HIGHMARK HEALTH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HIGHMARK HEALTH (EIN 45-3674900)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-11
IRS object ID: 201603169349302580
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-11T12:01:02-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	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	2016-11-05	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

Field	Value	IRS element (for citing)
Tax	2015	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 Avenue	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$130,490,294	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	8	VotingMembersIndependentCnt
Total Employee	848	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$115,643,443	PYProgramServiceRevenueAmt
CY Program Service Revenue	$124,615,758	CYProgramServiceRevenueAmt
PY Investment Income	$11,839	PYInvestmentIncomeAmt
CY Investment Income	$48,594	CYInvestmentIncomeAmt
PY Other Revenue	$1,000,907	PYOtherRevenueAmt
CY Other Revenue	$5,825,942	CYOtherRevenueAmt
PY Total Revenue	$116,656,189	PYTotalRevenueAmt
CY Total Revenue	$130,490,294	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,011,200	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,287,117	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$94,875,955	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$91,868,396	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,338,801	PYOtherExpensesAmt
CY Other Expenses	$71,699,475	CYOtherExpensesAmt
PY Total Expenses	$140,225,956	PYTotalExpensesAmt
CY Total Expenses	$164,854,988	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,569,767	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$34,364,694	CYRevenuesLessExpensesAmt
Total Assets BOY	$89,206,516	TotalAssetsBOYAmt
Total Assets EOY	$127,264,139	TotalAssetsEOYAmt
Total Liabilities BOY	$105,533,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$178,048,822	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$16,327,468	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$50,784,683	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	$122,356,486	ExpenseAmt
Grant	$1,287,117	GrantAmt
Revenue	$130,441,700	RevenueAmt
Desc	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. For additional information regarding the program services of Highmark Health, refer to Schedule O.	Desc
Total Program Service Expenses	$122,356,486	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	848	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	8	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
J Robert Baum PHD
Chairman - Retired 2.25.15	1.0	10.0	Yes (X)	$0	$71,825	$0
Joseph Guyaux
Chairman - Begin 2.25.15	1.0	10.0	Yes (X)	$0	$113,543	$0
David Blandino MD
Director	1.0	10.0	Yes (X)	$0	$135,759	$0
Terrence Cavanaugh
Director	1.0	3.0	Yes (X)	$0	$0	$0
Thomas Donahue
Director	1.0	3.0	Yes (X)	$0	$72,843	$0
Steven Hoffman CPA
Director	1.0	3.0	Yes (X)	$0	$100,256	$0
Gregory Jordan Esq
Director	1.0	3.0	Yes (X)	$0	$77,043	$0
David Malone
Director	1.0	3.0	Yes (X)	$0	$78,543	$0
David Matter
Director	1.0	3.0	Yes (X)	$0	$109,843	$0
Victor Roque
Director	1.0	3.0	Yes (X)	$0	$106,251	$0
Susan Shoval
Director	1.0	3.0	Yes (X)	$0	$0	$84,500
David Holmberg
Ex Officio Director and Pres	40.0	0.0	Yes (X)	$3,725,498	$0	$106,350	Yes (X)
Thomas Vankirk
Secretary	40.0	0.0		$1,816,854	$0	$30,520	Yes (X)
Karen Hanlon
CFO and Treas. Begin 7.29.15	40.0	0.0		$1,242,041	$0	$162,750	Yes (X)
Dennis Cronin
Assistant Treasurer	40.0	0.0		$463,960	$0	$63,655	Yes (X)
Nanette DeTurk
Treasurer Until 7.29.2015	40.0	0.0		$3,761,892	$0	$61,734	Yes (X)
Daniel Onorato
EVP,PubPlcy,ChGovt & Cmtyafr	40.0	0.0		$926,658	$0	$86,564		Yes (X)
Melissa Anderson
EVP Chf Aud&Cmp Ofcr	40.0	0.0		$746,573	$0	$95,900		Yes (X)
David Carter
SVP Corporate Communications	40.0	0.0		$645,762	$0	$63,814		Yes (X)
Larry Kleinman
EVP Chief HR Officer	40.0	0.0		$555,280	$0	$21,328		Yes (X)
William Cashion
SVP Chief Actuary	40.0	0.0		$716,533	$0	$60,674			Yes (X)
Matt Feczko
SVP Corp Dev & Invest	40.0	0.0		$600,596	$0	$56,409			Yes (X)
Tracy Grajewski
SVP Human Resources	40.0	0.0		$720,610	$0	$41,704			Yes (X)
J Randall Staggers
SVP Admin Svc & Fin Ops	40.0	0.0		$819,705	$0	$40,299			Yes (X)
Karl Sparre
VP Talent Solutions	40.0	0.0		$403,153	$0	$19,283			Yes (X)
William Winkenwerder Jr MDMBA
Former President & CEO	0.0	0.0		$1,620,000	$0	$0				Yes (X)
Ray Hunter Carson Jr
Former EVP Chief HR Officer	0.0	0.0		$834,042	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,599,157	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$865,906	TotReportableCompRltdOrgAmt
Total Other Compensation	$995,484	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	229	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
McKinsey Company Inc
55 East 52nd Street	NEW YORK	NY	10022	Consulting Services	$17,115,000
EPIC Systems Corporation
1979 Milky Way	VERONA	WI	53593	Software Services	$10,548,372
Towers Watson Delaware Inc
8 Campus Drive	PARSIPPANY	NJ	07054	Consulting Services	$5,197,904
The RightThing LLC
3401 Techology Drive	FINDLAY	OH	45840	Professional Service	$4,268,097
Accenture Ltd
7 Parkway Center	PITTSBURGH	PA	15220	Consulting Services	$2,123,754

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	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	$124,615,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,615,758	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$124,615,758	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,594	TotalRevenueColumnAmt
Exclusion	$48,594	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EPIC SOFTWARE INC FROM AFFIL 501(C)(3)	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,825,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,825,942	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,825,942	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,490,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,441,700	RelatedOrExemptFuncIncomeAmt
Exclusion	$48,594	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,287,117	TotalAmt
Program Services	$1,287,117	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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	$14,577,134	TotalAmt
Program Services	$10,203,994	ProgramServicesAmt
Management And General	$4,373,140	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,160,041	TotalAmt
Program Services	$41,412,028	ProgramServicesAmt
Management And General	$17,748,013	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,949,150	TotalAmt
Program Services	$2,064,404	ProgramServicesAmt
Management And General	$884,746	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,205,906	TotalAmt
Program Services	$7,144,135	ProgramServicesAmt
Management And General	$3,061,771	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,976,165	TotalAmt
Program Services	$3,483,316	ProgramServicesAmt
Management And General	$1,492,849	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	$987,313	TotalAmt
Program Services	$622,007	ProgramServicesAmt
Management And General	$365,306	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$813,002	TotalAmt
Management And General	$813,002	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$181,191	TotalAmt
Program Services	$181,191	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	$16,137,796	TotalAmt
Program Services	$10,166,812	ProgramServicesAmt
Management And General	$5,970,984	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$739,366	TotalAmt
Program Services	$739,366	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,077	TotalAmt
Program Services	$61,654	ProgramServicesAmt
Management And General	$26,423	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,865,970	TotalAmt
Program Services	$32,279,373	ProgramServicesAmt
Management And General	$3,586,597	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,002,463	TotalAmt
Program Services	$701,724	ProgramServicesAmt
Management And General	$300,739	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,296,022	TotalAmt
Program Services	$907,215	ProgramServicesAmt
Management And General	$388,807	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	$811,785	TotalAmt
Program Services	$568,249	ProgramServicesAmt
Management And General	$243,536	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,430,611	TotalAmt
Program Services	$3,101,428	ProgramServicesAmt
Management And General	$1,329,183	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$945,223	TotalAmt
Program Services	$661,656	ProgramServicesAmt
Management And General	$283,567	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$803,660	TotalAmt
Program Services	$562,562	ProgramServicesAmt
Management And General	$241,098	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NON-DEPRECIABLE EQUIPMENT	$4,451,788	$4,006,610	$445,178
CORPORATE DUES	$877,209	$614,046	$263,163
EMPLOYEE EXPENSES	$266,526	$186,568	$79,958
INCENTIVE AWARDS	$239,367	$167,557	$71,810

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,762,106	TotalAmt
Program Services	$1,233,474	ProgramServicesAmt
Management And General	$528,632	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,854,988	TotalAmt
Program Services	$122,356,486	ProgramServicesAmt
Management And General	$42,498,502	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	$16,291,971	BOYAmt
EOY	$6,423,908	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	$1,897,655	BOYAmt
EOY	$5,608,021	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$113,857,755	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,483,564	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$60,629,811	BOYAmt
EOY	$112,374,191	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,252,185	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	$10,387,079	BOYAmt
EOY	$1,605,834	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,206,516	BOYAmt
EOY	$127,264,139	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,348,922	BOYAmt
EOY	$20,747,032	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	$75,185,062	BOYAmt
EOY	$157,301,790	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,533,984	BOYAmt
EOY	$178,048,822	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$16,327,468	BOYAmt
EOY	-$50,784,683	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	-$16,327,468	BOYAmt
EOY	-$50,784,683	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$89,206,516	BOYAmt
EOY	$127,264,139	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$34,364,694	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$92,521	NetUnrlzdGainsLossesInvstAmt
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)	$0	$0
CANONSBURG GENERAL HOSPITAL
251737079	3	Yes (true)	$0	$0
ALLE-KISKI MEDICAL CENTER
251875178	3	Yes (true)	$0	$0
JEFFERSON REGIONAL MEDICAL CENTER
251260215	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt

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. It is a taxable entity governed by the provisions of Section 833. HH is the sole voting member of HH. Highmark Health provides overall strategic oversight and management to Highmark, Inc.
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	$181,191	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$181,191	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	$790	DepreciationAmt
Book Value	$2,701	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,495,913	OtherCostOrOtherBasisAmt
Depreciation	$562,811	DepreciationAmt
Book Value	$2,933,102	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,358,351	OtherCostOrOtherBasisAmt
Depreciation	$919,963	DepreciationAmt
Book Value	$109,438,388	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$112,374,191	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RELATED PARTY LINE OF CREDIT	$155,598,651
LEASE OBLIGATION	$1,703,139

Field	Value	IRS element (for citing)
Total Liability	$157,301,790	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: Net loss per financial statements $(84,673,656) Add Back: equity losses of subsidiaries $ 50,308,962 ------------- Net loss per IRS Form 990 $(34,364,694) =============

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 HH on a standalone basis. The following is the footnote to the audited consolidated financial statements of Highmark Health for FASB ASC 740: At December 31, 2015 and 2014, gross unrecognized tax benefits (excluding the federal benefit received from state positions) were $151,436 and $150,575, respectively, and, if recognized, would have impacted the effective tax rate. The Corporation recorded potential interest and penalties payable of $375 and $115 at December 31, 2015 and 2014, respectively, in net income tax recoverable in the consolidated balance sheets. Highmarks consolidated federal income tax return has been examined by the IRS through 2012. The Corporation does not anticipate that any significant increase or decrease to unrecognized tax benefits will be recorded in 2016.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN
ALLISON PARK CHURCH OF THE ASSEMBLIES OF
2326 DUNCAN AVENUE	ALLISON PARK	PA	15101	501(C)(3)	$25,000	DONATION
AMERICAN CANCER SOCIETY
PO BOX 22718	OKLAHOMA CITY	OK	73123	501(C)(3)	$10,000	DONATION	251798733
AMERICAN HEART ASSOCIATION
FOUR GATEWAY CENTER	PITTSBURGH	PA	15222	501(C)(3)	$30,000	DONATION	135613797
ANIMAL FRIENDS INC
562 CAMP HORNE ROAD	PITTSBURGH	PA	15237	501(C)(3)	$30,000	CHARITABLE DONATION	250951565
ARTSBRIDGE INC
PO BOX 1706	PITTSBURGH	PA	15237	501(C)(3)	$10,000	ANNUAL CONTRIBUTIONS	556028450
ASPINWALL RIVERFRONT PARK INC
285 RIVER AVENUE	PITTSBURGH	PA	15215	501(C)(3)	$10,000	CHARITABLE DONATION	453071366
BETHANY COLLEGE
31 E CAMPUS DRIVE	BETHANY	WV	260320419	501(C)(3)	$25,000	DONATION	550356985
BIDWELL TRAINING CENTER
1815 METROPOLITAN ST	PITTSBURGH	PA	15233	501(C)(3)	$25,000	DONATION	251191961
JUVENILE DIABETES RESEARCH FOUNDATION
26 BROADWAY	NEW YORK	NY	10004	501(C)(3)	$7,500	Travel Gift Certificate	231907729
CARSON SCHOLARS FUND INC
305 W Chesapeake Ave	TOWSON	MD	21204	501(C)(3)	$25,000	CHARITABLE DONATIONS PROGRAM 2	521851346
CATHOLIC CHARITIES DIOCESE OF PGH INC
212 NINTH STREET	PITTSBURGH	PA	15222	501(C)(3)	$25,000	CHARITABLE DONATIONS PROGRAM 2	251326213
CENTRAL CATHOLIC
4720 FIFTH AVENUE	PITTSBURGH	PA	15213	501(C)(3)	$25,000	CHARITABLE DONATIONS PROGRAM 2	752370503
CHILDREN'S HOME OF PITTSBURGH
5324 PENN AVENUE	PITTSBURGH	PA	15224	501(C)(3)	$20,000	DONATION	250965292
CHILDREN'S MUSEUM OF PITTSBURGH
10 CHILDRENS WAY	PITTSBURGH	PA	15212	501(C)(3)	$10,000	CHARITABLE DONATION	251379704
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE	CLEVELAND	OH	44195	501(C)(3)	$25,000	CHARITABLE CONTRIBUTIONS	340714585
COMMISSION ON ECONOMIC OPPORTUNITY
165 AMBER LANE	WILKESBARRE	PA	18702	501(C)(3)	$15,000	DONATION	231653093
DUQUESNE UNIVERSITY
600 FORBES AVENUE	PITTSBURGH	PA	15282	501(C)(3)	$20,000	DONATION	251035663
EPILEPSY FOUNDATION
1501 REEDSDALE STREET	PITTSBURGH	PA	15233	501(C)(3)	$20,000	DONATION	237241930
ERIE CITY MISSION
1017 FRENCH STREET	ERIE	PA	16501	501(C)(3)	$25,000	CHARITABLE CONTRIBUTION	250987217
EXTRA MILE EDUCATION FOUNDATION
603 STANWIX ST	PITTSBURGH	PA	152221423	501(C)(3)	$20,000	DONATION	251621067
FAMILY HOUSE INC
5001 BAUM BOULEVARD	PITTSBURGH	PA	15213	501(C)(3)	$10,000	CHARITABLE DONATION	251519959
FIRST LUTHERAN CHURCH
615 GRANT STREET	PITTSBURGH	PA	15219	501(C)(3)	$20,000	DONATION	250987227
FRIENDS OF THE PITTSBURGH FISHER HOUSE
3945 FORBES AVE 240	PITTSBURGH	PA	15213	501(C)(3)	$15,000	DONATION	460881237
FRIENDSHIP COMMUNITY PRESBYTERIAN CHURCH
181 ROBINSON STREET	PITTSBURGH	PA	15213	501(C)(3)	$25,000	DONATION	251456898
GATEWAY REHABILITATION CENTER
311 ROUSER ROAD	MOON TOWNSHIP	PA	15108	501(C)(3)	$21,667	CHARITABLE CONTRIBUTION	251204418
GEORGETOWN UNIVERSITY
DEPARTMENT NUMBER 0734	WASHINGTON	DC	20073	501(C)(3)	$10,000	CHARITABLE DONATION	530196603
HARRISBURG UNIV OF SCIENCE & TECHNOLOGY
326 MARKET STREET	HARRISBURG	PA	17101	501(C)(3)	$50,000	DONATION	251900793
JEWISH COMMUNITY ALLIANCE OF NEPA
60 SOUTH RIVER ST	WILKES BARRE	PA	18702	501(C)(3)	$25,000	DONATION	240796936
JUBILEE ASSOCIATION INC
PO BOX 42251	PITTSBURGH	PA	152030051	501(C)(3)	$10,000	CHARITABLE DONATION	251394229
KIAWAH CARES FOUNDATION
23 BEACHWALKER DR	KIAWAH ISLAND	SC	29455	501(C)(3)	$10,000	DONATION	465144577
LANDS AT HILLSIDE FARMS
65 HILLSIDE ROAD	SHAVERTOWN	PA	18708	501(C)(3)	$7,500	DONATION	202975553
LILY'S PLACE
PO BOX 2	HUNTINGTON	WV	25706	501(C)(3)	$10,000	PARENT PROJECT	462235123
MEDICAL ONCOLOGY ASSOCIATES
382 PIERCE STREET	KINGSTON	PA	18704	501(C)(3)	$10,000	DONATION	233092746
NETWORK OF HOPE
3035 PERRYSVILLE AVE	PITTSBURGH	PA	15214	501(C)(3)	$25,000	DONATION	251900531
PITTSBURGH CULTURAL TRUST
803 LIBERTY AVENUE	PITTSBURGH	PA	15222	501(C)(3)	$10,000	CHARITABLE DONATION	251469002
PITTSBURGH PUBLIC THEATER
621 PENN AVENUE	PITTSBURGH	PA	15222	501(C)(3)	$20,000	CHARITABLE DONATION	237398683
PITTSBURGH URBAN CHRISTIAN SCHOOL INC
809 CENTER STREET	PITTSBURGH	PA	15221	501(C)(3)	$20,000	DONATION	251405301
REAL TIMES WHO'S WHO PUBLISHING LLC
479 LEDYARD STREET	DETROIT	MI	48201	501(C)(3)	$15,000	2015 WHOS WHO IN BLACK PGH	264163198
ROMAN CATHOLIC DIOCESE
429 E Grandview Blvd	Erie	PA	16507	501(C)(3)	$15,000	2015 SPONSORSHIP	550357023
SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367	TAMPA	FL	33689	501(C)(3)	$10,000	DONATION	521183585
SUSAN P BYRNES HEALTH EDUCATION CTR INC
515 SOUTH GEORGE STREET	YORK	PA	17401	501(C)(3)	$25,000	DONATION	232588187
THE CONFERENCE BOARD INC
845 Third Avenue	NEW YORK	NY	10022	501(C)(3)	$28,000	The Conference Board	131624108
THE FOUNDATION FOR ENHANCING COMMUNITIES
200 NORTH THIRD ST	HARRISBURG	PA	17108	501(C)(3)	$15,000	CHARITABLE DONATION	010564355
THE HANOVER HOSPITAL INC
300 HIGHLAND AVENUE	HANOVER	PA	17331	501(C)(3)	$50,000	CHARITABLE DONATIONS PROGRAM 2	231360851
THE REGIONAL OPPORTUNITY CENTER VIBRANT
PO BOX 1544	PITTSBURGH	PA	15230	501(C)(3)	$65,000	Membership	202939474
UNITED WAY FOUNDATION OF THE CAPITAL
2235 MILLENNIUM WAY	ENOLA	PA	17025	501(C)(3)	$10,000	DONATION	251733405
UNITED WAY OF ALLEGHENY COUNTY
1250 PENN AVENUE	PITTSBURGH	PA	15222	501(C)(3)	$40,000	DONATION FOR UW FORWARD	251043578
UNITED WAY OF ERIE COUNTY
420 WEST 6TH STREET	ERIE	PA	16507	501(C)(3)	$10,000	DONATION	251053091
UNITED WAY OF WYOMING VALLEY
100 NORTH PA AVE	WILKESBARRE	PA	18701	501(C)(3)	$15,000	DONATION	240831490
UNITED WAY OF YORK COUNTY
800 EAST KING STREET	YORK	PA	17403	501(C)(3)	$25,000	DONATION FOR EARLY LEARNING PROGRAM
UNIVERSITY OF PITTSBURGH
SCHOOL OF LAW	PITTSBURGH	PA	15260	501(C)(3)	$10,000	DONATION	250965591
UNIVERSITY OF SCRANTON
800 LINDEN STREET	SCRANTON	PA	185104694	501(C)(3)	$7,500	DONATION	240795495
URBAN LEAGUE OF GREATER PITTSBURGH
610 WOOD STREET	PITTSBURGH	PA	152222222	501(C)(3)	$10,000	DONATION	250965592
VILLANOVA UNIVERSITY
800 LANCASTER AVENUE	VILLANOVA	PA	19085	501(C)(3)	$25,000	CHARITABLE DONATION	231352688
WEST VIRGINIA INDEPENDENT COLLEGES
1411 VIRGINIA ST E	CHARLESTON	WV	25301	501(C)(3)	$10,000	CONTRIBUTION	550465880
WOMENS CENTER & SHELTER OF GRTR PGH
PO BOX 9024	PITTSBURGH	PA	15224	501(C)(3)	$15,000	CHARITABLE DONATION	251264376

Field	Value	IRS element (for citing)
Total501c3 Org	56	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 The contributions on Form 990, Schedule I are contributions designated by the board of director members of Highmark Health. All contributions are approved by members of the Highmark Health board of directors prior to issuance.	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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	$1,318,973	$0	$1,978,154	$0	$428,371	$0	$67,351	$0	$38,999	$0	$3,831,848	$0	$0	$0
Thomas Vankirk
Secretary	$586,240	$0	$1,024,376	$0	$206,238	$0	$20,295	$0	$10,225	$0	$1,847,374	$0	$73,786	$0
Karen Hanlon
CFO and Treas. Begin 7.29.15	$545,756	$0	$676,575	$0	$19,710	$0	$137,758	$0	$24,992	$0	$1,404,791	$0	$0	$0
Dennis Cronin
Assistant Treasurer	$302,486	$0	$142,352	$0	$19,122	$0	$33,545	$0	$30,110	$0	$527,615	$0	$0	$0
Daniel Onorato
EVP,PubPlcy,ChGovt & Cmtyafr	$441,353	$0	$464,964	$0	$20,341	$0	$50,863	$0	$35,701	$0	$1,013,222	$0	$0	$0
Melissa Anderson
EVP Chf Aud&Cmp Ofcr	$379,083	$0	$348,195	$0	$19,295	$0	$69,791	$0	$26,109	$0	$842,473	$0	$0	$0
David Carter
SVP Corporate Communications	$358,280	$0	$265,943	$0	$21,539	$0	$37,317	$0	$26,497	$0	$709,576	$0	$0	$0
Larry Kleinman
EVP Chief HR Officer	$364,890	$0	$100,000	$0	$90,390	$0	$6,508	$0	$14,820	$0	$576,608	$0	$0	$0
Nanette DeTurk
Treasurer Until 7.29.2015	$671,939	$0	$1,213,929	$0	$1,876,024	$0	$33,545	$0	$28,189	$0	$3,823,626	$0	$0	$0
William Cashion
SVP Chief Actuary	$364,188	$0	$277,691	$0	$74,654	$0	$20,295	$0	$40,379	$0	$777,207	$0	$0	$0
Matt Feczko
SVP Corp Dev & Invest	$251,469	$0	$330,563	$0	$18,564	$0	$24,194	$0	$32,215	$0	$657,005	$0	$0	$0
Tracy Grajewski
SVP Human Resources	$275,923	$0	$344,751	$0	$99,936	$0	$11,246	$0	$30,458	$0	$762,314	$0	$0	$0
J Randall Staggers
SVP Admin Svc & Fin Ops	$282,652	$0	$420,090	$0	$116,963	$0	$13,234	$0	$27,065	$0	$860,004	$0	$4,587	$0
Karl Sparre
VP Talent Solutions	$217,065	$0	$110,000	$0	$76,088	$0	$0	$0	$19,283	$0	$422,436	$0	$0	$0
William Winkenwerder Jr MDMBA
Former President & CEO	$0	$0	$320,000	$0	$1,300,000	$0	$0	$0	$0	$0	$1,620,000	$0	$1,300,000	$0
Ray Hunter Carson Jr
Former EVP Chief HR Officer	$0	$0	$380,409	$0	$453,633	$0	$0	$0	$0		$834,042	$0	$453,633	$0

Supplemental Information Detail SupplementalInformationDetail (5 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, 2015. 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, 2015. 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, 2015. These amounts are included in box 5 of their IRS Form W-2. William Winkenwerder $1,300,000 Ray Carson $453,633 James Randall Staggers $90,440 Tracy Grajewski $80,423
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 $312,435 Nan DeTurk $175,087 Thomas VanKirk $164,524 William Cashion $51,094 James Randall Staggers $4,587

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.
Statement of Program Service Accomplishments	Form 990, Part III, Line 4a OVERVIEW OF HIGHMARK HEALTH HIGHMARK HEALTH (HH) WAS FORMED TO BE THE PARENT ORGANIZATION OF A HEALTHCARE SYSTEM LOCATED IN WESTERN PENNSYLVANIA NAMED ALLEGHENY HEALTH NETWORK (AHN). AHN WAS FORMED PRIOR TO THE AFFILIATION OF WEST PENN ALEGHENY HEALTH SYSTEM, INC. (WPAHS) WITH HIGHMARK INC. (HIGHMARK). HH IS THE SOLE MEMBER OF AHN AND THE SOLE MEMBER OF HIGHMARK. AHN IS THE SOLE MEMBER OF WPAHS, JEFFERSON REGIONAL MEDICAL CENTER (JRMC), SAINT VINCENT HEALTH CENTER (SVHC) AND SAINT VINCENT HEALTH SYSTEM (SVHS). HH SERVES AS THE ULTIMATE PARENT OF THE AHN AFFILIATES THROUGH ITS POSITION AS SOLE MEMBER OF AHN. THE MISSION OF HH IS TO PROVIDE ACCESS TO AFFORDABLE HIGH QUALITY AND ACCESSIBLE HEALTH CARE. THE ACTIVITIES OF HH INCLUDE STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP FOR AHN. FROM A STRATEGIC STANDPOINT, HH IS FOCUSED ON CHANGING THE CURRENT DELIVERY OF THE CARE MODEL IN WESTERN PENNSYLVANIA; HH ENCOURAGES HEALTH CARE PROVIDERS IN AHN, WHETHER HOSPITALS OR PHYSICIANS, TO USE THE MOST COST EFFECTIVE VENUE FOR CARE, ADHERE TO EVIDENCE-BASED STANDARDS OF CARE, AND DELIVER SUPERIOR OUTCOMES BY REDUCING SUCH THINGS AS UNNECESSARY READMISSIONS AND POST-SURGICAL INFECTIONS. IN SUM, AS THE PARENT ORGANIZATION OF AHN, WE WORK TO ENSURE THAT AHN OPERATES IN THE MOST EFFECTIVE AND EFFICIENT MANNER AND PROVIDES THE HIGHEST QUALITY HEALTH CARE FOR THE COMMUNITIES THAT IT SERVES. OVERVIEW OF THE ALLEGHENY HEALTH NETWORK ALLEGHENY HEALTH NETWORK IS A TEAM OF CARE GIVERS COMMITTED TO IMPROVING HEALTH AND PROMOTING WELLNESS IN ITS COMMUNITIES, ONE PERSON AT A TIME, IT PLEDGES TO CONSISTENTLY DELIVER SAFE, COMPASSIONATE QUALITY HEALTHCARE BY TREATING THE WHOLE PERSON - BODY, MIND AND SPIRIT. AHN'S MISSION IS TO PROVIDE ACCESS TO AFFORDABLE HIGH QUALITY AND ACCESSIBLE HEALTH CARE, IT PROVIDES STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP FOR THOSE ORGANIZATIONS IT SUPPORTS. FROM AN ADMINISTRATIVE AND OPERATIONAL PERSPECTIVE, AHN IS PROVIDING EXECUTIVE LEADERSHIP AND OVERSIGHT TO WPAHS, SVHC, SVHS AND JRMC AND ITS EXEMPT AFFILIATES TO ENSURE THAT THEY CONTINUOUSLY OPERATE IN ACCORDANCE WITH THE MISSION OF PROVIDING HIGH QUALITY AFFORDABLE HEALTH CARE. IN TOTAL, THE AHN HAD 1,018 PHYSICIAN FULL TIME EMPLOYEES IN 2015. 2015 was a year of significant challenges in the health care industry and served as a launching pad for Highmark Health, as it brought transition that required the company to come together in unprecedented fashion to navigate difficult market dynamics. This resulted in a strategic plan that uniquely positions the organization to invent a new health care model that can deliver differentiated value to our customers across their full spectrum of needs. We began to see the positive results of the investments we've made in Allegheny Health Network to deliver the highest clinical quality and patient service, while ensuring that it is positioned to meet the future needs of our patients and the community. Of particular note is Allegheny Health Network's recognition by Comparison of its top-rated Pittsburgh-area cardiac care, women's care, spinal surgery and trauma care; its national leadership in organ transplant programs; and as the leading heart transplant program in Pennsylvania based on measures of medical excellence. In 2015, the Allegheny Health Network provided $121,536,790 in uncompensated care and $59,437,491 in community benefits to the communities we serve. WEST PENN ALLEGHENY HEALTH SYSTEM WPAHS WAS ORGANIZED IN 2000 AND IS COMPRISED OF WEST PENN ALLEGHENY HEALTH SYSTEM, INC. (WPAHS, INC.), ALLE-KISKI MEDICAL CENTER (AKMC), CANONSBURG GENERAL HOSPITAL (CGH), ALLEGHENY MEDICAL PRACTICE NETWORK (AMPN), ALLEGHENY CLINIC (AC), ALLEGHENY-SINGER RESEARCH INSTITUTE (ASRI), ALLEGHENY CLINIC MEDICAL ONCOLOGY (ACMO), CANONSBURG GENERAL HOSPITAL AMBULANCE SERVICE (CGH AMBULANCE), ALLE-KISKI MEDICAL CENTER TRUST (AKMC TRUST), FORBES HEALTH FOUNDATION (FHF), SUBURBAN HEALTH FOUNDATION (SHF) AND THE WESTERN PENNSYLVANIA HOSPITAL FOUNDATION (WPHF). THE GOAL OF WPAHS IS TO ENSURE THAT AREA RESIDENTS HAVE ACCESS TO A COMPLETE CONTINUUM OF HEALTH CARE SERVICES. THROUGH APPROPRIATE INTEGRATION ACROSS WPAHS BOTH CLINICALLY AND OPERATIONALLY, WPAHS HOSPITALS AND PHYSICIAN ORGANIZATIONS ARE ABLE TO REMAIN A HIGH QUALITY, LOW-COST PROVIDER WITH LINKAGES TO THE LATEST MEDICAL RESEARCH AND ADVANCED TECHNOLOGY. IN 2015, THE WPAHS HAD 57,191 INPATIENT DISCHARGES, 834,471 OUTPATIENT REGISTRATIONS AND 49,653 SURGICAL CASES. SAINT VINCENT HEALTH CENTER/SAINT VINCENT HEALTH SYSTEM SVHC (DBA SAINT VINCENT HOSPITAL) IS COMPRISED OF SAINT VINCENT MEDICAL EDUCATION AND RESEARCH INSTITUTE, WESTFIELD MEMORIAL HOSPITAL,INC., SAINT VINCENT FOUNDATION FOR HEALTH AND HUMAN SERVICES, SAINT VINCENT AFFILIATED PHYSICIANS, REGIONAL HOME HEALTH AND HOSPICE (55.48% CONTROLLED), REGIONAL HEART NETWORK (76.5% CONTROLLED) AND REGIONAL CANCER CENTER (50% CONTROLLED). SVHC IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL THAT PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF NORTHWESTERN PENNSYLVANIA AND ADJACENT AREAS OF NEW YORK AND OHIO. ADMITTING PHYSICIANS ARE PRIMARILY PRACTITIONERS IN THE LOCAL AREA. FOUNDED BY THE SISTERS OF ST. JOSEPH IN 1875, SVHC HAS EVOLVED INTO AN INTEGRATED HEALTHCARE PROVIDER. IT IS COMMITTED TO THE HIGHEST QUALITY PATIENT CARE WHILE PROVIDING A CONTINUUM OF SERVICES TO MEET HEALTHCARE NEEDS. SVHS WAS ALSO FOUNDED BY THE SISTERS OF ST. JOSEPH IN 1875. THEIR MISSION AND VALUES ARE TO PROVIDE OVERSIGHT AND SUPPORT FOR THE CHARITABLE MISSIONS OF THE ORGANIZATIONS THEY SUPPORT. IN 2015, SV HAD 14,187 INPATIENT DISCHARGES, 207,491 OUTPATIENT REGISTRATIONS AND 17,628 SURGICAL CASES. JEFFERSON REGIONAL MEDICAL CENTER JRMC WAS ORGANIZED IN 1973 AND IS LOCATED JUST SOUTH OF THE CITY OF PITTSBURGH, PA, JRMC IS AN INTEGRATED SYSTEM OF HEALTH CARE SERVICES AND FACILITIES THAT PROVIDES QUALITY HEALTH CARE FROM EMERGENCY ADMISSIONS TO INPATIENT HOSPITALIZATION AND LEADING EDGE SURGERY TO REHABILITATION AND HOME CARE. IN 2015, JRMC HAD 14,802 INPATIENT DISCHARGES, 251,391 OUTPATIENT REGISTRATIONS AND 17,434 SURGICAL CASES.
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, Robert Baum, Joseph Guyaux, Gregory Jordan, Susan Shoval.
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. The following describes the manner in which the corporate compliance department monitors and oversees compliance with the conflict of interest policy for HH: Conflict of interest disclosure forms are completed on an annual basis by all board members, officers, any person who has authority to act on behalf of the BOD, key employees , managers and above, persons with purchasing authority including procurement department employees and committees 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) process for determining compensation for executive positions (including officers, key employees and other management positions) is covered by the HH executive compensation policy. This policy was approved by the HH board of directors. It is the policy of HH and its board of directors 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 & compensation committee makes recommendations to the HH board of directors who ultimately approve the compensation for the ceo. For all other executive officers, the personnel & compensation committee reviews and approves all compensation recommendations. Compensation shall include all compensation components, including without limitation, base compensation, incentive compensation, deferred compensation, and fringe and other benefits. The personnel & compensation committee shall also approve all base compensation adjustments and all incentive compensation awards, as well as material changes to deferred compensation, fringe, or other benefits. The personnel & compensation 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 are under the purview of the Personnel & Compensation Committee. Each board of director member voting on a senior executive's compensation arrangement ensures that he or she has no conflict of interest, including that he or she (a) does not economically benefit from the proposed employment; (b) does not receive compensation subject to the approval of the proposed employee; and (c) has no material financial interest affected by the transaction. Highmark Health follows 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 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 Avenue	Pittsburgh	PA	15212	251838458	HEALTHCARE	PA	501(c)(3)	03	WPAHS INC	false
Allegheny Clinic Medical Oncology
4800 Friendship Avenue	Pittsburgh	PA	15224	113683376	Healthcare	PA	501(c)(3)	11-TYPE III	WPAHS INC	false
Allegheny Health Network
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	453674924	Healthcare	PA	501(c)(3)	11-TYPE I	Highmark Hea	Yes (true)
Allegheny Singer Research Institute
320 East North Avenue	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)	11-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)	09	CGH	false
Canonsburg Hospital & Health Foundation
100 Medical Boulevard	Canonsburg	PA	15317	251818505	Inactive	PA	501(c)(3)	11- 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)	11- Type I	SVHC	false
Energycare Inc
232 West 25th Street	Erie	PA	16544	251430922	Healthcare	PA	501(c)(3)	09	SVHC	false
Forbes Health Foundation
2570 Haymaker Road	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)	11- Type I	NA	false
Jefferson Regional Medical Center
565 Coal Valley Road	Jefferson Hills	PA	15236	251260215	Healthcare	PA	501(c)(3)	03	AHN	false
JRMCUPMC Cancer Associates
565 Coal Valley Road	Jefferson Hills	PA	15236	201634783	Healthcare	PA	501(c)(3)	03	JRMC	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)	09	SVHC	false
Saint Vincent Affiliated Physicians
1910 Sassafras Street	Erie	PA	16502	203784338	Healthcare	PA	501(c)(3)	09	SVHS	false
Saint Vincent Foundation - HHS
232 West 25th Street	Erie	PA	16544	251669168	Fundraising	PA	501(c)(3)	11-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)	11-Type I	AHN	false
Saint Vincent Med Ed & Research
1910 Sassafras Street	Erie	PA	16502	251679140	Healthcare	PA	501(c)(3)	09	SVHS	false
Suburban Health Foundation
100 South Jackson Ave	Pittsburgh	PA	15202	251472073	Fundraising	PA	501(c)(3)	11-Type I	WPAHS INC	false
The Western Pennsylvania Hospital Founda
4800 Friendship Avenue	Pittsburgh	PA	15224	251470766	Fundraising	PA	501(c)(3)	11-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
Two Allegheny Center	Pittsburgh	PA	15212	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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (26 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
5148 Liberty Avenue Associates
4800 Friendship Avenue	Pittsburgh	PA	15224	250969492	Medical Practice	PA	NA	$0	$0	false	false
Allegheny Imaging of Mccandles
4800 Friendship Avenue	Pittsburgh	PA	15224		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 Ltd
312 West 25th Street	Erie	PA	16502	453688292	Medical Practice	PA	NA	$0	$0	false	false
Employee Benefit Data Services
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251824465	Data Services	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
Forbes Regional Urologic
4800 Friendship Avenue	Pittsburgh	PA	15224		Medical Practice	PA	NA	$0	$0	false	false
Gateway Health Plan LP
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	251691945	Insurance	PA	NA	$0	$0	false	false
Jefferson Medical Associates LP
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222		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
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222		Medical Practice	PA	NA	$0	$0	false	false
Mccandless Endoscopy Center
4800 Friendship Avenue	Pittsburgh	PA	15224		Medical Practice	PA	NA	$0	$0	false	false
North Shore Endoscopy Center
4800 Friendship Avenue	Pittsburgh	PA	15224		Medical Practice	PA	NA	$0	$0	false	false
Peters Ambulatory Surgical Center
4800 Friendship Avenue	Pittsburgh	PA	15224		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	Erie	PA	16502	251578290	Property Mgmt	PA	NA	$0	$0	false	false
Silver Rain LP
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	273035436	Property Mgmt	PA	NA	$0	$0	false	false
South Hills Surgery Center LL
6161 Clairton Road	West Mifflin	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
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251844485	Medical Practice	PA	NA	$0	$0	false	false
Upper Midwest Consol Services
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	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
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251898743	Medical Practice	PA	NA	$0	$0	false	false
West Penn Ambulatory Center
15305 Dallas Parkway	Pittsburgh	PA	15224	272344847	Medical Practice	PA	NA	$0	$0	false	false
WSC Realty Partners LP
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251874990	Property Mgmt	PA	NA	$0	$0	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (93 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	Health Care	PA	SVHS	C Corp	false
Davis Vision IPA Inc
175 East Houston Street	San Antonio	TX	78205	112958041	TPA	TX	Highmark Inc	C Corp	false
Davis Vision Inc
175 East Houston Street	San Antonio	TX	78205	113051991	Vision Service	TX	Highmark Inc	C Corp	false
Delaware Ancillary Insurance Agency
800 Delaware Avenue	Wilmington	DE	198011368	510383213	Insurance Service	DE	Highmark Inc	C Corp	false
ECCA Managed Vision Care Inc
175 East Houston Street	San Antonio	TX	78205	742759084	Physician Service	TX	Highmark Inc	C Corp	false
Empire Vision Center Inc
175 East Houston Street	San Antonio	TX	78205	141586016	Retail Sales	TX	Highmark Inc	C Corp	false
Eye Drx Retail Management Inc
175 East Houston Street	San Antonio	TX	78205	742924030	Office Administra	TX	Highmark Inc	C Corp	false
Family Practice Medical Associates South
2414 Lytle Road Suite 300	Bethel Park	PA	15102	251684735	Medical Practice	PA	JRMC	C Corp	false
Gateway Health Plan of Ohio Inc
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	300282076	Insurance	PA	Highmark Inc	C Corp	false
Gateway Health Plan Inc
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	251505506	Insurance	PA	Highmark Inc	C Corp	false
Grandis Rubin Shanahan & Assoc
565 Coal Valley Road	Jefferson Hills	PA	15025	453355906	Medical Practice	PA	JRMC	C Corp	false
HCI Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	753002215	Finance & Insuran	PA	Highmark Inc	C Corp	false
Health System Services Corp & Subs
565 Coal Valley Road	Jefferson Hills	PA	15025	251403745	Medical Office Bl	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 Sales	PA	Highmark Inc	C Corp	false
Highmark Casualty Insurance Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251334623	Insurance	PA	Highmark Inc	C Corp	false
Highmark Choice Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251522457	Insurance Sales	PA	Highmark Inc	C Corp	false
Highmark Coverage Advantage Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	464757476	Insurance Sales	PA	Highmark Inc	C Corp	false
Highmark Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	231294723	Insurance	PA	Highmark Inc	C Corp	false
Highmark Select Resources Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	202353206	Insurance Sales	PA	Highmark Inc	C Corp	false
Highmark Senior Health Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	464156633	Insurance Sales	PA	Highmark Inc	C Corp	false
Highmark Senior Solutions Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	464156854	Insurance Sales	PA	Highmark Inc	C Corp	false
Highmark Ventures Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251645888	Holding Company	PA	Highmark Inc	C Corp	false
Highmark West Virginia
PO Box 1948	Parkersburg	WV	26102	550624615	Insurance Sales	WV	Highmark Inc	C Corp	false
HM Benefits Administrators Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251128451	Funds Administrat	PA	Highmark Inc	C Corp	false
HM Broker Services Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	232384777	Marketing Agent	PA	Highmark Inc	C Corp	false
HM Captive Insurance Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	651274122	Insurance	PA	Highmark Inc	C Corp	false
HM Casualty Insurance Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	870807723	Insurance Sales	PA	Highmark Inc	C Corp	false
HM Health Insurance Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	541637426	Insurance Sales	PA	Highmark Inc	C Corp	false
HM Health Solutions Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	463823617	Info Technology	PA	Highmark Inc	C Corp	Yes (true)	$545,335,264	$81,574,287	1.00000
HM Insurance Group
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251646315	Mgmt Services	PA	Highmark Inc	C Corp	false
HM Life Insurance Company
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	061041332	Insurance Sales	PA	Highmark Inc	C Corp	false
HM Life Insurance Company of New York
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251800302	Insurance Sales	PA	Highmark Inc	C Corp	false
HMPG Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	453444325	Holding Company	PA	AHN	C Corp	false
HSSC Diversified Services Inc
565 Coal Valley Road	Jefferson Hills	PA	15025	251770047	Medical Practice	PA	JRMC	C Corp	false
HVHC Inc
175 East Houston Street	San Antonio	TX	78205	251801124	Holding Company	TX	Highmark Inc	C Corp	false
JEA Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251712017	Management Servic	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 Health Pavilion
565 Coal Valley Road	Jefferson Hills	PA	15025	251203449	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	HMPG Inc	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	Health Care	PA	HMPG 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	PA	Highmark Inc	C Corp	false
Physician Landing Zone PC
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	453913973	Health Care	WV	HMPG Inc	C Corp	false
Pittsburgh Bone Joint and Spine Inc
1200 Brooks Lane Suite G20	Jefferson Hills	PA	15025	251203449	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	HMPG Inc	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	453684432	Medical Practice	PA	JRMC	C Corp	false
Primary Care Group 7 Inc
575 Coal Valley Road	Jefferson Hills	PA	15025	900503600	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
Primary Care Group 9 Inc
1200 Brooks Lane 270	Clairton	PA	15025	010929359	Medical Practice	PA	JRMC	C Corp	false
Prime Medical Group PCG 1
1200 Brooks Lane 110	Clairton	PA	15025	254194208	Medical Practice	PA	JRMC	C Corp	false
PWH Holdco
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	464682160	Medical Practice	PA	Highmark Inc	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	Real Estate Opera	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
The Gateway Group Ltd
800 Delaware Avenue	Wilmington	DE	198011368	510293417	Benefit Administr	PA	Highmark Inc	C Corp	false
Union Benefit Management Inc
120 Fifth Avenue Suite 922	Pittsburgh	PA	15222	251845908	Benefit Plan Mgmt	DE	Highmark Inc	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	PA	Highmark Inc	C Corp	false
United Concordia Dental Plans of Califor
4401 Deer Path Road	Harrisburg	PA	17110	237328765	Dental Insurance	PA	Highmark Inc	C Corp	false
United Concordia Dental Plans of Kentuck
4401 Deer Path Road	Harrisburg	PA	17110	611012900	Dental Insurance	PA	Highmark Inc	C Corp	false
United Concordia Dental Plans of Pennsyl
4401 Deer Path Road	Harrisburg	PA	17110	232541529	Dental Insurance	PA	Highmark Inc	C Corp	false
United Concordia Dental Plans of Texas
4401 Deer Path Road	Harrisburg	PA	17110	742489037	Dental Insurance	PA	Highmark Inc	C Corp	false
United Concordia Dental Plans of The Mid
4401 Deer Path Road	Harrisburg	PA	17110	382289438	Dental Insurance	PA	Highmark Inc	C Corp	false
United Concordia Dental Plans Inc
4401 Deer Path Road	Harrisburg	PA	17110	521542269	Dental Insurance	PA	Highmark Inc	C Corp	false
United Concordia Insurance Company
4401 Deer Path Road	Harrisburg	PA	17110	860307623	Dental Insurance	PA	Highmark Inc	C Corp	false
United Concordia Insurance Company of NE
4401 Deer Path Road	Harrisburg	PA	17110	113008245	Dental Insurance	PA	Highmark Inc	C Corp	false
United Concordia Life and Health Insuran
4401 Deer Path Road	Harrisburg	PA	17110	231661402	Dental Insurance	PA	Highmark Inc	C Corp	false
United Concordia Services Inc
4401 Deer Path Road	Harrisburg	PA	17110	371494957	Dental Insurance	PA	Highmark Inc	C Corp	false
Visionary Properties Inc
175 East Houston Street	San Antonio	TX	18205	742849554	Leasing	PA	Highmark Inc	C Corp	false
Visionary Retail Management Inc
175 East Houston Street	San Antonio	TX	18205	742849552	Office Admin	TX	Highmark Inc	C Corp	false
Visionworks Distribution Services Inc
175 East Houston Street	San Antonio	TX	18205	043742989	Optical Retail	TX	Highmark Inc	C Corp	false
Visionworks Enterprises Inc
175 East Houston Street	San Antonio	TX	18205	352196998	Trademarks	TX	Highmark Inc	C Corp	false
Visionworks Lab Services Inc
175 East Houston Street	San Antonio	TX	18205	043742977	Optical Retail	TX	Highmark Inc	C Corp	false
Visionworks of America Inc
175 East Houston Street	San Antonio	TX	18205	742337775	Retail Sales	TX	Highmark Inc	C Corp	false
Visionworks Inc
175 East Houston Street	San Antonio	TX	18205	020677066	Optical Retail	TX	Highmark Inc	C Corp	false
West Penn Corporate Medical Servs Inc
4800 Friendship Avenue	Pittsburgh	PA	15224	251437405	Medical Practice	TX	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	PA	Highmark Inc	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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	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	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 (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Highmark Inc
c	$28,094,375	FMV
Allegheny Health Network
b	$28,094,375	FMV
Highmark Inc
l, m,	$10,615,166	FMV
Allegheny Health Network
l, m,	$934,139	FMV
HM Health Solutions
l, m,	$898,489	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