2021-11-12T12:00:22-06:00 2020-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2020-01-01 453674900 Highmark Health % MATTHEW BAZZANI HIGH 4125446668 Tax Dept 120 Fifth Ave FAPHM-192B Pittsburgh PA 15222 SAURABH TRIPATHI EVP CFO & TREASURER 4125446668 2021-11-11 true SAURABH TRIPATHI 999009999 ERIC M MCNEIL P00460263 2673303000 2021-11-05 2 2020 2022-09-23 18:48:47Z David Holmberg 120 Fifth Avenue Pittsburgh PA 15222 549612569 false X www.highmarkhealth.org X 2011 PA HIGHMARK HEALTH IS THE PARENT ENTITY OF AN INTERDEPENDENT HEALTHCARE SYSTEM. SEE PART III, LINE 1 FOR OUR MISSION, VISION AND VALUES. 15 14 3868 730 0 0 0 0 270908740 498944370 406055 287431 59782032 25380530 331096827 524612331 1891040 1837559 0 0 248898109 471269976 0 0 0 62709046 79122205 313498195 552229740 17598632 -27617409 520915329 618200942 107960001 181363067 412955328 436837875 X 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. false false 404617073 1837559 500502100 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. HH TOGETHER WITH THE ALLEGHENY HEALTH NETWORK AND WITHIN OUR INTEGRATED DELIVERY AND FINANCING SYSTEM ARE DEDICATED TO IMPROVING THE QUALITY OF CARE AND DRIVING DOWN HEALTHCARE COSTS. INTRODUCTION TO THE ALLEGHENY HEALTH NETWORK HEADQUARTERED IN PITTSBURGH, AHN'S OPERATIONS ARE CONCENTRATED PRIMARILY IN THE PENNSYLVANIA CITIES OF PITTSBURGH AND ERIE AND THEIR SURROUNDING COMMUNITIES. THE AHN SYSTEM IS A PATIENT-CENTERED AND PHYSICIAN-LED ACADEMIC HEALTHCARE SYSTEM THAT PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO PATIENTS IN WESTERN PENNSYLVANIA AND THE ADJACENT REGIONS OF OHIO, WEST VIRGINIA, NEW YORK AND MARYLAND. AHN OPERATES EIGHT ACUTE CARE HOSPITALS WITH MORE THAN 2,200 BEDS IN QUATERNARY, TERTIARY AND COMMUNITY FACILITIES, EIGHT AMBULATORY SURGICAL CENTERS, SIX URGENT CARE CENTERS, AND FIVE HEALTH + WELLNESS PAVILIONS ("H+WPS"). THE AHN SYSTEM EMPLOYS MORE THAN 1,200 PHYSICIANS WHO PROVIDE A VARIETY OF PRIMARY AND SPECIALTY CARE AT MORE THAN 250 HEALTHCARE SITES THROUGHOUT THE REGION. AHN IS AFFILIATED WITH THREE MEDICAL SCHOOLS AND CURRENTLY EDUCATES MORE THAN 500 RESIDENTS EACH YEAR IN 46 ACCREDITED RESIDENCY PROGRAMS. AHN ALSO CONTROLS A RESEARCH INSTITUTE AND FOUR CHARITABLE FOUNDATIONS AND A TRUST THAT SUPPORT CERTAIN HOSPITALS WITHIN THE AHN SYSTEM. AHN PROVIDES AN ARRAY OF POST-ACUTE CARE SERVICES, PRIMARILY UNDER JOINT VENTURE ARRANGEMENTS, INCLUDING DURABLE MEDICAL EQUIPMENT, HOME INFUSION SERVICES AND HOME HEALTH AND HOSPICE SERVICES. AHN ALSO OWNS AND OPERATES A GROUP PURCHASING ORGANIZATION THAT SUPPORTS 87 MEMBERS (WHICH INCLUDE AHN ENTITIES) IN THE REGION, A CAPTIVE INSURANCE COMPANY, AND A CLINICALLY INTEGRATED NETWORK ("CIN"), AMONG OTHER BUSINESSES. AHN'S PLAN IS TO TRANSFORM THE CURRENT MODEL OF HEALTH CARE DELIVERY IN WESTERN PENNSYLVANIA BY ENCOURAGING HEALTH CARE PROVIDERS WITHIN AHN, WHETHER HOSPITALS OR PHYSICIANS, TO USE THE MOST COST-EFFECTIVE VENUE FOR CARE, ADHERE TO THE HIGHEST, EVIDENCE-BASED STANDARDS OF CARE, AND DELIVER SUPERIOR OUTCOMES BY REDUCING UNNECESSARY READMISSIONS AND HEALTHCARE ASSOCIATED COMPLICATIONS. PROVIDING COST-EFFICIENT, CONVENIENTLY ACCESSED CARE DELIVERS VALUE AND BENEFIT TO LOCAL COMMUNITIES, PARTNER HEALTH CARRIERS, AREA BUSINESSES, AND MOST OF ALL TO AHN'S PATIENTS. THE GOAL OF AHN IS TO PROMOTE HEALTH AND WELLNESS IN OUR COMMUNITIES BY PROVIDING SAFE, COMPASSIONATE, AFFORDABLE HEALTH CARE TO ALL WHO SEEK IT, REGARDLESS OF A PATIENT'S RACE, CREED, GENDER, NATIONAL ORIGIN, PHYSICAL OR MENTAL DISABILITY, OR ABILITY TO PAY. VISION AND STRATEGY HH AND AHN ARE FULLY COMMITTED TO BUILDING A VALUE-BASED SYSTEM, REQUIRING A FULL-SCALE CULTURAL CHANGE IN THE WAY THAT CLINICAL SERVICES ARE DELIVERED. THIS INVOLVES MOVING CARE TO LOWER-COST SETTINGS; REDESIGNING CARE MODELS TO PROMOTE INTEGRATION AND CLINICAL STANDARDIZATION AND PASSING THOSE BENEFITS ALONG TO EMPLOYERS AND MEMBERS; REALIGNING PAYMENT TO QUALITY-AND COST-PERFORMANCE; AND EMBRACING NOVEL FORMS OF INTEGRATION AND PARTNERSHIPS AMONG DIFFERENT PROVIDERS AND PAYERS. HH AND AHN BELIEVE THIS PATH HOLDS PROMISE OF CORRECTING MANY OF THE FUNDAMENTAL ISSUES AFFECTING THE HEALTH CARE INDUSTRY TODAY. TRANSITION TO THAT MODEL, REQUIRES SUBSTANTIAL INVESTMENT TO BUILD THE CAPABILITIES AND NEW PROCESSES TO SUPPORT THE NECESSARY TYPE OF CARE, AND REQUIRES A NEW STRATEGY. CUSTOMER VALUE CREATION: AHN AND HH ARE BUILDING SERVICES, CAPABILITIES AND PRODUCTS THAT ARE ALIGNED TO PATIENTS' DEMANDS FOR VALUE (ACCESS, EXPERIENCE, AND QUALITY AT AN AFFORDABLE COST). SUSTAINABLE GROWTH: FOCUSING ON BUSINESSES AND CUSTOMERS WHERE HH-AHN'S COMMITMENT TO CUSTOMER VALUE MOST RESONATES. THAT INCLUDES BUILDING ON HH'S HISTORY OF INVESTING IN DIVERSIFIED HEALTHCARE BUSINESSES THAT CAN ADD JOBS AND VALUE TO THE COMMUNITY. CLINICIAN-LED CARE DELIVERY TRANSFORMATION: CREATING CARE MODELS AND UNDERLYING PRODUCTS AND SERVICES THAT IMPROVE THE EXPERIENCE AND OUTCOMES OF PATIENTS, AND THAT ARE ORIENTED TOWARD REDUCING WASTE IN THE HEALTHCARE SYSTEM, BY PUTTING CLINICIANS IN THE DRIVER'S SEAT. CORE BUSINESS PERFORMANCE: IMPROVING THE CORE SYSTEMS THAT ARE REQUIRED FOR DELIVERING HEALTH CARE. UNPARALLELED EXECUTION: BUILDING THE RIGHT SYSTEMS, PROCESSES AND CARE TEAMS TO ENSURE TRANSFORMATIONAL EXECUTION ACROSS THE NETWORK. 404617073 true false false true false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 670 0 true 3868 true false false false false false false false false false false true false X 15 14 true false false false false false false true true false false true true true true true true true true true false PA X MATTHEW BAZZANI 4125448338 120 FIFTH AVENUE FAPHM-191A Pittsburgh PA 15222 X David Holmberg Ex Officio Director and Pres 60.0 5.0 X X 7763225 0 60342 Karen Hanlon EVP Chief Operating Officer 60.0 5.0 X 3212745 0 305633 Thomas Vankirk EVP Special Advisor 60.0 5.0 X 2430750 0 36163 Tony Farah MD EVP Chief Med & Clin Transf 60.0 5.0 X 2274839 0 46009 Michael Bennett EVP Chief Strat & Transf Off. 60.0 0.0 X 1849946 0 99615 Larry Kleinman EVP Chief HR Officer 60.0 0.0 X 1893560 0 51067 James Benedict EVP Living Health Partnerships 32.5 32.5 X 440773 1330581 47473 William Cashion SVP Chief Actuary 60.0 0.0 X 1801483 0 1954 Saurabh Tripathi EVP CFO AND TREASURER 60.0 5.0 X 1620963 0 134531 Daniel Onorato EVP Chief Corp Affairs Officer 60.0 0.0 X 1581138 0 56956 Cindy Donohoe EVP Chief Marketing Officer 60.0 0.0 X 1499173 0 89503 Carolyn Duronio EVP CHIEF LEGAL OFF.&SECRETARY 60.0 5.0 X 1467872 0 53107 Melissa Anderson EVP CHIEF RISK,Audit&Comp Off. 60.0 0.0 X 1233202 0 135252 Pete Dzimiera SVP Living Health Tech Innov 60.0 0.0 X 1019949 0 45249 Barbara Gray SVP Social determinats HLTH 60.0 0.0 X 1000849 0 25065 Jacqueline Bauer General Counsel 0.0 60.0 X 948196 0 45157 Diane Gilworth SVP Clinical Services 60.0 0.0 X 960537 0 19733 Dennis Cronin SVP Chief Inv Ofc & Asst Treas 60.0 5.0 X 785965 0 83803 Joseph Guyaux Chairman 5.0 10.0 X 0 155430 0 David Matter Director 5.0 10.0 X 0 143566 0 Victor Roque Director 5.0 10.0 X 0 142566 0 Steven Hoffman CPA Director 5.0 10.0 X 0 139566 0 David Blandino MD Director 5.0 10.0 X 0 126466 0 Gregory Jordan Esq Director 5.0 10.0 X 0 112030 0 David Malone Director 5.0 10.0 X 0 110550 0 Thomas Donahue Director 5.0 10.0 X 0 106630 0 Terrence Cavanaugh Director 5.0 1.0 X 0 0 0 Susan Shoval Director 5.0 5.0 X 0 0 0 Dennis Brenckle Director 5.0 0.0 X 0 0 0 Debra Demchak Director 5.0 5.0 X 0 0 0 Leo Gerard Director 5.0 5.0 X 0 0 0 Scott Izzo Director 5.0 5.0 X 0 0 0 33785165 2260755 1336612 1146 false true false DELOITTE CONSULTING LLP PO BOX 844717 DALLAS TX 752844717 CONSULTING SERVICES 15866515 GOOGLE 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW CA 940431351 MKTG. TOOLS & TECH 2792012 DELL MARKETING LP 1 DELL WAY ROUND ROCK TX 78682 SOFTWARE SERVICES 1500128 MCPC INC 21500 AEROSPACE PWKY CLEVELAND OH 441421071 IT SUPPORT SERVICES 1095717 POMEROY IT SOLUTIONS SALES COMPANY PO BOX 775833 CHICAGO IL 606775833 IT SUPPORT SERVICES 1076418 202 0 AFFILIATE EXPENSE REIMBURSEMENT 900099 498944370 498944370 498944370 290706 290706 0 0 0 0 0 24996963 24941820 58418 55143 -58418 -3275 -3275 0 0 0 0 0 0 0 0 0 CHANGE IN EQUITY - AFFILIATES 900099 23822800 23822800 MISCELLAEOUS INCOME 900099 1557730 1557730 25380530 524612331 500502100 24110231 1837559 1837559 0 0 0 26808223 19435962 7372261 0 0 372973924 270406095 102567829 12631392 9157759 3473633 35237182 25546957 9690225 23619255 17123960 6495295 0 520984 390738 130246 345631 345631 652811 652811 0 0 5036202 4211128 825074 0 6508429 4718611 1789818 12766687 11490018 1276669 0 1027019 744589 282430 1433255 1039110 394145 0 2993779 2170490 823289 0 0 26961215 19546881 7414334 2007141 1455177 551964 NON-DEPRECIABLE EQUIP.(EPIC) 4543953 4089558 454395 SPONSORSHIPS 1707857 1238196 469661 CORPORATE DUES 1410998 1022974 388024 EQUIPMENT RENTAL 1222698 1100428 122270 9983546 7238072 2745474 552229740 404617073 147612667 0 0 0 12159315 69266156 0 0 12122 173 0 0 0 0 0 0 0 0 11582910 22959043 234582586 105147336 132633671 129435250 24792738 0 0 0 0 0 0 0 339734573 396540320 520915329 618200942 99810029 172336064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8149972 9027003 107960001 181363067 X 412955328 436837875 0 0 412955328 436837875 520915329 618200942 X -27617409 -9361982 60861938 X false true X true false X X X 4 WEST PENN ALLEGHENY HEALTH SYSTEM INC 453674924 3 true 7567701 0 CANONSBURG GENERAL HOSPITAL 251737079 3 true 206845 0 ALLE-KISKI MEDICAL CENTER 251875178 3 true 490109 0 JEFFERSON REGIONAL MEDICAL CENTER 251260215 3 true 1171456 0 4 9436111 true false false false false true false false false false false false false false false false false SCHEDULE A, PART IV, SECTION A, LINE 6 Highmark Health (HH) exists to support the charitable mission of the Allegheny Health Network. Refer to Schedule O for information on the Allegheny Health Network and HH's role in supporting its mission. HH provides services to Highmark Inc. Highmark Inc. is a Pennsylvania nonprofit corporation and an independent licensee of the Blue Cross and Blue Shield Association. HH is the sole voting member of Highmark Inc. SCHEDULE A, PART IV, SECTION B, LINE 1 THE HIGHMARK HEALTH (HH) BOARD BROADLY REPRESENTS THE COMMUNITY SERVED BY THE HEALTH SYSTEM. THE HH BOARD IS A SELF PERPETUATING BOARD; THE HH BOARD MEMBERS WILL SELECT THEIR SUCCESSORS. SCHEDULE A, PART I - INFORMATION ABOUT SUPPORTED ORGANIZATIONS HIGHMARK HEALTH PROVIDED ADMINISTRATIVE AND OTHER SERVICES TO THE SUPPORTED ORGANIZATIONS LISTED. false true false false false false true 841330 false false 841330 false LOBBYING ACTIVITY SCHEDULE C, PART II-B, LINES 1B AND 1G HIGHMARK HEALTH MANAGEMENT, AS NEEDED, WILL MAKE CONTACT WITH ELECTED AND APPOINTED OFFICIALS AT THE FEDERAL, STATE AND LOCAL LEVELS. THIS CONTACT IS NECESSARY TO PROMOTE LEGISLATIVE ACTIONS WITH RESPECT TO HEALTHCARE RELATED ISSUES THAT COULD IMPACT THE ORGANIZATION AND HAVE ADVERSE CONSEQUENCES FOR THE COMMUNITIES WE SERVE. 64301 15560 48741 60581437 36053126 24528311 173936848 69078650 104858198 129435250 INVESTMENT IN AFFILIATES 288354057 INTERCOMPANY RECEIVABLES 105359450 OTHER ASSETS 2826813 396540320 0 DEFERRED COMPENSATION 7741669 EXCISE TAXES PAYABLE 1285334 9027003 X INCLUSION IN CONSOLIDATED AUDITED FINANCIAL STATEMENT: HIGHMARK HEALTH (HH) DOES NOT ISSUE INDEPENDENT AUDITED FINANCIAL STATEMENTS. HH IS A COMPONENT OF A CONSOLIDATED AUDITED FINANCIAL STATEMENT. THE FOLLOWING ANALYSIS REPRESENTS THE RECONCILIATION BETWEEN THE NET INCOME ON THE FINANCIAL STATEMENTS AND THE NET INCOME AS REFLECTED ON IRS FORM 990, PART 1, LINE 19: (REPORTED IN THOUSANDS OF DOLLARS) NET INCOME PER FINANCIAL STATEMENTS $ 1,016,193 LESS: EQUITY INCOME OF OTHER SUBSIDIARIES $ 1,043,622 LESS: ADJUSTMENT FOR UNREALIZED INCOME $ 188 ----------- NET LOSS PER FORM 990 $ 27,617 =========== SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE HIGHMARK HEALTH RECORDS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY DEFINING CRITERIA THAT A TAX POSITON ON AN INDIVIDUAL MATTER MUST MEET BEFORE THAT POSITION IS RECOGNIZED. ASC 740 ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND ACCOUNTING IN INTERIM PERIODS. BASED ON AN ANALYSIS PREPARED BY HIGHMARK HEALTH, IT WAS DETERMINED THAT THE APPLICATION OF FASB ASC 740 HAD NO MATERIAL EFFECT ON THE RECORDED ASSETS AND LIABILITIES OF HH ON A STANDALONE BASIS. AN EXTERNAL AUDIT IS COMPLETED AT A CONSOLIDATED HIGHMARK SYSTEM LEVEL ONLY, INCLUDING HIGHMARK HEALTH AND ALL TAXABLE AND TAX-EXEMPT SUBSIDIARIES. true ALLEGHENY-SINGER RESEARCH INSTITUTE 320 E NORTH AVE 14TH FLOOR-SOUTH TOWER PITTSBURGH PA 152124756 251320493 501(c)(3) 10000 N/A N/A GENERAL SUPPORT ALLISON PARK CHURCH OF THE ASSEMBLIES 2326 DUNCAN AVE ALLISON PARK PA 151012910 251303579 501(c)(3) 25000 N/A N/A GENERAL SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMM 220 E 42ND ST NEW YORK NY 100175806 131656634 501(c)(3) 10000 N/A N/A GENERAL SUPPORT AUGUST WILSON CENTER FOR AFRICAN ATTN MS BRIDGET SINNEWAY THREE GATEWAY CENTER SUITE 1600 PITTSBURGH PA 15222 251892177 501(c)(3) 25000 N/A N/A GENERAL SUPPORT AYCO CHARITABLE FOUNDATION 25 BRITISH AMERICAN BLVD LATHAM NY 12110 141782466 501(c)(3) 125000 N/A N/A GENERAL SUPPORT BENEDICTINE SOCIETY OF WESTMORELAND COUNTY 232 W 25TH ST ERIE PA 165440002 250964126 501(c)(3) 10000 N/A N/A GENERAL SUPPORT BIBLE CENTER CHURCH INC 7238 FLEURY 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SUPPORT EASTMINISTER PRESBYTERIAN CHURCH 250 N HIGHLAND AVE PITTSBURGH PA 15206 250979378 501(c)(3) 15000 N/A N/A GENERAL SUPPORT FLORIDA LIONS EYE CLINIC 10322 PENNSYLVANIA AVE BONITA SPRINGS FL 34135 450560906 501(c)(3) 10000 N/A N/A GENERAL SUPPORT GENERATION HOPE 415 MICHIGAN AVENUE SUITE 430 NE WASHINGTON DC 20017 273554088 501(c)(3) 10000 N/A N/A GENERAL SUPPORT GEORGETOWN UNIVERSITY 37TH AND 0 STREET NW WASHINGTON DC 20057 530196603 501(c)(3) 10000 N/A N/A GENERAL SUPPORT GREAT BARRINGTON LAND CONSERVANCY INC PO BOX 987 LAKE MANSFIELD ALL GREAT BARRINGTON MA 012300987 043091536 501(c)(3) 7500 N/A N/A GENERAL SUPPORT GREATER PITTSBURGH COMMUNITY FOOD BANK 1 N LINDEN ST DUQUESNE PA 151101097 251420599 501(c)(3) 40000 N/A N/A GENERAL SUPPORT HARRISBURG AREA YMCA 805 N FRONT ST HARRISBURG PA 171023409 231665437 501(c)(3) 10000 N/A N/A GENERAL SUPPORT JUBILEE ASSOCIATION INC 2005 WYANDOTTE ST MS PAULETTE BLASKO PITTSBURGH PA 152195536 251394229 501(c)(3) 10000 N/A N/A GENERAL SUPPORT MEDICAL ONCOLOGY ASSOCIATES 382 PIERCE ST KINGSTON PA 187045535 233092746 501(c)(3) 10000 N/A N/A GENERAL SUPPORT METROPOLITAN NASHVILLE PUBLIC SCHOOLS 2601 BRANSFORD AVENUE NASHVILLE TN 37204 620717138 501(c)(3) 10000 N/A N/A GENERAL SUPPORT MILTON S HERSHEY MEDICAL CENTER 500 UNIVERSITY DR HERSHEY PA 170332391 251854772 501(c)(3) 25000 N/A N/A GENERAL SUPPORT NATIVITY SCHOOL OF HARRISBURG 2135 NORTH SIXTH ST 2ND FLOOR PO HARRISBURG PA 17110 251886666 501(c)(3) 10000 N/A N/A GENERAL SUPPORT NEGRO EDUCATIONAL EMERGENCY DRIVE 332 FIFTH AVENUE 1ST FLOOR PITTSBURGH PA 15222 256070821 501(c)(3) 6250 N/A N/A GENERAL SUPPORT PITTSBURGH CULTURAL TRUST 803 LIBERTY AVE PITTSBURGH PA 152223703 251469002 501(c)(3) 15000 N/A N/A GENERAL SUPPORT PITTSBURGH PROMISE 1901 CENTRE AVE STE 204 PITTSBURGH PA 15219 261982661 501(c)(3) 55000 N/A N/A GENERAL SUPPORT PITTSBURGH PUBLIC SCHOOLS 810 ARCH ST PITTSBURGH PA 152125202 251157808 GOV'T 15000 N/A N/A GENERAL SUPPORT PITTSBURGH PUBLIC THEATER ALLEGHENY 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501(c)(3) 200000 N/A N/A GENERAL SUPPORT UNITED WAY FOUNDATION OF THE CAPITAL 2235 MILLENNIUM WAY ATTN SUE WARD-DIORIO ENOLA PA 170251497 251733405 501(c)(3) 10000 N/A N/A GENERAL SUPPORT UNITED WAY OF SOUTHWESTERN PA 1250 PENN AVE PITTSBURGH PA 152224257 251373514 501(c)(3) 20000 N/A N/A GENERAL SUPPORT VARIETY THE CHILDREN'S CHARITY 11279 PERRY HWY STE 512 WEXFORD PA 15090 251098099 501(c)(3) 25000 N/A N/A GENERAL SUPPORT VILLANOVA UNIVERSITY SCHOOL OF LAW PULLING LAW LIBRARY VILLANOVA LAW SCHOOL OF LAW VILLANOVA PA 190851682 231352688 501(c)(3) 25000 N/A N/A GENERAL SUPPORT VOLUNTEERS IN MEDICINE BERKSHIRES INC 777 MAIN ST STE 4 GREAT BARRINGTON MA 01230 900140004 501(c)(3) 20000 N/A N/A GENERAL SUPPORT WHITAKER CENTER FOR SCIENCE & THE ARTS 301 MARKET ST THE KUNKEL BUILDING HARRISBURG PA 171012224 251724566 501(c)(3) 20000 N/A N/A GENERAL SUPPORT WYOMING SEMINARY 201 N SPRAGUE AVE KINGSTON PA 187043593 240795509 501(c)(3) 7500 N/A N/A GENERAL SUPPORT WIRELESS NEIGHBORHOODS 5429 PENN AVE PITTSBURGH PA 15206 200557748 501(c)(3) 25000 N/A N/A GENERAL SUPPORT JEWISH FAMILY & CHILDREN'S SERVICE 5743 BARTLETT ST PITTSBURGH PA 15217 250965407 501(C)(3) 25000 N/A N/A GENERAL SUPPORT HOLY FAMILY FOUNDATION 8235 OHIO RIVER BLVD PITTSBURGH PA 15202 250984606 501(C)(3) 60000 N/A N/A GENERAL SUPPORT COMMUNITY BLOOD BANK OF ERIE COUNTY 2646 PEACH STREET ERIE PA 16508 251181389 501(C)(3) 10000 N/A N/A GENERAL SUPPORT WOMENS CENTER & SHELTER OF GRTR PGH PO BOX 9024 PITTSBURGH PA 15224 251264376 501(C)(3) 20000 N/A N/A GENERAL SUPPORT BLOOMFIELD GARFIELD CORP 5149 PENN AVE PITTSBURGH PA 15224 251290469 501(C)(3) 25000 N/A N/A GENERAL SUPPORT SECOND HARVEST FOOD BANK 1703 ASH STREET ERIE PA 16503 251405798 501(C)(3) 25000 N/A N/A GENERAL SUPPORT WESTMORELAND COUNTY FOOD BANK INC 100 DEVONSHIRE DR DELMONT PA 15626 251422682 501(C)(3) 10000 N/A N/A GENERAL SUPPORT HERITAGE COMMUNITY INITIATIVES 109 SOUTH SHARPSVILLE AVENUE BRADDOCK PA 15104 251442838 501(C)(3) 12500 N/A N/A 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N/A N/A GENERAL SUPPORT 65 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 HIGHMARK HEALTH UPPER MANAGEMENT ANALYZES REQUESTS FOR CHARITABLE DISBURSEMENTS ON AN ONGOING BASIS. DISBURSEMENTS ARE AWARDED TO ORGANIZATIONS THAT DEMONSTRATE A CHARITABLE PURPOSE AND/OR A COMMUNITY BENEFIT AND WHO WILL PUT THE USE OF THE FUNDS TOWARDS THE CHARITABLE MISSION ON WHICH HIGHMARK HEALTH WAS FOUNDED. THE FUNDING REQUESTS ARE RECEIVED AND TRACKED THROUGH THE CHARITABLE GIVING PLATFORM AND MONITORED BY THE CORPORATE GIVING TEAM TO ENSURE ADHERENCE TO THE CHARITABLE MISSION. X X X X true true X X X X X true true false false false false false true true true David Holmberg Ex Officio Director and Pres 1460577 0 5592104 0 710544 0 18669 0 41673 0 7823567 0 0 0 Karen Hanlon EVP Chief Operating Officer 892909 0 2260477 0 59359 0 278559 0 27074 0 3518378 0 0 0 Thomas Vankirk EVP Special Advisor 685659 0 1587659 0 157432 0 24369 0 11794 0 2466913 0 0 0 Carolyn Duronio EVP CHIEF LEGAL OFF.&SECRETARY 644231 0 688514 0 135127 0 33583 0 19524 0 1520979 0 0 0 Tony Farah MD EVP Chief Med & Clin Transf 928212 0 1129627 0 217000 0 9975 0 36034 0 2320848 0 0 0 Michael Bennett EVP Chief Strat & Transf Off. 585001 0 1029425 0 235520 0 71196 0 28419 0 1949561 0 0 0 Larry Kleinman EVP Chief HR Officer 595537 0 1130978 0 167045 0 18669 0 32398 0 1944627 0 0 0 Cindy Donohoe EVP Chief Marketing Officer 493449 0 959007 0 46717 0 56248 0 33255 0 1588676 0 0 0 Daniel Onorato EVP Chief Corp Affairs Officer 590645 0 841203 0 149290 0 18669 0 38287 0 1638094 0 0 0 Saurabh Tripathi EVP CFO AND TREASURER 729485 0 841926 0 49552 0 104634 0 29897 0 1755494 0 0 0 Melissa Anderson EVP CHIEF RISK,Audit&Comp Off. 501988 0 680822 0 50392 0 104861 0 30391 0 1368454 0 0 0 James Benedict EVP Living Health Partnerships 334231 439820 0 825011 106542 65750 4220 5755 14761 22737 459754 1359073 0 0 Jacqueline Bauer General Counsel 433528 0 438435 0 76233 0 26269 0 18888 0 993353 0 0 0 William Cashion SVP Chief Actuary 16229 0 413140 0 1372114 0 0 0 1954 0 1803437 0 0 0 Pete Dzimiera SVP Living Health Tech Innov 438083 0 510972 0 70894 0 26269 0 18980 0 1065198 0 0 0 Dennis Cronin SVP Chief Inv Ofc & Asst Treas 379365 0 368934 0 37666 0 51330 0 32473 0 869768 0 0 0 Barbara Gray SVP Social determinats HLTH 446791 0 461243 0 92815 0 21519 0 3546 0 1025914 0 0 0 Diane Gilworth SVP Clinical Services 182723 0 289412 0 488402 0 0 0 19733 0 980270 0 0 0 Joseph Guyaux Chairman 0 155430 0 0 0 0 0 0 0 0 0 155430 0 0 FIRST CLASS OR CHARTER TRAVEL AND TRAVEL FOR COMPANIONS SCHEDULE J, PART I, LINE 1A A SELECT NUMBER OF EXECUTIVES LISTED IN FORM 990, UTILIZED CHARTER TRAVEL AND TRAVEL FOR COMPANIONS DURING THE YEAR ENDED DECEMBER 31, 2020. THESE EXECUTIVES INCLUDE TWO OFFICERS AND TWO KEY EMPLOYEES. THESE VALUES WERE INCLUDED IN BOX 5 OF THEIR IRS FORM W-2. TAX INDEMNIFICATION AND GROSS UPS SCHEDULE J, PART I, LINE 1A A SELECT NUMBER OF EXECUTIVES LISTED IN FORM 990, PART VII RECEIVED TAX GROSS-UP PAYMENTS FROM THE ORGANIZATION. THESE WERE INCLUDED IN BOX 5 OF THEIR IRS FORM W-2. SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A DIANE GILWORTH RECEIVED A SEVERANCE PAYMENT OF $430,310 IN 2020. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B HIGHMARK HEALTH HAS A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THE SUPPLEMENTAL RETIREMENT PLAN IS OFFERED TO ELIGIBLE EMPLOYEES WHOSE RETIREMENT BENEFITS IN QUALIFIED PLANS ARE LIMITED DUE TO IRS REGULATIONS. AMOUNTS IN THE PLAN ARE VESTED WHEN THE PARTICIPANT REACHES AGE 55 AND HAS 3 YEARS OF SERVICE. ONCE VESTED, THE 457F BALANCE IS PAID TO THE PARTICIPANT, BOTH INITIALLY AND THEN EVERY DECEMBER THEREAFTER (WHEN A NEW 457F CONTRIBUTION IS MADE). PARTICIPANTS WHO VOLUNTARILY LEAVE THE ORGANIZATION BEFORE AGE 55 OR 3 YEARS OF SERVICE FORFEIT THEIR ENTIRE 457F BENEFIT UPON TERMINATION. THE FOLLOWING INDIVIDUALS RECEIVED OR PROVIDED 457(F) CONTRIBUTIONS INCLUDED IN 2020 W-2 COMPENSATION: BARBARA GRAY $24,198 CHARLES DESHAZER $8,789 DANIEL ONORATO $64,610 DAVID HOLMBERG $540,997 DIANE GILWORTH $2,868 JACQUELINE BAUER $33,928 JAMES BENEDICT $85,426 LARRY KLEINMAN $67,342 TONY FARAH, M.D. $116,992 THOMAS VANKIRK $127,454 THE FOLLOWING INDIVIDUALS HAD 457(F) OR CONTRIBUTIONS DEFERRED IN 2020. CAROLYN DURONIO $23,608 CINDY DONOHOE $40,429 DENNIS CRONIN $25,061 KAREN HANLON $252,290 MELISSA ANDERSON $78,593 MICHAEL BENNETT $55,377 SAURABH TRIPATHI $94,659 NONFIXED PAYMENTS SCHEDULE J, PART I, LINE 7 HIGHMARK HEALTH (HH) PROVIDES BONUS COMPENSATION AS PART OF ITS TOTAL COMPENSATION PROGRAM FOR OFFICERS AND KEY EMPLOYEES. IN THE VAST MAJORITY OF ARRANGEMENTS, THIS COMPONENT IS BASED UPON ACCOMPLISHMENT OF PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES AND RESULTS IN FIXED PAYMENTS. HOWEVER, HIGHMARK HEALTH HAS ENTERED INTO ARRANGEMENTS WHICH PROVIDE FOR OTHER BONUSES WHICH ARE DISCRETIONARY IN NATURE, TO A LIMITED NUMBER OF THOSE PERSONS LISTED IN THIS FORM 990, PART VII, SECTION A, LINE 1A. NOTWITHSTANDING SUCH DISCRETION AND ASSUMING FULL PAYOUT OF SUCH DISCRETIONARY PAYMENTS, THE TOTAL COMPENSATION PAID TO THOSE PERSONS FALLS WITHIN THE RANGE OF FAIR MARKET VALUE. PAID/ACCRUED COMP PURSUANT TO A CONTRACT SUBJ TO THE INITIAL CONTRACT EXCP SCHEDULE J, PART I, LINES 8 AND 9 HIGHMARK HEALTH (HH) HAS CERTAIN EMPLOYMENT CONTRACTS WHICH MAY QUALIFY FOR THE INITIAL CONTRACT EXCEPTION UNDER IRC REGULATION 53.4958-4(A)(3). IF SO QUALIFIED THE REBUTTABLE PRESUMPTION PROCEDURES DESCRIBED IN IRC REGULATION 53.4958-6(C) WERE FOLLOWED. MISSION, VISION AND VALUES FORM 990, PART III, LINE 1 MISSION OUR MISSION IS TO CREATE A REMARKABLE HEALTH EXPERIENCE, FREEING PEOPLE TO BE THEIR BEST. VISION OUR VISION IS A WORLD WHERE EVERYONE EMBRACES HEALTH. CORE BEHAVIORS CUSTOMER FIRST -- WE PLACE THE CUSTOMER AT THE CENTER OF EVERYTHING WE DO. TRANSFORMATIONAL LEADERSHIP -- WE ARE DRIVEN TO CREATE THE FUTURE OF HEALTH CARE. TRUST WORKING TOGETHER -- WE COLLABORATE TO ACHIEVE SHARED SUCCESS. PURPOSEFUL EXECUTION -- WE VALUE OUTCOMES, NOT ACTIVITY. BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP THROUGH THEIR CONNECTION OF SERVING TOGETHER ON THE BOARD OF RELATED TAXABLE NON-PROFIT ORGANIZATIONS: JOSEPH GUYAUX, DAVID BLANDINO, M.D., VICTOR ROQUE, THOMAS DONAHUE, STEVEN HOFFMAN, CPA, GREGORY JORDAN, ESQ., DAVID MALONE, DAVID MATTER, SUSAN SHOVAL, AND DAVID HOLMBERG. DAVID HOLMBERG AND DENNIS CRONIN HAVE A BUSINESS RELATIONSHIP. REVIEW PROCESS FORM 990, PART VI, LINE 11B THE HIGHMARK HEALTH (HH) IRS FORM 990 WAS PREPARED BY ITS EXTERNAL TAX ADVISORS, PRICEWATERHOUSECOOPERS LLP AND REVIEWED BY THE HH TAX DEPARTMENT, SENIOR MANAGEMENT OF THE ORGANIZATION AND THE AUDIT AND COMPLIANCE COMMITTEE. BEFORE FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE, A FINAL COPY WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 12C HH HAS AN INTEGRATED RISK OPERATIONS DEPARTMENT THAT MONITORS AND OVERSEES COMPLIANCE WITH the Conflict of Interest Policy for all entities within the filing group. The following describes the manner in which the integrated risk operations department monitors and oversees compliance with the conflict of interest policy: CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED UPON HIRE/APPOINTMENT AND ON AN ANNUAL BASIS BY ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, SUPERVISORS AND ABOVE, PERSONS WITH PURCHASING AND DECISION MAKING AUTHORITY, AND ANY OTHER EMPLOYEES AS DESIGNATED BY THE integrated risk operations department. INDIVIDUALS ARE REQUIRED TO REPORT TO THE integrated risk operations department THROUGHOUT THE YEAR IF CHANGES IN CIRCUMSTANCES ARISE THAT MAY GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST OR CHANGE A PREVIOUSLY-DISCLOSED CONFLICT. Upon completion of the above disclosure statement by all applicable individuals, the integrated risk operations department reviews all disclosures. Those disclosure statements that require additional information or clarification are contacted by the integrated risk operations department requesting such. Once received, the integrated risk operations department reviews the information to determine whether a real or potential conflict of interest exists. As applicable, Legal and Senior Management are consulted to determine whether a real or potential conflict of interest exists. When a conflict requires a mitigation plan, the mitigation plan is developed and approved in coordination with the respective responsible senior management. The senior managers are responsible for discussing the mitigation plan with the individual and monitoring compliance with the mitigation plan. A Conflict of Interest/Independence Disclosure Summary Report of all board members, officers, and executive management with reportable disclosures is provided to the Audit and Compliance committee of the Board of HH as well as the Board of Directors of HH. PROCESS USED TO DETERMINE EXECUTIVE COMPENSATION FORM 990, PART VI, LINES 15A AND 15B THE HH CORPORATE FOLLOWS A PROCESS FOR DETERMINING COMPENSATION FOR EXECUTIVE POSITIONS, (INCLUDING OFFICERS, KEY EMPLOYEES AND OTHER MANAGEMENT POSITIONS), AND ARE COVERED BY THE HH EXECUTIVE COMPENSATION POLICY. THE POLICY WAS APPROVED BY THE HH BOARD OF DIRECTORS. IT IS THE POLICY OF HH MANAGEMENT TO COMPENSATE ITS EXECUTIVES IN ACCORDANCE WITH THE MARKET AND IN RELATION TO THE EXPERIENCE, SERVICE AND ACCOMPLISHMENTS OF THE INDIVIDUAL BOTH PRIOR TO AND DURING THEIR SERVICE WITH HH. THE PERSONNEL AND COMPENSATION COMMITTEE (P&C) RECOMMENDS AND THE HH BOARD APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO OF HH. THE P&C COMMITTEE APPROVES THE COMPENSATION OF ALL SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE PRESIDENT AND CEO OF HH, THE COMPENSATION OF THE PRESIDENT AND CEO OF AHN AND THE COMPENSATION OF ALL NON-HOSPITAL SENIOR EXECUTIVES WHO REPORT DIRECTLY TO THE CEO OF AHN. THE P&C COMMITTEE USES COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE EXTERNAL CONSULTANT PROVIDES A LETTER OF REASONABILITY FOR ALL OFFERS MADE TO NEW EXECUTIVES THAT REPORT TO THE HH CEO, AHN CEO AND THE DIRECT REPORTS OF EACH. EACH P&C COMMITTEE MEMBER VOTING ON A SENIOR EXECUTIVE'S COMPENSATION ARRANGEMENT ENSURES THAT HE OR SHE HAS NO CONFLICT OF INTEREST, INCLUDING THAT HE OR SHE (A) DOES NOT ECONOMICALLY BENEFIT FROM THE PROPOSED EMPLOYMENT; (B) DOES NOT RECEIVE COMPENSATION SUBJECT TO THE APPROVAL OF THE PROPOSED EMPLOYEE; AND (C) HAS NO MATERIAL FINANCIAL INTEREST AFFECTED BY THE TRANSACTION. HH MANAGEMENT, IN COORDINATION WITH THE INDEPENDENT CONSULTANT TO THE HH P&C COMMITTEE OBTAINS APPROPRIATE MARKET COMPARABILITY DATA FOR EACH ENTITY, INCLUDING NATIONALLY PUBLISHED COMPENSATION SURVEYS AND/OR SPECIFIC ORGANIZATION PEER GROUPS, TO PREPARE COMPENSATION RECOMMENDATIONS FOR ALL KEY EXECUTIVES, INCLUDING OFFICERS, KEY EMPLOYEES, AND OTHER DISQUALIFIED PERSONS. RECOMMENDATIONS ARE REVIEWED AND APPROVED BY A COMMITTEE THAT IS INDEPENDENT WITH RESPECT TO THE COMPENSATION PROVIDED TO THE EXECUTIVES. COMPENSATION MAY INCLUDE SEVERAL FORMS OF CASH COMPENSATION, INCLUDING BASE SALARY, PERFORMANCE-BASED INCENTIVE COMPENSATION, AND A COMPETITIVE EMPLOYEE BENEFITS PROGRAM. BASE SALARY IS THE FIXED ELEMENT OF COMPENSATION INTENDED TO ALIGN WITH EACH EXECUTIVE'S ROLE, RESPONSIBILITIES, OVERALL PERFORMANCE AND OTHER CONTRIBUTIONS. INCENTIVE COMPENSATION IS USED TO PROVIDE VARIABLE, OR "AT RISK" COMPENSATION BASED ON THE PERFORMANCE OF BOTH THE EXECUTIVE AND THE ORGANIZATION. EXECUTIVES CAN EARN INCENTIVE COMPENSATION ONLY IF THE ORGANIZATION ACHIEVES CERTAIN PRE-DETERMINED FINANCIAL GOALS. THE PLANS ARE INTENDED TO HOLD EXECUTIVES ACCOUNTABLE FOR ACHIEVING PERFORMANCE THAT IS CONSISTENT WITH THE SHORT-TERM AND LONG-TERM GOALS AND OBJECTIVES OF THE ORGANIZATION. HH FOLLOWS THE REQUIREMENT IN THE REGULATIONS TO COMPLY WITH THE REBUTTABLE PRESUMPTION OF THE REASONABLENESS OF COMPENSATION. PUBLIC AVAILABILITY OF ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, LINE 19 HH DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS OF HH ARE INCLUDED IN A CONSOLIDATED FINANCIAL STATEMENT FOR THE HEALTH SYSTEM. IT IS AVAILABLE UPON REQUEST AND APPROVAL BY THE CFO OF HH. HH HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS UNIFORMLY APPLIED TO ALL HH ORGANIZATIONS. THIS POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS OR FUND FORM 990, PART XI, LINE 9 EQUITY TRANSFERS FROM SUBSIDIARIES $60,861,938 Canonsburg Hospital & Health Foundation 100 Medical Boulevard Canonsburg PA 15317 251818505 Inactive PA 501(C)(3) 12-TYPE I NA false Emergycare Inc 232 West 25th Street Erie PA 16544 251430922 Healthcare PA 501(C)(3) 10 SVHC false Greater Canonsburg Health System 100 Medical Boulevard Canonsburg PA 15317 251488089 Inactive PA 501(C)(3) 12-TYPE I NA false Regional Cancer Center 232 West 25th Street Erie PA 16544 251385705 Healthcare PA 501(C)(3) 3 SVHS false Regional Heart Network 232 West 25th Street Erie PA 16544 251856341 Healthcare PA 501(C)(3) 3 SVHC false Vantage Health Group 232 West 25th Street Erie PA 16544 251498145 Healthcare PA 501(C)(3) 3 SVHC false West Allegheny Hospital 100 Medical Boulevard Pittsburgh PA 15317 251054206 Inactive PA 501(C)(3) 3 NA false 5148 Liberty Avenue Associates 5989 Centre Avenue Pittsburgh PA 15206 251689871 Property Rental PA WPAHS Inc Excluded 115836 624702 false false 0.50000 AHN Emergency Medicine Mgmt 30 Isabella St Pittsburgh PA 15212 465705484 Medical Practice PA HMPG Related 0 0 false false 0.50000 AHN Emerus LLC 30 Isabella St Pittsburgh PA 15212 823655381 Medical Practice PA AHN Related 10535380 39848788 false false 0.51000 Allegheny Health Network Home Infusion 312 West 25th Street Erie PA 16502 251736527 Medical Practice PA SVHS Related 34089099 13153388 false false 0.80000 Gateway Health Plan LP 444 Liberty Avenue Suite 2100 Pittsburgh PA 15222 251691945 Health Plan PA Highmark Inc Related 3084245 270787062 false false 0.50000 Jenkins Empire Associates 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251524682 Property Mgmt PA Highmark Inc Related 17105550 73284817 false false 1.00000 JV Holdco LLC 30 Isabella St Pittsburgh PA 15212 472368587 Holding Company PA WPAHS Inc Related 9416833 29851318 false false 0.59610 Mccandless Endoscopy Center 4800 Friendship Ave Pittsburgh PA 15224 261284448 Medical Practice PA WPAHS Inc Related 530714 466890 false false 0.50000 North Shore Endoscopy Center 4800 Friendship Ave Pittsburgh PA 15224 251880238 Medical Practice PA WPAHS Inc Related 679718 390484 false false 0.50000 Provider PPI LLC 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 320429947 Group Purchasing PA HMPG Related 10609405 42167435 false false 0.99500 Saint Vincent Professional Bld 312 West 25th Street Erie PA 16502 251578290 Property Mgmt PA CSI Related 355435 519086 false false 0.82660 Silver Rain LP 30 Isabella St Pittsburgh PA 15212 273035436 Property Mgmt PA HMPG Related -42405 3616765 false false 1.00000 Thryve Digital Health LLP 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 981311003 Info Tech IN HMHS Related 41782540 24824115 false false 1.00000 Vantage Holding Company LLC 312 West 25th Street Erie PA 16502 030477182 Capital Mgmt PA CSI Related 325192 4847630 false false 0.50530 Celtic Hospice LLC 30 Isabella St Pittsburgh PA 15212 205661063 Medical Practice PA WPAHS INC Related 6287528 25689927 false false 0.79900 AHN- Lecom JV LLC 30 Isabella St Pittsburgh PA 15212 825500526 Healthcare PA AHN Related 1778738 7058195 false false 0.50000 AHN Holding Company 120 Fifth Ave Suite 922 Pittsburgh PA 15222 841788763 Holding Company PA AHN C Corp 0 0 1.00000 true Clinical Services Inc 232 West 25th Street Erie PA 16544 251403846 Holding Company PA SVHS C Corp 3369688 7566021 1.00000 true First Priority Life Insurance Company 19 North Main Street WilkesBarre PA 18711 232905083 Insurance PA NA C Corp ForeverCare Inc 444 Liberty Avenue Suite 2100 Pittsburgh PA 15222 822424834 Insurance PA NA C Corp Gateway Health Plan of Ohio Inc 444 Liberty Avenue Suite 2100 Pittsburgh PA 15222 300282076 Insurance OH NA C Corp Gateway Health Plan Inc 444 Liberty Avenue Suite 2100 Pittsburgh PA 15222 251505506 Insurance PA NA C Corp Grandis Rubin Shanahan & Assoc 565 Coal Valley Rd Jefferson Hills PA 15025 453355906 Medical Practice PA JRMC C Corp -167888 95071 1.00000 true HCI Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 753002215 Insurance VT NA C Corp Health System Services Corp & Subs 565 Coal Valley Rd Jefferson Hills PA 15025 251403745 Medic. Office Blg PA JRMC C Corp 3080457 15764725 1.00000 true Highmark BCBSD Health Options Inc 800 Delaware Avenue Wilmington DE 198011368 471817274 Insurance DE NA C Corp Highmark BCBSD Inc 800 Delaware Avenue Wilmington DE 198011368 510020405 Insurance DE NA C Corp Highmark Benefits Group Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 464763378 Insurance PA NA C Corp Highmark Casualty Insurance Company 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251334623 Insurance PA NA C Corp Highmark Coverage Advantage Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 464757476 Insurance PA NA C Corp Highmark Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 231294723 Insurance PA HM Health C Corp 11468847378 11065568489 false Highmark Select Resources Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 202353206 Insurance PA NA C Corp Highmark Senior Health Company 120 Fifth Ave Suite 922 Pittsburgh PA 15222 464156633 Insurance PA NA C Corp Highmark Senior Solutions Company 120 Fifth Ave Suite 922 Pittsburgh PA 15222 464156854 Insurance WV NA C Corp Highmark West Virginia PO Box 1948 Parkersburg WV 26102 550624615 Insurance WV NA C Corp HM Centered Health 120 Fifth Ave Suite 922 Pittsburgh PA 15222 205457337 Insurance PA NA C Corp HM Health Holdings Company 120 Fifth Ave Suite 922 Pittsburgh PA 15222 810919390 Holding Company PA HM Health C Corp -573654 3236337 1.00000 true HM Health Insurance Company 120 Fifth Ave Suite 922 Pittsburgh PA 15222 541637426 Insurance PA NA C Corp HM Health Solutions Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 463823617 Info Technology PA HM Health C Corp 686064187 485627681 1.00000 true HM Insurance Group 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251646315 Holding Company PA NA C Corp HM Life Insurance Company 120 Fifth Ave Suite 922 Pittsburgh PA 15222 061041332 Insurance PA NA C Corp HM Life Insurance Company of New York 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251800302 Insurance NY NA C Corp HMO of Northeastern Pennsylvania Inc 19 North Main Street WilkesBarre PA 18711 232413324 Insurance PA NA C Corp HMPG Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 453444325 Holding Company PA AHN C Corp 3889829 151533517 1.00000 true JEA Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251712017 Real Estate Ops PA NA C Corp JRMC Physician Service Corp 565 Coal Valley Rd Jefferson Hills PA 15025 861159658 Medical Practice PA JRMC C Corp 0 0 1.00000 true Highmark Choice Company 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251522457 Insurance PA NA C Corp Klingensmith Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251375204 Health Equip. PA HMPG Inc C Corp 17821230 11582002 0.65000 true Lake Erie Medical Group PC 120 Fifth Ave Suite 922 Pittsburgh PA 15222 453444157 Health Care PA AC C Corp 0 282956 1.00000 true Palladium Risk Retention Group 409 Broad St Ste 270 Sewickley PA 15143 463476730 Insurance VT WPAHS Inc C Corp 30303961 114512002 1.00000 true Physician Landing Zone PC 120 Fifth Ave Suite 922 Pittsburgh PA 15222 453913973 Health Care PA AC C Corp 2852305 458253 1.00000 true Premier Medical Associates PC 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251742869 Health Care PA AC C Corp 64683922 29340011 1.00000 true Premier Women's Health 120 Fifth Ave Suite 922 Pittsburgh PA 15222 464682160 Medical Practice PA AC C Corp 2752398 460381 1.00000 true Primary Care Group 10 Inc 3726 Brownsville Rd Pittsburgh PA 15227 383807173 Medical Practice PA JRMC C Corp 0 0 1.00000 true Remworks Sleep Store Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251411844 Rental & Sales PA NA C Corp United Concordia Companies Inc 4401 Deer Path Road Harrisburg PA 17110 251687586 Dental Insurance PA NA C Corp United Concordia Dental Plans of CA 4401 Deer Path Road Harrisburg PA 17110 237328765 Dental Insurance CA NA C Corp United Concordia Dental Plans of PA 4401 Deer Path Road Harrisburg PA 17110 232541529 Dental Insurance PA NA C Corp United Concordia Dental Plans of TX 4401 Deer Path Road Harrisburg PA 17110 742489037 Dental Insurance TX NA C Corp United Concordia Dental Plans - Midwest 4401 Deer Path Road Harrisburg PA 17110 382289438 Dental Insurance MI NA C Corp United Concordia Dental Plans Inc 4401 Deer Path Road Harrisburg PA 17110 521542269 Dental Insurance MD NA C Corp United Concordia Insurance Company 4401 Deer Path Road Harrisburg PA 17110 860307623 Dental Insurance AZ NA C Corp United Concordia Insurance Company of NY 4401 Deer Path Road Harrisburg PA 17110 113008245 Dental Insurance NY NA C Corp West Penn Corporate Medical Services 4800 Friendship Avenue Pittsburgh PA 15224 251437405 Medical Practice PA WPAHS Inc C Corp 0 89483 1.00000 true West Penn Neurosurgery PC 4800 Friendship Avenue Pittsburgh PA 15224 251630719 Medical Practice PA WPAHS Inc C Corp 0 0 1.00000 true West Virginia Family Health Plan Inc 1219 Virginia Street East Charleston WV 25301 452763165 Insurance WV NA C Corp false true true true false false false false false false false true true true true true true false false Highmark Inc B,C 64305184 FMV HM Health Holdings Company L,Q 1939157 FMV Allegheny Health Network L,M,Q 275449242 FMV HM Health Solutions L,M,P 442528287 FMV Highmark Inc L,M,P 2007080984 FMV SCHEDULE R, PART V, LINE 2 HIGHMARK HEALTH TRANSACTS BUSINESS WITH THE LISTED RELATED ORGANIZATIONS IN THE MANNER IDENTIFIED IN COLUMN 2(B). DUE TO THE ADMINISTRATIVE DIFFICULTIES ASSOCIATED WITH A DETAILED BREAKDOWN OF TRANSACTION TYPE L,M, P AND Q, HIGHMARK HEALTH HAS CHOSEN TO REFLECT THESE TRANSACTIONS COMBINED FOR PURPOSES OF DISCLOSURE ON SCHEDULE R, PART V, LINE 2.