| 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. |
|---|
| 01/30/2018 |
III(D)
|
Section III (D) - non-confidential benchmark report
|
|---|
| 01/31/2018 |
14
|
Condition 14 - Non-confidential Quarterly Allegheny Health Network Financials Process Level E
|
|---|
| 04/02/2018 |
13 |
Highmark Health’s audited consolidated financial statements as of
December 31, 2017 and 2016 in compliance with Condition 13 |
|---|
| 04/30/2018 |
7,8, & 9 |
Conditions 7, 8 & 9 of the Order, Report of Compliance with Policy
Protecting Competitively Sensitive information |
|---|
| 04/30/2018 |
14(C) |
Highmark’s response to Condition 14, the AHN 3/31/18 non-confidential financial report |
|---|
| 07/30/2018 |
14 |
The AHN financial report for the period ending 6/30/18 |
|---|
10/31/2018
| 14 (C)
| Highmark’s response to Condition 14, the AHN 9/30/18 non-confidential
financial report
|
|---|
01/30/2019
| 14
| Highmark’s response to Condition 14, the AHN 12/31/18 non-confidential
financial report
|
|---|
04/02/2019
| 13
| Highmark’s response to Condition 13, Highmark Health 12-31-18
non-confidential financial report
|
|---|
05/01/2019
| 7, 8, 9
| Highmark’s response to Conditions 7, 8, and 9, Compliance with Policy
Protecting Competitively Sensitive Information
|
|---|
05/30/2019
| 14
| Highmark’s response to Condition 14, the AHN 03-31-19 non-confidential
financial report
|
|---|
02/18/2020
| 27 | Highmark's response to Condition 27, Request for Modification of Condition 14
|
|---|
03/31/2020
| 13
| Highmark’s response to Condition 13, Highmark Health 12-31-19 non-confidential financial report
|
|---|
03/31/2020
| 14
| Highmark’s response to Condition 14, Allegheny Health Network 06-30-19 non-confidential financial report
|
|---|
03/31/2020
| 14
| Highmark’s response to Condition 14, Allegheny Health Network 09-30-19 non-confidential financial report
|
|---|
03/31/2020
| 14
| Highmark’s response to Condition 14, Allegheny Health Network 12-31-19 non-confidential financial report
|
|---|
03/31/2020
| 23
| Highmark’s response to condition 23, Community Health Reinvestment
|
|---|
04/13/2020
| 27 | Highmark’s response to Condition 27, Request for Modification of Conditions 11 and 12
|
|---|
05/29/2020
| 14
| Highmark’s response to condition 14, Allegheny Health Network 03-31-20 non-confidential financial report
|
|---|
08/08/2020
| 14 | Highmark’s response to condition 14, Allegheny Health Network 06-30-20 non-confidential financial report
|
|---|
11/30/2020
| 14
| Highmark’s response to condition 14, Allegheny Health Network 09-30-20 non-confidential financial report
|
|---|
12/31/2020
| 13
| Highmark's response to condition 13, Highmark Health 12-31-20 non-confidential financial report
|
|---|
12/31/2020
| 14 | Highmark's response to condition 14, Allegheny Health Network 12-31-20 non-confidential financial report
|
|---|
03/31/2020
| 23
| Highmark's response to condition 23, Community Health Reinvestment
|
|---|
05/28/2021
| 14
| Highmark’s response
to condition 14, Allegheny Health Network 03-31-21 non-confidential financial
report
|
|---|
06/30/2021
| 14
| Highmark’s response
to condition 14, Allegheny Health Network 06-30-21 non-confidential financial
report
|
|---|
9/30/2021
| 14
| Highmark’s response
to condition 14, Allegheny Health Network 09-30-21 non-confidential financial
report
|
|---|
12/31/2021
| 14 | Highmark’s response
to condition 14, Allegheny Health Network 12-31-21 non-confidential financial
report
|
|---|
03/31/2022
| 13 | Highmark’s response
to condition 13, Highmark Health 12-31-21 non-confidential financial report
|
|---|
03/31/2022
| 23
| Highmark’s response
to condition 23, Community Health Reinvestment
|
|---|
05/31/2022
| 14
| Highmark's response to condition 14, Allegheny Health Network 3-31-22 non-confidential financial report.
|
|---|
11/29/2022
| 14
| Highmark’s response
to condition 14, Allegheny Health Network September 30, 2022 non-confidential
financial report.
|
|---|
03/20/2023
| 14
| Highmark's response to condition 14, Allegheny Health Network December 31, 222 non-confidential financial report
|
|---|
03/30/2023
| 23
| Highmark's response to condition 23, Community Health Reinvestment
|
|---|
03/30/2023
| 13
| Highmark’s response
to condition 13, Highmark Health 12-31-22 non-confidential financial report
|
|---|
03/31/2023
| 14
| Highmark's response to condition 14, Allegheny Health Network March 31, 2023 non-confidential financial report
|
|---|