Highmark Health
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$602,566,971
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$588,232,709
Salaries & Benefits
81%
Depreciation
12%
Other
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$570,518,872
$591,788,094
+4%
Membership Dues
$0
$0
-
Investments
$1,760,469
$2,756,025
+57%
Other
-$4,026,896
$8,022,852
-299%
Total Revenues
$568,252,445
$602,566,971
+6%
Expenses
2023
2024
Change
Grants
$8,710,488
$2,817,000
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,085,494
$477,435,290
-1%
Fees to Service Providers
$8,681,164
$3,249,787
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,347,643
$6,101,232
-67%
Interest
$0
$0
-
Depreciation
$64,030,758
$69,456,685
+8%
Other
$30,358,547
$29,172,715
-4%
Total Expenses
$613,214,094
$588,232,709
-4%
Net income
2023
2024
Change
Net income
-$44,961,649
+$14,334,262
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$455,659,842
$442,387,433
-3%
Admin
$157,554,252
$145,845,276
-7%
Fundraising
$0
$0
-
Total Expenses
$613,214,094
$588,232,709
-4%
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