TY 2017 Form 990 Schedule J

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Carol Bucci Director	(i) (ii)	218,573 ------------- 0	20,524 ------------- 0	3,727 ------------- 0	0 ------------- 0	10,639 ------------- 0	253,463 ------------- 0	0 ------------- 0
2Scott Hankinson Director	(i) (ii)	185,503 ------------- 0	32,808 ------------- 0	2,566 ------------- 0	7,866 ------------- 0	21,509 ------------- 0	250,252 ------------- 0	0 ------------- 0
3Tony Farah MD Director	(i) (ii)	463,769 ------------- 389,901	729,468 ------------- 0	213,843 ------------- 124,709	0 ------------- 9,450	15,256 ------------- 15,256	1,422,336 ------------- 539,316	210,169 ------------- 0
4David Goldberg Director	(i) (ii)	512,072 ------------- 0	343,755 ------------- 0	20,628 ------------- 0	39,400 ------------- 0	29,490 ------------- 0	945,345 ------------- 0	0 ------------- 0
5Daniel R Casper MD Director	(i) (ii)	361,647 ------------- 0	0 ------------- 0	4,465 ------------- 0	16,200 ------------- 0	17,467 ------------- 0	399,779 ------------- 0	0 ------------- 0
6Paul Reilly MD Director	(i) (ii)	156,298 ------------- 0	0 ------------- 0	824 ------------- 0	9,681 ------------- 0	18,604 ------------- 0	185,407 ------------- 0	0 ------------- 0
7David Parda MD Director	(i) (ii)	999,430 ------------- 0	0 ------------- 0	4,257 ------------- 0	13,500 ------------- 0	27,105 ------------- 0	1,044,292 ------------- 0	0 ------------- 0
8Thomas Corkery DO Director	(i) (ii)	293,164 ------------- 0	0 ------------- 0	11,239 ------------- 0	13,500 ------------- 0	20,529 ------------- 0	338,432 ------------- 0	0 ------------- 0
9Jennifer Lewis MD Director	(i) (ii)	294,332 ------------- 0	0 ------------- 0	392 ------------- 0	10,800 ------------- 0	20,287 ------------- 0	325,811 ------------- 0	0 ------------- 0
10Michael Culig MD Director	(i) (ii)	530,344 ------------- 0	0 ------------- 0	3,564 ------------- 0	16,200 ------------- 0	26,449 ------------- 0	576,557 ------------- 0	0 ------------- 0
11Jason Roeback Director	(i) (ii)	143,069 ------------- 0	10,000 ------------- 0	637 ------------- 0	0 ------------- 0	8,290 ------------- 0	161,996 ------------- 0	0 ------------- 0
12Thomas Murphy Director	(i) (ii)	204,925 ------------- 0	0 ------------- 0	842 ------------- 0	0 ------------- 0	23,256 ------------- 0	229,023 ------------- 0	0 ------------- 0
13David Stapor MD Director	(i) (ii)	164,982 ------------- 212,500	20,750 ------------- 10,950	0 ------------- 0	0 ------------- 0	3,504 ------------- 15,993	189,236 ------------- 239,443	0 ------------- 0
14Thomas Vankirk Director	(i) (ii)	0 ------------- 613,071	0 ------------- 1,166,592	0 ------------- 132,018	0 ------------- 20,484	0 ------------- 10,029	0 ------------- 1,942,194	0 ------------- 0
15Karen Hanlon Director	(i) (ii)	0 ------------- 626,118	0 ------------- 938,814	0 ------------- 22,926	0 ------------- 160,123	0 ------------- 24,673	0 ------------- 1,772,654	0 ------------- 0
16Paul Gausman DO Director	(i) (ii)	224,501 ------------- 0	44,117 ------------- 0	486 ------------- 0	0 ------------- 0	8,044 ------------- 0	277,148 ------------- 0	0 ------------- 0
17Jeffrey Kim MD Director	(i) (ii)	223,197 ------------- 0	60,593 ------------- 0	192 ------------- 0	0 ------------- 0	19,075 ------------- 0	303,057 ------------- 0	0 ------------- 0
18Chris Serafini DO Director	(i) (ii)	283,862 ------------- 0	20,659 ------------- 0	183 ------------- 0	0 ------------- 0	19,396 ------------- 0	324,100 ------------- 0	0 ------------- 0
19Susan Moore MD Director	(i) (ii)	189,936 ------------- 0	0 ------------- 0	2,016 ------------- 0	1,319 ------------- 0	22,692 ------------- 0	215,963 ------------- 0	0 ------------- 0
20Donald McNary Director	(i) (ii)	175,002 ------------- 0	0 ------------- 0	681 ------------- 0	7,103 ------------- 0	9,011 ------------- 0	191,797 ------------- 0	0 ------------- 0
21Madhusudan Menon MD Director	(i) (ii)	38,252 ------------- 214,846	15,000 ------------- 70,934	0 ------------- 0	0 ------------- 0	2 ------------- 0	53,254 ------------- 285,780	0 ------------- 0
22Dawn Karns DO Director	(i) (ii)	155,419 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	600 ------------- 0	156,019 ------------- 0	0 ------------- 0
23Robert Lupo MD Director	(i) (ii)	553,351 ------------- 0	278,462 ------------- 0	916 ------------- 0	0 ------------- 0	19,659 ------------- 0	852,388 ------------- 0	0 ------------- 0
24Jeffrey McGovern Director	(i) (ii)	544,951 ------------- 0	187,034 ------------- 0	2,580 ------------- 0	0 ------------- 0	21,231 ------------- 0	755,796 ------------- 0	0 ------------- 0
25Daniel Onorato Director	(i) (ii)	0 ------------- 458,461	0 ------------- 536,264	0 ------------- 67,976	0 ------------- 17,784	0 ------------- 35,733	0 ------------- 1,116,218	0 ------------- 0
26Ross Peterson MD Director	(i) (ii)	669,095 ------------- 0	139,013 ------------- 0	540 ------------- 0	0 ------------- 0	30,290 ------------- 0	838,938 ------------- 0	0 ------------- 0
27Salam Shameen MD Director	(i) (ii)	422,788 ------------- 0	0 ------------- 0	444 ------------- 0	0 ------------- 0	6,652 ------------- 0	429,884 ------------- 0	0 ------------- 0
28Donald Whiting MD Director	(i) (ii)	1,583,101 ------------- 0	93,332 ------------- 0	2,489 ------------- 0	13,500 ------------- 0	24,356 ------------- 0	1,716,778 ------------- 0	0 ------------- 0
29James Benedict Director	(i) (ii)	652,813 ------------- 0	75,000 ------------- 0	79,115 ------------- 0	34,625 ------------- 0	29,203 ------------- 0	870,756 ------------- 0	0 ------------- 0
30Brian Parker MD Director	(i) (ii)	474,062 ------------- 0	75,000 ------------- 0	268,660 ------------- 0	16,742 ------------- 0	26,089 ------------- 0	860,553 ------------- 0	0 ------------- 0
31Parminder Sharma MD Director	(i) (ii)	785,541 ------------- 0	0 ------------- 0	3,946 ------------- 0	16,200 ------------- 0	20,859 ------------- 0	826,546 ------------- 0	0 ------------- 0
32Luis Rivera Director	(i) (ii)	83,860 ------------- 0	30,000 ------------- 0	46,839 ------------- 0	0 ------------- 0	9,214 ------------- 0	169,913 ------------- 0	0 ------------- 0
33Vincent McVittie Director	(i) (ii)	194,207 ------------- 0	159,214 ------------- 0	219,579 ------------- 0	0 ------------- 0	26,371 ------------- 0	599,371 ------------- 0	0 ------------- 0
34Dmitriy Mnuskin MD Director	(i) (ii)	379,877 ------------- 0	0 ------------- 0	2,732 ------------- 0	13,500 ------------- 0	24,362 ------------- 0	420,471 ------------- 0	0 ------------- 0
35James Amsterdam MD Director	(i) (ii)	392,627 ------------- 0	0 ------------- 0	5,182 ------------- 0	0 ------------- 0	21,426 ------------- 0	419,235 ------------- 0	0 ------------- 0
36Ambaram Chauhan MD Director	(i) (ii)	91,553 ------------- 463,814	0 ------------- 10,317	0 ------------- 24,000	0 ------------- 0	2,939 ------------- 0	94,492 ------------- 498,131	0 ------------- 0
37Brian Jones MD Director	(i) (ii)	364,530 ------------- 0	90,532 ------------- 0	154 ------------- 0	0 ------------- 0	20,905 ------------- 0	476,121 ------------- 0	0 ------------- 0
38Patrick Recio DO Director	(i) (ii)	416,469 ------------- 0	4,525 ------------- 0	649 ------------- 0	0 ------------- 0	21,298 ------------- 0	442,941 ------------- 0	0 ------------- 0
39Venkatraman Srinivasan MD Trustee	(i) (ii)	916,080 ------------- 0	0 ------------- 0	8,809 ------------- 0	2,641 ------------- 0	19,544 ------------- 0	947,074 ------------- 0	0 ------------- 0
40Cynthia Hundorfean Director & President	(i) (ii)	934,212 ------------- 0	647,539 ------------- 0	26,846 ------------- 0	131,465 ------------- 0	16,308 ------------- 0	1,756,370 ------------- 0	0 ------------- 0
41William Englert Director & President	(i) (ii)	294,418 ------------- 0	0 ------------- 0	1,513 ------------- 0	16,200 ------------- 0	3,345 ------------- 0	315,476 ------------- 0	0 ------------- 0
42Louise Urban Director & President	(i) (ii)	430,465 ------------- 0	105,402 ------------- 0	9,950 ------------- 0	0 ------------- 0	20,741 ------------- 0	566,558 ------------- 0	0 ------------- 0
43Mark Rubino MD Director & President	(i) (ii)	557,354 ------------- 0	0 ------------- 0	3,084 ------------- 0	13,500 ------------- 0	20,434 ------------- 0	594,372 ------------- 0	0 ------------- 0
44Christopher Clark DO Director & President	(i) (ii)	184,106 ------------- 143,136	0 ------------- 67,204	287 ------------- 2,778	0 ------------- 7,653	12,342 ------------- 29,372	196,735 ------------- 250,143	0 ------------- 0
45Ronald Andro Director & President	(i) (ii)	499,825 ------------- 0	0 ------------- 0	2,878 ------------- 0	16,200 ------------- 0	24,277 ------------- 0	543,180 ------------- 0	0 ------------- 0
46Jeffrey Cohen MD Director & President	(i) (ii)	846,472 ------------- 0	0 ------------- 0	4,782 ------------- 0	16,200 ------------- 0	22,786 ------------- 0	890,240 ------------- 0	0 ------------- 0
47G Scott Long MD Director & President	(i) (ii)	899,492 ------------- 0	0 ------------- 0	2,069 ------------- 0	13,500 ------------- 0	10,245 ------------- 0	925,306 ------------- 0	0 ------------- 0
48Allison Quick Director & President	(i) (ii)	143,192 ------------- 0	25,000 ------------- 0	3,038 ------------- 0	4,321 ------------- 0	25,306 ------------- 0	200,857 ------------- 0	0 ------------- 0
49Scott Whalen Dir. & President	(i) (ii)	262,271 ------------- 0	0 ------------- 0	498,150 ------------- 0	665,695 ------------- 0	8,506 ------------- 0	1,434,622 ------------- 0	119,698 ------------- 0
50Mark Nussbaum Director & Vice President	(i) (ii)	130,809 ------------- 0	0 ------------- 0	34,865 ------------- 0	0 ------------- 0	10,881 ------------- 0	176,555 ------------- 0	0 ------------- 0
51Keith LeJeune Director & Vice President	(i) (ii)	289,059 ------------- 0	43,794 ------------- 0	10,217 ------------- 0	9,450 ------------- 0	26,429 ------------- 0	378,949 ------------- 0	0 ------------- 0
52Jacqueline Bauer Director & Secretary	(i) (ii)	395,941 ------------- 0	268,372 ------------- 0	21,353 ------------- 0	68,151 ------------- 0	18,119 ------------- 0	771,936 ------------- 0	0 ------------- 0
53Maggie Biebel MD Dir. & Secretary	(i) (ii)	181,985 ------------- 0	0 ------------- 0	120 ------------- 0	0 ------------- 0	6,633 ------------- 0	188,738 ------------- 0	0 ------------- 0
54Jeffrey Crudele Director & Treasurer	(i) (ii)	603,712 ------------- 0	486,802 ------------- 0	23,910 ------------- 0	62,799 ------------- 0	30,914 ------------- 0	1,208,137 ------------- 0	0 ------------- 0
55James Rohrbaugh Director & Treasurer	(i) (ii)	316,183 ------------- 0	0 ------------- 0	479 ------------- 0	0 ------------- 0	19,420 ------------- 0	336,082 ------------- 0	0 ------------- 0
56Mark Leone DO Director & Treasurer	(i) (ii)	203,027 ------------- 0	48,740 ------------- 0	260 ------------- 0	0 ------------- 0	19,825 ------------- 0	271,852 ------------- 0	0 ------------- 0
57Alfred Mansfield Dir. & Treasurer (Thru 7/5/17)	(i) (ii)	244,697 ------------- 0	0 ------------- 0	31,796 ------------- 0	0 ------------- 0	12,159 ------------- 0	288,652 ------------- 0	0 ------------- 0
58Maureen Chadwick Assistant Secretary	(i) (ii)	224,213 ------------- 0	0 ------------- 0	15,347 ------------- 0	33,959 ------------- 0	14,713 ------------- 0	288,232 ------------- 0	6,418 ------------- 0
59Chong Park MD Chief Medical Officer	(i) (ii)	199,345 ------------- 357,521	0 ------------- 0	0 ------------- 2,000	0 ------------- 0	4,995 ------------- 8,689	204,340 ------------- 368,210	0 ------------- 0
60Richard Thompson Vice President	(i) (ii)	338,475 ------------- 0	126,088 ------------- 0	18,124 ------------- 0	9,450 ------------- 0	7,115 ------------- 0	499,252 ------------- 0	0 ------------- 0
61George J Magovern Jr MD Physician	(i) (ii)	676,207 ------------- 0	0 ------------- 0	9,845 ------------- 0	16,200 ------------- 0	33,635 ------------- 0	735,887 ------------- 0	0 ------------- 0
62Patrick Demeo MD Physician	(i) (ii)	1,175,722 ------------- 0	0 ------------- 0	4,902 ------------- 0	13,500 ------------- 0	21,327 ------------- 0	1,215,451 ------------- 0	0 ------------- 0
63Margaret Dicuccio COO & CNO	(i) (ii)	297,958 ------------- 0	0 ------------- 0	1,335 ------------- 0	10,800 ------------- 0	10,887 ------------- 0	320,980 ------------- 0	0 ------------- 0
64Susan Manzi MD Physician	(i) (ii)	646,433 ------------- 0	0 ------------- 0	2,472 ------------- 0	13,500 ------------- 0	6,906 ------------- 0	669,311 ------------- 0	0 ------------- 0
65Allan Klapper MD Physician	(i) (ii)	657,404 ------------- 0	0 ------------- 0	1,618 ------------- 0	10,800 ------------- 0	23,429 ------------- 0	693,251 ------------- 0	0 ------------- 0
66Ngoc Thai MD Department Chair	(i) (ii)	876,355 ------------- 0	0 ------------- 0	1,983 ------------- 0	10,800 ------------- 0	24,845 ------------- 0	913,983 ------------- 0	0 ------------- 0
67Robert White Chief Medical Info Officer	(i) (ii)	479,045 ------------- 0	132,398 ------------- 0	28,395 ------------- 0	33,756 ------------- 0	27,273 ------------- 0	700,867 ------------- 0	0 ------------- 0
68Kenyokee Crowell Sr. Vice President	(i) (ii)	456,763 ------------- 0	111,864 ------------- 0	52,776 ------------- 0	25,678 ------------- 0	35,619 ------------- 0	682,700 ------------- 0	0 ------------- 0
69Beth Casagranda MD Physician	(i) (ii)	605,434 ------------- 0	0 ------------- 0	513 ------------- 0	8,775 ------------- 0	22,003 ------------- 0	636,725 ------------- 0	0 ------------- 0
70Anthony Lupetin MD Physician	(i) (ii)	556,739 ------------- 0	0 ------------- 0	5,916 ------------- 0	16,200 ------------- 0	9,297 ------------- 0	588,152 ------------- 0	0 ------------- 0
71Jan Silverman MD Physician	(i) (ii)	534,053 ------------- 0	0 ------------- 0	5,574 ------------- 0	16,200 ------------- 0	30,091 ------------- 0	585,918 ------------- 0	0 ------------- 0
72Claire Zangerle Chief Nursing Officer	(i) (ii)	402,399 ------------- 0	31,657 ------------- 0	62,872 ------------- 0	10,374 ------------- 0	14,817 ------------- 0	522,119 ------------- 0	0 ------------- 0
73Brian Johnson MD Physician	(i) (ii)	385,281 ------------- 0	0 ------------- 0	246 ------------- 0	8,775 ------------- 0	20,944 ------------- 0	415,246 ------------- 0	0 ------------- 0
74John Lawrence MD Physician	(i) (ii)	363,846 ------------- 0	0 ------------- 0	12,222 ------------- 0	0 ------------- 0	9,896 ------------- 0	385,964 ------------- 0	0 ------------- 0
75Donald Jaffee Chief Financial Officer	(i) (ii)	350,694 ------------- 0	0 ------------- 0	11,889 ------------- 0	13,500 ------------- 0	18,745 ------------- 0	394,828 ------------- 0	0 ------------- 0
76Marti Strand Chief Rev Cycle Officer	(i) (ii)	294,745 ------------- 0	20,000 ------------- 0	7,559 ------------- 0	8,953 ------------- 0	22,677 ------------- 0	353,934 ------------- 0	0 ------------- 0
77Suzanne Labriola MD Physician	(i) (ii)	275,059 ------------- 0	0 ------------- 0	274 ------------- 0	8,775 ------------- 0	8,411 ------------- 0	292,519 ------------- 0	0 ------------- 0
78David Alexander Sr. Vice President	(i) (ii)	161,959 ------------- 0	50,000 ------------- 0	53,725 ------------- 0	0 ------------- 0	14,072 ------------- 0	279,756 ------------- 0	0 ------------- 0
79Nicholas Sotereanos MD Physician	(i) (ii)	1,363,028 ------------- 0	0 ------------- 0	4,901 ------------- 0	13,500 ------------- 0	27,619 ------------- 0	1,409,048 ------------- 0	0 ------------- 0
80Daniel Altman MD Physician	(i) (ii)	1,737,187 ------------- 0	0 ------------- 0	4,902 ------------- 0	13,500 ------------- 0	9,837 ------------- 0	1,765,426 ------------- 0	0 ------------- 0
81Gregory Altman MD Physician	(i) (ii)	1,757,670 ------------- 0	0 ------------- 0	2,622 ------------- 0	10,800 ------------- 0	22,823 ------------- 0	1,793,915 ------------- 0	0 ------------- 0
82Edward Westrick MD Physician	(i) (ii)	1,779,727 ------------- 0	0 ------------- 0	1,026 ------------- 0	8,775 ------------- 0	24,040 ------------- 0	1,813,568 ------------- 0	0 ------------- 0
83John Paul Former Director & President	(i) (ii)	0 ------------- 0	80,466 ------------- 0	640,203 ------------- 0	0 ------------- 0	0 ------------- 0	720,669 ------------- 0	640,203 ------------- 0
84Jacqueline Dailey Former CIO	(i) (ii)	0 ------------- 0	0 ------------- 0	252,960 ------------- 0	0 ------------- 0	1,704 ------------- 0	254,664 ------------- 0	252,960 ------------- 0
85William Goldfarb Former Director	(i) (ii)	61,611 ------------- 0	256,478 ------------- 0	370,603 ------------- 0	0 ------------- 0	1,463 ------------- 0	690,155 ------------- 0	0 ------------- 0
86Jane Sarra Former Director & President	(i) (ii)	0 ------------- 0	0 ------------- 0	98,524 ------------- 0	0 ------------- 0	0 ------------- 0	98,524 ------------- 0	0 ------------- 0
87Timothy Loch Former Director	(i) (ii)	21,289 ------------- 0	0 ------------- 0	72,438 ------------- 0	0 ------------- 0	755 ------------- 0	94,482 ------------- 0	72,438 ------------- 0
88Jason Zajac Former Trustee & President	(i) (ii)	18,750 ------------- 0	119,630 ------------- 0	162,519 ------------- 0	0 ------------- 0	0 ------------- 0	300,899 ------------- 0	0 ------------- 0
89JOHN BALACKO MD DIRECTOR	(i) (ii)	649,656 ------------- 0	0 ------------- 0	2,218 ------------- 0	13,500 ------------- 0	18,503 ------------- 0	683,877 ------------- 0	0 ------------- 0
90robert moraca md physician	(i) (ii)	995,836 ------------- 0	242,031 ------------- 0	0 ------------- 0	10,800 ------------- 0	17,604 ------------- 0	1,266,271 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2017

Page 3

Schedule J (Form 990) 2017

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE J, PART I, LINE 1A	TAX INDEMNIFICATION AND GROSS UPS A SELECT NUMBER OF EXECUTIVES LISTED IN FORM 990, PART VII RECEIVED TAX GROSS-UP PAYMENTS FROM THE ORGANIZATION during the year ended december 31, 2017. THESE WERE INCLUDED IN BOX 5 OF THEIR IRS FORM W-2. JEFF CRUDELE MARK NUSSBAUM KEITH LEJEUNE JIM BENEDICT BRIAN PARKER ALLIE QUICK ROBERT WHITE KENYOKEE CROWELL CLAIRE ZANGERLE DAVID ALEXANDER LUIS RIVERA
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENT THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS AS OF DECEMBER 31, 2017. THESE AMOUNTS ARE INCLUDED IN THEIR BOX 5 OF THEIR IRS FORM W-2. VINCENT MCVITTIE $204,000 SCOTT WHALEN $334,231 JACQUELINE DAILEY $252,637 JOHN PAUL $640,203 WILLIAM GOLDFARB $370,193 JANE SARRA $98,524 TIMOTHY LOCH $72,115 JASON ZAJAC $162,500
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS RECEIVED OR PROVIDED 457(F) CONTRIBUTIONS INCLUDED IN 2017 W-2 COMPENSATION: TONY FARAH, M.D. $210,169 Scott Whalen $119,698 Maureen Chadwick $6,418 THE FOLLOWING INDIVIDUALS HAD 457(F) OR CONTRIBUTIONS DEFERRED IN 2017: CYNTHIA HUNDORFEAN $122,015 JEFFREY CRUDELE $53,349 JACQUELINE BAUER $34,167 JAMES BENEDICT $25,175 DAVID GOLDBERG $29,950 BRIAN PARKER, M.D. $7,292 KAREN HANLON $131,539 ROBERT WHITE $24,306 KENYOKEE CROWELL $16,228 CLAIRE ZANGERLE $924
SCHEDULE J, PART I, LINE 7	NONFIXED PAYMENTS HIGHMARK HEALTH GROUP (HHG) 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. CERTAIN ENTITIES WITHIN THE HIGHMARK HEALTH GROUP, HOWEVER, HAVE 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.
SCHEDULE J, PART I, LINES 8 AND 9	PAID OR ACCRUED COMPENSATION PURSUANT TO A CONTRACT SUBJECT TO THE INITIAL CONTRACT EXCEPTION HIGHMARK HEALTH GROUP (HHG) 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.

Schedule J (Form 990) 2017

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