2016-11-11T12:01:02-06:00 2015-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2015-01-01 453674900 Highmark Health % CALEB KNIER HIGH 4125446668 120 Fifth Avenue Pittsburgh PA 15222 KAREN L HANLON TREASURER 4125446668 2016-11-05 true Frank Giardini P00532355 2155614200 2015 2017-02-10 21:41:12Z David Holmberg 120 Fifth Avenue Pittsburgh PA 15222 130490294 false 6169 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. 11 8 848 0 0 0 0 115643443 124615758 11839 48594 1000907 5825942 116656189 130490294 1011200 1287117 0 0 94875955 91868396 0 0 0 44338801 71699475 140225956 164854988 -23569767 -34364694 89206516 127264139 105533984 178048822 -16327468 -50784683 X HIGHMARK HEALTH IS THE PARENT 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 122356486 1287117 130441700 Highmark Health is the parent of an interdependent system designed to deliver high quality, accessible, understandable and affordable experiences, outcomes and solutions for our customers. For additional information regarding the program services of Highmark Health, refer to Schedule O. 122356486 true false false true false false false false false false true false false false 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 1 0 true 848 true false false false false false false false false false false X 11 8 true false false false false false false true true false false true true true true true true true true false PA X CALEB KNIER 4125444238 120 FIFTH AVENUE SUITE 924 Pittsburgh PA 15222 X J Robert Baum PHD Chairman - Retired 2.25.15 1.0 10.0 X 0 71825 0 Joseph Guyaux Chairman - Begin 2.25.15 1.0 10.0 X 0 113543 0 David Blandino MD Director 1.0 10.0 X 0 135759 0 Terrence Cavanaugh Director 1.0 3.0 X 0 0 0 Thomas Donahue Director 1.0 3.0 X 0 72843 0 Steven Hoffman CPA Director 1.0 3.0 X 0 100256 0 Gregory Jordan Esq Director 1.0 3.0 X 0 77043 0 David Malone Director 1.0 3.0 X 0 78543 0 David Matter Director 1.0 3.0 X 0 109843 0 Victor Roque Director 1.0 3.0 X 0 106251 0 Susan Shoval Director 1.0 3.0 X 0 0 84500 David Holmberg Ex Officio Director and Pres 40.0 0.0 X X 3725498 0 106350 Thomas Vankirk Secretary 40.0 0.0 X 1816854 0 30520 Karen Hanlon CFO and Treas. Begin 7.29.15 40.0 0.0 X 1242041 0 162750 Dennis Cronin Assistant Treasurer 40.0 0.0 X 463960 0 63655 Nanette DeTurk Treasurer Until 7.29.2015 40.0 0.0 X 3761892 0 61734 Daniel Onorato EVP,PubPlcy,ChGovt & Cmtyafr 40.0 0.0 X 926658 0 86564 Melissa Anderson EVP Chf Aud&Cmp Ofcr 40.0 0.0 X 746573 0 95900 David Carter SVP Corporate Communications 40.0 0.0 X 645762 0 63814 Larry Kleinman EVP Chief HR Officer 40.0 0.0 X 555280 0 21328 William Cashion SVP Chief Actuary 40.0 0.0 X 716533 0 60674 Matt Feczko SVP Corp Dev & Invest 40.0 0.0 X 600596 0 56409 Tracy Grajewski SVP Human Resources 40.0 0.0 X 720610 0 41704 J Randall Staggers SVP Admin Svc & Fin Ops 40.0 0.0 X 819705 0 40299 Karl Sparre VP Talent Solutions 40.0 0.0 X 403153 0 19283 William Winkenwerder Jr MDMBA Former President & CEO 0.0 0.0 X 1620000 0 0 Ray Hunter Carson Jr Former EVP Chief HR Officer 0.0 0.0 X 834042 0 0 19599157 865906 995484 229 true true false McKinsey Company Inc 55 East 52nd Street NEW YORK NY 10022 Consulting Services 17115000 EPIC Systems Corporation 1979 Milky Way VERONA WI 53593 Software Services 10548372 Towers Watson Delaware Inc 8 Campus Drive PARSIPPANY NJ 07054 Consulting Services 5197904 The RightThing LLC 3401 Techology Drive FINDLAY OH 45840 Professional Service 4268097 Accenture Ltd 7 Parkway Center PITTSBURGH PA 15220 Consulting Services 2123754 5 0 AFFILIATE EXPENSE REIMBURSEMENT 900099 124615758 124615758 124615758 48594 48594 0 0 0 0 0 0 0 0 0 EPIC SOFTWARE INC FROM AFFIL 501(C)(3) 900099 5825942 5825942 5825942 130490294 130441700 48594 1287117 1287117 0 0 0 0 14577134 10203994 4373140 0 59160041 41412028 17748013 2949150 2064404 884746 10205906 7144135 3061771 4976165 3483316 1492849 0 987313 622007 365306 813002 813002 181191 181191 0 0 16137796 10166812 5970984 739366 739366 88077 61654 26423 35865970 32279373 3586597 0 1002463 701724 300739 1296022 907215 388807 0 811785 568249 243536 4430611 3101428 1329183 0 945223 661656 283567 803660 562562 241098 NON-DEPRECIABLE EQUIPMENT 4451788 4006610 445178 CORPORATE DUES 877209 614046 263163 EMPLOYEE EXPENSES 266526 186568 79958 INCENTIVE AWARDS 239367 167557 71810 1762106 1233474 528632 164854988 122356486 42498502 0 0 0 16291971 6423908 0 0 0 0 0 0 0 0 0 0 0 0 1897655 5608021 113857755 1483564 60629811 112374191 0 1252185 0 0 0 0 0 0 10387079 1605834 89206516 127264139 30348922 20747032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75185062 157301790 105533984 178048822 X -16327468 -50784683 0 0 0 0 -16327468 -50784683 89206516 127264139 -34364694 -92521 X false true X true false X X X 4 WEST PENN ALLEGHENY HEALTH SYSTEM INC 453674924 3 true 0 0 CANONSBURG GENERAL HOSPITAL 251737079 3 true 0 0 ALLE-KISKI MEDICAL CENTER 251875178 3 true 0 0 JEFFERSON REGIONAL MEDICAL CENTER 251260215 3 true 0 0 4 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) provides services to Highmark, Inc. Highmark Inc. is a Pennsylvania Nonprofit Corporation and an independent licensee of the Blue Cross and Blue Shield Association. It is a taxable entity governed by the provisions of Section 833. HH is the sole voting member of HH. Highmark Health provides overall strategic oversight and management to 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 181191 false false 181191 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. 3491 790 2701 3495913 562811 2933102 110358351 919963 109438388 112374191 0 RELATED PARTY LINE OF CREDIT 155598651 LEASE OBLIGATION 1703139 157301790 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 loss on the financial statements and the net loss as reflected on IRS Form 990, Part 1, Line 19: Net loss per financial statements $(84,673,656) Add Back: equity losses of subsidiaries $ 50,308,962 ------------- Net loss per IRS Form 990 $(34,364,694) ============= 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. The following is the footnote to the audited consolidated financial statements of Highmark Health for FASB ASC 740: At December 31, 2015 and 2014, gross unrecognized tax benefits (excluding the federal benefit received from state positions) were $151,436 and $150,575, respectively, and, if recognized, would have impacted the effective tax rate. The Corporation recorded potential interest and penalties payable of $375 and $115 at December 31, 2015 and 2014, respectively, in net income tax recoverable in the consolidated balance sheets. Highmarks consolidated federal income tax return has been examined by the IRS through 2012. The Corporation does not anticipate that any significant increase or decrease to unrecognized tax benefits will be recorded in 2016. true ALLISON PARK CHURCH OF THE ASSEMBLIES OF 2326 DUNCAN AVENUE ALLISON PARK PA 15101 501(C)(3) 25000 DONATION AMERICAN CANCER SOCIETY PO BOX 22718 OKLAHOMA CITY OK 73123 251798733 501(C)(3) 10000 DONATION AMERICAN HEART ASSOCIATION FOUR GATEWAY CENTER PITTSBURGH PA 15222 135613797 501(C)(3) 30000 DONATION ANIMAL FRIENDS INC 562 CAMP HORNE ROAD PITTSBURGH PA 15237 250951565 501(C)(3) 30000 CHARITABLE DONATION ARTSBRIDGE INC PO BOX 1706 PITTSBURGH PA 15237 556028450 501(C)(3) 10000 ANNUAL CONTRIBUTIONS ASPINWALL RIVERFRONT PARK INC 285 RIVER AVENUE PITTSBURGH PA 15215 453071366 501(C)(3) 10000 CHARITABLE DONATION BETHANY COLLEGE 31 E CAMPUS DRIVE BETHANY WV 260320419 550356985 501(C)(3) 25000 DONATION BIDWELL TRAINING CENTER 1815 METROPOLITAN ST PITTSBURGH PA 15233 251191961 501(C)(3) 25000 DONATION JUVENILE DIABETES RESEARCH FOUNDATION 26 BROADWAY NEW 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MILLENNIUM WAY ENOLA PA 17025 251733405 501(C)(3) 10000 DONATION UNITED WAY OF ALLEGHENY COUNTY 1250 PENN AVENUE PITTSBURGH PA 15222 251043578 501(C)(3) 40000 DONATION FOR UW FORWARD UNITED WAY OF ERIE COUNTY 420 WEST 6TH STREET ERIE PA 16507 251053091 501(C)(3) 10000 DONATION UNITED WAY OF WYOMING VALLEY 100 NORTH PA AVE WILKESBARRE PA 18701 240831490 501(C)(3) 15000 DONATION UNITED WAY OF YORK COUNTY 800 EAST KING STREET YORK PA 17403 501(C)(3) 25000 DONATION FOR EARLY LEARNING PROGRAM UNIVERSITY OF PITTSBURGH SCHOOL OF LAW PITTSBURGH PA 15260 250965591 501(C)(3) 10000 DONATION UNIVERSITY OF SCRANTON 800 LINDEN STREET SCRANTON PA 185104694 240795495 501(C)(3) 7500 DONATION URBAN LEAGUE OF GREATER PITTSBURGH 610 WOOD STREET PITTSBURGH PA 152222222 250965592 501(C)(3) 10000 DONATION VILLANOVA UNIVERSITY 800 LANCASTER AVENUE VILLANOVA PA 19085 231352688 501(C)(3) 25000 CHARITABLE DONATION WEST VIRGINIA INDEPENDENT COLLEGES 1411 VIRGINIA ST E CHARLESTON WV 25301 550465880 501(C)(3) 10000 CONTRIBUTION WOMENS CENTER & SHELTER OF GRTR PGH PO BOX 9024 PITTSBURGH PA 15224 251264376 501(C)(3) 15000 CHARITABLE DONATION 56 Procedures For Monitoring The Use of Grant Funds In The U.S. Schedule I, Part I, Line 2 The contributions on Form 990, Schedule I are contributions designated by the board of director members of Highmark Health. All contributions are approved by members of the Highmark Health board of directors prior to issuance. X X X true true X X X X X true true false false false false false false false David Holmberg Ex Officio Director and Pres 1318973 0 1978154 0 428371 0 67351 0 38999 0 3831848 0 0 0 Thomas Vankirk Secretary 586240 0 1024376 0 206238 0 20295 0 10225 0 1847374 0 73786 0 Karen Hanlon CFO and Treas. Begin 7.29.15 545756 0 676575 0 19710 0 137758 0 24992 0 1404791 0 0 0 Dennis Cronin Assistant Treasurer 302486 0 142352 0 19122 0 33545 0 30110 0 527615 0 0 0 Daniel Onorato EVP,PubPlcy,ChGovt & Cmtyafr 441353 0 464964 0 20341 0 50863 0 35701 0 1013222 0 0 0 Melissa Anderson EVP Chf Aud&Cmp Ofcr 379083 0 348195 0 19295 0 69791 0 26109 0 842473 0 0 0 David Carter SVP Corporate Communications 358280 0 265943 0 21539 0 37317 0 26497 0 709576 0 0 0 Larry Kleinman EVP Chief HR Officer 364890 0 100000 0 90390 0 6508 0 14820 0 576608 0 0 0 Nanette DeTurk Treasurer Until 7.29.2015 671939 0 1213929 0 1876024 0 33545 0 28189 0 3823626 0 0 0 William Cashion SVP Chief Actuary 364188 0 277691 0 74654 0 20295 0 40379 0 777207 0 0 0 Matt Feczko SVP Corp Dev & Invest 251469 0 330563 0 18564 0 24194 0 32215 0 657005 0 0 0 Tracy Grajewski SVP Human Resources 275923 0 344751 0 99936 0 11246 0 30458 0 762314 0 0 0 J Randall Staggers SVP Admin Svc & Fin Ops 282652 0 420090 0 116963 0 13234 0 27065 0 860004 0 4587 0 Karl Sparre VP Talent Solutions 217065 0 110000 0 76088 0 0 0 19283 0 422436 0 0 0 William Winkenwerder Jr MDMBA Former President & CEO 0 0 320000 0 1300000 0 0 0 0 0 1620000 0 1300000 0 Ray Hunter Carson Jr Former EVP Chief HR Officer 0 0 380409 0 453633 0 0 0 0 834042 0 453633 0 Housing Allowance Schedule J, Part I, Line 1a A select number of executives listed in Form 990, Part VII received reimbursement for relocation expenses from the organization during the tax year ended December 31, 2015. These 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. Health or Social Club Dues Schedule J, Part I, Line 1a A select number of executives listed in Form 990, Part VII received membership dues from the organization during the year ended December 31, 2015. These dues were included in that individuals box 5 of the IRS Form W-2. Severance Payment Schedule J, Part I, Line 4a The following individuals received severance payments as of December 31, 2015. These amounts are included in box 5 of their IRS Form W-2. William Winkenwerder $1,300,000 Ray Carson $453,633 James Randall Staggers $90,440 Tracy Grajewski $80,423 Supplemental Nonqualified Retirement Plan Schedule J, Part I, Line 4b The following individuals participated in a supplemental nonqualified 457(f) retirement plan. Distributions from the plan, listed below, are included in box 5 of their IRS Form W-2. David Holmberg $312,435 Nan DeTurk $175,087 Thomas VanKirk $164,524 William Cashion $51,094 James Randall Staggers $4,587 Mission, Vision and Values Form 990, Part III, Line 1 MISSION HIGHMARK HEALTH IS THE PARENT OF AN INTERDEPENDENT SYSTEM DESIGNED TO DELIVER HIGH QUALITY, ACCESSIBLE, UNDERSTANDABLE AND AFFORDABLE EXPERIENCES, OUTCOMES AND SOLUTIONS FOR OUR CUSTOMERS. VISION HIGHMARK HEALTH'S DEDICATED AND RESPECTED EMPLOYEES WILL BE LEADERS IN THE HEALTH CARE INDUSTRY, WORKING TO IMPROVE THE TOTAL HEALTH CARE EXPERIENCE OF OUR CUSTOMERS. 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. Statement of Program Service Accomplishments Form 990, Part III, Line 4a OVERVIEW OF HIGHMARK HEALTH HIGHMARK HEALTH (HH) WAS FORMED TO BE THE PARENT ORGANIZATION OF A HEALTHCARE SYSTEM LOCATED IN WESTERN PENNSYLVANIA NAMED ALLEGHENY HEALTH NETWORK (AHN). AHN WAS FORMED PRIOR TO THE AFFILIATION OF WEST PENN ALEGHENY HEALTH SYSTEM, INC. (WPAHS) WITH HIGHMARK INC. (HIGHMARK). HH IS THE SOLE MEMBER OF AHN AND THE SOLE MEMBER OF HIGHMARK. AHN IS THE SOLE MEMBER OF WPAHS, JEFFERSON REGIONAL MEDICAL CENTER (JRMC), SAINT VINCENT HEALTH CENTER (SVHC) AND SAINT VINCENT HEALTH SYSTEM (SVHS). HH SERVES AS THE ULTIMATE PARENT OF THE AHN AFFILIATES THROUGH ITS POSITION AS SOLE MEMBER OF AHN. THE MISSION OF HH IS TO PROVIDE ACCESS TO AFFORDABLE HIGH QUALITY AND ACCESSIBLE HEALTH CARE. THE ACTIVITIES OF HH INCLUDE STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP FOR AHN. FROM A STRATEGIC STANDPOINT, HH IS FOCUSED ON CHANGING THE CURRENT DELIVERY OF THE CARE MODEL IN WESTERN PENNSYLVANIA; HH ENCOURAGES HEALTH CARE PROVIDERS IN AHN, WHETHER HOSPITALS OR PHYSICIANS, TO USE THE MOST COST EFFECTIVE VENUE FOR CARE, ADHERE TO EVIDENCE-BASED STANDARDS OF CARE, AND DELIVER SUPERIOR OUTCOMES BY REDUCING SUCH THINGS AS UNNECESSARY READMISSIONS AND POST-SURGICAL INFECTIONS. IN SUM, AS THE PARENT ORGANIZATION OF AHN, WE WORK TO ENSURE THAT AHN OPERATES IN THE MOST EFFECTIVE AND EFFICIENT MANNER AND PROVIDES THE HIGHEST QUALITY HEALTH CARE FOR THE COMMUNITIES THAT IT SERVES. OVERVIEW OF THE ALLEGHENY HEALTH NETWORK ALLEGHENY HEALTH NETWORK IS A TEAM OF CARE GIVERS COMMITTED TO IMPROVING HEALTH AND PROMOTING WELLNESS IN ITS COMMUNITIES, ONE PERSON AT A TIME, IT PLEDGES TO CONSISTENTLY DELIVER SAFE, COMPASSIONATE QUALITY HEALTHCARE BY TREATING THE WHOLE PERSON - BODY, MIND AND SPIRIT. AHN'S MISSION IS TO PROVIDE ACCESS TO AFFORDABLE HIGH QUALITY AND ACCESSIBLE HEALTH CARE, IT PROVIDES STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP FOR THOSE ORGANIZATIONS IT SUPPORTS. FROM AN ADMINISTRATIVE AND OPERATIONAL PERSPECTIVE, AHN IS PROVIDING EXECUTIVE LEADERSHIP AND OVERSIGHT TO WPAHS, SVHC, SVHS AND JRMC AND ITS EXEMPT AFFILIATES TO ENSURE THAT THEY CONTINUOUSLY OPERATE IN ACCORDANCE WITH THE MISSION OF PROVIDING HIGH QUALITY AFFORDABLE HEALTH CARE. IN TOTAL, THE AHN HAD 1,018 PHYSICIAN FULL TIME EMPLOYEES IN 2015. 2015 was a year of significant challenges in the health care industry and served as a launching pad for Highmark Health, as it brought transition that required the company to come together in unprecedented fashion to navigate difficult market dynamics. This resulted in a strategic plan that uniquely positions the organization to invent a new health care model that can deliver differentiated value to our customers across their full spectrum of needs. We began to see the positive results of the investments we've made in Allegheny Health Network to deliver the highest clinical quality and patient service, while ensuring that it is positioned to meet the future needs of our patients and the community. Of particular note is Allegheny Health Network's recognition by Comparison of its top-rated Pittsburgh-area cardiac care, women's care, spinal surgery and trauma care; its national leadership in organ transplant programs; and as the leading heart transplant program in Pennsylvania based on measures of medical excellence. In 2015, the Allegheny Health Network provided $121,536,790 in uncompensated care and $59,437,491 in community benefits to the communities we serve. WEST PENN ALLEGHENY HEALTH SYSTEM WPAHS WAS ORGANIZED IN 2000 AND IS COMPRISED OF WEST PENN ALLEGHENY HEALTH SYSTEM, INC. (WPAHS, INC.), ALLE-KISKI MEDICAL CENTER (AKMC), CANONSBURG GENERAL HOSPITAL (CGH), ALLEGHENY MEDICAL PRACTICE NETWORK (AMPN), ALLEGHENY CLINIC (AC), ALLEGHENY-SINGER RESEARCH INSTITUTE (ASRI), ALLEGHENY CLINIC MEDICAL ONCOLOGY (ACMO), CANONSBURG GENERAL HOSPITAL AMBULANCE SERVICE (CGH AMBULANCE), ALLE-KISKI MEDICAL CENTER TRUST (AKMC TRUST), FORBES HEALTH FOUNDATION (FHF), SUBURBAN HEALTH FOUNDATION (SHF) AND THE WESTERN PENNSYLVANIA HOSPITAL FOUNDATION (WPHF). THE GOAL OF WPAHS IS TO ENSURE THAT AREA RESIDENTS HAVE ACCESS TO A COMPLETE CONTINUUM OF HEALTH CARE SERVICES. THROUGH APPROPRIATE INTEGRATION ACROSS WPAHS BOTH CLINICALLY AND OPERATIONALLY, WPAHS HOSPITALS AND PHYSICIAN ORGANIZATIONS ARE ABLE TO REMAIN A HIGH QUALITY, LOW-COST PROVIDER WITH LINKAGES TO THE LATEST MEDICAL RESEARCH AND ADVANCED TECHNOLOGY. IN 2015, THE WPAHS HAD 57,191 INPATIENT DISCHARGES, 834,471 OUTPATIENT REGISTRATIONS AND 49,653 SURGICAL CASES. SAINT VINCENT HEALTH CENTER/SAINT VINCENT HEALTH SYSTEM SVHC (DBA SAINT VINCENT HOSPITAL) IS COMPRISED OF SAINT VINCENT MEDICAL EDUCATION AND RESEARCH INSTITUTE, WESTFIELD MEMORIAL HOSPITAL,INC., SAINT VINCENT FOUNDATION FOR HEALTH AND HUMAN SERVICES, SAINT VINCENT AFFILIATED PHYSICIANS, REGIONAL HOME HEALTH AND HOSPICE (55.48% CONTROLLED), REGIONAL HEART NETWORK (76.5% CONTROLLED) AND REGIONAL CANCER CENTER (50% CONTROLLED). SVHC IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL THAT PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES FOR RESIDENTS OF NORTHWESTERN PENNSYLVANIA AND ADJACENT AREAS OF NEW YORK AND OHIO. ADMITTING PHYSICIANS ARE PRIMARILY PRACTITIONERS IN THE LOCAL AREA. FOUNDED BY THE SISTERS OF ST. JOSEPH IN 1875, SVHC HAS EVOLVED INTO AN INTEGRATED HEALTHCARE PROVIDER. IT IS COMMITTED TO THE HIGHEST QUALITY PATIENT CARE WHILE PROVIDING A CONTINUUM OF SERVICES TO MEET HEALTHCARE NEEDS. SVHS WAS ALSO FOUNDED BY THE SISTERS OF ST. JOSEPH IN 1875. THEIR MISSION AND VALUES ARE TO PROVIDE OVERSIGHT AND SUPPORT FOR THE CHARITABLE MISSIONS OF THE ORGANIZATIONS THEY SUPPORT. IN 2015, SV HAD 14,187 INPATIENT DISCHARGES, 207,491 OUTPATIENT REGISTRATIONS AND 17,628 SURGICAL CASES. JEFFERSON REGIONAL MEDICAL CENTER JRMC WAS ORGANIZED IN 1973 AND IS LOCATED JUST SOUTH OF THE CITY OF PITTSBURGH, PA, JRMC IS AN INTEGRATED SYSTEM OF HEALTH CARE SERVICES AND FACILITIES THAT PROVIDES QUALITY HEALTH CARE FROM EMERGENCY ADMISSIONS TO INPATIENT HOSPITALIZATION AND LEADING EDGE SURGERY TO REHABILITATION AND HOME CARE. IN 2015, JRMC HAD 14,802 INPATIENT DISCHARGES, 251,391 OUTPATIENT REGISTRATIONS AND 17,434 SURGICAL CASES. 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: David Malone, David Blandino, David Matter, Steven Hoffman, Thomas Donahue, Victor Roque, Robert Baum, Joseph Guyaux, Gregory Jordan, Susan Shoval. Review Process Form 990, Part VI, Line 11b The Highmark Health IRS Form 990 was prepared by its external tax advisors, Grant Thornton, LLP and reviewed by the Highmark Health 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, Line 12c Highmark Health (HH) has a corporate compliance department that monitors and oversees compliance with the conflict of interest policy. The following describes the manner in which the corporate compliance department monitors and oversees compliance with the conflict of interest policy for HH: Conflict of interest disclosure forms are completed on an annual basis by all board members, officers, any person who has authority to act on behalf of the BOD, key employees , managers and above, persons with purchasing authority including procurement department employees and committees 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 integrity and compliance department reviews all disclosures. Those that require additional information or clarification are contacted by the integrity and compliance department requesting such. Once received, all information is evaluated in consultation with the legal department and senior management as applicable to determine whether a real or potential conflict of interest exists. Those conflicts that require a mitigation plan are developed and approved in coordination with the respective responsible senior management. The senior managers are responsible for discussing the mitigation plan with the individual as needed and monitoring compliance with the mitigation plan. A final report of all board and executive level management disclosures is submitted for review to the audit and compliance subcommittee of the board, as well as by the board of directors. Process used to determine executive compensation Form 990, Part VI, Line 15a and 15B The Highmark Health (HH) process for determining compensation for executive positions (including officers, key employees and other management positions) is covered by the HH executive compensation policy. This policy was approved by the HH board of directors. It is the policy of HH and its board of directors 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 & compensation committee makes recommendations to the HH board of directors who ultimately approve the compensation for the ceo. For all other executive officers, the personnel & compensation committee reviews and approves all compensation recommendations. Compensation shall include all compensation components, including without limitation, base compensation, incentive compensation, deferred compensation, and fringe and other benefits. The personnel & compensation committee shall also approve all base compensation adjustments and all incentive compensation awards, as well as material changes to deferred compensation, fringe, or other benefits. The personnel & compensation 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 are under the purview of the Personnel & Compensation Committee. Each board of director 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. Highmark Health 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 Highmark Health (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 Highmark Health. 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. Independent Contractors Part VII, Section B, Line 1 The expenditures of Highmark Health are paid by affiliated organizations and reimbursed by Highmark Health. The affiliate organizations issue Forms 990 separate from Highmark Health. Listed in this Form 990, Part VII are the five highest paid independent contractors that provided services to Highmark Health for which Highmark Health reimbursed the affiliated organizations. Allegheny Clinic 320 East North Avenue Pittsburgh PA 15212 251838458 HEALTHCARE PA 501(c)(3) 03 WPAHS INC false Allegheny Clinic Medical Oncology 4800 Friendship Avenue Pittsburgh PA 15224 113683376 Healthcare PA 501(c)(3) 11-TYPE III WPAHS INC false Allegheny Health Network 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 453674924 Healthcare PA 501(c)(3) 11-TYPE I Highmark Hea true Allegheny Singer Research Institute 320 East North Avenue Pittsburgh PA 15212 251320493 Sci Research PA 501(c)(3) 04 WPAHS INC false Alle-Kiski Medical Center 1301 Carlisle Street Pittsburgh PA 15065 251875178 Healthcare PA 501(c)(3) 03 WPAHS INC false Alle-Kiski Medical Center Trust 1301 Carlisle Street Pittsburgh PA 15065 205855753 Fundraising PA 501(c)(3) 11-Type I AKMC false Canonsburg General Hospital 100 Medical Boulevard Canonsburg PA 15317 251737079 Healthcare PA 501(c)(3) 03 WPAHS INC false Canonsburg General Hospital Ambulance Se 100 Medical Boulevard Canonsburg PA 15317 232939715 ER Response PA 501(c)(3) 09 CGH false Canonsburg Hospital & Health Foundation 100 Medical Boulevard Canonsburg PA 15317 251818505 Inactive PA 501(c)(3) 11- Type I NA false Clinical Pathology Institute Cooperative 1526 Peach Street Erie PA 16501 251528055 Healthcare PA 501(c)(3) 03 SVHC false Community Blood Bank 232 West 25th Street Erie PA 16544 251181389 Healthcare PA 501(c)(3) 11- Type I SVHC false Energycare Inc 232 West 25th Street Erie PA 16544 251430922 Healthcare PA 501(c)(3) 09 SVHC false Forbes Health Foundation 2570 Haymaker Road Monroeville PA 15146 251798379 Fundraising PA 501(c)(3) 07 WPAHS INC false Greater Canonsburg Health System 100 Medical Boulevard Canonsburg PA 15317 251488089 Inactive PA 501(c)(3) 11- Type I NA false Jefferson Regional Medical Center 565 Coal Valley Road Jefferson Hills PA 15236 251260215 Healthcare PA 501(c)(3) 03 AHN false JRMCUPMC Cancer Associates 565 Coal Valley Road Jefferson Hills PA 15236 201634783 Healthcare PA 501(c)(3) 03 JRMC false Regional Cancer Center 232 West 25th Street Erie PA 16544 251385705 Healthcare PA 501(c)(3) 03 SVHS false Regional Heart Network 232 West 25th Street Erie PA 16544 251856341 Healthcare PA 501(c)(3) 03 SVHC false Regional Home Health and Hospice 232 West 25th Street Erie PA 16544 830371265 Healthcare PA 501(c)(3) 09 SVHC false Saint Vincent Affiliated Physicians 1910 Sassafras Street Erie PA 16502 203784338 Healthcare PA 501(c)(3) 09 SVHS false Saint Vincent Foundation - HHS 232 West 25th Street Erie PA 16544 251669168 Fundraising PA 501(c)(3) 11-Type I SVHS false Saint Vincent Health Center 232 West 25th Street Erie PA 16544 250965547 Healthcare PA 501(c)(3) 03 AHN false Saint Vincent Health System 232 West 25th Street Erie PA 16544 251406710 Healthcare PA 501(c)(3) 11-Type I AHN false Saint Vincent Med Ed & Research 1910 Sassafras Street Erie PA 16502 251679140 Healthcare PA 501(c)(3) 09 SVHS false Suburban Health Foundation 100 South Jackson Ave Pittsburgh PA 15202 251472073 Fundraising PA 501(c)(3) 11-Type I WPAHS INC false The Western Pennsylvania Hospital Founda 4800 Friendship Avenue Pittsburgh PA 15224 251470766 Fundraising PA 501(c)(3) 11-Type I WPAHS INC false Vantage Health Group 232 West 25th Street Erie PA 16544 251498145 Healthcare PA 501(c)(3) 03 SVHC false West Allegheny Hospital 100 Medical Boulevard Pittsburgh PA 15317 251054206 Inactive PA 501(c)(3) 03 NA false West Penn Allegheny Health System Inc Two Allegheny Center Pittsburgh PA 15212 250969492 Healthcare PA 501(c)(3) 03 AHN false Westfield Memorial Hospital Inc 189 East Main Street Westfield NY 14787 160743222 Healthcare NY 501(c)(3) 03 SVHS false 5148 Liberty Avenue Associates 4800 Friendship Avenue Pittsburgh PA 15224 250969492 Medical Practice PA NA 0 0 false false Allegheny Imaging of Mccandles 4800 Friendship Avenue Pittsburgh PA 15224 Medical Practice PA NA 0 0 false false Associated Clinical Lab LP 312 West 25th Street Erie PA 16502 251533746 Medical Practice PA NA 0 0 false false Associated Clinical Lab of PA Ltd 312 West 25th Street Erie PA 16502 453688292 Medical Practice PA NA 0 0 false false Employee Benefit Data Services 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251824465 Data Services PA NA 0 0 false false Erie Medical Complex LLC 312 West 25th Street Erie PA 16502 201017545 Medical Practice PA NA 0 0 false false Forbes Regional Urologic 4800 Friendship Avenue Pittsburgh PA 15224 Medical Practice PA NA 0 0 false false Gateway Health Plan LP 444 Liberty Avenue Suite 2100 Pittsburgh PA 15222 251691945 Insurance PA NA 0 0 false false Jefferson Medical Associates LP 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 Medical Practice PA NA 0 0 false false Jenkins Empire Associates 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251524682 Property Mgmt PA NA 0 0 false false JV Holdco LLC 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 Medical Practice PA NA 0 0 false false Mccandless Endoscopy Center 4800 Friendship Avenue Pittsburgh PA 15224 Medical Practice PA NA 0 0 false false North Shore Endoscopy Center 4800 Friendship Avenue Pittsburgh PA 15224 Medical Practice PA NA 0 0 false false Peters Ambulatory Surgical Center 4800 Friendship Avenue Pittsburgh PA 15224 Medical Practice PA NA 0 0 false false Provider PPI LLC 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 320429947 Facilities Suppor PA NA 0 0 false false Saint Vincent Professional Bld 312 West 25th Street Erie PA 16502 251578290 Property Mgmt PA NA 0 0 false false Silver Rain LP 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 273035436 Property Mgmt PA NA 0 0 false false South Hills Surgery Center LL 6161 Clairton Road West Mifflin PA 15122 274011352 Medical Practice PA NA 0 0 false false Tri State Regional Assoc LLP 312 West 25th Street Erie PA 16502 232919277 Medical Practice PA NA 0 0 false false UPMC VNA Home Health LP 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251844485 Medical Practice PA NA 0 0 false false Upper Midwest Consol Services 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 263112347 Medical Practice PA NA 0 0 false false Vantage Capital Management Ltd 312 West 25th Street Erie PA 16502 233099689 Capital Mgmt PA NA 0 0 false false Vantage Holding Company LLC 312 West 25th Street Erie PA 16502 030477182 Capital Mgmt PA NA 0 0 false false Waterfront Surgery Center LLC 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251898743 Medical Practice PA NA 0 0 false false West Penn Ambulatory Center 15305 Dallas Parkway Pittsburgh PA 15224 272344847 Medical Practice PA NA 0 0 false false WSC Realty Partners LP 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251874990 Property Mgmt PA NA 0 0 false false Clinical Services Inc 232 West 25th Street Erie PA 16544 251403846 Health Care PA SVHS C Corp false Davis Vision IPA Inc 175 East Houston Street San Antonio TX 78205 112958041 TPA TX Highmark Inc C Corp false Davis Vision Inc 175 East Houston Street San Antonio TX 78205 113051991 Vision Service TX Highmark Inc C Corp false Delaware Ancillary Insurance Agency 800 Delaware Avenue Wilmington DE 198011368 510383213 Insurance Service DE Highmark Inc C Corp false ECCA Managed Vision Care Inc 175 East Houston Street San Antonio TX 78205 742759084 Physician Service TX Highmark Inc C Corp false Empire Vision Center Inc 175 East Houston Street San Antonio TX 78205 141586016 Retail Sales TX Highmark Inc C Corp false Eye Drx Retail Management Inc 175 East Houston Street San Antonio TX 78205 742924030 Office Administra TX Highmark Inc C Corp false Family Practice Medical Associates South 2414 Lytle Road Suite 300 Bethel Park PA 15102 251684735 Medical Practice PA JRMC C Corp false Gateway Health Plan of Ohio Inc 444 Liberty Avenue Suite 2100 Pittsburgh PA 15222 300282076 Insurance PA Highmark Inc C Corp false Gateway Health Plan Inc 444 Liberty Avenue Suite 2100 Pittsburgh PA 15222 251505506 Insurance PA Highmark Inc C Corp false Grandis Rubin Shanahan & Assoc 565 Coal Valley Road Jefferson Hills PA 15025 453355906 Medical Practice PA JRMC C Corp false HCI Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 753002215 Finance & Insuran PA Highmark Inc C Corp false Health System Services Corp & Subs 565 Coal Valley Road Jefferson Hills PA 15025 251403745 Medical Office Bl PA JRMC C Corp false Highmark BCBSD Inc 800 Delaware Avenue Wilmington DE 198011368 510020405 Insurance DE Highmark Inc C Corp false Highmark Benefits Group Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 464763378 Insurance Sales PA Highmark Inc C Corp false Highmark Casualty Insurance Company 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251334623 Insurance PA Highmark Inc C Corp false Highmark Choice Company 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251522457 Insurance Sales PA Highmark Inc C Corp false Highmark Coverage Advantage Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 464757476 Insurance Sales PA Highmark Inc C Corp false Highmark Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 231294723 Insurance PA Highmark Inc C Corp false Highmark Select Resources Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 202353206 Insurance Sales PA Highmark Inc C Corp false Highmark Senior Health Company 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 464156633 Insurance Sales PA Highmark Inc C Corp false Highmark Senior Solutions Company 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 464156854 Insurance Sales PA Highmark Inc C Corp false Highmark Ventures Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251645888 Holding Company PA Highmark Inc C Corp false Highmark West Virginia PO Box 1948 Parkersburg WV 26102 550624615 Insurance Sales WV Highmark Inc C Corp false HM Benefits Administrators Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251128451 Funds Administrat PA Highmark Inc C Corp false HM Broker Services Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 232384777 Marketing Agent PA Highmark Inc C Corp false HM Captive Insurance Company 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 651274122 Insurance PA Highmark Inc C Corp false HM Casualty Insurance Company 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 870807723 Insurance Sales PA Highmark Inc C Corp false HM Health Insurance Company 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 541637426 Insurance Sales PA Highmark Inc C Corp false HM Health Solutions Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 463823617 Info Technology PA Highmark Inc C Corp 545335264 81574287 1.00000 true HM Insurance Group 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251646315 Mgmt Services PA Highmark Inc C Corp false HM Life Insurance Company 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 061041332 Insurance Sales PA Highmark Inc C Corp false HM Life Insurance Company of New York 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251800302 Insurance Sales PA Highmark Inc C Corp false HMPG Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 453444325 Holding Company PA AHN C Corp false HSSC Diversified Services Inc 565 Coal Valley Road Jefferson Hills PA 15025 251770047 Medical Practice PA JRMC C Corp false HVHC Inc 175 East Houston Street San Antonio TX 78205 251801124 Holding Company TX Highmark Inc C Corp false JEA Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251712017 Management Servic PA Highmark Inc C Corp false Jefferson Hills Surgical Specialists PA 1200 Brooks Lane 150 Clairton PA 15025 300477313 Medical Practice PA JRMC C Corp false JRMC Health Pavilion 565 Coal Valley Road Jefferson Hills PA 15025 251203449 Medical Practice PA JRMC C Corp false JRMC Physician Service Corp 565 Coal Valley Road Jefferson Hills PA 15025 861159658 Medical Practice PA JRMC C Corp false JRMC Specialty Group Practice 565 Coal Valley Road Jefferson Hills PA 15025 721529332 Medical Practice PA JRMC C Corp false Klingensmith Healthcare Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251375204 Health Care PA HMPG Inc C Corp false Lake Erie Medical Group PC 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 453444157 Health Care PA HMPG Inc C Corp false Optima Imaging 4800 Friendship Avenue Pittsburgh PA 15224 251652874 Medical Practice PA WPAHS INC S Corp false Palladium Risk Retention Group 409 Broad Street Suite 270 Sewickley PA 15143 463476730 Health Care PA HMPG Inc C Corp false Park Cardiothoracic & Vascular Inst 565 Coal Valley Road Jefferson Hills PA 15025 721529328 Medical Practice PA JRMC C Corp false Parker Benefits PO Box 1948 Parkersburg WV 26102 550625743 TPA PA Highmark Inc C Corp false Physician Landing Zone PC 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 453913973 Health Care WV HMPG Inc C Corp false Pittsburgh Bone Joint and Spine Inc 1200 Brooks Lane Suite G20 Jefferson Hills PA 15025 251203449 Medical Practice PA JRMC C Corp false Pittsburgh Pulmonary & Critical Care Ass 1200 Brooks Lane Suite 130 Clairton PA 15025 463274101 Medical Practice PA JRMC C Corp false Premier Medical Associates PC 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251742869 Health Care PA HMPG Inc C Corp false Primary Care Group 10 Inc 3726 Brownsville Road Pittsburgh PA 15227 383807173 Medical Practice PA JRMC C Corp false Primary Care Group 11 Inc 455 Valley Brook Road Suite 300 McMurray PA 15317 800494617 Medical Practice PA JRMC C Corp false Primary Care Group 12 Inc 17 Arentzen Blvd Suite 101 Charleroi PA 15022 900614054 Medical Practice PA JRMC C Corp false Primary Care Group 2 Inc 6011 Baptist Road Suite 220 Pittsburgh PA 15236 900451375 Medical Practice PA JRMC C Corp false Primary Care Group 3 Inc 5426 Mifflin Road Pittsburgh PA 15227 900451380 Medical Practice PA JRMC C Corp false Primary Care Group 4 Inc 1907 Lebanon Church Road West Mifflin PA 15122 800403090 Medical Practice PA JRMC C Corp false Primary Care Group 5 Inc 624 Monongahela Avenue Glassport PA 15045 800403100 Medical Practice PA JRMC C Corp false Primary Care Group 6 Inc PO Box 333 West Mifflin PA 15122 453684432 Medical Practice PA JRMC C Corp false Primary Care Group 7 Inc 575 Coal Valley Road Jefferson Hills PA 15025 900503600 Medical Practice PA JRMC C Corp false Primary Care Group 8 Inc 803 Miller Avenue Clairton PA 15025 010927360 Medical Practice PA JRMC C Corp false Primary Care Group 9 Inc 1200 Brooks Lane 270 Clairton PA 15025 010929359 Medical Practice PA JRMC C Corp false Prime Medical Group PCG 1 1200 Brooks Lane 110 Clairton PA 15025 254194208 Medical Practice PA JRMC C Corp false PWH Holdco 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 464682160 Medical Practice PA Highmark Inc C Corp false Remworks Sleep Store Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251411844 Rental & Sales PA Highmark Inc C Corp false South Pittsburgh Urology Associates 1200 Brooks Lane Suite 220 Clairton PA 15025 464954859 Medical Practice PA JRMC C Corp false Specialty Group Practice 1 Inc 575 Coal Valley Road Street 365 Clairton PA 15025 352367818 Medical Practice PA JRMC C Corp false Standard Property Corporation 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251668093 Real Estate Opera PA Highmark Inc C Corp false Steel Valley Orthopedics & Sports Medici 1200 Brooks Lane 240 Clairton PA 15025 453540378 Medical Practice PA JRMC C Corp false The Gateway Group Ltd 800 Delaware Avenue Wilmington DE 198011368 510293417 Benefit Administr PA Highmark Inc C Corp false Union Benefit Management Inc 120 Fifth Avenue Suite 922 Pittsburgh PA 15222 251845908 Benefit Plan Mgmt DE Highmark Inc C Corp false United Concordia Companies Inc 4401 Deer Path Road Harrisburg PA 17110 251687586 Dental Insurance PA Highmark Inc C Corp false United Concordia Dental Corporation of A 4401 Deer Path Road Harrisburg PA 17110 631028262 Dental Insurance PA Highmark Inc C Corp false United Concordia Dental Plans of Califor 4401 Deer Path Road Harrisburg PA 17110 237328765 Dental Insurance PA Highmark Inc C Corp false United Concordia Dental Plans of Kentuck 4401 Deer Path Road Harrisburg PA 17110 611012900 Dental Insurance PA Highmark Inc C Corp false United Concordia Dental Plans of Pennsyl 4401 Deer Path Road Harrisburg PA 17110 232541529 Dental Insurance PA Highmark Inc C Corp false United Concordia Dental Plans of Texas 4401 Deer Path Road Harrisburg PA 17110 742489037 Dental Insurance PA Highmark Inc C Corp false United Concordia Dental Plans of The Mid 4401 Deer Path Road Harrisburg PA 17110 382289438 Dental Insurance PA Highmark Inc C Corp false United Concordia Dental Plans Inc 4401 Deer Path Road Harrisburg PA 17110 521542269 Dental Insurance PA Highmark Inc C Corp false United Concordia Insurance Company 4401 Deer Path Road Harrisburg PA 17110 860307623 Dental Insurance PA Highmark Inc C Corp false United Concordia Insurance Company of NE 4401 Deer Path Road Harrisburg PA 17110 113008245 Dental Insurance PA Highmark Inc C Corp false United Concordia Life and Health Insuran 4401 Deer Path Road Harrisburg PA 17110 231661402 Dental Insurance PA Highmark Inc C Corp false United Concordia Services Inc 4401 Deer Path Road Harrisburg PA 17110 371494957 Dental Insurance PA Highmark Inc C Corp false Visionary Properties Inc 175 East Houston Street San Antonio TX 18205 742849554 Leasing PA Highmark Inc C Corp false Visionary Retail Management Inc 175 East Houston Street San Antonio TX 18205 742849552 Office Admin TX Highmark Inc C Corp false Visionworks Distribution Services Inc 175 East Houston Street San Antonio TX 18205 043742989 Optical Retail TX Highmark Inc C Corp false Visionworks Enterprises Inc 175 East Houston Street San Antonio TX 18205 352196998 Trademarks TX Highmark Inc C Corp false Visionworks Lab Services Inc 175 East Houston Street San Antonio TX 18205 043742977 Optical Retail TX Highmark Inc C Corp false Visionworks of America Inc 175 East Houston Street San Antonio TX 18205 742337775 Retail Sales TX Highmark Inc C Corp false Visionworks Inc 175 East Houston Street San Antonio TX 18205 020677066 Optical Retail TX Highmark Inc C Corp false West Penn Corporate Medical Servs Inc 4800 Friendship Avenue Pittsburgh PA 15224 251437405 Medical Practice TX WPAHS INC C Corp false West Penn Neurosurgery PC 4800 Friendship Avenue Pittsburgh PA 15224 251630719 Medical Practice PA WPAHS INC C Corp false West Virginia Family Health Plan Inc 1219 Virginia Street East Charleston WV 25301 452763165 Insurance PA Highmark Inc C Corp false false true true false false false false false false false false true true false false true true false false Highmark Inc c 28094375 FMV Allegheny Health Network b 28094375 FMV Highmark Inc l, m, 10615166 FMV Allegheny Health Network l, m, 934139 FMV HM Health Solutions l, m, 898489 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.