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Highmark / West Penn Order Implementation and Public Filings

 

 

 
 Date  Order Condition Number  Document Description

7/30/2013

14

West Penn Allegheny Health System Financial Reports for Quarter Ending 6/30/2013

10/4/2013

 

Letter concerning Highmark's advertisements and statements pertaining to UPMC

10/9/2013

  Highmark Response to Department Letter of 10/4/13

10/4/2013

19 Highmark Response to Condition 19 of the Pennsylvania Insurance Department's Approving Determination and Order No. ID-RC-13-06

10/24/2013

7 Firewall Policies w/ Approval

10/24/2013

11(B) Acknowledgement of Financial Commitment Notice
10/30/2013 14 West Penn Allegheny Health System Financial Reports for Quarter Ending 9/30/2013
1/31/2014 14 West Penn Allegheny Health System Financial Reports for Period Ending 12/31/13

4/3/2014

13 Modification of Condition 13 of the Pennsylvania Insurance Department's Determination and Order (ID-RC-13-06)
4/4/2014 18 Response to Condition 18 of the Pennsylvania Insurance Department's Approving Determination and Order (Order No. ID-RC-13-06)
4/30/2014 14 Response to Condition 14 of the Pennsylvania Insurance Department's Approving Determination and Order (Order No. ID-RC-13-06).
5/1/2014 7, 8 and/or 9 Response to Conditions 7, 8 and/or 9 of the April 29, 2013 Approving Determination and Order (Order No. ID-RC-13-06)

5/7/2014

11(c) Request for Approval of a Transaction Pursuant to Condition 11 of the Approving Determination and Order
5/20/2014 11 Approval of Transaction Pursuant to Condition 11 of the Pennsylvania Insurance Department's Approving Determination and Order (Order No. ID-RC-13-06)
5/30/2014 13 Highmark Health Consolidated Financial Statements
7/31/2014

14

West Penn Allegheny Health System Financial Reports for Period Ending June 30, 2014
 

8/27/2014

 

27

Highmark Request for Modification Pursuant to Condition 27
         

9/1/2014

 

22

Highmark Health’s Highmark Health/UPMC Contract Transition Plan Pursuant to Condition 22 of the Approving Determination and Order
 

10/30/2014

 

14

Highmark’s response regarding Condition 14, West Penn Allegheny Health System financial reports for the period ending September 30, 2014

10/3/2014

27 Insurance Federation of PA‘s Opposition to Highmark’s Request for Modification of the Insurance Commissioner’s April 29, 2013 Approving Determination and Order

12/10/2014

27 Highmark Health's August 27, 2014 Request for Modification/Response to Comments of Samuel R. Marshall
1/30/2015 14 Highmark’s Response Regarding Condition 14, WPAHS Financial Reports for the Period Ending December 31, 2014
3/9/2015 11(c) Request for Approval of a Transaction Pursuant to Condition 11 of the Approving Determination and Order
3/13/2015 11(c) Insurance Federation of PA's Opposition to Highmark's Request to Provide a Grant of $175 Million to Allegheny Health Network

 3/31/2015

 13 Highmark Health’s consolidated financial statements as of December 31, 2014 and 2013 in compliance with Condition 13
 4/30/2015  14

Highmark’s response regarding Condition 14, WPAHS financial reports for the period ending March 31, 2015

 5/4/2015   Public Informational Hearing - Review of Matters Regarding Highmark, Inc, Highmark Health and Allegheny Health Network in Connection with the Insurance Department's Approving Determination and Order
 5/1/2015 7, 8 & 9  Highmark’s response regarding Conditions 7, 8 & 9, relating to the Policy Protecting Competitively Sensitive information
 5/11/2015  19 Highmark Health’s response regarding Condition 19 relating to IDN Savings for 2014
 5/19/2015  23 Highmark Health’s report regarding Condition 23 relating to their Community Health Reinvestment Activities Report for the year ended 12/31/14
 6/19/2015  10 & 11 Approval letter for the requested financial commitment in the form of a grant or grants up to a total of $175m pursuant to Conditions 10 and 11(C)
 6/30/2015 10 & 11(c) Highmark’s Public response to Section III (A) of the Department’s 6/19/15 Approval Letter
 6/30/2015  23   This letter is from the Department to Highmark regarding Community Health Reinvestment Reports and the grants to AHN approved by the Department in the June 19, 2015 Approval Letter
 7/1/2015 10 & 11(c)  Highmark’s response to Section III (J) of the Department’s 6/19/15 Approval Letter
 7/15/2015 15 & 17  Highmark Health's Preliminary AHN Corrective Action Plan
 7/20/2015 10 & 11(c) 

Highmark’s response to Section III (A) of the Department’s 6/19/15 Approval Letter

7/30/2015
14 West Penn Allegheny Health System financial reports for the period ending June 30, 2015
​8/21/2015 15 & 17  Department’s response to Highmark Health’s Preliminary AHN Corrective Action Plan
8/31/2015 10 & 11(c) Condition 10 & 11(C) - Highmark’s Public response to Section III (C) of the Department’s 6/19/15 Approval Letter   
​9/30/2015 15 ​AHN Corrective Action Plan
10/30/2015​ 14 Highmark letter confirming change in WPAHS reporting requirement.
​10/30/2015 III(C)
Highmark's response to Section III(C) of the department's 6/19/15 approval letter. It is the AHN Summary of Financial Commitment Expenditure Report as of 9/30/15.

10/30/2015

 
12/01/2015

 1/14/2016

III(D)





Highmark's response to Section III(D) of the department's 6/19/15 approval letter.  It is the 9/30/15 AHN Consolidated Financial and Operational Information.

Highmark Expenditure Reporting Letter 

Insurance Department's Response to Highmark Health's Final AHN Corrective Action Plan

​1/19/2016 UPMC's views on Highmark Health's Final AHN Corrective Action Plan, shown above at 9/30/2015, Condition 15
1/29/2016​ Highmark's Response to Section III(C) of the Department's 6/19/15 Approval Letter

1/29/2016

3/15/2016

Highmark's Response to Section III(D) of the Department's 6/19/15 Approval Letter

Highmark Health's Response to UPMC's Letter, Dated 1/19/16, Expressing UPMC's Views on Highmark Health's Final AHN Corrective Action Plan Shown Above at 9/30/15, Condition 15.

3/31/2016​ 13 Highmark Health’s audited consolidated financial statements as of December 31, 2015 and 2014 in compliance with Condition 13

4/8/2016​ 23 Highmark Health’s report regarding Condition 23 relating to their Community Health Reinvestment Activities Report for the year ended 12/31/15

​4/29/2016 III(C) Highmark’s response to Section III (C) of the Department’s 6/19/15 Approval Letter. It is the AHN Summary of Financial Commitment Expenditure Report as of 3/31/16

4/29/2016 III(D) Highmark’s response to Section III (D) of the Department’s 6/19/15 Approval Letter, this is the 3/31/16 AHN Consolidated Financial Report.

4/29/2016 7,8,9

Report of Compliance with Policy Protecting Competitively Sensitive information

5/25/2016
Section III (A), (B) of the June 19, 2015 Approval Letter.  This is an updated and revised listing of the Schedule of Uses relating to the AHN Financial Commitment


​4/29/2016 19 C Highmark Health’s IDN Savings Report for Calendar Year 2015 pursuant to Condition 19
8/01/2016​ 14 The AHN financial report for the period ending 6/30/16

8/01/2016

III(C)

Highmark’s response to Section III (C) of the Department’s 6/19/15 Approval Letter. It is the AHN Summary of Financial Commitment Expenditure Report as of 6/30/16

10/31/2016

III(C)

Highmark’s response to Section III (C) of the Department’s 6/19/15 Approval Letter. The AHN Summary of Financial Commitment Expenditure Report as of 9/30/16.

10/31/2016​


01/23/2017

III(D)


7

Highmark’s response to Section III (D) of the Department’s 6/19/15 Approval Letter. The AHN financial report for the period ending 9/30/16.

PID’s approval letter and Highmark’s revised Firewall Policies Protecting Competitively Sensitive Information, one for Highmark Health and one for its affiliates submitted in response to Condition 7  of the Approving Determination and Order (Order No. ID-RC-13-06)
​01/30/2017 III(C) Highmark’s response to Section III (C) of the Department’s 6/19/15 Approval Letter. The AHN Summary of Financial Commitment Expenditure Report and Certification as of 12/31/16.

02/01/2017

III(D)

Highmark’s response to Section III (D) of the Department’s 6/19/15 Approval Letter. The AHN financial report for the period ending 12/31/16.

03/31/2017​ 23 Highmark Inc.’s Report of Community Health Reinvestment Activities Pursuant to Condition 23

04/03/2017​ 13(HH)
Highmark Health’s audited consolidated financial statements as of December 31, 2016 and 2015 in compliance with Condition 13

​03/27/2017 III(H) AHN Strategic and Financial Plan 2017-2020
​03/27/2017 27 ​Request for Modification of Certain Conditions
05/01/2017 III(C) Highmark’s response to Section III (C) of the Department’s 6/19/15 Approval Letter. It is the AHN Financial Commitment Expenditure Report as of 3/31/17.

05/01/2017 III(D) Highmark’s response to Section III (D) of the Department’s 6/19/15 Approval Letter, this is the 3/31/17 AHN Consolidated Financial and Operational Information.

05/01/2017

7, 8, 9

Conditions 7, 8 & 9 of the Order, Report of Compliance with Policy Protecting Competitively Sensitive information.

05/01/2017
19 Pursuant to Condition 19 of the Order, Highmark Health’s IDN Savings Report for Calendar Year 2016.


07/26/2017 14 Highmark’s response to Condition 14, the AHN 6/30/17 non-confidential financial report
07/28/2017

Compass Lexecon Public Assessment of Healthcare Competition in WPA
​07/28/2017 Approval Letter - Highmark Health Request for Modification to 2013 Order
​10/30/2017 14
Financial Reports for Allegheny Health Network for the period ending September 30, 2017.