Civic Intelligence

Highmark Health

990T • Fiscal year 2020 • EIN 45-3674900

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

120 Fifth Avenue Faphm-192bPittsburgh, PA 15222

(412) 330-6090

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0-$200MAssets 2011: $0Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $26,807,984Liabilities 2013: $10,790,299Net Assets 2013: $16,017,6852013Assets 2014: $89,206,516Liabilities 2014: $105,533,984Net Assets 2014: -$16,327,4682014Assets 2015: $127,264,139Liabilities 2015: $178,048,822Net Assets 2015: -$50,784,6832015Assets 2016: $179,475,778Liabilities 2016: $251,257,148Net Assets 2016: -$71,781,3702016Assets 2017: $394,513,134Liabilities 2017: $67,759,388Net Assets 2017: $326,753,7462017Assets 2018: $450,506,582Liabilities 2018: $87,533,822Net Assets 2018: $362,972,7602018Assets 2019: $520,915,329Liabilities 2019: $107,960,001Net Assets 2019: $412,955,3282019Assets 2020: $618,200,942Liabilities 2020: $181,363,067Net Assets 2020: $436,837,8752020Assets 2021: $708,603,703Liabilities 2021: $227,797,582Net Assets 2021: $480,806,1212021Assets 2022: $636,073,113Liabilities 2022: $226,572,156Net Assets 2022: $409,500,9572022Assets 2024: $676,663,759Liabilities 2024: $228,191,548Net Assets 2024: $448,472,2112024

Latest loaded filing

2024

Assets$676,663,759
Liabilities$228,191,548
Net Assets$448,472,211

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $15,709,251Expenses 2013: $18,441,566Net Income 2013: -$2,732,3152013Revenue 2014: $116,656,189Expenses 2014: $140,225,956Net Income 2014: -$23,569,7672014Revenue 2015: $130,490,294Expenses 2015: $164,854,988Net Income 2015: -$34,364,6942015Revenue 2016: $229,805,147Expenses 2016: $255,825,123Net Income 2016: -$26,019,9762016Revenue 2017: $200,719,098Expenses 2017: $229,106,920Net Income 2017: -$28,387,8222017Revenue 2018: $262,189,235Expenses 2018: $253,798,747Net Income 2018: $8,390,4882018Revenue 2019: $331,096,827Expenses 2019: $313,498,195Net Income 2019: $17,598,6322019Revenue 2020: $524,612,331Expenses 2020: $552,229,740Net Income 2020: -$27,617,4092020Revenue 2021: $583,319,053Expenses 2021: $584,401,514Net Income 2021: -$1,082,4612021Revenue 2022: $492,941,379Expenses 2022: $581,238,458Net Income 2022: -$88,297,0792022Revenue 2024: $602,566,971Expenses 2024: $588,232,709Net Income 2024: $14,334,2622024

Latest loaded filing

2024

Revenue$602,566,971
Expenses$588,232,709
Net Income$14,334,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Highmark health is the parent entity of an interdependent system designed to deliver high quality, accessible, understandable and affordable experiences, outcomes and solutions for our customers. See schedule o for our mission, vision and values.

Filing and Contact Details

Filer

Filer Name
Highmark Health
EIN
45-3674900
In Care Of
% MATTHEW BAZZANI
Address
120 FIFTH AVENUE FAPHM-192B, Pittsburgh, PA 15222

Signing Officer

Name
Tripathi Saurabh
Title
Evp CFO & Treasurer
Phone
4125446668
Signed
2021-11-11
Raw XML Appendix44 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW BAZZANI
IRS990T/BooksInCareOfDetail/PhoneNum04123306090
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 FIFTH AVENUE FAPHM-192B
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990T/BookValueAssetsEOYAmt0618200942
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0960000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/GroupExemptionNum06169
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0960000
IRS990T/OverpaymentSection/RefundAmt0960000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt0960000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRIPATHI SAURABH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP CFO & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04125446668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highmark Health
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0453674900
ReturnHeader/Filer/InCareOfNm0% MATTHEW BAZZANI
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 FIFTH AVENUE FAPHM-192B
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015222
ReturnHeader/ReturnTs02021-11-12T13:25:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRIPATHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAURABH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$677$228$448$603$588$14.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$636$227$410$493$581$88.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$709$228$481$583$584$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$618$181$437$525$552$27.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$521$108$413$331$313$17.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$451$87.5$363$262$254$8.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$395$67.8$327$201$229$28.4
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$251$71.8$230$256$26.0
2015Detailed filing. Detailed filing data is available for this year.$127$178$50.8$130$165$34.4
2014Summary only. Only limited summary data is available for this year.$89.2$106$16.3$117$140$23.6
2013Summary only. Only limited summary data is available for this year.$26.8$10.8$16.0$15.7$18.4$2.73
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00