HIGHMARK HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HIGHMARK HEALTH (EIN 45-3674900)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-10-30
IRS object ID: 201543039349300819
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2015-10-30T11:02:03-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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	4125445043	PhoneNum
Signature	2015-10-29	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Nanette DeTurk	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$116,656,189	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	See Form 990, Page 2, Part III, Line 1	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	784	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$15,709,251	PYProgramServiceRevenueAmt
CY Program Service Revenue	$115,643,443	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$11,839	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,000,907	CYOtherRevenueAmt
PY Total Revenue	$15,709,251	PYTotalRevenueAmt
CY Total Revenue	$116,656,189	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,011,200	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,762,330	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$94,875,955	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,679,236	PYOtherExpensesAmt
CY Other Expenses	$44,338,801	CYOtherExpensesAmt
PY Total Expenses	$18,441,566	PYTotalExpensesAmt
CY Total Expenses	$140,225,956	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,732,315	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,569,767	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,807,984	TotalAssetsBOYAmt
Total Assets EOY	$89,206,516	TotalAssetsEOYAmt
Total Liabilities BOY	$10,790,299	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$105,533,984	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,017,685	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$16,327,468	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 COLLABORATI	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$101,573,004	ExpenseAmt
Grant	$1,011,200	GrantAmt
Revenue	$116,644,350	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	$101,573,004	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	784	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	9	IndependentVotingMemberCnt
Family Or Business Rln	false	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 (26 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
J Robert Baum PhD
Chairman	1.0	10.0	Yes (X)	$0	$140,767	$0
David Blandino MD
Director	1.0	10.0	Yes (X)	$0	$118,119	$0
Victor Roque
Director	1.0	3.0	Yes (X)	$0	$91,967	$0
Thomas Donahue
Director	1.0	3.0	Yes (X)	$0	$56,843	$0
Steven Hoffman CPA
Director	1.0	3.0	Yes (X)	$0	$78,119	$0
Gregory Jordan Esq
Director	1.0	3.0	Yes (X)	$0	$52,043	$0
David Malone
Director	1.0	3.0	Yes (X)	$0	$59,543	$0
David Matter
Director	1.0	3.0	Yes (X)	$0	$88,143	$0
Terrence Cavanaugh
Director	1.0	3.0	Yes (X)	$0	$0	$0
Susan Shoval
Director	1.0	3.0	Yes (X)	$0	$0	$64,000
William WinkenwerderJrMDMBA
Ex Officio Director and Pres	40.0	0.0	Yes (X)	$7,393,007	$0	$2,471,221	Yes (X)
David Holmberg
Director and President	40.0	0.0	Yes (X)	$1,171,405	$1,911,666	$189,870	Yes (X)
Thomas VanKirk
Secretary	40.0	0.0		$1,663,816	$0	$160,822	Yes (X)
Nanette DeTurk
Treasurer	40.0	0.0		$3,215,011	$0	$143,608	Yes (X)
Dennis Cronin
Assistant Treasurer	40.0	0.0		$379,940	$0	$75,203	Yes (X)
Ray Hunter Carson Jr
EVP Chief HR Officer	40.0	0.0		$1,889,302	$0	$881,286		Yes (X)
Daniel Onorato
EVP, PubPlcy, ChGovt & CmtyAfr	40.0	0.0		$893,802	$0	$111,831		Yes (X)
Jayanth Godla
EVP, Chief Strategy Officer	40.0	0.0		$1,272,831	$0	$48,257		Yes (X)
David Carter
SVP Corporate Communications	40.0	0.0		$665,845	$0	$53,456		Yes (X)
Karen Hanlon
Treasurer	40.0	0.0		$1,003,781	$0	$238,239		Yes (X)
Melissa Anderson
EVP Chf Aud&Cmp Ofcr	40.0	0.0		$674,175	$0	$141,759		Yes (X)
Maureen Cahill
SVP Total Rewards	40.0	0.0		$829,852	$0	$357,161			Yes (X)
Darren Macioce
SVP Diversified Plan Dev	40.0	0.0		$779,151	$0	$143,191			Yes (X)
William Cashion
SVP Chief Actuary	40.0	0.0		$745,466	$0	$165,729			Yes (X)
James Coleman
VP HR Operations	40.0	0.0		$634,410	$0	$290,839			Yes (X)
James Staggers
SVP Admin Svcs & Fin Ops	40.0	0.0		$629,645	$0	$88,033			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$23,841,439	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,597,210	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,624,505	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	189	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPIC System Corporation
PO BOX 88314	MILWAUKEE	WI	532880314	SOFTWARE SERVICES	$9,025,598
McKinsey Company Inc United Sta
PO BOX 7247-7255	PHILADELPHIA	PA	19170	CONSULTING SERVICES	$5,090,000
The Rightthing LLC
PO BOX 674050	DETROIT	MI	482674050	PROFESSIONAL SERVICE	$3,480,037
CDW LLC
Suite 1515 75 Remittance Dr	CHICAGO	IL	606751515	IT SERVICES	$1,468,602
Conner Partners Inc
1230 Peachtree St	ATLANTA	GA	30309	Consulting Services	$1,240,782

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	$115,643,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,643,443	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$115,643,443	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,839	TotalRevenueColumnAmt
Exclusion	$11,839	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) HEALTHCARE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,000,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,000,907	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,000,907	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,656,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116,644,350	RelatedOrExemptFuncIncomeAmt
Exclusion	$11,839	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,011,200	TotalAmt
Program Services	$1,011,200	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$24,563,317	TotalAmt
Program Services	$16,887,280	ProgramServicesAmt
Management And General	$7,676,037	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	$55,478,018	TotalAmt
Program Services	$38,141,137	ProgramServicesAmt
Management And General	$17,336,881	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,114,484	TotalAmt
Program Services	$1,453,708	ProgramServicesAmt
Management And General	$660,776	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,823,775	TotalAmt
Program Services	$5,378,845	ProgramServicesAmt
Management And General	$2,444,930	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,896,361	TotalAmt
Program Services	$3,366,248	ProgramServicesAmt
Management And General	$1,530,113	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	$953,292	TotalAmt
Program Services	$714,969	ProgramServicesAmt
Management And General	$238,323	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$474,810	TotalAmt
Management And General	$474,810	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$272,239	TotalAmt
Program Services	$272,239	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	$11,856,763	TotalAmt
Program Services	$8,892,573	ProgramServicesAmt
Management And General	$2,964,190	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$887,931	TotalAmt
Program Services	$887,931	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,586	TotalAmt
Program Services	$78,778	ProgramServicesAmt
Management And General	$35,808	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,702,383	TotalAmt
Program Services	$15,032,145	ProgramServicesAmt
Management And General	$1,670,238	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$709,059	TotalAmt
Program Services	$487,478	ProgramServicesAmt
Management And General	$221,581	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,076,503	TotalAmt
Program Services	$1,427,596	ProgramServicesAmt
Management And General	$648,907	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	$2,365,613	TotalAmt
Program Services	$1,626,359	ProgramServicesAmt
Management And General	$739,254	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,000,907	TotalAmt
Program Services	$688,124	ProgramServicesAmt
Management And General	$312,783	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$551,123	TotalAmt
Program Services	$378,897	ProgramServicesAmt
Management And General	$172,226	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$524,055	TotalAmt
Program Services	$360,288	ProgramServicesAmt
Management And General	$163,767	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
NON-DEPRECIABLE EQUIPMENT	$2,191,309	$1,972,178	$219,131
CORPORATE DUES	$422,480	$290,455	$132,025
EMPLOYEE EXPENSES	$312,558	$214,884	$97,674
INCENTIVE AWARDS	$230,127	$158,212	$71,915

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,693,063	TotalAmt
Program Services	$1,851,480	ProgramServicesAmt
Management And General	$841,583	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,225,956	TotalAmt
Program Services	$101,573,004	ProgramServicesAmt
Management And General	$38,652,952	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,044,899	BOYAmt
EOY	$16,291,971	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	$0	BOYAmt
EOY	$1,897,655	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,182,570	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$552,759	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,763,085	BOYAmt
EOY	$60,629,811	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$10,387,079	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,807,984	BOYAmt
EOY	$89,206,516	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,801,145	BOYAmt
EOY	$30,348,922	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	$5,989,154	BOYAmt
EOY	$75,185,062	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,790,299	BOYAmt
EOY	$105,533,984	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,017,685	BOYAmt
EOY	-$16,327,468	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	$16,017,685	BOYAmt
EOY	-$16,327,468	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,807,984	BOYAmt
EOY	$89,206,516	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$23,569,767	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$8,775,386	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	6	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
WEST PENN ALLEGHENY HEALTH SYSTEM INC
453674924	03	Yes (true)	$0	$0
CANONSBURG GENERAL HOSPITAL
251737079	03	Yes (true)	$0	$0
ALLE-KISKI MEDICAL CENTER
251875178	03	Yes (true)	$0	$0
JEFFERSON REGIONAL MEDICAL CENTER
251260215	03	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
Supported Organizations	Highmark Health provided administrative and other services to the listed
Schedule A, Section A, Line 6	Highmark Health (HH) provides services to Highmark, Inc. Highmark, Inc.
Schedule A, Section B, Line 1	The Highmark Health (HH) board broadly represents the community served by

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	$272,239	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$272,239	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Lobbying Activity	FormAndLineReferenceDesc
Explanation	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	$291	DepreciationAmt
Book Value	$3,200	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,998,952	OtherCostOrOtherBasisAmt
Depreciation	$214,911	DepreciationAmt
Book Value	$1,784,041	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,180,127	OtherCostOrOtherBasisAmt
Depreciation	$337,557	DepreciationAmt
Book Value	$58,842,570	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,629,811	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO/FROM AFFILIATES	Desc
Book Value	$10,387,079	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,387,079	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RELATED PARTY LINE OF CREDIT	$71,778,784
LEASE OBLIGATION	$3,406,278

Field	Value	IRS element (for citing)
Total Liability	$75,185,062	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Inclusion In The Consolidated Audit Of Highmark Health	FormAndLineReferenceDesc
Explanation	Highmark Health (HH)does not issue independent audited financial statements. HH is a component of consolidated audited financial statements. The following analysis represents the reconciliation between the financial statement net income and the net income as reported on Form 990, Page 1, line 19: Net loss per financial statements ($83,031,761) Add: unrecognized loss in equity 59,461,994 of subsidiaries ___________ Net loss per Form 990 ($23,569,767) Highmark Health has an investment in a for-profit group and tax-exempt group of organizations. The estimated value of this investment at December 31, 2014 was $5,428,000,000. Highmark Health management has made the decision to not reflect this investment on Form 990, page 11 in order to reflect the balance sheet representative of Highmark Health on a standalone operational basis. Highmark Health records uncertain tax positions in accordance with FASB Accounting Standards Codification (ASC) 740, Income Taxes. ASC 740 clarifies the accounting for uncertainty in income taxes by defining criteria that a tax position on an individual matter must meet before that position is recognized. ASC 740 also provides guidance on measurement, classification, interest and penalties, disclosure and accounting in interim periods.Based on an analysis prepared by Highmark Health, it was determined that the application of FASB ASC 740 had no material effect on the recorded assets and liabilities of HH on a standalone basis. The following is the footnote to the audited consolidated financial statements of Highmark Health for FASB ASC 740: At December 31, 2014 and 2013, gross unrecognized tax benefits (excluding the federal benefit received from state positions) were $150,575,000 and 147,685,000, respectively, and, if recognized, would have impacted the effective tax rate.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALLISON PARK CHURCH OF THE ASSEMBLIES OF GOD
2326 DUNCAN AVENUE	ALLISON PARK	PA	15101	251303579	501(c)(3)	$25,000	To support the charitable mission of the organization.
BETHANY COLLEGE
PO BOX 419	BETHANY	WV	26032	550356985	501(C)(3)	$25,000	To support the charitable mission of the organization.
CARSON SCHOLARS FUND INC
305 WEST CHESAPEAKE AVENUE SUITE L-	TOWNSON	MD	21204	521851346	501(C)(3)	$25,000	To support the charitable mission of the organization.
CATHOLIC CHARITIES DIOCESE OF PGH INC
212 NINTH STREET	PITTSBURGH	PA	15222	251326213	501(c)(3)	$25,000	To support the charitable mission of the organization.
CHILDRENS HOME OF PITTSBURGH
5324 PENN AVENUE	PITTSBURGH	PA	15224	250965292	501(c)(3)	$20,000	To support the charitable mission of the organization.
CHILDRENS MUSEUM OF PITTSBURGH
10 CHILDRENS WAY	PITTSBURGH	PA	15212	251379704	501(c)(3)	$10,000	To support the charitable mission of the organization.
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE/i13	CLEVELAND	OH	44195	912153073	501(c)(3)	$25,000	To support the charitable mission of the ORGANIZATION
COMMISSION OF ECONOMIC OPPORTUNITY
165 AMBER LAND PO BOX 1127	WILKESBARRE	PA	187031127	231653093	501(c)(3)	$15,000	To support the charitable mission of the organization.
DICKSON COLLEGE
PO BOX 1773	CARLISLE	PA	17013	231365954	501(c)(3)	$10,000	To support the charitable mission of the organization.
DUQUESNE UNIVERSITY
600 FORBES AVENUE	PITTSBURGH	PA	15282	251035663	501(c)(3)	$20,000	To support the charitable mission of the organization.
ERIE COUNTY
419 STATE STREET	ERIE	PA	16501	251299059	501(c)(3)	$25,000	To support the charitable mission of the organization.
EXTRA MILE EDUCATION FOUNDATION
111 BLVD OF THE ALLIES	PITTSBURGH	PA	15222	251621067	501(c)(3)	$25,000	To support the charitable mission of the organization.
FAMILY HOUSE INC
5001 BAUM BOULEVARD SUITE 545	PITTSBURGH	PA	15213	251519959	501(c)(3)	$10,000	To support the charitable mission of the organization.
FIRST LUTHERAN CHURCH
615 GRANT STREET	PITTSBURGH	PA	15219	251048755	501(c)(3)	$15,000	To support the charitable mission of the organization.
FRIENDSHIP COMMUNITY PRESBYTERIAN CHURCH
181 ROBINSON STREET	PITTSBURGH	PA	15202	251456898	501(c)(3)	$20,000	To support the charitable mission of the organization.
GEORGETOWN UNIVERSITY
DEPARTMENT NUMBER 0734	WASHINGTON	DC	20073	530196603	501(c)(3)	$10,000	To support the charitable mission of the organization.
THE HANOVER HOSPITAL
300 HIGHLAND AVENUE	HANOVER	PA	17331	231360851	501(c)(3)	$10,000	To support the charitable mission of the organization.
HARRISBURG UNIV OF SCIENCE & tECHNOLOGY
326 MARKET STREET	HARRISBURG	PA	17101	251900793	501(c)(3)	$80,000	To support the charitable mission of the organization.
HOLY FAMILY INSTITUTE
8235 OHIO RIVER BLVD	PITTSBURGH	PA	152021594	250984606	501(c)(3)	$20,000	To support the charitable mission of the organization.
JEWISH COMMUNITY ALLIANCE OF NEPA
60 SOUTH RIVER STREET	WILKES BARRE	PA	18702	240796936	501(c)(3)	$25,000	To support the charitable mission of the organization.
JEWISH NATIONAL FUND
5915 BEACON STREET	PHILADELPHIA	PA	15217	131359627	501(c)(3)	$10,000	To support the charitable mission of the organization.
JUBILEE ASSOCIATION INC
PO BOX 42251	PITTSBURGH	PA	152030051	251394229	501(c)(3)	$10,000	To support the charitable mission of the organization.
LANDS AT HILLSIDE FARMS
65 HILLSIDE ROAD	SHAVERTOWN	PA	18708	202975553	501(c)(3)	$10,000	To support the charitable mission of the organization.
LEHIGH UNIVERSITY
27 MEMORIAL DRIVE WEST	BETHLEHEM	PA	18015	240795445	501(c)(3)	$10,000	To support the charitable mission of the ORGANIZATION.
MANCHESTER BIDWELL CORPORATION
1815 METROPOLITAN STREET	PITTSBURGH	PA	15233	251842945	501(c)(3)	$25,000	To support the charitable mission of the organization.
MEDICAL ONCOLOGY ASSOCIATES
382 PIERCE STREET	KINGSTON	PA	18704	233092746	501(c)(3)	$10,000	To support the charitable mission of the organization.
MERCYHURST PREPARATORY SCHOOL
538 EAST GRANDVIEW BLVD	ERIE	PA	165042697	251143199	501(c)(3)	$25,000	To support the charitable mission of the organization.
PITTSBURGH CULTURAL TRUST
803 LIBERTY AVENUE	PITTSBURGH	PA	15222	251469002	501(c)(3)	$10,000	To support the charitable mission of the organization.
PITTSBURGH CENTRAL CATHOLIC
4720 FIFTH AVENUE	PITTSBURGH	PA	152132952	200478989	501(c)(3)	$25,000	To support the charitable mission of the
THE PITTSBURGH FOUNDATION
FIVE PPG PLACE SUITE 250	PITTSBURGH	PA	152225414	250965466	501(C)(3)	$15,000	To support the charitable mission of the organization.
PITTSBURGH PUBLIC THEATER
621 PENN AVENUE	PITTSBURGH	PA	15222	237398683	501(c)(3)	$20,000	To support the charitable mission of the organization.
PITTSBURGH URBAN CHRISTIAN SCHOOL
809 CENTER STREET	PITTSBURGH	PA	15221	251405301	501(c)(3)	$20,000	To support the charitable mission of the organization.
RBA FOUNDATION
100 BET TECH DRIVE	ALIQUIPPA	PA	15001	208455555	501(c)(3)	$10,000	To support the charitable mission of the organization.
ROBERT MORRIS UNIVERSITY
6001 UNIVERSITY BLVD	MOON TOWNSHIP	PA	15108	251120678	501(c)(3)	$10,000	To support the charitable mission of the organization.
SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367	TAMPA	FL	33689	521183585	501(c)(3)	$15,000	To support the charitable mission of the organization.
SUSAN P BYRNES HEALTH EDUCATION CTR INC
515 SOUTH GEORGE STREET	YORK	PA	17401	232588187	501(c)(3)	$20,000	To support the charitable mission of the organization.
SWEET CHARITIES OF HANOVER INC
PMB SUITE 5 1150 CARLISLE STREET	HANOVER	PA	17331	113662416	501(c)(3)	$25,000	To support the charitable mission of the organization.
UNIVERSITY OF PITTSBURGH
3900 FORBES AVENUE	PITTSBURGH	PA	15260	250965591	501(c)(3)	$10,000	To support the charitable mission of the organization.
UNITED WAY OF ALLEGHENY COUNTY
1250 PENN AVE	PITTSBURGH	PA	15222	251043578	501(C)(3)	$20,000	To support the charitable mission of the organization.
UNITED WAY OF YORK COUNTY
800 EAST KING STREET	YORK	PA	17403	231352588	501(C)(3)	$10,000	To support the charitable mission of the organization.
UNITED WAY OF WYOMING VALLEY
100 N PENNSLYVANIA AVE 2ND FLOOR	WILKESBARRE	PA	18701	240831490	501(c)(3)	$15,000	To support the charitable mission of the organization.
URBAN LEAGUE OF GREATER PITTSBURGH
610 WOOD STREET	PITTSBURGH	PA	15222	250965592	501(c)(3)	$25,000	To support the charitable mission of the organization.
VILLANOVA UNIVERSITY
800 LANCASTER AVE	VILLANOVA	PA	19085	231352688	501(c)(3)	$25,000	To support the charitable mission of the organization.
VOLUNTEERS OF AMERICA
2112 WALNUT STREET	HARRISBUG	PA	17013	208206542	501(c)(3)	$10,000	To support the charitable mission of the ORGANIZATION.
WHITAKER CENTER FOR SCIENCE & THE ARTS
225 MARKET STREET	HARRISBURG	PA	17101	251724566	501(c)(3)	$25,000	To support the charitable mission of the organizatION.
WINCHESTER THURSTON SCHOOL
555 MOREWOOD AVENUE	PITTSBURGH	PA	15213	251030691	501(c)(3)	$25,000	To support the charitable mission of the organizatION
YOUTHPLACES
711 WEST COMMONS 2ND FLOOR	PITTSBURGH	PA	15212	432068912	501(c)(3)	$15,000	To support the charitable mission of the organizatION

Field	Value	IRS element (for citing)
Total501c3 Org	47	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 US	FormAndLineReferenceDesc
Explanation	The contributions on Form 990, Schedule I are contributions designated by the board of director members of Highmark Health. These contributions were paid by Highmark Health on behalf of the applicable board members to the listed organizations.	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
William WinkenwerderJrMDMB
Ex Officio Director and Pres	$574,160	$0	$6,153,003	$0	$665,844	$0	$2,384,516	$70,751	$15,954	$0	$9,793,477	$70,751	$0	$0
Thomas VanKirk
Secretary	$576,975	$0	$925,564	$0	$161,277	$0	$120,628	$27,484	$12,710	$0	$1,797,154	$27,484	$0	$0
Nanette DeTurk
Treasurer	$658,561	$0	$1,239,702	$0	$1,316,748	$0	$60,509	$48,213	$34,886	$0	$3,310,406	$48,213	$0	$0
Ray Hunter Carson Jr
EVP Chief HR Officer	$339,896	$0	$1,080,847	$0	$468,559	$0	$817,829	$38,695	$24,762	$0	$2,731,893	$38,695	$0	$0
Daniel Onorato
EVP, PubPlcy, ChGovt & CmtyAfr	$432,693	$0	$432,855	$0	$28,254	$0	$55,785	$20,430	$35,616	$0	$985,203	$20,430	$0	$0
Jayanth Godla
EVP, Chief Strategy Officer	$118,705	$0	$884,052	$0	$270,074	$0	$34,758	$4,214	$9,285	$0	$1,316,874	$4,214	$0	$0
Maureen Cahill
SVP Total Rewards	$269,376	$0	$459,165	$0	$101,311	$0	$318,941	$10,096	$28,124	$0	$1,176,917	$10,096	$0	$0
David Carter
SVP Corporate Communications	$319,319	$0	$250,000	$0	$96,526	$0	$33,336	$0	$20,120	$0	$719,301	$0	$0	$0
Karen Hanlon
Treasurer	$482,335	$0	$494,329	$0	$27,117	$0	$178,049	$31,013	$29,177	$0	$1,211,007	$31,013	$0	$0
Melissa Anderson
EVP Chf Aud&Cmp Ofcr	$324,492	$0	$328,250	$0	$21,433	$0	$100,613	$13,037	$28,109	$0	$802,897	$13,037	$0	$0
Darren Macioce
SVP Diversified Plan Dev	$410,021	$0	$345,200	$0	$23,930	$0	$93,904	$15,602	$33,685	$0	$906,740	$15,602	$0	$0
William Cashion
SVP Chief Actuary	$356,430	$0	$304,896	$0	$84,140	$0	$92,450	$32,981	$40,298	$0	$878,214	$32,981	$0	$0
James Coleman
VP HR Operations	$240,573	$0	$302,710	$0	$91,127	$0	$264,804	$2,885	$23,150	$0	$922,364	$2,885	$0	$0
James Staggers
SVP Admin Svcs & Fin Ops	$316,892	$0	$285,623	$0	$27,130	$0	$42,808	$10,704	$34,521	$0	$706,974	$10,704	$0	$0
David Holmberg
Director and President	$767,083	$245,638	$0	$885,427	$404,322	$780,601	$10,086	$142,470	$21,039	$16,275	$1,202,530	$2,070,411	$0	$0
Dennis Cronin
Assistant Treasurer	$271,507	$0	$97,818	$0	$10,615	$0	$36,703	$11,592	$26,908	$0	$443,551	$11,592	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Questions Regarding Compensation Received by Listed Individuals	The following represents additional disclosure pertaining to individuals listed in Form 990, Part VII, Section A who received a benefit listed on Schedule J, Line 1a from the organization during the year ended December 31, 2014: Housing Allowance - Two officers and two key employees listed in Form 990,Part VII received reimbursement for relocation expenses from the organization during the year ended December 31, 2014. These were included in their Box 5 of the IRS Form W-2. Tax Gross-Up Payments - Three officers, two key employees and one of the five highest paid individuals listed in Form 990, Part VII received tax gross-up payments from the organization. These were included in their Box 5 of the IRS Form W-2. Health or Social Club Dues or Initiation Fees - An officer and one of the five highest paid individuals listed in Form 990, Part VII received membership dues from the organization during the year ended December 31, 2014. These dues were included in that individuals Box 5 of the IRS Form W-2.
Severance Payments Received by Listed Individuals	The following represents additional disclosure for Schedule J, line 4a pertaining to officers, key employees and five highest paid individuals listed in Form 990, Part VII, Section A, Line 1a receiving severance pay during the year ended December 31, 2014: William Winkenwerder $600,000 Ray Carson $139,579 Jayanth Godla $171,346 Maureen Cahill $78,462 James Coleman $70,038
Supplemental Nonqualified Retirement Plan	The following represents additional disclosure for Schedule J, line 4b pertaining to officers and directors listed in Form 990, Part VII, Section A, Line 1a participating in a supplemental nonqualified retirement plan: David Holmberg $90,723 William Winkenwerder $70,751 Thomas VanKirk $27,484 Nanette DeTurk $48,213 Melissa Anderson $13,037 Darren Macioce $15,602 Jayanth Godla $4,214 Ray Carson $38,695 Karen Hanlon $31,013 Daniel Onorato $20,430 Dennis Cronin $11,592 Maureen Cahill $10,096 James Coleman $2,885 James Staggers $10,704 William Cashion $32,981
Deferred Compensation Analysis of Listed Individuals	The following individuals have amounts accrued related to 457(f) Non-qualifying retirement plans: William Winkenwerder $165,598 Thomas VanKirk $68,934 Darren Macioce $36,834 Ray Carson $7,162 Jayanth Godla $19,028 Karen Hanlon $41,377 Daniel Onorato $9,052 Melissa Anderson $13,824 David Carter $16,938 James Staggers $4,587 Maureen Cahill $1,001 Retirement and other deferred compensation reflect amounts accrued to the benefit of the applicable individuals related to qualified pension and severance plans. In this regard, the following individuals have amounts accrued related to future severance payments to be made: William Winkenwerder Jayanth Godla Ray Carson Maureen Cahill James Coleman
-

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Statement of Program Service Accomplishments	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 works 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.
Statement of Program Service Accomplishments	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. 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), West Penn Allegheny Oncology Network (WPAON) Canonsburg General Hospital Ambulance Service, Inc. (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. For the most recently completed twelve month reporting period, the total inpatient discharges were 54,370, outpatient visits were 807,733, number of employees was 12,377. Total uncompenated care and community benefits for the full year prior period was $136,348,778. SAINT VINCENT HEALTH CENTER/SAINT VINCENT HEALTH SYSTEM SVHC (DBA Saint Vincent Hospital) and SVHS are 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. For the most recently completed twelve month reporting period, the SVHC total inpatient discharges were 14,763, outpatient visits were 179,840, number of employees was 2,015 and number of physicians on staff was 400. Total uncompenated care and community benefits for the full year prior period was $16,185,050. 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. For the most recently completed twelve month reporting period, the total inpatient discharges were 14,055, outpatient visits were 260,655, number of employees was 2,239 and number of physicians on staff was 448. Total uncompenated care and community benefits or the full year prior period was $8,825,972.
Operational Highlights	Among Highmark Health's 2014 enterprise highlights were welcoming a new chief executive officer; investing in the future of health care; driving innovation designed to improve health care and outcomes; and the continued transformation of our own organization as one of America's leading integrated delivery and financing systems. Through our many changes, we have remained firmly focused on our dedication to serving our customers. We are changing how healthcare is delivered in America, built around a centerpiece-our customers. Transformation is taking place across the Highmark Health organization. A transformation office was created in 2014 to develop a clear strategy and work with our businesses to drive change. And our companies are making investments in people and infrastructure to expand clinical capabilities and improve the customer experience. In 2014, Highmark Health companies committed significant capital investments to facilities, technology and capabilities at Allegheny Health Network. AHN Capital Investments - When AHN was created, WPAHS had a dedicated workforce and owned valuable community assets. Its assets, however, were in dire need of upgrades and enhancements due to years of deferred maintenance while WPAHS's future remained uncertain. Since the closing of the affiliation, AHN has made significant investments in these facilities to improve the quality of patient care and expand services and capabilities for the community. Many of these investments have led to no financial return but are required to sustain the system, provide the appropriate infrastructure, improve the quality and prepare it for the influx of future volume upon expiration of the Consent Decrees. Other investments that expand access and care will provide a return over the longer term. These capital investments through August 2015 have included, but are not limited to, the following: Allegheny General Hospital - Significant investments at AGH were focused on renovations and repairs and maintenance, including information technology (IT) upgrades. Additionally, older equipment was replaced with newer models. AGH is the only facility in Western Pennsylvania to house a dedicated cardiac magnetic resonance imaging (MRI) center for the evaluation of complex cardiovascular diseases. Among a number of pioneering discoveries made by the cardiac MRI team, AGH researchers were also the first to demonstrate that cardiac MRI is better than conventional diagnostics for predicting heart attacks in women. Additionally in 2014, AHN opened a state-of-the-art hybrid operating room at AGH to better equip surgical teams to perform the latest generation of complex, minimally-invasive cardiovascular procedures. The new hybrid operating suite is equipped with a robotic imaging system that gives physicians real-time 3D images of internal organs and blood vessels with unprecedented precision and clarity. Introducing new tools that facilitate less invasive procedures that can potentially be offered to sicker patients has been a critical strategy for advancing cardiovascular care. In 2014, AHN established the new AHN Institute of Cellular Therapeutics at Allegheny General Hospital (AGH) whose focus are advances in diabetes, liver disease and related disorders. AGH also opened a new Epilepsy Monitoring Unit in 2014. AGH Comprehensive Epilepsy Program is one of the busiest in the tri-state area. Forbes Hospital - Renovations and repairs and maintenance were made to improve the quality and safety of Forbes Hospital. In addition, a Level II trauma center and state-of-the-art intensive care unit was opened at Forbes Hospital to serve a population of approximately 300,000 people who reside in Pittsburgh's Eastern suburbs. This investment proved its value to the community by saving lives in area tragedies that made headlines both locally and nationally. On a day-to-day basis, the trauma center serves to fill a critical service line gap for first responders that community leaders felt was necessary for the safety and protection of community residents. A new LECOM regional campus was opened at Forbes Regional Hospital in 2014. LECOM is the nation's largest medical college. The goal of opening this campus is to address the issue of the critical shortage of physicians in western Pennsylvania by educating and retaining highly qualified doctors to serve the region. West Penn Hospital - Residents in the East End of Pittsburgh were positively impacted by the decision of AHN's management team to make investments in its sustainability. This included the re-opening of the emergency department as well as additional improvements including a post-partum unit, catheterization labs and renovated and enhanced intensive care units. The effect of these investments was to improve access for community residents. In 2015, AHN opened new Obstetrics facilities at West Penn Hospital. a 33 bed post-partum unit, family waiting area that promotes family-centered care and bonding for mothers and newborns. AHN also opened a new Cardio Intensive Care Unit at West Penn Hospital. This facility offers dedicated, high-level care to adult patients who require intensive, round-the-clock cardiac monitoring and post-surgical care. West Penn Hospital also opened its new Cardiac Intensive Care Unit in 2015. This is the final piece of the AHN investment in West Penn to re-establish its cardiovascular disease program. This 16-bed state of the are facility offers dedicated, high-level care to adult patients who require intensive, round the clock cardio monitoring and post-surgical care. Jefferson Regional Medical Center(JRMC) - Since the closing of the affiliation between JRMC and AHN, and based on research that showed several thousand women from the Jefferson Hills area were travelling to the City of Pittsburgh to deliver their babies, AHN has made investments in women's health and OB services at JRMC to serve women in the Southern suburbs. Since its recent opening, JRMC's OB unit has delivered approximately 600 babies. In 2014, JRMC opened The Cancer Institute which provides access to a full team of oncologists and state-of-the-art infusion chairs. JRMC also opened the Women's Health Center and new Obstetrics and Maternity Care Center. This center includes 8 suites, 2 dedicated c-section rooms, a special needs nursery, 24/7 obstetric anesthesia and newborn services as well as lactation consultants. Saint Vincent Health Center- In 2014 Saint Vincent's Health Center (SVHC) unveiled a Mobile Medical Unit that serves the Northwest Region of Pennsylvania. It is a 41-foot medical office on wheels. It provides health care to the homeless and other underserved populations. SVHC also opened its Infusion Center and Advanced Lung Center in 2014. These centers also serve the Northwest Region of Pennsylvania. Wexford Health + Wellness Pavilion (Wexford Pavilion) and Other Geographically-Selected Ambulatory Service Centers - In 2014, AHN opened the new 174,000 square foot state-of-the-art Wexford Pavilion offering area residents a variety of healthcare specialists and outpatient diagnostic and ancillary services under one roof. The Wexford Pavilion will result in less costly and higher quality care with a greater focus on promoting wellness and preventing disease. As important, community residents benefit from the lower cost site of service. This investment was critical as it provides individuals north of Pittsburgh with access to services that became unavailable in that region. Bethel Park Health & Wellness Pavilion and Wellness Pavilion Westside - In 2015, the plans for the expansion of the Bethel Park Health and Wellness Pavilion were unveiled as well as plans for the construction of the Health and Wellness Pavilion Westside. Both Pavilions will provide a wide array of outpatient services in one location to offer patients a convenient and patient-centric experience. Urgent Care in Braddock - In 2015, AHN opened an Urgent Care Center in Braddock, PA. The Center resides in a medically underserved area and is staffed by board certified physicians and physician extenders. United States Olympic Medical Center - In 2014, AHN became designated as a United States (US) Olympic Medical Center. It is one of just seven in the US selected to provide sports medicine care for US Olympic athletes. AHN also formed an official collaboration with John Hopkin's Sidney Kimmel Comprehensive Care Center. The partnership is designed to advance clinical collaborations, medical education and a broad range of cancer research initiatives between organizations. Also, a master collaboration agreement with John Hopkins was signed in 2014 to improve the availability and affordability of health care to Pennsylvania patients. Home, Health and Hospice Joint Venture - AHN and Celtic Healthcare, Inc. began a joint venture to combine home, health and hospice to create a new, fully integrated and industry-leading provider of post-acute care service. The joint venture will p
Monitoring and Enforcement of the Conflict of Interest Policy	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	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 newly hired senior executives. Compensation shall include all compensation components, including without limitation, base compensation, incentive compensation, deferred compensation, fringe and other benefits, as well as the total compensation. The Board of Directors 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. 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	Highmark Health (HH)does not make its governing documents available to the public. HH financial statements are on a consolidated basis which include Allegheny Health Network and Highmark Inc. The audited financial statements of HH are available upon the 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.
Compensation Reported For Individuals	The following individuals listed in Part VII did not hold their respective positions with HH for a consecutive twelve month period. The dates of their respective service is listed below. William Winkenwerder 01-01-2014 - 05-20-2014 Jayanth Godla 01-01-2014 - 04-04-2014 Ray Carson 01-01-2014 - 09-04-2014 Maureen Cahill 01-01-2014 - 10-03-2014 James Coleman 01-01-2014 - 10-03-2014 William Winkenwerder, President and CEO of Highmark Health, terminated employment with Highmark Health on May 20, 2014. As a result of the termination, william Winkenwerder received separation compensation from Highmark Health. The terms of the total compensation package received by William Winkenwerder was the result of negotiations with William Winkenwerder that was conducted at arm's length by Highmark, Inc. prior to the creation of Highmark Health as part of the initial contract with William Winkenwerder. The total compensation package received by William Winkenwerder was approved by a Committee comprised of independent members qualified to approve such matters and without relationship or conflict with William Winkenwerder or Highmark Health outside of their duties as members of the Board of Directors and this Committee. The services of outside third parties were secured to review the reasonableness of the total separation compensation paid to William Winkenwerder. Karen Hanlon replaced Nan DeTurk as Treasurer of Highmark Health on July 29, 2015.
Officer, Director and Key Employee Hour Allocation	Individuals employed by one organization may be assigned to provide management for an affiliated organization. As such, many individuals play key roles or serve as officers or directors on multiple affiliated organizations. Each individual will be assigned forty hours to the organization of their actual employment at year end. If the individual is employed by one organization and appointed as an officer, director or key employee of affiliated organizations the hour allocation on Form 990, Part VII, Page 7, Column (B) takes various factors into account when attempting to assign hours in a reasonable manner. Thus, it is possible for a single individual to have hours assigned in excess of forty hours per week if all affiliated organization IRS Forms 990 is taken into account. Directors who are not employed and volunteer their services are assigned one hour of service. Several directors are compensated for services provided in the capacity of a director for a for-profit affiliated organization. These individuals serve as volunteers on the Highmark Health Board of Directors due to their experience and knowledge of the healthcare field. The actual time served for all individuals disclosed in IRS Form 990 can vary based upon the need of the organization. Independent Contractors The expenditures of Highmark Health are paid by affiliated organizations and reimbursed by Highmark Health. All Form 990s are issued by the affiliated organizations. Listed in Part VII are the five highest paid independent contractors that provided services to Highmark Health for which Highmark Health reimbursed the affiliated organizations.
Other Changes In Net Assets	The following is a reconciliation of the Other Changes in Net Assets of Highmark Health for Calendar Year 2014: Net Assets Equity Transfers (8,775,386) ___________ Other Changes In Net Assets (8,775,386)

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 Ave	Pittsburgh	PA	15212	251838458	Healthcare	PA	501(c)(3)	3	WPAHS Inc	false
Allegheny Clinic Medical Oncology
4800 Friendship Ave	Pittsburgh	PA	15224	113683376	Healthcare	PA	501(c)(3)	11-III FL	WPAHS Inc	false
Allegheny Health Network
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	453674924	Healthcare	PA	501(c)(3)	11-I	Highmark Hea	Yes (true)
Allegheny Singer Research Institute
320 East North Ave	Pittsburgh	PA	15212	251320493	Sci Research	PA	501(c)(3)	4	WPAHS Inc	false
Alle-Kiski Medical Center
1301 Carlisle Street	Pittsburgh	PA	15065	251875178	Healthcare	PA	501(c)(3)	3	WPAHS Inc	false
Alle-Kiski Medical Center Trust
1301 Carlisle Street	Pittsburgh	PA	15065	205855753	Fundraising	PA	501(c)(3)	11-I	AKMC	false
Canonsburg General Hospital
100 Medical Blvd	Canonsburg	PA	15317	251737079	Healthcare	PA	501(c)(3)	3	WPAHS Inc	false
Canonsburg General Hospital Ambulance Se
100 Medical Blvd	Canonsburg	PA	15317	232939715	ER Response	PA	501(c)(3)	9	CGH	false
Canonsburg Hospital & Health Foundation
100 Medical Blvd	Canonsburg	PA	15317	251818505	Inactive	PA	501(c)(3)	11-I	NA	false
Clinical Pathology Institute Cooperative
1526 Peach Street	Erie	PA	16501	251528055	Healthcare	PA	501(c)(3)	3	SVHC	false
Community Blood Bank
232 West 25th Street	Erie	PA	16544	251181389	Healthcare	PA	501(c)(3)	11-I	SVHC	false
EnergyCare Inc
232 West 25th Street	Erie	PA	16544	251430922	Healthcare	PA	501(c)(3)	9	SVHC	false
Forbes Health Foundation
2570 Haymaker Rd	Monroeville	PA	15146	251798379	Fundraising	PA	501(c)(3)	7	WPAHS Inc	false
Greater Canonsburg Health System
100 Medical Blvd	Canonsburg	PA	15317	251488089	Inactive	PA	501(c)(3)	11-I	NA	false
Jefferson Regional Medical Center
565 Coal Valley Rd	Jefferson Hills	PA	15236	251260215	Healthcare	PA	501(c)(3)	3	AHN	Yes (true)
JRMCUPMC Cancer Associates
565 Coal Valley Rd	Jefferson Hills	PA	15236	201634783	Healthcare	PA	501(c)(3)	3	JRMC	false
Regional Cancer Center
232 West 25th Street	Erie	PA	16544	251385705	Healthcare	PA	501(c)(3)	3	SVHS	false
Regional Heart Network
232 West 25th Street	Erie	PA	16544	251856341	Healthcare	PA	501(c)(3)	3	SVHC	false
Saint Vincent Affiliated Physicians
1910 Sassafras Street	Erie	PA	16502	203784338	Healthcare	PA	501(c)(3)	9	SVHS	false
Saint Vincent Foundation - HHS
232 West 25th Street	Erie	PA	16544	251669168	Fundraising	PA	501(c)(3)	11-I	SVHS	false
Saint Vincent Health Center
232 West 25th Street	Erie	PA	16544	250965547	Healthcare	PA	501(c)(3)	3	AHN	false
Saint Vincent Health System
232 West 25th Street	Erie	PA	16544	251406710	Healthcare	PA	501(c)(3)	11-I E	AHN	false
Saint Vincent Med Ed & Research
1910 Sassafras Street	Erie	PA	16502	251679140	Healthcare	PA	501(c)(3)	9	SVHS	false
Suburban Health Foundation
100 South Jackson Ave	Pittsburgh	PA	15202	251472073	Fundraising	PA	501(c)(3)	11-I	WPAHS Inc	false
The Western Pennsylvania Hospital Founda
4800 Friendship Ave	Pittsburgh	PA	15224	251470766	Fundraising	PA	501(c)(3)	11-I	WPAHS Inc	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 Blvd	Pittsburgh	PA	15317	251054206	Inactive	PA	501(c)(3)	3	NA	false
West Penn Allegheny Health System Inc
Two Allegheny Ctr	Pittsburgh	PA	15212	250969492	Healthcare	PA	501(c)(3)	3	AHN	false
Westfield Memorial Hospital Inc
189 East Main Street	Westfield	NY	14787	160743222	Healthcare	NY	501(c)(3)	3	SVHS	false
West Penn Allegheny Oncology Network
4800 Friendship Ave	Pittsburgh	PA	15224	113683376	Healthcare	PA	501(c)(3)	11-III FL	WPAHS Inc	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
5148 Liberty Avenue Associates
4800 Friendship Ave	Pittsburgh	PA	15224	250969492	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Allegheny Imaging of McCandless
4800 Friendship Ave	Pittsburgh	PA	15224		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Associated Clinical Lab LP
312 West 25th Street	Erie	PA	16502	251533746	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Associated Clinical Lab of PA Ltd
312 West 25th Street	Erie	PA	16502	453688292	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Employee Benefit Data Services Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251824465	Data Services	PA	NONE	$0	$0	false	$0	false	0.00000
Erie Medical Complex LLC
312 West 25th Street	Erie	PA	16502	201017545	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Forbes Regional Urologic
4800 Friendship Ave	Pittsburgh	PA	15224		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Gateway Health Plan LP
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	251691945	Insurance	PA	NONE	$0	$0	false	$0	false	0.00000
Jefferson Medical Associates LP
120 Fifth Ave Suite 922	Pittsburgh	PA	15222		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Jenkins Empire Associates
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251524682	Property Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000
JV Holdco LLC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
McCandless Endoscopy Center
4800 Friendship Ave	Pittsburgh	PA	15224		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
North Shore Endoscopy Center
4800 Friendship Ave	Pittsburgh	PA	15224		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Peters Ambulatory Surgery Ctr LLC
4800 Friendship Ave	Pittsburgh	PA	15224		Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Provider PPI LLC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	320429947	Facilities Suppor	PA	NONE	$0	$0	false	$0	false	0.00000
Saint Vincent NWPA Surgery Ct Ltd
312 West 25th Street	Erie	PA	16502	050591755	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Saint Vincent Professional Bldg Leasehol
312 West 25th Street	Erie	PA	16502	251578290	Property Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000
Silver Rain LP
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	273035436	Property Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000
South Hills Surgery Center LLC
6161 Clairton Rd	West Mifflin	PA	15122	274011352	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Tri State Regional Assoc LLP
312 West 25th Street	Erie	PA	16502	232919277	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
UPMC VNA Home Health LP
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251844485	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Upper Midwest Consol Services Ctr LLC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	263112347	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
Vantage Capital Management Ltd
312 West 25th Street	Erie	PA	16502	233099689	Capital Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000
Vantage Holding Company LLC
312 West 25th Street	Erie	PA	16502	030477182	Capital Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000
Waterfront Surgery Center LLC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251898743	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
West Penn Ambulatory Center
15305 Dallas Parkway	Pittsburgh	PA	15224	272344847	Medical Practice	PA	NONE	$0	$0	false	$0	false	0.00000
WSC Realty Partners LP
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251874990	Property Mgmt	PA	NONE	$0	$0	false	$0	false	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (95 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
Burn Care Associates Ltd
4800 Friendship Avenue	Pittsburgh	PA	15224	232899534	Medical Practice	PA	WPAHS Inc	C Corporation
Clinical Services Inc
232 West 25th Street	Erie	PA	16544	251403846	Health Care	PA	SVHS	C Corporation
Davis Vision IPA Inc
175 East Houston Street	San Antonio	TX	78205	112958041	TPA	TX	Highmark Inc	C Corporation
Davis Vision Inc
175 East Houston Street	San Antonio	TX	78205	113051991	Vision Service	TX	Highmark Inc	C Corporation
Delaware Ancillary Insurance Agency
800 Delaware Avenue	Wilmington	DE	198011368	510383213	Insurance Service	DE	Highmark Inc	C Corporation
ECCA Managed Vision Care Inc
175 East Houston Street	San Antonio	TX	78205	742759084	Physician Service	TX	Highmark Inc	C Corporation
Empire Vision Center Inc
175 East Houston Street	San Antonio	TX	78205	141586016	Retail Sales	TX	Highmark Inc	C Corporation
Eye Drx Retail Management Inc
175 East Houston Street	San Antonio	TX	78205	742924030	Office Administra	TX	Highmark Inc	C Corporation
Family Practice Medical Associates South
2414 Lytle Rd Ste 300	Bethel Park	PA	15102	251684735	Medical Practice	PA	JRMC	C Corporation
Gateway Health Plan of Ohio Inc
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	300282076	Insurance	PA	Highmark Inc	C Corporation
Gateway Health Plan Inc
444 Liberty Avenue Suite 2100	Pittsburgh	PA	15222	251505506	Insurance	PA	Highmark Inc	C Corporation
Grandis Rubin Shanahan & Assoc
565 Coal Valley Rd	Jefferson Hills	PA	15025	453355906	Medical Practice	PA	JRMC	C Corporation
HCI Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	753002215	Finance & Insuran	PA	Highmark Inc	C Corporation
Health System Services Corp & Subs
565 Coal Valley Rd	Jefferson Hills	PA	15025	251403745	Medical Office Bl	PA	JRMC	C Corporation
Highmark BCBSD Inc
800 Delaware Avenue	Wilmington	DE	198011368	510020405	Insurance	DE	Highmark Inc	C Corporation
Highmark Benefits Group Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464763378	Insurance Sales	PA	Highmark Inc	C Corporation
Highmark Casualty Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251334623	Insurance	PA	Highmark Inc	C Corporation
Highmark Coverage Advantage Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464757476	Insurance Sales	PA	Highmark Inc	C Corporation
Highmark Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	231294723	Insurance	PA	Highmark Inc	C Corporation
Highmark Select Resources Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	202353206	Insurance Sales	PA	Highmark Inc	C Corporation
Highmark Senior Health Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464156633	Insurance Sales	PA	Highmark Inc	C Corporation
Highmark Senior Solutions Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464156854	Insurance Sales	PA	Highmark Inc	C Corporation
Highmark Ventures Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251645888	Holding Company	PA	Highmark Inc	C Corporation
Highmark West Virginia
PO Box 1948	Parkersburg	WV	26102	550624615	Insurance Sales	WV	Highmark Inc	C Corporation
HM Benefits Administrators Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251128451	Funds Administrat	PA	Highmark Inc	C Corporation
HM Broker Services Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	232384777	Marketing Agent	PA	Highmark Inc	C Corporation
HM Captive Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	651274122	Insurance	PA	Highmark Inc	C Corporation
HM Casualty Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	870807723	Insurance Sales	PA	Highmark Inc	C Corporation
HM Health Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	541637426	Insurance Sales	PA	Highmark Inc	C Corporation
HM Health Solutions Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	463823617	Info Technology	PA	Highmark Health	C Corporation	$1,755,933	$72,268,431	1.00000	Yes (true)
HM Insurance Group
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251646315	Management Servic	PA	Highmark Inc	C Corporation
HM Life Insurance Company
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	061041332	Insurance Sales	PA	Highmark Inc	C Corporation
HM Life Insurance Company of New York
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251800302	Insurance Sales	PA	Highmark Inc	C Corporation
HMPG Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	453444325	Holding Company	PA	AHN	C Corporation
HSSC Diversified Services Inc
565 Coal Valley Rd	Jefferson Hills	PA	15025	251770047	Medical Practice	PA	JRMC	C Corporation
HVHC Inc
175 East Houston Street	San Antonio	TX	78205	251801124	Holding Company	TX	Highmark Inc	C Corporation
JEA Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251712017	Management Servic	PA	Highmark Inc	C Corporation
Jefferson Hills Surgical Specialists PA
1200 Brooks Ln 150	Clairton	PA	15025	300477313	Medical Practice	PA	JRMC	C Corporation
JRMC Health Pavilion
565 Coal Valley Rd	Jefferson Hills	PA	15025	251203449	Medical Practice	PA	JRMC	C Corporation
JRMC Physician Service Corp
565 Coal Valley Rd	Jefferson Hills	PA	15025	861159658	Medical Practice	PA	JRMC	C Corporation
JRMC Specialty Group Practice
565 Coal Valley Rd	Jefferson Hills	PA	15025	721529332	Medical Practice	PA	JRMC	C Corporation
Keystone Health Plan West Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251522457	Insurance Sales	PA	Highmark Inc	C Corporation
Klingensmith Healthcare Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251375204	Health Care	PA	HMPG Inc	C Corporation
Lake Erie Medical Group PC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	453444157	Health Care	PA	HMPG Inc	C Corporation
Medical Center Clinic PC
4800 Friendship Avenue	Pittsburgh	PA	15224	232894939	Medical Practice	PA	WPAHS Inc	C Corporation
Optima Imaging
4800 Friendship Avenue	Pittsburgh	PA	15224	251652874	Medical Practice	PA	WPAHS Inc	S Corporation
Palladium Risk Retention Group
409 Broad St Ste 270	Sewickley	PA	15143	463476730	Health Care	PA	HMPG Inc	C Corporation
Park Cardiothoracic & Vascular Inst
565 Coal Valley Rd	Jefferson Hills	PA	15025	721529328	Medical Practice	PA	JRMC	C Corporation
Parker Benefits
PO Box 1948	Parkersburg	WV	26102	550625743	TPA	WV	Highmark Inc	C Corporation
Physician Landing Zone PC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	453913973	Health Care	PA	HMPG Inc	C Corporation
Pittsburgh Bone Joint and Spine Inc
1200 BROOKS LN STE G20	Jefferson Hills	PA	15025	251203449	Medical Practice	PA	JRMC	C Corporation
Pittsburgh Pulmonary & Critical Care Ass
1200 BROOKS LN STE 130	Clairton	PA	15025	463274101	Medical Practice	PA	JRMC	C Corporation
Premier Medical Associates PC
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251742869	Health Care	PA	HMPG Inc	C Corporation
Primary Care Group 10 Inc
3726 Brownsville Rd	Pittsburgh	PA	15227	383807173	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 11 Inc
455 Valley Brook Rd Ste 300	McMurray	PA	15317	800494617	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 12 Inc
17 Arentzen Blvd Ste 101	Charleroi	PA	15022	900614054	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 2 Inc
6011 Baptist Rd Ste 220	Pittsburgh	PA	15236	900451375	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 3 Inc
5426 Mifflin Rd	Pittsburgh	PA	15227	900451380	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 4 Inc
1907 Lebanon Church Rd	West Mifflin	PA	15122	800403090	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 5 Inc
624 Monongahela Ave	Glassport	PA	15045	800403100	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 6 Inc
PO Box 333	West Mifflin	PA	15122	453684432	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 7 Inc
575 Coal Valley Rd	Jefferson Hills	PA	15025	900503600	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 8 Inc
803 Miller Ave	Clairton	PA	15025	010927360	Medical Practice	PA	JRMC	C Corporation
Primary Care Group 9 Inc
1200 Brooks Ln 270	Clairton	PA	15025	010929359	Medical Practice	PA	JRMC	C Corporation
Prime Medical Group PCG 1
1200 Brooks Ln 110	Clairton	PA	15025	264194208	Medical Practice	PA	JRMC	C Corporation
PWH Holdco
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	464682160	Medical Practice	PA	Highmark Inc	C Corporation
Remworks Sleep Store Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251411844	Rental & Sales	PA	Highmark Inc	C Corporation
South Pittsburgh Urology Associates
1200 BROOKS LN STE 220	Clairton	PA	15025	464954859	Medical Practice	PA	JRMC	C Corporation
Specialty Group Practice 1 Inc
575 Coal Valley Rd Ste 365	Clairton	PA	15025	352367818	Medical Practice	PA	JRMC	C Corporation
Standard Property Corporation
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251668093	Real Estate Opera	PA	Highmark Inc	C Corporation
Steel Valley Orthopedics & Sports Medici
1200 Brooks Ln 240	Clairton	PA	15025	453540378	Medical Practice	PA	JRMC	C Corporation
The Gateway Group LTD
800 Delaware Avenue	Wilmington	DE	198011368	510293417	Benefit Administr	DE	Highmark Inc	C Corporation
Union Benefit Management Inc
120 Fifth Ave Suite 922	Pittsburgh	PA	15222	251845908	Benefit Plan Mgmt	PA	Highmark Inc	C Corporation
United Concordia Companies Inc
4401 Deer Path Road	Harrisburg	PA	17110	251687586	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Corporation of A
4401 Deer Path Road	Harrisburg	PA	17110	631028262	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans of Califor
4401 Deer Path Road	Harrisburg	PA	17110	237328765	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans of Kentuck
4401 Deer Path Road	Harrisburg	PA	17110	611012900	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans of Pennsyl
4401 Deer Path Road	Harrisburg	PA	17110	232541529	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans of Texas
4401 Deer Path Road	Harrisburg	PA	17110	742489037	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans of the Mid
4401 Deer Path Road	Harrisburg	PA	17110	382289438	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Dental Plans Inc
4401 Deer Path Road	Harrisburg	PA	17110	521542269	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Insurance Company
4401 Deer Path Road	Harrisburg	PA	17110	860307623	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Insurance Company of Ne
4401 Deer Path Road	Harrisburg	PA	17110	113008245	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Life and Health Insuran
4401 Deer Path Road	Harrisburg	PA	17110	231661402	Dental Insurance	PA	Highmark Inc	C Corporation
United Concordia Services Inc
4401 Deer Path Road	Harrisburg	PA	17110	371494957	Dental Insurance	PA	Highmark Inc	C Corporation
Visionary Properties Inc
175 East Houston Street	San Antonio	TX	78205	742849554	Leasing	TX	Highmark Inc	C Corporation
Visionary Retail Management Inc
175 East Houston Street	San Antonio	TX	78205	742849552	Office Administra	TX	Highmark Inc	C Corporation
Visionworks Distribution Services Inc
175 East Houston Street	San Antonio	TX	78205	043742989	Optical Retail	TX	Highmark Inc	C Corporation
Visionworks Enterprises Inc
175 East Houston Street	San Antonio	TX	78205	352196998	Trademarks	TX	Highmark Inc	C Corporation
Visionworks Lab Services Inc
175 East Houston Street	San Antonio	TX	78205	043742977	Optical Retail	TX	Highmark Inc	C Corporation
Visionworks of America Inc
175 East Houston Street	San Antonio	TX	78205	742337775	Retail Sales	TX	Highmark Inc	C Corporation
Visionworks Inc
175 East Houston Street	San Antonio	TX	78205	020677066	Optical Retail	TX	Highmark Inc	C Corporation
West Penn Corporate Medical Services In
4800 Friendship Avenue	Pittsburgh	PA	15224	251437405	Medical Practice	PA	WPAHS Inc	C Corporation
West Penn Neurosurgery PC
4800 Friendship Avenue	Pittsburgh	PA	15224	251630719	Medical Practice	PA	WPAHS Inc	C Corporation
West Virginia Family Health Plan Inc
1219 Virginia Street East	Charleston	WV	25301	452763165	Insurance	WV	Highmark Inc	C Corporation

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Highmark Inc
1c	$10,000,000	GAAP Accounting
Allegheny Health Network
1b	$18,750,000	GAAP Accounting
Highmark Inc
1p, 1	$11,606,728	GAAP Accounting
Allegheny Health Network
1p, 1	$852,901	GAAP Accounting
Highmark Health Solutions
1q, 1	$98,796	GAAP Accounting
Highmark Inc
1e	$71,778,784	GAAP Accounting