICANT VOICE IN THE USE OF THE INCOME AND ASSETS OF HIGHMARK HEALTH. |
| Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes | HIGHMARK HEALTH PROVIDES STRATEGIC, OPERATIONAL, AND ADMINISTRATIVE LEADERSHIP TO ITS SUPPORTED ORGANIZATIONS TO ENABLE THEM TO EXECUTE ON THEIR CHARITABLE MISSIONS. IF HIGHMARK HEALTH DID NOT PROVIDE THESE ACTIVITIES, EACH SUPPORTED ORGANIZATION WOULD HAVE TO UNDERTAKE THESE ACTIVITIES THEMSELVES. |
| Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In | HIGHMARK HEALTH PROVIDES STRATEGIC, OPERATIONAL, AND ADMINISTRATIVE LEADERSHIP TO ITS SUPPORTED ORGANIZATIONS, INCLUDING THE PROVISION OF FINANCIAL, LEGAL, HUMAN RESOURCES, GOVERNMENT RELATIONS, AND PUBLIC RELATIONS SERVICES TO ITS SUPPORTED ORGANIZATIONS. IF HIGHMARK HEALTH DID NOT ENGAGE IN AND PROVIDE THE STRATEGIC AND ADMINISTRATIVE ACTIVITIES FOR OR ON BEHALF OF ITS SUPPORTED ORGANIZATIONS, EACH SUPPORTED ORGANIZATION WOULD UNDERTAKE THESE ACTIVITIES THEMSELVES SO THEY COULD CONTINUE TO OPERATE AND ACHIEVE THEIR CHARITABLE MISSIONS. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $877,233 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $877,233 | 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 ENGAGES IN LIMITED ADVOCACY WITH FEDERAL, STATE, AND LOCAL ELECTED OFFICIALS ON HEALTHCARE LEGISLATION IMPACTING OUR ORGANIZATION AND THE COMMUNITIES WE SERVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,647 | DepreciationAmt |
| Book Value | $461,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,364,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,250,834 | DepreciationAmt |
| Book Value | $16,113,764 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,567,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,163,024 | DepreciationAmt |
| Book Value | $162,404,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $178,979,810 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN AFFILIATES | $282,839,505 |
| INTERCOMPANY RECEIVABLES | $71,024,932 |
| 457B PLAN ASSETS | $2,166,132 |
| ACCRUED INTEREST | $200,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $356,231,145 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DEFERRED COMPENSATION | $14,049,969 |
| EXCISE TAXES PAYABLE | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,549,969 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
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 $ 61,507 LESS: EQUITY INCOME OF OTHER SUBSIDIARIES $ 47,062 LESS: ADJUSTMENT FOR UNREALIZED INCOME $ 111 NET INCOME PER FORM 990 $ 14,334 |
| 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 (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEX'S LEMONADE STAND FOUNDATION | ||||||||||
| 333 E LANCASTER AVE | WYNNEWOOD | PA | 19096 | 562496146 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| ALLEGHENY HEALTH NETWORK | ||||||||||
| 4818 LIBERTY AVENUE | PITTSBURGH | PA | 15224 | 453674924 | 501(c)(3) | $385,000 | N/A | N/A | GENERAL SUPPORT | |
| AFRICAN AMERICAN CULTURAL CENTER | ||||||||||
| 980 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 472697273 | 501(c)(3) | $45,000 | N/A | N/A | GENERAL SUPPORT | |
| AYCO CHARITABLE FOUNDATION | ||||||||||
| 25 BRITISH AMERICAN BLVD | LATHAM | NY | 12110 | 141782466 | 501(c)(3) | $140,000 | N/A | N/A | GENERAL SUPPORT | |
| BISHOP CANEVIN CATHOLIC HIGH SCHOOL | ||||||||||
| 2700 MORANGE ROAD | PITTSBURGH | PA | 15205 | 200479485 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| BRIDGE TO THE MOUNTAINS INC | ||||||||||
| 1526 RHINE STREET | PITTSBURGH | PA | 15212 | 821631936 | 501(c)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT | |
| CARNEGIE MELLON UNIVERSITY | ||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501(c)(3) | $50,000 | N/A | N/A | GENERAL SUPPORT | |
| CENTER FOR PUBLIC JUSTICE | ||||||||||
| PO BOX 48368 | WASHINGTON | DC | 20002 | 510153566 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| CENTER OF LIFE | ||||||||||
| 161 HAZELWOOD AVE | PITTSBURGH | PA | 15207 | 010617023 | 501(c)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT | |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| COMMUNITY ACTION OF ORLEANS & GENESEE | ||||||||||
| 409 E STATE STREET | ALBION | NY | 14411 | 166059252 | 501(c)(3) | $125,000 | N/A | N/A | GENERAL SUPPORT | |
| COMMUNITY COLLEGE OF ALLEGHENY | ||||||||||
| 808 RIDGE AVE 102 | Pittsburgh | PA | 15212 | 251384469 | 501(c)(3) | $500,000 | N/A | N/A | GENERAL SUPPORT | |
| COMMUNITY OF HOPE INC | ||||||||||
| 4 ATLANTIC STREET SW | WASHINGTON | DC | 20032 | 521184749 | 501(c)(3) | $15,000 | N/A | N/A | GENERAL SUPPORT | |
| COMPREHENSIVE YOUTH DEVELOPMENT INC | ||||||||||
| 240 SECOND AVE | NEW YORK | NY | 10003 | 133861648 | 501(c)(3) | $25,000 | N/A | N/A | GENERAL SUPPORT | |
| COUNTY OF CATTARAUGUS | ||||||||||
| 1 Leo Moss Dr Suite 4010 | Olean | NY | 14760 | 166002555 | GOV | $250,000 | N/A | N/A | GENERAL SUPPORT | |
| DONELSON CHRISTIAN ACADEMY INC | ||||||||||
| 300 DANYACREST DRIVE | NASHVILLE | TN | 37214 | 620854263 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| EAST LIBERTY FAMILY HEALTH CARE CENTER | ||||||||||
| 6023 HARVARD STREET | PITTSBURGH | PA | 15206 | 251417228 | 501(c)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT | |
| EASTMINISTER PRESBYTERIAN CHURCH | ||||||||||
| 250 N HIGHLAND AVENUE | PITTSBURGH | PA | 15206 | 250979378 | 501(c)(3) | $25,000 | N/A | N/A | GENERAL SUPPORT | |
| EDINBORO UNIVERSITY OF PA | ||||||||||
| 210 MEADVILLE STREET | EDINBORO | PA | 16444 | 251575573 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| FLORIDA KEYS CHILDREN'S SHELTER INC | ||||||||||
| 73 HIGH POINT ROAD | TAVERNIER | FL | 33070 | 592605356 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| FREEDOM HOUSE INC | ||||||||||
| 2004 STATE ROUTE 31 SUITE 9 | CLINTON | NJ | 08809 | 222638093 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| GENERATION HOPE | ||||||||||
| 415 MICHIGAN AVENUE NE | WASHINGTON | DC | 20017 | 273554088 | 501(c)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT | SUITE 430 |
| HEIRS CHRISTIAN CENTER CHURCH | ||||||||||
| PO BOX 7064 | CHARLOTTE | NC | 28241 | 273855103 | 501(c)(3) | $15,000 | N/A | N/A | GENERAL SUPPORT | |
| JDRF INTERNATIONAL | ||||||||||
| 501 MARTINDALE STREET | PITTSBURGH | PA | 15212 | 231907729 | 501(c)(3) | $55,000 | N/A | N/A | GENERAL SUPPORT | SUITE 670 |
| MARIO LEMIEUX FOUNDATION | ||||||||||
| TWO CHATHAM CENTER | PITTSBURGH | PA | 15219 | 251708231 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | SUITE 1661 |
| OPEN HAND MINISTRIES INC | ||||||||||
| 616 N HIGHLAND AVENUE OFFICE 108 | PITTSBURGH | PA | 15206 | 412264760 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| PENN STATE HEALTH | ||||||||||
| PO BOX 852 | HERSHEY | PA | 17033 | 473769205 | 501(c)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT | |
| PENN STATE UNIVERSITY | ||||||||||
| 116 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | GOV | $10,000 | N/A | N/A | GENERAL SUPPORT | COLLEGE OF MEDICINE |
| PITTSBURGH URBAN CHRISTIAN SCHOOL INC | ||||||||||
| 809 CENTER STREET | PITTSBURGH | PA | 15221 | 251405301 | 501(c)(3) | $30,000 | N/A | N/A | GENERAL SUPPORT | |
| RUSSELL SAGE COLLEGE | ||||||||||
| 65 First Street | Troy | NY | 12180 | 141338488 | 501(c)(3) | $125,000 | N/A | N/A | GENERAL SUPPORT | |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | ||||||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 37228 | 621049447 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| SECOND PRESBYTERIAN CHURCH | ||||||||||
| 3511 BELMONT BLVD | NASHVILLE | TN | 37215 | 620644692 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| STVINCENT DE PAUL SOCIETY NAPLES DISTRICT COUNCIL INC | ||||||||||
| 4451 MERCANTILE AVENUE | NAPLES | PA | 34104 | 591711287 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| TALK THE NEW SEX ED INC | ||||||||||
| 2359 RAILROAD STREET | PITTSBURGH | PA | 15222 | 271563469 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | APT 2616 |
| THE ADVANCED LEADERSHIP INSTITUTE INC | ||||||||||
| 500 GRANT STREET SUITE 4125 | PITTSBURGH | PA | 15219 | 853695252 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| THE ALLEGHENY CENTER CHRISTIAN & MISSIONARY ALLIANCE CHURCH | ||||||||||
| 250 EAST OHIO STREET | PITTSBURGH | PA | 15212 | 251048750 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| THE CATHOLIC UNIVERSITY OF AMERICA | ||||||||||
| 620 MICHIGAN AVENUE NE | WASHINGTON | PA | 20064 | 530196583 | 501(c)(3) | $50,000 | N/A | N/A | GENERAL SUPPORT | |
| THE FOUNDATION FOR ENHANCING COMMUNITIES | ||||||||||
| 200 NORTH 3RD STREET | HARRISBURG | PA | 17101 | 010564355 | 501(c)(3) | $15,000 | N/A | N/A | GENERAL SUPPORT | 8TH FLOOR |
| THE PITTSBURGH FOUNDATION | ||||||||||
| 5 PPG PLACE SUITE 250 | PITTSBURGH | PA | 15222 | 250965466 | 501(c)(3) | $270,000 | N/A | N/A | GENERAL SUPPORT | |
| THE PITTSBURGH PROMISE | ||||||||||
| 1901 CENTRE AVENUE SUITE 204 | PITTSBURGH | PA | 15219 | 261982661 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| TICKETS FOR KIDS FOUNDATION | ||||||||||
| 700 BLAW AVENUE SUITE 105 | PITTSBURGH | PA | 15238 | 020559825 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| TREE OF LIFE CONGREGATION | ||||||||||
| 5898 WILKINS AVENUE | PITTSBURGH | PA | 15217 | 250979381 | 501(c)(3) | $50,000 | N/A | N/A | GENERAL SUPPORT | |
| UNITED WAY FOUNDATION OF THE CAPITAL REGION | ||||||||||
| 2235 MILLENNIUM WAY | ENOLA | PA | 17025 | 251733405 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| UNIVERSITY OF PITTSBURGH | ||||||||||
| 128 N CRAIG STREET | PITTSBURGH | PA | 15213 | 250965591 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| VILLANOVA UNIVERSITY | ||||||||||
| 800 LANCASTER AVENUE | VILLANOVA | PA | 19085 | 231352688 | 501(c)(3) | $100,000 | N/A | N/A | GENERAL SUPPORT | |
| WASHINGTON CITY MISSION | ||||||||||
| 84 WEST WHEELING STREET | WASHINGTON | PA | 15301 | 251051749 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| WILL ALLEN FOUNDATION | ||||||||||
| 5800 AYLESBORO AVENUE | PITTSBURGH | PA | 15217 | 472025476 | 501(c)(3) | $40,000 | N/A | N/A | GENERAL SUPPORT | |
| WILL GEER'S THEATRICUM BOTANICUM | ||||||||||
| 1419 N TOPANGA CANYON BLVD | TOPANGA | CA | 90290 | 237369475 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | HIGHMARK HEALTH AWARDS GRANTS TO ORGANIZATIONS DEMONSTRATING A CHARITABLE PURPOSE AND COMMUNITY BENEFIT ALIGNED WITH OUR MISSION. REQUESTS ARE TRACKED VIA OUR GIVING PLATFORM, REVIEWED BY THE CORPORATE GIVING TEAM, AND APPROVED BY EXECUTIVE LEADERSHIP. THE CORPORATE GIVING TEAM CONTINUOUSLY MONITORS THE USAGE OF FUNDS FOR ADHERENCE TO OUR CHARITABLE MISSION. AS PART OF THIS MONITORING, GRANTEES MAY BE REQUIRED TO SUBMIT PERIODIC REPORTS ON THEIR USE OF GRANT FUNDS. CORRECTIVE ACTION PLANS ARE IMPLEMENTED IF NEEDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | JOSEPH GUYAUX, DAVID BLANDINO, M.D., STEVEN HOFFMAN, NACD.DC, GREGORY JORDAN, ESQ., DAVID MALONE, AND DAVID HOLMBERG - Business relationship |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | HIGHMARK HEALTH'S BYLAWS WERE AMENDED IN FEBRUARY 2024. THESE AMENDMENTS INCLUDED UPDATING THE LIST OF SUPPORTED ORGANIZATIONS BY ADDING GROVE CITY MEDICAL CENTER AND SAINT VINCENT HEALTH CENTER, AND REMOVING SAINT VINCENT HEALTH SYSTEM. IN ADDITION, THE CRITERIA FOR BOARD MEMBERSHIP WERE REVISED. SPECIFICALLY, THE REQUIREMENT THAT CERTAIN DIRECTORS BE COMMON TO OTHER AFFILIATED ORGANIZATIONS WAS REMOVED. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE HIGHMARK HEALTH IRS FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT, THE AUDIT AND COMPLIANCE COMMITTEE, AND EXTERNAL TAX ADVISORS, AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| 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 | 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 COMPENSATION AND HUMAN RESOURCES COMMITTEE (C&HR) RECOMMENDS AND THE HIGHMARK HEALTH BOARD APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO OF HIGHMARK HEALTH. THE C&HR 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 ALL EXECUTIVE OFFICERS OF THE ENTERPRISE WHO HAVE A BUSINESS TITLE OF EXECUTIVE VICE PRESIDENT. THE C&HR 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 EXECUTIVE DIRECT REPORTS OF EACH. EACH C&HR COMMITTEE MEMBER APPROVING 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 C&HR 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 AND NON-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 | 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 COMPENSATION AND HUMAN RESOURCES COMMITTEE (C&HR) RECOMMENDS AND THE HIGHMARK HEALTH BOARD APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO OF HIGHMARK HEALTH. THE C&HR 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 ALL EXECUTIVE OFFICERS OF THE ENTERPRISE WHO HAVE A BUSINESS TITLE OF EXECUTIVE VICE PRESIDENT. THE C&HR 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 EXECUTIVE DIRECT REPORTS OF EACH. EACH C&HR COMMITTEE MEMBER APPROVING 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 C&HR 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 AND NON-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 OR CONFLICT OF INTEREST POLICY PUBLICLY AVAILABLE. HIGHMARK HEALTH'S AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN A CONSOLIDATED HEALTH SYSTEM STATEMENT AND ARE AVAILABLE UPON REQUEST AND WITH CFO APPROVAL. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | EQUITY TRANSFERS FROM SUBSIDIARIES & OTHER - 36086624; Total - 36086624; |
| Form 990, Part IX, Statement of Functional Expenses | PURSUANT TO TREASURY REGULATION SECTION 1.6033-2(D)(5), HIGHMARK HEALTH HAS ELECTED TO REPORT COMPENSATION AND SCHEDULE J OTHER INFORMATION ABOUT OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND CERTAIN HIGHLY PAID EMPLOYEES ON A CONSOLIDATED BASIS FOR ALL MEMBERS OF THE HIGHMARK HEALTH GROUP, INCLUDING THIS PARENT ORGANIZATION THAT IS THE CENTRAL ORGANIZATION OF THE GROUP, ON THE RETURN OF THE HIGHMARK GROUP RETURN. HIGHMARK HEALTH CONTINUES TO REPORT ITS SHARE OF FUNCTIONAL EXPENSES ON A STANDALONE BASIS ON PART IX. |
| Form 990, Part VII, Section A and B | THIS STATEMENT SERVES AS A REQUEST FOR CONSENT PURSUANT TO REGULATION SECTION 1.6033-2(D)(5). DUE TO THE LACK OF AN ESTABLISHED PROCESS, THE TAXPAYER IS NOTIFYING THE COMMISSIONER IN THIS MANNER. PART VII, SECTION A AND B COMPENSATION OF OFFICERS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES SECTION A: PURSUANT TO TREASURY REGULATION SECTION 1.6033-2(D)(5), HIGHMARK HEALTH HAS ELECTED TO REPORT COMPENSATION AND SCHEDULE J OTHER INFORMATION ABOUT OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND CERTAIN OTHER HIGHLY PAID EMPLOYEES ON A CONSOLIDATED BASIS FOR ALL OF THE MEMBERS OF THE HIGHMARK HEALTH GROUP, INCLUDING THIS PARENT ORGANIZATION THAT IS THE SPONSOR OF CENTRAL ORGANIZATION OF THE GROUP, ON THE RETURN OF HIGHMARK HEALTH GROUP (EIN: 82-1406555). SECTION B: PURSUANT TO TREASURY REGULATIONS SECTION 1.6033-2(D)(5), HIGHMARK HEALTH HAS ELECTED TO REPORT CERTAIN PROFESSIONAL CONTRACTORS AND CERTAIN OTHER CONTRACTORS ON A CONSOLIDATED BASIS FOR ALL OF THE MEMBERS OF THE HIGHMARK HEALTH GROUP, INCLUDING THIS PARENT ORGANIZATION THAT IS THE SPONSOR ORGANIZATION OF THE GROUP, ON THE RETURN OF HIGHMARK HEALTH GROUP (EIN: 82-1406555). |
| Form 990, PART VIII STATEMENT OF REVENUE | LINE 1 CONTRIBUTIONS AND GRANTS: PURSUANT TO TREASURY REGULATION SECTION 1.6033-2(D)(5), HIGHMARK HEALTH HAS ELECTED TO REPORT INFORMATION RELATED TO ITS CONTRIBUTIONS AND GRANTS RECEIVED ON A CONSOLIDATED BASIS FOR ALL THE MEMBERS OF THE HIGHMARK HEALTH GROUP, INCLUDING THIS PARENT ORGANIZATION THAT IS THE SPONSOR ORGANIZATION OF THE GROUP, ON THE RETURN OF HIGHMARK HEALTH GROUP (EIN: 82-1406555). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDORSED LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 5th Avenue | AddressLine1Txt |
| Address Line2 | Tax | AddressLine2Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871511522 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $2,177,185 | TotalIncomeAmt |
| End Of Year Assets | $11,907,679 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Highmark Health | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CANONSBURG HOSPITAL & HEALTH FOUNDATION | ||||||||||
| 100 MEDICAL BOULEVARD | CANONSBURG | PA | 15317 | 251818505 | INACTIVE | PA | 501(c)(3) | Type I | NA | false |
| EMERGYCARE INC | ||||||||||
| 232 WEST 25TH STREET | ERIE | PA | 16544 | 251430922 | HEALTHCARE | PA | 501(c)(3) | 10 | SVHC | false |
| GREATER CANONSBURG HEALTH SYSTEM | ||||||||||
| 100 MEDICAL BOULEVARD | CANONSBURG | PA | 15317 | 251488089 | INACTIVE | PA | 501(c)(3) | Type I | NA | false |
| REGIONAL CANCER CENTER | ||||||||||
| 232 WEST 25TH STREET | ERIE | PA | 16544 | 251385705 | INACTIVE | PA | 501(c)(3) | 3 | SVHS | false |
| REGIONAL HEART NETWORK | ||||||||||
| 232 WEST 25TH STREET | ERIE | PA | 16544 | 251856341 | HEALTHCARE | PA | 501(c)(3) | 3 | SVHC | false |
| VANTAGE HEALTH GROUP | ||||||||||
| 232 WEST 25TH STREET | ERIE | PA | 16544 | 251498145 | HEALTHCARE | PA | 501(c)(3) | 3 | SVHC | false |
| WEST ALLEGHENY HOSPITAL | ||||||||||
| 100 MEDICAL BOULEVARD | PITTSBURGH | PA | 15317 | 251054206 | INACTIVE | PA | 501(c)(3) | 3 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5148 LIBERTY AVENUE ASSOCIATES | ||||||||||||||
| 5989 CENTRE AVENUE | PITTSBURGH | PA | 15206 | 251689871 | PROPERTY RENTAL | PA | NA | N/A | ||||||
| AHN EMERGENCY MEDICINE MGMT | ||||||||||||||
| 30 ISABELLA ST | PITTSBURGH | PA | 15212 | 465705484 | MEDICAL PRACTICE | PA | NA | N/A | ||||||
| AHN EMERUS LLC | ||||||||||||||
| 30 ISABELLA ST | PITTSBURGH | PA | 15212 | 823655381 | MEDICAL PRACTICE | PA | NA | N/A | ||||||
| AHN- LECOM JV LLC | ||||||||||||||
| 30 ISABELLA ST | PITTSBURGH | PA | 15212 | 825500526 | HEALTHCARE | PA | NA | N/A | ||||||
| CELTIC HOSPICE LLC | ||||||||||||||
| 30 ISABELLA ST | PITTSBURGH | PA | 15212 | 205661063 | MEDICAL PRACTICE | PA | NA | N/A | ||||||
| EQUINOX SOLUTION DESIGN CENTER LLC | ||||||||||||||
| 871820806 | IT SOLUTIONS | PA | Highmark Health | Related | $0 | $0 | false | Yes (true) | 0.5 | |||||
| EQUINOX OPERATIONS LLC | ||||||||||||||
| 883245305 | IT SOLUTIONS | PA | Highmark Health | Related | $0 | $306,014 | false | Yes (true) | 0.5 | |||||
| GATEWAY HEALTH PLAN LP | ||||||||||||||
| 251691945 | HEALTH PLAN | PA | NA | N/A | ||||||||||
| JENKINS EMPIRE ASSOCIATES | ||||||||||||||
| 251524682 | PROPERTY MANAGEMENT | PA | NA | N/A | ||||||||||
| JV HOLDCO LLC | ||||||||||||||
| 30 ISABELLA ST | PITTSBURGH | PA | 15212 | 472368587 | HOLDING COMPANY | PA | NA | N/A | ||||||
| MCCANDLESS ENDOSCOPY CENTER | ||||||||||||||
| 4800 FRIENDSHIP AVE | PITTSBURGH | PA | 15224 | 261284448 | MEDICAL PRACTICE | PA | NA | N/A | ||||||
| PROVIDER PPI LLC | ||||||||||||||
| 320429947 | GROUP PURCHASING | PA | NA | N/A | ||||||||||
| SAINT VINCENT PROFESSIONAL BLD | ||||||||||||||
| 312 WEST 25TH STREET | ERIE | PA | 16502 | 251578290 | PROPERTY MGMT | PA | NA | N/A | ||||||
| SILVER RAIN LP | ||||||||||||||
| 30 ISABELLA ST | PITTSBURGH | PA | 15212 | 273035436 | PROPERTY MGMT | PA | NA | N/A | ||||||
| THRYVE DIGITAL HEALTH LLP | ||||||||||||||
| 981311003 | INFO TECH | NA | N/A | |||||||||||
| VANTAGE HOLDING COMPANY LLC | ||||||||||||||
| 312 WEST 25TH STREET | ERIE | PA | 16502 | 030477182 | CAPITAL MGMT | PA | NA | N/A | ||||||
| JEFFERSON MEDICAL ASSOCIATES LP | ||||||||||||||
| 600 Rugh Street | Greensburg | PA | 15601 | 251740456 | Real Estate | PA | NA | N/A | ||||||
| SAINT VINCENT NWPA SURGERY CENTER LTD | ||||||||||||||
| 120 FIFTH AVENUE | PITTSBURGH | PA | 15222 | 050591755 | INACTIVE | PA | NA | N/A | SUITE 2922 | |||||
| INTER-COUNTY HOSPITALIZATION PLAN INC | ||||||||||||||
| 120 FIFTH AVENUE | PITTSBURGH | PA | 15222 | 230724427 | INACTIVE | PA | NA | N/A | SUITE 2922 | |||||
| INTER-COUNTY HEALTH PLAN INC | ||||||||||||||
| 120 FIFTH AVENUE | PITTSBURGH | PA | 15222 | 232063810 | INACTIVE | PA | NA | N/A | SUITE 2922 | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROKERAGE CONCEPTS LLC | ||||||||||||||
| 257 WEST GENESEE STREET | BUFFALO | NY | 142022657 | 113667763 | Insurance | DE | HM Health | C Corporation | $20,359,070 | $118,729,905 | 1 | Yes (true) | ||
| CHAUTAUQUA MEDICAL PRACTICE PC | ||||||||||||||
| 4936 MAIN STREET PO Box 470 | BENMUS POINT | NY | 14712 | 271939478 | Medical Practice | NY | NA | C Corporation | false | |||||
| CLINICAL SERVICES INC | ||||||||||||||
| 232 WEST 25TH STREET | ERIE | PA | 16544 | 251403846 | Holding Company | PA | AHN | C Corporation | $6,625,703 | $67,754,200 | 1 | Yes (true) | ||
| FIRST PRIORITY LIFE INSURANCE COMPANY | ||||||||||||||
| 19 NORTH MAIN STREET | WILKLESBARRE | PA | 18711 | 232905083 | Insurance | PA | NA | C Corporation | false | |||||
| GATEWAY HEALTH PLAN OF OHIO INC | ||||||||||||||
| 444 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 300282076 | Insurance | OH | NA | C Corporation | false | SUITE 2100 | ||||
| GATEWAY HEALTH PLAN INC | ||||||||||||||
| 444 LIBERTY AVENUE | PITTSBURGH | PA | 15222 | 251505506 | Insurance | PA | NA | C Corporation | false | SUITE 2100 | ||||
| HCI INC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 753002215 | Insurance | VT | NA | C Corporation | false | TAX | ||||
| HEALTH SYSTEM SERVICES CORP | ||||||||||||||
| 565 COAL VALLEY RD | JEFFERSON HILLS | PA | 15025 | 251403745 | Medic. Office Blg | PA | CSI | C Corporation | $2,936,298 | $21,945,069 | 1 | Yes (true) | ||
| HIGHMARK BCBSD HEALTH OPTIONS INC | ||||||||||||||
| 800 DELAWARE AVENUE | WILMINGTON | DE | 198011368 | 471817274 | Insurance | DE | NA | C Corporation | false | |||||
| HIGHMARK BCBSD INC | ||||||||||||||
| 800 DELAWARE AVENUE | WILMINGTON | DE | 198011368 | 510020405 | Insurance | DE | NA | C Corporation | false | |||||
| HIGHMARK BENEFITS GROUP INC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 464763378 | Insurance | PA | NA | C Corporation | false | TAX | ||||
| BRIDGE CITY INSURANCE COMPANY (PREVISOULY HIGHMARK CASUALTY INSURANCE COMPA | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 251334623 | Insurance | PA | NA | C Corporation | false | TAX | NY) | |||
| HIGHMARK ASSURE HEALTH INC | ||||||||||||||
| 120 FIFTHE AVE | PITTSBURGH | PA | 15222 | 994255093 | insurance | PA | NA | C Corporation | false | TAX | ||||
| HIGHMARK CARE BENEFITS INC | ||||||||||||||
| 120 FIFTHE AVE | PITTSBURGH | PA | 15222 | 994254510 | insurance | PA | NA | C Corporation | false | TAX | ||||
| HIGHMARK COVERAGE ADVANTAGE INC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 464757476 | Insurance | PA | NA | C Corporation | false | TAX | ||||
| HIGHMARK INC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 231294723 | Insurance | PA | HM Health | C Corporation | $32,331,234,473 | $12,795,461,759 | 1 | false | TAX | |
| HIGHMARK SENIOR HEALTH COMPANY | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 464156633 | Insurance | PA | NA | C Corporation | false | TAX | ||||
| HIGHMARK SENIOR SOLUTIONS COMPANY | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 464156854 | Insurance | WV | NA | C Corporation | false | TAX | ||||
| HIGHMARK WEST VIRGINIA | ||||||||||||||
| PO BOX 1948 | PARKERSBURG | WV | 26102 | 550624615 | Insurance | WV | NA | C Corporation | false | |||||
| HIGHMARK WESTERN AND NORTHEASTERN NEW YORK INC | ||||||||||||||
| 257 WEST GENESEE STREET | BUFFALO | NY | 14202 | 161105741 | Insurance | NY | NA | C Corporation | false | |||||
| HIGHMARK WESTERN AND NORTHEASTERN NEW YORK HOLDINGS | ||||||||||||||
| 257 WEST GENESEE STREET | BUFFALO | NY | 14202 | 113667761 | Holding Company | NY | NA | C Corporation | false | |||||
| HIGHMARK VENTURES LLC | ||||||||||||||
| 120 FIFTHE AVE | PITTSBURGH | PA | 15222 | 251645888 | insurance | PA | NA | C Corporation | false | TAX | ||||
| HM CENTERED HEALTH INC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 205457337 | Insurance | PA | NA | C Corporation | false | TAX | ||||
| HM HEALTH HOLDINGS COMPANY | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 810919390 | Holding Company | PA | HM Health | C Corporation | $2,121,215 | $23,697,588 | 1 | Yes (true) | TAX | |
| HM HEALTH INSURANCE COMPANY | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 541637426 | Insurance | PA | NA | C Corporation | false | TAX | ||||
| HM HEALTH SOLUTIONS INC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 463823617 | Info Technology | PA | HM Health | C Corporation | $1,144,761,915 | $327,952,378 | 1 | Yes (true) | TAX | |
| HM INSURANCE GROUP | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 251646315 | Holding Company | PA | NA | C Corporation | false | TAX | ||||
| HM LIFE INSURANCE COMPANY | ||||||||||||||
| 19 NORTH MAIN STREET | WILKESBARRE | PA | 18711 | 061041332 | Insurance | PA | NA | C Corporation | false | |||||
| HM LIFE INSURANCE COMPANY OF NEW YORK | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 251800302 | Insurance | NY | NA | C Corporation | false | TAX | ||||
| HMO OF NORTHEASTERN PENNSYLVANIA INC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 232413324 | Insurance | PA | NA | C Corporation | false | TAX | ||||
| HMPG INC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 453444325 | Holding Company | PA | CSI | C Corporation | $3,508,484 | $187,020,770 | 1 | Yes (true) | TAX | |
| JEA INC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 251712017 | Real Estate Ops | PA | NA | C Corporation | false | TAX | ||||
| HIGHMARK CHOICE COMPANY | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 251522457 | Insurance | PA | NA | C Corporation | false | TAX | ||||
| PALLADIUM RISK RETENTION GROUP | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 463476730 | Insurance | VT | WPAHS Inc | C Corporation | $36,528,183 | $138,206,712 | 1 | Yes (true) | TAX | |
| PHYSICIAN LANDING ZONE PC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 453913973 | Health Care | PA | AC | C Corporation | $735 | $10,244,332 | 1 | Yes (true) | TAX | |
| PREMIER MEDICAL ASSOCIATES PC | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 251742869 | Health Care | PA | NA | C Corporation | false | TAX | ||||
| PREMIER WOMEN'S HEALTH | ||||||||||||||
| 120 FIFTH AVE | PITTSBURGH | PA | 15222 | 464682160 | Medical Practice | PA | AC | C Corporation | $0 | $0 | 1 | Yes (true) | TAX | |
| UNITED CONCORDIA COMPANIES INC | ||||||||||||||
| 4401 DEER PATH ROAD | HARRISBURG | PA | 17110 | 251687586 | Dental Insurance | PA | NA | C Corporation | false | |||||
| UNITED CONCORDIA DENTAL PLANS OF CA | ||||||||||||||
| 4401 DEER PATH ROAD | HARRISBURG | PA | 17110 | 237328765 | Dental Insurance | CA | NA | C Corporation | false | |||||
| UNITED CONCORDIA DENTAL PLANS OF PA | ||||||||||||||
| 4401 DEER PATH ROAD | HARRISBURG | PA | 17110 | 232541529 | Dental Insurance | PA | NA | C Corporation | false | |||||
| UNITED CONCORDIA DENTAL PLANS OF TX | ||||||||||||||
| 4401 DEER PATH ROAD | HARRISBURG | PA | 17110 | 742489037 | Dental Insurance | TX | NA | C Corporation | false | |||||
| UNITED CONCORDIA DENTAL PLANS - MIDWEST | ||||||||||||||
| 4402 DEER PATH ROAD | HARRISBURG | PA | 17110 | 382289438 | Dental Insurance | MI | NA | C Corporation | false | |||||
| UNITED CONCORDIA DENTAL PLANS INC | ||||||||||||||
| 4403 DEER PATH ROAD | HARRISBURG | PA | 17110 | 521542269 | Dental Insurance | MD | NA | C Corporation | false | |||||
| UNITED CONCORDIA INSURANCE COMPANY | ||||||||||||||
| 4404 DEER PATH ROAD | HARRISBURG | PA | 17110 | 860307623 | Dental Insurance | AZ | NA | C Corporation | false | |||||
| UNITED CONCORDIA INSURANCE COMPANY OF NY | ||||||||||||||
| 4405 DEER PATH ROAD | HARRISBURG | PA | 17110 | 113008245 | Dental Insurance | NY | NA | C Corporation | false | |||||
| WEST PENN NEUROSURGERY PC | ||||||||||||||
| 4800 FRIENDSHIP AVENUE | PITTSBURGH | PA | 15224 | 251630719 | Medical Practice | PA | WPAHS Inc | C Corporation | $0 | $0 | 1 | Yes (true) | ||
| WEST VIRGINIA FAMILY HEALTH PLAN INC (HIGHMARK HEALTH OPTIONS WEST VIRGINIA | ||||||||||||||
| 1219 VIRGINIA STREET EAST | CHARLESTON | WV | 25301 | 452763165 | Insurance | WV | NA | C Corporation | false | INC) | ||||
| WEXFORD MEDICAL MALL AND HOSPITAL CONDO ASSOC | ||||||||||||||
| 120 Fifth Avenue | PITTSBURGH | PA | 15222 | 842176985 | Real Estate Ops | PA | WPAHS Inc | C Corporation | $0 | $857,200 | 1 | Yes (true) | Tax | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALLEGHENY HEALTH NETWORK | ||
| L | $115,780,734 | FMV |
| ALLEGHENY HEALTH NETWORK | ||
| Q | $117,666,331 | FMV |
| HIGHMARK INC | ||
| C | $36,113,760 | FMV |
| HIGHMARK INC | ||
| L | $874,468,757 | FMV |
| HIGHMARK INC | ||
| M | $181,723,497 | FMV |
| HIGHMARK INC | ||
| P | $182,484,544 | FMV |
| HIGHMARK INC | ||
| Q | $906,646,235 | FMV |
| HM HEALTH HOLDINGS COMPANY | ||
| L | $1,289,844 | FMV |
| HM HEALTH HOLDINGS COMPANY | ||
| M | $2,144,621 | FMV |
| HM HEALTH HOLDINGS COMPANY | ||
| P | $1,923,530 | FMV |
| HM HEALTH HOLDINGS COMPANY | ||
| Q | $1,240,505 | FMV |
| HM HEALTH SOLUTIONS | ||
| L | $89,346,418 | FMV |
| HM HEALTH SOLUTIONS | ||
| M | $117,727,691 | FMV |
| HM HEALTH SOLUTIONS | ||
| P | $119,352,221 | FMV |
| HM HEALTH SOLUTIONS | ||
| Q | $88,752,752 | FMV |