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Sankey diagram of Humana Inc.. A complete text table follows the diagram.
Insurance premiums fund care for nearly 11 million Medicare members, while billions of internal service payments flow into Humana's own pharmacies, clinics and home-health network
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All flows are directly reported or exact sums of reported lines. Insurance and CenterWell are shown on a pre-elimination segment basis to expose the internal care-delivery loop; therefore their revenue nodes must not be added together as consolidated revenue. CenterWell's $4.672B intersegment revenue is explicitly labeled and is eliminated in Humana's $39.648B consolidated total.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Individual Medicare Advantage | 1 | $28.3B | 6.39M members; 75% of premiums |
| Group Medicare Advantage | 1 | $2.9B | Employer and retiree plans |
| Stand-alone drug plans | 1 | $2.6B | 3.86M members; revenue +81% |
| State-based contracts | 1 | $3.3B | Medicaid and other programs |
| Supplement & specialty premiums | 1 | $597M | Medicare Supplement and specialty benefits |
| Insurance services, investment & intersegment | 1 | $350M | Other Insurance segment revenue |
| CenterWell external customers | 1 | $1.4B | Primary care $788M; home $343M; pharmacy $297M |
| Humana-plan service payments | 1 | $4.7B | Intersegment revenue eliminated on consolidation |
| Insurance | 2 | $38.1B | Medicare-centered premium pool |
| CenterWell care delivery | 2 | $6.1B | Pharmacy, primary care and home solutions |
| Member medical & pharmacy benefits | 3 | $33.7B | 89.4% Insurance benefit ratio |
| Insurance administration | 3 | $2.9B | Operations plus depreciation |
| Insurance operating income | 3 | $1.4B | 3.8% segment margin |
| Delivering CenterWell care | 3 | $5.8B | Clinics, pharmacies and home-health operations |
| CenterWell operating income | 3 | $289M | 4.7% segment margin |
| Corporate & elimination income | 3 | $30M | Reported consolidation result |
| Consolidated operating income | 4 | $1.8B | 4.4% of consolidated revenue |
| Pretax income | 5 | $1.6B | After interest and other income |
| Net interest & other expense | 5 | $159M | Financing and corporate items |
| Net income | 6 | $1.2B | $9.83 diluted EPS |
| Income tax | 6 | $395M | 25.0% effective rate |
| Equity-method losses | 6 | $16M | Investee losses |
| From | To | Value |
|---|---|---|
| Individual Medicare Advantage | Insurance | $28.3B |
| Group Medicare Advantage | Insurance | $2.9B |
| Stand-alone drug plans | Insurance | $2.6B |
| State-based contracts | Insurance | $3.3B |
| Supplement & specialty premiums | Insurance | $597M |
| Insurance services, investment & intersegment | Insurance | $350M |
| CenterWell external customers | CenterWell care delivery | $1.4B |
| Humana-plan service payments | CenterWell care delivery | $4.7B |
| Insurance | Member medical & pharmacy benefits | $33.7B |
| Insurance | Insurance administration | $2.9B |
| Insurance | Insurance operating income | $1.4B |
| CenterWell care delivery | Delivering CenterWell care | $5.8B |
| CenterWell care delivery | CenterWell operating income | $289M |
| Insurance operating income | Consolidated operating income | $1.4B |
| CenterWell operating income | Consolidated operating income | $289M |
| Corporate & elimination income | Consolidated operating income | $30M |
| Consolidated operating income | Pretax income | $1.6B |
| Consolidated operating income | Net interest & other expense | $159M |
| Pretax income | Net income | $1.2B |
| Pretax income | Income tax | $395M |
| Pretax income | Equity-method losses | $16M |