Highmark Health Group
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,059,666,088
Program Services
98%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,884,153,492
Salaries & Benefits
47%
Other
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,651,935
$22,578,173
+54%
Government Grants
$0
$12,270,704
-
Fundraising Events
$1,247,038
$736,707
-41%
Program Services
$5,279,520,703
$5,954,461,898
+13%
Membership Dues
$0
$0
-
Investments
$41,462,894
$47,314,072
+14%
Other
$283,455,023
$22,304,534
-92%
Total Revenues
$5,620,337,593
$6,059,666,088
+8%
Expenses
2023
2024
Change
Grants
$465,881
$573,278
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,591,619,096
$2,747,141,508
+6%
Fees to Service Providers
$429,009,455
$447,305,918
+4%
Advertising & Promotion
$2,017,233
$1,191,685
-41%
Offices, Occupancy & IT
$326,964,687
$350,206,787
+7%
Interest
$30,005,748
$27,321,381
-9%
Depreciation
$210,379,803
$207,850,516
-1%
Other
$1,921,578,885
$2,102,562,419
+9%
Total Expenses
$5,512,040,788
$5,884,153,492
+7%
Net income
2023
2024
Change
Net income
+$108,296,805
+$175,512,596
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$5,012,791,312
$5,362,878,152
+7%
Admin
$498,044,936
$519,781,476
+4%
Fundraising
$1,204,540
$1,493,864
+24%
Total Expenses
$5,512,040,788
$5,884,153,492
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)