As the parent entity of a blended Health organization, Highmark health's mission is to make Health care easily accessible, understandable and affordable.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$33.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $29.5M a year · 5% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$33.8M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $26K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$181.4M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$524.6M
Spent
$552.2M
To programs
73%
Net assets
$436.8M
By yearFY2020–FY2024
Revenue
$524.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$524.6M
FY2021$583.3M
FY2022$492.9M
FY2023$568.3M
FY2024$602.6M
Expenses
$552.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$552.2M
FY2021$584.4M
FY2022$581.2M
FY2023$613.2M
FY2024$588.2M
Net assets
$436.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$436.8M
FY2021$480.8M
FY2022$409.5M
FY2023$411.9M
FY2024$448.5M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $404.6M Management & general 27% · $147.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

32 people listed on the 990; $33.8M paid to officers and key staff.

Part VII, Section A · reportable compensation
Ex Officio Director and Pres
$7,763,225Pt VII · Sec A
EVP Chief Operating Officer
$3,212,745Pt VII · Sec A
EVP Special Advisor
$2,430,750Pt VII · Sec A
EVP Chief Med & Clin Transf
$2,274,839Pt VII · Sec A
EVP Chief HR Officer
$1,893,560Pt VII · Sec A
EVP Chief Strat & Transf Off.
$1,849,946Pt VII · Sec A
SVP Chief Actuary
$1,801,483Pt VII · Sec A
EVP CFO and Treasurer
$1,620,963Pt VII · Sec A

David Holmberg’s $10.9M as CEO, President, & Ex Officio Director is at the 99th percentile of top reported officer pay among 1747 $100M+ health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
David Holmberg$10,926,557$9,417,154$8,584,664$7,763,225
Saurabh Tripathi$5,461,759$3,220,337$2,255,121$1,620,963
Cynthia Hundorfean$5,204,862———
Karen Hanlon$4,787,996$4,096,615$3,730,118$3,212,745
Carolyn Duronio$3,008,529$2,463,264$2,016,013$1,467,872
Bruce Meyer MD$2,919,107$259,482——
Tony Farah MD$2,697,599$2,438,589$2,386,912$2,274,839
Melissa Anderson$2,656,555$1,525,803$1,376,923$1,233,202

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Highmark Health executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides strategic leadership and administrative support to a blended health system to make healthcare more accessible, understandable, and affordable for everyone.

Questions for Highmark Health

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Your first name shows with your question. Highmark Health answers here, for everyone.

Provided by the organization

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1 program · $404.6M · in their own filed words · FY2020
01

Introduction to highmark health (HH) HH is the parent organization of an integrated delivery and financing system that includes highmark inc. And the allegheny health network. HH provides strategic leadership, stewardship and support to the allegheny health network to enable it to execute on its charitable mission.

$404.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 2 funders$26K
Grants paid · 241 grants · $24.3M · 2020–2023
Erie County Medical Center CorporationFY2023$2,000,000
Allegheny Health NetworkPA · FY2023$367,000
The Pittsburgh FoundationPA · FY2023$280,000
Buffalo Urban League INCNY · FY2023$250,000
Life Impact INCNY · FY2023$200,000
Trocaire CollegeNY · FY2023$150,000
Jacobs Institute INCNY · FY2023$150,000
National Institute for Health Care Management LLCFY2023$144,000
The Ayco Charitable FoundationNY · FY2023$140,000
South End Childrens Cafe INCNY · FY2023$125,000
See all 241 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$524.6M
Ln 12
Fees for servicesLn 2g$498.9M
Other incomeLn 4–11$25.4M
Investment incomeLn 3$287K
Money outPt IX
$552.2M
Ln 25
Programscol B$404.6M
Managementcol C$147.6M
Owns and owesPt X
$436.8M
net assets · Ln 32
Cash and savingsLn 1–2$69.3M
Total assetsLn 16$618.2M
LiabilitiesLn 26$181.4M
PeoplePt VI, VII
32
listed · VII A
PaidVII A18
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$498.9M
Investment incomeLn 3$287K
Other incomeLn 4–11$25.4M
Gains on assetsLn 7−$3K
Total revenueLn 12$524.6M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$69.3M
Cash and savings togetherLn 1–2$69.3M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$129.4M
Other assetsLn 15$396.5M
Total assetsLn 16$618.2M
LiabilitiesLn 26$181.4M
Net assetsLn 32$436.8M
OperationsPt I, VI
EmployeesI 54,293
VolunteersI 6164
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$12.2M$69.3M
InvestmentsLn 11–13$24.8M$0
Land, buildings, equipmentLn 10c$132.6M$129.4M
Total assetsLn 16$520.9M$618.2M
LiabilitiesLn 26$108.0M$181.4M
Net assetsLn 32$413.0M$436.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.8M$1.8M
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$26.8M$19.4M$7.4M$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$373.0M$270.4M$102.6M
Pension plan contributionsLn 8$12.6M$9.2M$3.5M
Other employee benefitsLn 9$35.2M$25.5M$9.7M
Payroll taxesLn 10$23.6M$17.1M$6.5M
Management feesLn 11a$0
Legal feesLn 11b$521K$391K$130K
Accounting feesLn 11c$346K$346K
Lobbying feesLn 11d$653K$653K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5.0M$4.2M$825K
Advertising and promotionLn 12$0
Office expensesLn 13$6.5M$4.7M$1.8M
Information technologyLn 14$12.8M$11.5M$1.3M
RoyaltiesLn 15$0
OccupancyLn 16$1.0M$745K$282K
TravelLn 17$1.4M$1.0M$394K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$3.0M$2.2M$823K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$27.0M$19.5M$7.4M
InsuranceLn 23$2.0M$1.5M$552K
Other expenses (24a–d)Ln 24$8.9M$7.5M$1.4M
All other expensesLn 24e$10.0M$7.2M$2.7M
Total functional expensesLn 25$552.2M$404.6M$147.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $602.6M$588.2M$14.3M$448.5M 990 PDF
FY2023 $568.3M$613.2M−$45.0M$411.9M 990 PDF
FY2022 $492.9M$581.2M−$88.3M$409.5M 990 PDF
FY2021 $583.3M$584.4M−$1.1M$480.8M 990 PDF
FY2020 Viewing $524.6M$552.2M−$27.6M$436.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $524,612,331 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $270,908,740$498,944,370
I-10 Investment incomePrior year $406,055$287,431
I-11 Other revenuePrior year $59,782,032$25,380,530
I-12 Total revenuePrior year $331,096,827$524,612,331
I-13 Grants and similar amounts paidPrior year $1,891,040$1,837,559
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $248,898,109$471,269,976
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $62,709,046$79,122,205
I-18 Total expensesPrior year $313,498,195$552,229,740
I-19 Revenue less expensesPrior year $17,598,632−$27,617,409
Part VI · Governance 14 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $524,612,331 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $498,944,370$498,944,370
VIII-3 Investment incomeExcluded from tax $290,706$290,706
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,275−$3,275
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,557,730 · Excluded from tax $23,822,800$25,380,530
VIII-12 Total revenueRelated to mission $500,502,100 · Excluded from tax $24,110,231$524,612,331
Part IX · Statement of functional expenses $552,229,740 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $1,837,559$1,837,559
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $19,435,962 · Management $7,372,261 · Fundraising $0$26,808,223
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $270,406,095 · Management $102,567,829$372,973,924
IX-8 Pension plan contributionsPrograms $9,157,759 · Management $3,473,633$12,631,392
IX-9 Other employee benefitsPrograms $25,546,957 · Management $9,690,225$35,237,182
IX-10 Payroll taxesPrograms $17,123,960 · Management $6,495,295$23,619,255
IX-11a Management fees$0
IX-11b Legal feesPrograms $390,738 · Management $130,246$520,984
IX-11c Accounting feesManagement $345,631$345,631
IX-11d Lobbying feesPrograms $652,811$652,811
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $4,211,128 · Management $825,074$5,036,202
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $4,718,611 · Management $1,789,818$6,508,429
IX-14 Information technologyPrograms $11,490,018 · Management $1,276,669$12,766,687
IX-15 Royalties$0
IX-16 OccupancyPrograms $744,589 · Management $282,430$1,027,019
IX-17 TravelPrograms $1,039,110 · Management $394,145$1,433,255
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $2,170,490 · Management $823,289$2,993,779
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $19,546,881 · Management $7,414,334$26,961,215
IX-23 InsurancePrograms $1,455,177 · Management $551,964$2,007,141
IX-24 Other expenses (24a–d)Programs $7,451,156 · Management $1,434,350$8,885,506
IX-24e All other expensesPrograms $7,238,072 · Management $2,745,474$9,983,546
IX-25 Total functional expensesPrograms $404,617,073 · Management $147,612,667 · Fundraising $0$552,229,740
Part X · Balance sheet $618,200,942 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $0$0
X-2 Savings and temporary cash investmentsStart of year $12,159,315$69,266,156
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $12,122$173
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $11,582,910$22,959,043
X-10c Land, buildings and equipment, netStart of year $132,633,671$129,435,250
X-11 Publicly traded securitiesStart of year $24,792,738$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $339,734,573$396,540,320
X-16 Total assetsStart of year $520,915,329$618,200,942
X-17 Accounts payable and accrued expensesStart of year $99,810,029$172,336,064
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $8,149,972$9,027,003
X-26 Total liabilitiesStart of year $107,960,001$181,363,067
X-27 Net assets without donor restrictionsStart of year $412,955,328$436,837,875
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $412,955,328$436,837,875
X-33 Total liabilities and net assetsStart of year $520,915,329$618,200,942
Part XI · Reconciliation of net assets $436,837,875 net assets at year end
XI-1 Total revenue$524,612,331
XI-2 Total expenses$552,229,740
XI-3 Revenue less expenses−$27,617,409
XI-4 Net assets at start of year$412,955,328
XI-5 Net unrealized gains (losses) on investments−$9,361,982
XI-9 Other changes in net assets$60,861,938
XI-10 Net assets at end of year$436,837,875

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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