2019-11-11T08:03:28-06:00 2018-12-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2018-01-01 453674900 Highmark Health % MATTHEW BAZZANI HIGH 4125446668 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 SAURABH TRIPATHI TREASURER 4125446668 2019-11-08 true ERIC M MCNEIL P00460263 2673303000 167.68.125.77 23522320193155000000 2019-11-11 P 7C276736B1F8534619D83B6F2AADECD8007A5E58 7C276736B1F8534619D83B6F2AADECD8007A5E58 2018 2020-04-17 16:48:07Z David Holmberg 120 Fifth Avenue Pittsburgh PA 15222 262189235 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. 12 11 1754 2864 0 553480 0 0 200526144 212862048 92279 123063 100675 49204124 200719098 262189235 1165704 1126583 0 0 178087773 200794670 0 0 0 49853443 51877494 229106920 253798747 -28387822 8390488 394513134 450506582 67759388 87533822 326753746 362972760 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 185374962 1126583 212966625 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, AHNS 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. AHNS 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 AHNS 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 PATIENTS 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-AHNS COMMITMENT TO CUSTOMER VALUE MOST RESONATES. THAT INCLUDES BUILDING ON HHS 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 DRIVERS 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. 2018 WAS A YEAR OF ACCELERATION FOR THAT STRATEGY, AND THAT VALUE-BASED DELIVERY SYSTEM: AHN CREATED A NEW STANDARD FOR ACCESS BY LAUNCHING SAME-DAY APPOINTMENTS IN A MARKET THAT WAS AVERAGING 19 DAYS WAIT TIME FOR A PRIMARY CARE PHYSICIAN APPOINTMENT AND 38 DAYS FOR A SPECIALIST APPOINTMENT; A LIVING PROOF MARKETING CAMPAIGN HIGHLIGHTED THE HIGH DEGREE OF PATIENT TOUCH AND CARING THAT AHN PROVIDES FOR ITS PATIENTS; AND AHN, ITS COMMUNITY HOSPITAL PARTNERS, AND ITS CLINICALLY INTEGRATED NETWORK OF PHYSICIANS ARE WORKING TOGETHER TO CREATE A LOWER-COST NETWORK THAT COLLABORATES TO BUILD NEW, CONSISTENT AND MORE EFFECTIVE CARE MODELS. 185374962 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 512 0 true 1754 true true true false false false false false false false false false true false X 12 11 true false false false false false false true true false false true true true true true true true true false PA X MATTHEW BAZZANI 4125448338 120 FIFTH AVENUE SUITE 924 Pittsburgh PA 15222 X Joseph Guyaux Chairman 5.0 10.0 X 0 128624 0 David Blandino MD Director 5.0 15.0 X 0 121736 0 Victor Roque Director 5.0 10.0 X 0 115136 0 Thomas Donahue Director 5.0 5.0 X 0 79524 0 Steven Hoffman CPA Director 5.0 10.0 X 0 113636 0 Gregory Jordan Esq Director 5.0 5.0 X 0 82524 0 David Malone Director 5.0 10.0 X 0 85524 0 David Michael Matter Director 5.0 10.0 X 0 113736 0 Terrence Cavanaugh Director 5.0 1.0 X 0 0 0 Susan Shoval Director 5.0 5.0 X 0 0 150 Dennis Brenckle Director 5.0 0.0 X 0 0 0 David Holmberg Ex Officio Director and Pres 60.0 5.0 X X 7442258 0 50213 Thomas Vankirk Secretary 60.0 5.0 X 2438330 0 29520 Dennis Cronin Assistant Treasurer 60.0 5.0 X 760014 0 87241 Karen Hanlon Treasurer 60.0 5.0 X 2593642 0 226592 Michael Bennett EVP Chief Strat & Transf OFC 60.0 0.0 X 1654723 0 99335 Melissa Anderson EVP Chf Aud&Cmp Ofcr 60.0 0.0 X 1110647 0 121267 Daniel Onorato EVP, Corporate Affairs 60.0 0.0 X 1317035 0 50271 Larry Kleinman EVP Chief HR Officer 60.0 0.0 X 1430082 0 48553 Cindy Donohoe EVP Chief Marketing Officer 60.0 0.0 X 958467 0 65493 Tony Farah MD EVP Chief Med & Clin Transf 60.0 5.0 X 2095117 0 37377 William Cashion SVP Chief Actuary 60.0 0.0 X 928553 0 53458 Jacqueline Bauer General Counsel 0.0 60.0 X 902968 0 91667 JANINE COLINEAR SVP FINANCE 60.0 0.0 X 816403 0 60582 MATT FECZKO SVP CORP DEV & INVEST 60.0 0.0 X 783101 0 49551 DEBORAH WERTZBERGER SVP POST ACUTE 60.0 0.0 X 660747 0 15882 25892087 840440 1087152 446 false true false THE HACKETT GROUP INC LOCKBOX 741197 ATLANTA GA 303741197 Consulting Services 5360815 GALLUP INC PO BOX 310284 DES MOINES IA 503310284 Consulting Services 3377547 DELOITTE CONSULTING LLP PO BOX 844717 DALLAS TX 752844717 Consulting Services 2555293 INTERNATIONAL BUSINESS MACHINES COR 3039 E CORNWALLIS RESRCH TRI PK NC 27009 CONSULTING SERVICES 1955979 CLARITY SOLUTION GROUP LLC 150 SOUTH WACKER SUITE 2750 CHICAGO IL 60606 Consulting Services 1501058 174 0 AFFILIATE EXPENSE REIMBURSEMENT 900099 212862048 212862048 212862048 123155 123155 0 0 0 0 0 -92 -92 -92 -92 0 0 0 0 0 0 0 0 0 CHANGE IN EQUITY - PSH 900099 49099547 49099547 MISCELLAEOUS INCOME 900099 104577 104577 49204124 262189235 212966625 49222610 1126583 1126583 0 0 0 22518079 16325607 6192472 0 149606603 108464787 41141816 5547254 4021759 1525495 14106144 10226954 3879190 9016590 6537028 2479562 0 310464 232848 77616 505963 505963 104298 104298 0 0 5472499 4120070 1352429 0 2529061 1833569 695492 5220521 4698469 522052 0 886979 643060 243919 0 3158770 2290108 868662 0 1849705 1341036 508669 0 0 22062037 15994977 6067060 1122974 814156 308818 SPONSORSHIPS 4439819 3218869 1220950 NON-DEPRECIABLE EQUIP.(EPIC) 1849796 1664816 184980 CORPORATE DUES 1547109 1121654 425455 EQUIPMENT RENTAL 9298 8368 930 808201 585946 222255 253798747 185374962 68423785 0 0 0 15659992 21148418 0 0 0 0 0 0 0 0 0 0 0 0 4726084 7510777 201208531 53480702 140540080 147727829 1595375 0 0 0 0 0 0 0 231991603 274119558 394513134 450506582 67759388 81457941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6075881 67759388 87533822 X 326753746 362972760 0 0 0 0 326753746 362972760 394513134 450506582 X 8390488 -15750179 43578705 X false true X true false X X X 4 WEST PENN ALLEGHENY HEALTH SYSTEM INC 453674924 3 true 6854499 0 CANONSBURG GENERAL HOSPITAL 251737079 3 true 199540 0 ALLE-KISKI MEDICAL CENTER 251875178 3 true 479473 0 JEFFERSON REGIONAL MEDICAL CENTER 251260215 3 true 1044698 0 4 8578210 0 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 HHs 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 271378 false false 271378 false LOBBYING ACTIVITY SCHEDULE C, PART II-B, LINE 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. 22316 6269 16047 48054028 18432467 29621561 153132187 35041966 118090221 147727829 INVESTMENT IN PENN STATE HLTH 233490444 INTERCOMPANY RECEIVABLES 40629114 274119558 0 DEFERRED COMPENSATION 4604541 EXCISE TAXES PAYABLE 1471340 6075881 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 $ 570,777 LESS: EQUITY INCOME OF OTHER SUBSIDIARIES $ 562,387 ---------- NET INCOME PER FORM 990 $ 8,390 ========== 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 VALLEY HABITAT FOR HUMANITY 225 FREEPORT ST NEW KENSINGTON PA 15068 251776631 501(c)(3) 10000 FMV N/A GENERAL SUPPORT ALLEGHNEY HEALTH NETWORK 320 EAST NORTH AVENUE 14TH FLOOR-SOUTH TOWER PITTSBURGH PA 15212 251320493 501(c)(3) 75000 FMV N/A GENERAL SUPPORT ALLE-KISKI VALLEY SENIOR CITIZENS CENTER PROJECT SEED 1039 3RD AVENUE NEW KENSINGTON PA 15068 251268694 501(c)(3) 7500 FMV N/A GENERAL SUPPORT ALLISON PARK CHURCH OF THE ASSEMBLIES 2326 DUNCAN AVENUE ALLISON PARK PA 15101 251303579 501(c)(3) 25000 FMV N/A GENERAL SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMM PO BOX 4124 NEW YORK NY 10163 131656634 501(c)(3) 10000 FMV N/A GENERAL SUPPORT BENEDICTINE SOCIETY OF WESTMORELAND COUN 232 WEST 25 STREET ERIE PA 16544 250964126 501(c)(3) 10000 FMV N/A GENERAL SUPPORT CARSON SCHOLARS FUND INC 305 WEST CHESAPEAKE AVENUE TOWSON MD 21204 521851346 501(c)(3) 35000 FMV N/A GENERAL SUPPORT CATHOLIC CHARITIES DIOCESE OF PGH INC 212 NINTH STREET PITTSBURGH PA 15222 251326213 501(c)(3) 20000 FMV N/A GENERAL SUPPORT CENTRAL CATHOLIC HIGH SCHOOL-PITTSBURGH 4720 FIFTH AVE PITTSBURGH PA 15213 200478989 501(c)(3) 10000 FMV N/A GENERAL SUPPORT CENTRAL PENNSYLVANIA FOOD BANK ATTN SOUP A BOWL 3908 COREY ROA HARRISBURG PA 17109 232202250 501(c)(3) 10000 FMV N/A GENERAL SUPPORT CHILDREN'S MUSEUM OF PITTSBURGH 10 CHILDRENS WAY PITTSBURGH PA 15212 251379704 501(c)(3) 10000 FMV N/A GENERAL SUPPORT CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVE MAIL CODE H18 CLEVELAND OH 44195 340714585 501(c)(3) 50000 FMV N/A GENERAL SUPPORT COALITION FOR CHRISTIAN OUTREACH 5912 PENN AVENUE PITTSBURGH PA 152063805 251216330 501(c)(3) 10000 FMV N/A GENERAL SUPPORT COMMISSION ON ECONOMIC OPPORTUNITY 165 AMBER LANE PO BOX 1127 WILKESBARRE PA 187031127 231653093 501(c)(3) 15000 FMV N/A GENERAL SUPPORT DUQUESNE UNIVERSITY SCHOOL OF EDUCATION 213 CANEVIN HA PITTSBURGH PA 15282 251035663 501(c)(3) 20000 FMV N/A GENERAL SUPPORT EAST LIBERTY FAMILY HEALTH CARE CENTER 6023 HARVARD STREET PITTSBURGH PA 15206 251417228 501(c)(3) 10000 FMV N/A GENERAL SUPPORT EASTMINISTER PRESBYTERIAN CHURCH 250 N HIGHLAND AVE PITTSBURGH PA 15206 250979378 501(c)(3) 10000 FMV N/A GENERAL SUPPORT FLORIDA LIONS EYE CLINIC 10322 PENNSYLVANIA AVENUE BONITA SPRINGS FL 34135 450560906 501(c)(3) 25000 FMV N/A GENERAL SUPPORT GEORGETOWN UNIVERSITY 37TH AND 0 STREET NW WASHINGTON DC 20057 530196603 501(c)(3) 10000 FMV N/A GENERAL SUPPORT GREAT BARRINGTON LAND CONSERVANCY INC LAKE MANSFIELD ALL PO BOX 987 GREAT BARRINGTON MA 01230 043091536 501(c)(3) 7500 FMV N/A GENERAL SUPPORT HARRISBURG UNIV OF SCIENCE & TECHNOLOGY 301 MARKET STREET 9TH FLOOR HARRISBURG PA 17101 251900793 501(c)(3) 10000 FMV N/A GENERAL SUPPORT JEWISH COMMUNITY ALLIANCE OF NORTHEAST PA 60 SOUTH RIVER STREET WILKES BARRE PA 18702 240796936 501(c)(3) 10000 FMV N/A GENERAL SUPPORT JUBILEE ASSOCIATION INC MS PAULETTE BLASKO 2005 WYANDOTTE PITTSBURGH PA 15219 251394229 501(c)(3) 10000 FMV N/A GENERAL SUPPORT LIGHTHOUSE OF COLLIER INC 2685 HORSESHOE DRIVE SOUTH SUITE 2 NAPLES FL 34104 270401702 501(c)(3) 10000 FMV N/A GENERAL SUPPORT MEDICAL ONCOLOGY ASSOCIATES 382 PIERCE STREET KINGSTON PA 18704 233092746 501(C)(3) 10000 FMV N/A GENERAL SUPPORT PITTSBURGH CULTURAL TRUST 125 7TH ST SUITE 1700 PITTSBURGH PA 15222 251469002 501(c)(3) 15000 FMV N/A GENERAL SUPPORT PITTSBURGH PUBLIC THEATER ALLEGHENY SQUARE PITTSBURGH PA 15212 237398683 501(c)(3) 35000 FMV N/A GENERAL SUPPORT PITTSBURGH URBAN CHRISTIAN SCHOOL INC 809 CENTER STREET PITTSBURGH PA 15221 251405301 501(c)(3) 20000 FMV N/A GENERAL SUPPORT POISE FOUNDATION 603 STANWIX ST STE 1700 PITTSBURGH PA 15222 251393426 501(c)(3) 50000 FMV N/A GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF CENT PA 550 MICKLE BOULEVARD CAMDEN NJ 08103 232204761 501(c)(3) 15000 FMV N/A GENERAL SUPPORT SECOND PRESBYTERIAN CHURCH 3511 BELMONT BLVD NASHVILLE TN 37215 620644692 501(c)(3) 20000 FMV N/A GENERAL SUPPORT THE FOUNDATION FOR ENHANCING COMMUNITIES 200 NORTH THIRD STREET HARRISBURG PA 17101 010564355 501(c)(3) 10000 FMV N/A GENERAL SUPPORT THE JOSEPH ROBERT SHAW FOUNDATION INC 5117 52ND STREET NW WASHINGTON DC 20016 820765105 501(c)(3) 10000 FMV N/A GENERAL SUPPORT THE PITTSBURGH FOUNDATION FIVE PPG PLACE SUITE 250 PITTSBURGH PA 152225414 250965466 501(c)(3) 200000 FMV N/A GENERAL SUPPORT THE SIGHT CENTER OF NORTWEST PA 2402 CHERRY STREET ERIE PA 165022693 250965454 501(c)(3) 10000 FMV N/A GENERAL SUPPORT UNITED WAY FOUNDATION OF THE CAPITAL 2235 MILLENNIUM WAY ENOLA PA 17025 251733405 501(c)(3) 25000 FMV N/A GENERAL SUPPORT UNITED WAY OF SOUTHWESTERN PA 1250 PENN AVENUE PITTSBURGH PA 15222 251373514 501(c)(3) 57500 FMV N/A GENERAL SUPPORT URBAN LEAGUE OF GREATER PITTSBURGH 610 WOOD STREET PITTSBURGH PA 152222222 250965592 501(c)(3) 25000 FMV N/A GENERAL SUPPORT VOLUNTEERS IN MEDICINE BERKSHIRES INC 777 MAIN ST STE 4 GREAT BARRINGTON MA 01230 900140004 501(c)(3) 15000 FMV N/A GENERAL SUPPORT WHITAKER CENTER FOR SCIENCE & THE ARTS THE KUNKEL BLDG 301 MARKET ST HARRISBURG PA 171012205 251724566 501(c)(3) 20000 FMV N/A GENERAL SUPPORT WYOMING SEMINARY 201 NORTH SPRAGUE AVENUE KINGSTON PA 18704 240795509 501(c)(3) 7500 FMV N/A GENERAL SUPPORT JEFFERSON AWARDS FOR PUBLIC SERVICE 100 WEST 10TH ST STE 215 WILMINGTON DE 19801 520959336 501(C)(3) 17500 FMV N/A GENERAL SUPPORT 42 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 HIGHMARK HEALTH 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 TOWARD THE CHARITABLE MISSION FOR WHICH HIGHMARK HEALTH WAS FOUNDED. 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 1400000 0 5468347 0 573911 0 18148 0 32065 0 7492471 0 0 0 Thomas Vankirk Secretary 643303 0 1645757 0 149270 0 20898 0 8622 0 2467850 0 0 0 Dennis Cronin Assistant Treasurer 350968 0 386463 0 22583 0 63830 0 23411 0 847255 0 0 0 Karen Hanlon Treasurer 729005 0 1842414 0 22223 0 206493 0 20099 0 2820234 0 0 0 Michael Bennett EVP Chief Strat & Transf OFC 552761 0 1031948 0 70014 0 75035 0 24300 0 1754058 0 0 0 Melissa Anderson EVP Chf Aud&Cmp Ofcr 428640 0 661461 0 20546 0 97734 0 23533 0 1231914 0 0 0 Daniel Onorato EVP, Corporate Affairs 494391 0 751615 0 71029 0 18148 0 32123 0 1367306 0 0 0 Larry Kleinman EVP Chief HR Officer 520193 0 757857 0 152032 0 18148 0 30405 0 1478635 0 68633 0 Cindy Donohoe EVP Chief Marketing Officer 427693 0 510450 0 20324 0 45489 0 20004 0 1023960 0 0 0 Tony Farah MD EVP Chief Med & Clin Transf 877058 0 1073612 0 144447 0 9625 0 27752 0 2132494 0 0 0 William Cashion SVP Chief Actuary 407080 0 430103 0 91370 0 20898 0 32560 0 982011 0 0 0 Jacqueline Bauer General Counsel 406674 0 476809 0 19485 0 76303 0 15364 0 994635 0 0 0 JANINE COLINEAR SVP FINANCE 359328 0 436267 0 20808 0 31202 0 29380 0 876985 0 0 0 MATT FECZKO SVP CORP DEV & INVEST 308342 0 454610 0 20149 0 20752 0 28799 0 832652 0 0 0 DEBORAH WERTZBERGER SVP POST ACUTE 54923 0 178500 0 427324 0 0 0 15882 0 676629 0 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, PART VII RECEIVED TAX GROSS-UP PAYMENTS FROM THE ORGANIZATION FOR FIRST CLASS TRAVEL AND TRAVEL FOR COMPANIONS DURING THE YEAR ENDED DECEMBER 31, 2018. THESE EXECUTIVES INCLUDE TWO DIRECTORS AND A KEY EMPLOYEE. 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. MICHAEL BENNETT DEBORAH WERTZBERGER MATTHEW FECZKO DANIEL ONORATO SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A DEBORAH WERTZBERGER RECEIVED A SEVERANCE PAYMENT OF $287,692 IN 2018. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS RECEIVED OR PROVIDED 457(F) CONTRIBUTIONS INCLUDED IN 2018 W-2 COMPENSATION: LARRY KLEINMAN $128,809 TONY FARAH, M.D. $117,644 DAVID HOLMBERG $546,137 DANIEL ONORATO $48,429 THOMAS VANKIRK $121,656 WILLIAM CASHION $69,038 THE FOLLOWING INDIVIDUALS HAD 457(F) OR CONTRIBUTIONS DEFERRED IN 2018. DENNIS CRONIN $29,181 KAREN HANLON $177,345 MELISSA ANDERSON $63,086 MICHAEL BENNETT $59,637 CINDY DONOHOE $30,091 JACQUELINE BAUER $41,655 MATTHEW FECZKO $2,604 JANINE COLINEAR $13,054 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. VALUES PEOPLE MATTER - EVERY PERSON CONTRIBUTES TO OUR SUCCESS. WE STRIVE FOR AN INCLUSIVE CULTURE, REGARDING PEOPLE AS PROFESSIONALS AND RESPECTING INDIVIDUAL DIFFERENCES WHILE FOCUSING ON THE COLLECTIVE WHOLE. STEWARDSHIP - WORKING TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE AND WISELY MANAGING THE ASSETS WHICH HAVE BEEN ENTRUSTED TO OUR CARE. TRUST - EARNING TRUST BY DELIVERING ON OUR COMMITMENTS AND LEADING BY EXAMPLE. INTEGRITY - COMMITTING TO THE HIGHEST STANDARDS ENCOMPASSING EVERY ASPECT OF OUR BEHAVIOR INCLUDING HIGH MORAL CHARACTER, RESPECT, HONESTY AND PERSONAL RESPONSIBILITY. CUSTOMER-FOCUSED COLLABORATION - BECAUSE NO ONE PERSON HAS ALL THE ANSWERS, WE ACTIVELY SEEK TO COLLABORATE WITH EACH OTHER TO ACHIEVE THE RIGHT OUTCOMES FOR OUR CUSTOMERS. COURAGE - EMPOWERING EACH OTHER TO ACT IN A PRINCIPLED MANNER AND TO TAKE APPROPRIATE RISKS TO DO WHAT IS RIGHT TO FULFILL OUR MISSION. INNOVATION - COMMITTING TO CONTINUOUS LEARNING AND EXPLORING NEW, BETTER, AND CREATIVE WAYS TO ACHIEVE OUR VISION. EXCELLENCE - BEING ACCOUNTABLE FOR CONSISTENTLY EXCEEDING THE EXPECTATIONS OF THOSE WE SERVE. 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 JOURDAN, 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 a corporate compliance 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 corporate compliance 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 authority including procurement department employees and committee which may influence purchasing decisions, and any other employees as designated by the compliance department. Upon completion of the above disclosure statement by all applicable individuals, the Corporate Compliance Department reviews all disclosures. Those disclosure statements that require additional information or clarification are contacted by the corporate compliance department requesting such. Once received, the Corporate Compliance 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 EXECUTIVES 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 $43,578,705 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 Regional Home Health and Hospice 232 West 25th Street Erie PA 16544 830371265 Healthcare PA 501(c)(3) 10 SVHS false Suburban Health Foundation 100 South Jackson Ave Pittsburgh PA 15202 251472073 Fundraising PA 501(c)(3) 12-TYPE I WPAHS INC 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 75632 903150 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 -81252 45571 false false 0.51000 Allegheny Health Network Home Infusion 312 West 25th Street Erie PA 16502 251736527 Medical Practice PA SVHS Related 17596951 7365597 false false 0.80000 Gateway Health Plan LP 444 Liberty Avenue Suite 2100 Pittsburgh PA 15222 251691945 Health Plan PA Highmark Inc Related -6213687 245065895 false false 0.50000 Jenkins Empire Associates 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251524682 Property Mgmt PA Highmark Inc Related 5450367 48571614 false false 1.00000 JV Holdco LLC 30 Isabella St Pittsburgh PA 15212 472368587 Holding Company PA WPAHS Inc Related 1173965 32261928 false false 0.60000 Mccandless Endoscopy Center 4800 Friendship Ave Pittsburgh PA 15224 261284448 Medical Practice PA WPAHS Inc Related 681090 445674 false false 0.50000 North Shore Endoscopy Center 4800 Friendship Ave Pittsburgh PA 15224 251880238 Medical Practice PA WPAHS Inc Related 717561 407444 false false 0.50000 Provider PPI LLC 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 320429947 Group Purchasing PA HMPG Related 15818989 27506102 false false 0.99000 Saint Vincent Professional Bld 312 West 25th Street Erie PA 16502 251578290 Property Mgmt PA SVHC Related 429996 311734 false false 0.97000 Silver Rain LP 30 Isabella St Pittsburgh PA 15212 273035436 Property Mgmt PA HMPG Related 0 3644548 false false 1.00000 Thryve Digital Health LLP 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 981311003 Info Tech IN HMHS Related 24279978 26368375 false false 1.00000 Vantage Holding Company LLC 312 West 25th Street Erie PA 16502 030477182 Capital Mgmt PA CSI Related 169013 8292208 false false 0.51000 Celtic Hospice LLC 30 Isabella St Pittsburgh PA 15212 205661063 Medical Practice PA WPAHS INC Related 3287429 20693005 false false 0.80000 AHN- Lecom JV LLC 30 Isabella St Pittsburgh PA 15212 825500526 Healthcare PA AHN Related -162305 4587695 false false 0.50000 Clinical Services Inc 232 West 25th Street Erie PA 16544 251403846 Holding Company PA SVHS C Corp -768312 8766025 1.00000 true ECCA Managed Vision Care Inc 175 East Houston Street San Antonio TX 78205 742759084 Physician Srvs. TX NA C Corp Empire Vision Center Inc 175 East Houston Street San Antonio TX 78205 141586016 Retail Sales NY NA C Corp Eye Drx Retail Management Inc 175 East Houston Street San Antonio TX 78205 742924030 Office Admin DE NA C Corp Family Practice Medical Associates South 2414 Lytle Rd Ste 300 Bethel Park PA 15102 251684735 Medical Practice PA JRMC C Corp 8821439 3043958 1.00000 true First Priority Life Insurance Company 19 North Main Street WilkesBarre PA 18711 232905083 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 5362471 1537655 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 3279301 19760320 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 23797669153 7731166913 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 772353 1268992 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 952183251 183455229 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 39238989 177637027 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 -607766 105139 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 14694488 6992035 0.65000 true Lake Erie Medical Group PC 120 Fifth Ave Suite 922 Pittsburgh PA 15222 453444157 Health Care PA AC C Corp 147742 599315 1.00000 true Palladium Risk Retention Group 409 Broad St Ste 270 Sewickley PA 15143 463476730 Insurance VT WPAHS Inc C Corp 25520084 93334272 1.00000 true Physician Landing Zone PC 120 Fifth Ave Suite 922 Pittsburgh PA 15222 453913973 Health Care PA AC C Corp 9034060 637319 1.00000 true Pittsburgh Pulmonary & Critical Care 1200 BROOKS LN STE 130 Clairton PA 15025 463274101 Medical Practice PA JRMC C Corp 3818841 834501 1.00000 true Premier Medical Associates PC 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251742869 Health Care PA AC C Corp 57097090 27947488 1.00000 true Premier Women's Health 120 Fifth Ave Suite 922 Pittsburgh PA 15222 464682160 Medical Practice PA AC C Corp 6261267 1274963 1.00000 true Primary Care Group 4 Inc 1907 Lebanon Church Rd West Mifflin PA 15122 800403090 Medical Practice PA JRMC C Corp 548762 51647 1.00000 true Primary Care Group 6 Inc PO Box 333 West Mifflin PA 15122 900503600 Medical Practice PA JRMC C Corp 408368 68108 1.00000 true Primary Care Group 8 Inc 803 Miller Ave Clairton PA 15025 010927360 Medical Practice PA JRMC C Corp 139835 330277 1.00000 true Primary Care Group 10 Inc 3726 Brownsville Rd Pittsburgh PA 15227 383807173 Medical Practice PA JRMC C Corp 391162 156867 1.00000 true Primary Care Group 12 Inc 17 Arentzen Blvd Ste 101 Charleroi PA 15022 900614054 Medical Practice PA JRMC C Corp 1344672 199409 1.00000 true Remworks Sleep Store Inc 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251411844 Rental & Sales PA NA C Corp Specialty Group Practice 1 Inc 575 Coal Valley Rd Ste 365 Clairton PA 15025 352367818 Medical Practice PA JRMC C Corp 1298264 291081 1.00000 true Standard Property Corporation 120 Fifth Ave Suite 922 Pittsburgh PA 15222 251668093 Real Estate Ops 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 Visionary Properties Inc 175 East Houston Street San Antonio TX 78205 742849554 Leasing DE NA C Corp Visionary Retail Management Inc 175 East Houston Street San Antonio TX 78205 742849552 Office Admin. DE NA C Corp Visionworks Distribution Services Inc 175 East Houston Street San Antonio TX 78205 043742989 Optical Retail TX NA C Corp Visionworks Enterprises Inc 175 East Houston Street San Antonio TX 78205 352196998 Trademarks DE NA C Corp Visionworks Lab Services Inc 175 East Houston Street San Antonio TX 78205 043742977 Optical Retail TX NA C Corp Visionworks of America Inc 175 East Houston Street San Antonio TX 78205 742337775 Retail Sales TX NA C Corp Visionworks Inc 175 East Houston Street San Antonio TX 78205 020677066 Optical Retail DE 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 ForeverCare Inc 444 Liberty Avenue Suite 2100 Pittsburgh PA 15222 822424834 Insurance PA NA C Corp false true true true false false false false false false false true true true true true true false false Highmark Inc C 43582497 FMV Allegheny Health Network L,Q 103088548 FMV HM HEALTH HOLDINGS COMPANY L,M,Q 1279737 FMV HM HEALTH SOLUTIONS L,M,P 126145080 FMV Highmark Inc L,M,P 923827609 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.