2024-10-03T17:10:30+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-01-01 440545275 GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC GOVE 8162575500 310 NE MULBERRY ST LEES SUMMIT MO 640865861 JOSEPH STASI CFO 2024-10-03 true MICHAEL J ENGLE P00482834 8162216300 2024-10-03 2023 2024-10-15 13:58:12Z JOSEPH STASI 310 NE MULBERRY ST LEES SUMMIT MO 640865861 5823494090 false X WWW.GEHA.COM X 1939 MO PROVIDE COVERAGE TO FEDERAL EMPLOYEES AND ANNUITANTS PURSUANT TO THE FEDERAL EMPLOYEES HEALTH BENEFIT ACT OF 1959, AS AMENDED, AND REGULATIONS ISSUED THEREUNDER. 12 11 1706 0 19024620 995502 0 0 5190133541 5668046159 17235796 67975105 -19328 0 5207350009 5736021264 711368 2174657 4803731033 5312891102 160648085 170051782 0 0 0 217879079 230358355 5182969565 5715475896 24380444 20545368 2487206637 2647475157 1385719684 1387910247 1101486953 1259564910 GEHA EMPOWERS OUR MEMBERS TO BE HEALTHY AND WELL. false false PROVIDE MEDICAL AND DENTAL COVERAGE TO APPROXIMATELY 2,015,152 FEDERAL EMPLOYEES AND ANNUITANTS AND THEIR DEPENDENTS PURSUANT TO THE FEDERAL EMPLOYEES HEALTH BENEFIT ACT OF 1959 (FEHBP), AS AMENDED, THE FEDERAL EMPLOYEES DENTAL AND VISION INSURANCE PROGRAM AND OTHER HEALTH AND DENTAL PROGRAMS. 0 false false false false false false false false true true false false true false false true false false true false false false false false false true false true false false false false false false false false false false false true true true false true 108360 0 true 1706 true true true false false false false false true false X 12 11 true true false false true true true true true false false true true true true true true true true false X JOSEPH STASI 8162575500 310 NE MULBERRY STREET LEES SUMMIT MO 640865861 ARTHUR NIZZA CEO/PRESIDENT 40.0 1.0 X X 1416895 0 227604 AMY M CARPENTER DIRECTOR 3.3 0.0 X 103145 0 0 CHERYL AUSTEIN CASNOFF DIRECTOR 3.7 0.0 X 102500 0 0 EMMA METCALF DIRECTOR/COMMITTEE CHAIR 3.1 0.0 X 119583 0 0 ISAAC OPOLE DIRECTOR 3.2 0.0 X 103000 0 0 KURT J HARMS DIRECTOR/COMMITTEE CHAIR 9.0 0.0 X 131725 0 0 MARK J VAN DYKE DIRECTOR/COMMITTEE CHAIR 4.5 0.5 X 125417 28750 0 MARY BETH VITALE DIRECTOR/COMMITTEE CHAIR 6.6 0.0 X 111708 0 0 MIKE FORTUNE DIRECTOR 5.7 0.0 X 116608 0 0 PHILIP D NICOTRA DIRECTOR 2.6 0.0 X 102661 0 0 STEVEN A WEBER DIRECTOR/CHAIRPERSON 7.3 0.0 X 148333 0 0 YASMINE WINKLER DIRECTOR 2.0 0.0 X 102500 0 0 BELINDA AGUILAR THOMPSON SECRETARY/VP DEPUTY GENERAL 40.0 0.0 X 315553 0 32193 RICHARD BIERMAN CHIEF LEGAL OFFICER 40.0 1.0 X 530626 0 125431 ALEXIS ROLLOFF CHIEF INNOVATION & STRATEGY OFFICER 40.0 0.0 X 426233 0 112225 ANGIE GLOTSTEIN VP CLINICAL QUALITY & POPULATION 40.0 0.0 X 313250 0 58545 CAROLYN WALTERS VP EMPLOYEE EXPERIENCE 40.0 0.0 X 286462 0 38529 CHESSA NYBERG VP PHARMACY 40.0 0.0 X 344541 0 89679 CYNTHIA ANDERSON VP PRODUCT DEVELOPMENT 40.0 0.0 X 454598 0 15234 DAVID HAKANSON CHIEF TRANSFORMATION OFFICER 40.0 0.0 X 522648 0 100607 DAVID KOENIG CHIEF MEMBER & OPERATION OFFICER 40.0 0.0 X 664397 0 29916 JARED DIRKS VP MEDICAL DIRECTOR 40.0 0.0 X 435528 0 87846 JOHN BROWN CHIEF OPERATING OFFICER 40.0 0.0 X 576091 0 118013 JOHN JOHNSON CHIEF MEDICAL OFFICER 40.0 0.0 X 488524 0 114323 JOSEPH STASI CHIEF FINANCIAL OFFICER 40.0 1.0 X 466868 0 100946 JUNO LUPKIN VP FINANCE 40.0 0.0 X 353998 0 44631 LORI WILES VP MARKETING 40.0 0.0 X 372319 0 5965 MATTHEW LATHROM VP TECH AND SECURITY SERVICES 40.0 0.0 X 343753 0 41587 NINAD JOSHI VP VENDOR MANAGEMENT 40.0 0.0 X 288473 0 88822 ODETTE CHRISTIE VP PEOPLE AND CULTURE 40.0 0.0 X 294599 0 62837 RAJESH VAVILALA CHIEF SALES MARKETING & PRODUCT OFFICER 40.0 0.0 X 428587 0 77773 SCOTT ROBIDOUX VP ACTUARIAL AND ANALYTICS 40.0 0.0 X 347864 0 68522 SHANNON COOPER VP DENTAL NETWORK AND PLANS 40.0 1.0 X 308942 0 74565 SUSIE OLIVER CHIEF BUSINESS PARTNERSHIP OFFICER 40.0 0.0 X 526090 0 17796 ANGELA LESLIE VP INTERNAL AUDIT AND SPL INVE 40.0 0.0 X 259873 0 57500 AURLISA ALWOOD VP CUSTOMER CARE 40.0 0.0 X 264815 0 50971 BRIAN SCHATZ VP CORPORATE INTEGRITY 40.0 0.0 X 273176 0 57203 CRISTI ALLEN VP CORP COMM/EXTERNAL AFFAIRS 40.0 0.0 X 282191 0 55643 JOHN NOLEN VP DIGITAL INNOVATION 40.0 0.0 X 261526 0 60801 13115600 28750 2015707 295 false true false UNITED HEALTHCARE INSURANCE COMPANY 9900 BREN ROAD EAST MINNETONKA MN 55343 PPO NETWORK 39280333 CHANGE HEALTHCARE SOLUTIONS LLC PO BOX 572490 MURRAY UT 841572490 TECH AND CONSULTING 16008204 AETNA LIFE INSURANCE COMPANY 151 FARMINGTON AVENUE RT21 HARTFORD CT 06156 PPO NETWORK 14686509 Fidelity Security Life Insurance Company 3130 Broadway Kansas City MO 64111 Network Access Fees 5371746 Zelis Claims Integrity 2 Crossroads Drive Suite 101-B Bedminster NJ 07921 Non-PPO Network Expenses 5272311 114 0 MEMBER PREMIUMS 525120 5648928112 5648928112 ADMINISTRATIVE SERVICE FEE REVENUE 524292 19024620 19024620 OTHER 524298 93427 93427 0 0 0 0 5668046159 53973234 53973234 0 0 101474697 87231886 240940 14242811 -240940 14001871 14001871 0 0 0 0 0 5736021264 5702994773 19024620 14001871 2174657 5312891102 13507607 120662673 9318827 17221805 9340870 2739253 500457 2266051 24087064 22835446 12524171 23148485 2578475 2570741 819642 1226514 7162467 7440082 MANAGED CARE 78649742 ASA EXPENSES 17877920 SERVICE PROVIDER EXPENSES 19925972 DUES & SUBSCIPTIONS 1624613 2381260 5715475896 119444043 131007485 1230877558 1225874597 0 0 0 0 12649584 11572794 79092050 40007902 43156628 39084148 646071925 780819420 426304233 452154186 0 2129047 616175 6573619 6346352 2487206637 2647475157 175279740 188199433 0 0 13116715 0 1197323229 1199710814 1385719684 1387910247 X 1101486953 1259564910 1101486953 1259564910 2487206637 2647475157 X 20545368 118025937 19506652 X false true X true false 7387691 7387691 37042410 12063037 24979373 34582408 27915248 6667160 79541 29617 49924 39084148 Alternative Investments 381755804 F Investment in Subsidiaries 70398382 C 452154186 CLAIM RESERVE 781940000 SPECIAL RESERVE 406584851 LONG-TERM INTERCOMPANY PAYABLE 8835931 ACCRUED POSTRETIREMENT BENEFITS 2350032 1199710814 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Central America and the Caribbean 0 0 Investments 193000444 Sub-Saharan Africa 0 0 Investments 6717638 Europe (Including Iceland and Greenland) 0 0 Investments 2701218 0 0 0 0 0 0 202419300 0 202419300 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual true The Kansas University Endowment Association PO Box 928 Lawrence KS 660440928 480547734 501(C)(3) 1500000 University support Veterans Community Project 8900 TROOST AVE Kansas City MO 64131 474960735 501(C)(3) 36357 Provide housing for veterans 15 and the Mahomies Foundation 8930 West Sunset Road Las Vegas NV 89148 834134118 501(C)(3) 35000 Improving the lives of children United Way 4727 Logan Avenue Kansas City MO 64136 440545812 501(C)(3) 28000 To support mission to improve lives Bluford Healthcare Leadership Institute 7900 Lees Summit Road Kansas City MO 64139 463328194 501(C)(3) 25000 Develop Potential of undergrads Turner House Clinic Inc 21 N 12th Street Kansas City KS 66102 481151382 501(C)(3) 25000 Provide healthcare to underserved in KC Children's Mercy Hospital 2401 Gillham Road Kansas City MO 64108 440605373 501(C)(3) 20000 Support to provide excellent healthcare Folds of Honor Kansas City PO Box 8246 Prairie Village KS 66208 452803323 501(C)(3) 20000 Scholarships to family of veterans Hope House Inc PO Box 520409 Independence MO 64052 431265685 501(C)(3) 17000 Providing a safe refuge Heart of America Patriot Foundation 13725 Metcalf Avenue Overland Park KS 66223 454785558 501(C)(3) 15000 Raise funds for DEA-qualified students The Dollywood Foundation 111 E Main Street Sevierville TN 37862 621348105 501(C)(3) 15000 Provide scholarships and awards to children Annapolis Area Imagination Library 17 Sheridan Road Arnold MD 21012 872917945 501(C)(3) 10000 Provide funds to library affected by Covid Bike Walk KC 1106 E 30th Street Kansas City MO 64109 453832438 501(C)(3) 10000 Build a culture of active living City Year 287 Columbus Avenue Boston MA 021165114 222882549 501(C)(3) 10000 Building a div & inclusive culture Dr Shalons Maternal Action Project 1 Concourse Parkway Atlanta GA 30328 843927844 501(C)(3) 10000 Improve reproductive health outcomes Footprints Inc 4501 Troost Ave Kansas City MO 64110 431648039 501(C)(3) 10000 Help People struggling with addiction Girls on the Run PO Box 30667 PMB 65493 Charlotte NC 282300667 562201835 501(C)(3) 10000 Support young girls build life skills Kansas City CARE Clinic 3515 Broadway Kansas City MO 64111 430967292 501(C)(3) 10000 Promote health and wellness Medical Association of Metropolitan Atlanta 1849 The Exchange Atlanta GA 30339 580615170 501(C)(3) 10000 Promote quality accessible medical care National Black Nurses Association 700 E Jefferson Street Phoenix AZ 85034 953543065 501(C)(3) 10000 Ensure access to quality healthcare Operation Breakthrough 3039 Troost Kansas City MO 64109 430971560 501(C)(3) 10000 Provide a safe educational environment ReDiscover 1555 NE Rice BLDG B Lees Summit MO 64086 237169417 501(C)(3) 10000 Mental health and substance abuse svcs Samuel U Rodgers Health Center 825 Euclid Avenue Kansas City MO 64124 430899356 501(C)(3) 10000 To provide quality healthcare Tragedy Assistance Program for Survivors 3033 Wilson Boulevard Arlington VA 22201 920152268 501(C)(3) 10000 Provide 24/7 tragedy assistance United Inner City Services 2008 East 12th Street Kansas City MO 64127 440646347 501(C)(3) 10000 Early start child & family devel centers Caregivers on the Homefront 12200 N Ambassador Drive Kansas City MO 64163 821862118 501(C)(3) 8500 Mental health and wellness support The Giving Grove 300 E 39th Street Kansas City MO 64111 465000184 501(C)(3) 8500 Grow orchards to increase access to healthy food Happy Bottoms 303 W 79th Street Kansas City MO 64114 272423540 501(C)(3) 8000 Alleviate diaper need in KC Big Brothers Big Sisters of Greater Kansas City 1709 Walnut Street Kansas City MO 64108 436068464 501(C)(3) 7500 Help children reach their full potential Hunt Family Foundation 1 Arrowhead Drive Kansas City MO 64129 431299453 501(C)(3) 7500 Support youth education Seton Center 2816 East 23rd Street Kansas City MO 64127 430926003 501(C)(3) 7500 Provide food, dental svcs, education Boys & Girls Club of Greater Kansas City 4001 Blue Pkwy Kansas City MO 64130 436072065 501(C)(3) 7222 Promote personal dev of boys & girls Kansas City Community Gardens 6917 Kensington Kansas City MO 64132 431356677 501(C)(3) 7000 Inspire KC com groups to grow food Nonprofit Connect Network Learn Grow 1703 Wyandotte Kansas City MO 64108 431121678 501(C)(3) 6500 Provide assistance and training Jackson County CASA 2544 Holmes Kansas City MO 64108 431401328 501(C)(3) 6000 Support abused and neglected children Restoration House of Greater Kansas City 25713 S State Route K Harrisonville MO 64701 274837279 501(C)(3) 6000 Help survivors of human trafficking SAVE Foundation 1101 Brickell Avenue Miami FL 33131 650836881 501(C)(3) 6000 Pursue equal rights Shepherds Center of Kansas City Central 9200 Ward Parkway Kansas City MO 64114 430994417 501(C)(3) 6000 Empower Elderly adults Habitat for Humanity of Kansas City 1423 E Linwood BLVD Kansas City MO 64109 431175749 501(C)(3) 6000 Bring people to build homes American Cancer Society 250 Williams Street NW Atlanta GA 30303 131788491 501(C)(3) 6000 Support detection & treatment services Bra Couture KC 4504 NE De la Mar Court Lees Summit MO 64064 463659903 501(C)(3) 5500 Help those affected by cancer 41 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GEHA'S PHILANTHROPIC GIVING POLICY ENSURES THAT GEHA'S DONATIONS, SPONSORSHIPS, COMPANY VOLUNTEER OPPORTUNITIES AND IN-KIND SERVICES ARE PERMISSIBLE UNDER SECTION 501(C (9), COORDINATED AND ALIGNED WITH OUR CORPORATE VALUES, AND ADMINISTERED BY THE GEHA PHILANTHROPIC GIVING COMMITTEE. THE COMMITTEE IS COMPRISED OF NOT FEWER THAN FIVE MEMBERS, TO CONSIST OF; THREE MEMBERS OF THE EXECUTIVE TEAM INCLUDING GEHA'S PRESIDENT AND CEO AND THE GENERAL COUNSEL; A MEMBER OF THE MANAGEMENT TEAM; A REPRESENTATIVE FROM THE CORPORATE SOCIAL RESPONSIBILITY PROGRAM AND OTHER APPOINTED REPRESENTATIVES AS NEEDED. GEHA'S VICE PRESIDENT OF PEOPLE AND CULTURE SHALL SERVE AS AN EX-OFFICIO MEMBER. THE COMMITTEE MEMBERS SHALL BE ON A ROTATING BASIS, EXCLUDING THE GEHA PRESIDENT AND CEO, THE GENERAL COUNSEL, AND THE CORPORATE SOCIAL RESPONSIBILITY PROGRAM REPRESENTATIVE. X X X X X X true true false ARTHUR NIZZA CEO/PRESIDENT 1070925 0 319247 0 26723 0 201608 0 25996 0 1644499 0 0 0 MARK J VAN DYKE DIRECTOR/COMMITTEE CHAIR 125417 28750 0 0 0 0 0 0 0 0 125417 28750 0 0 BELINDA AGUILAR THOMPSON SECRETARY/VP DEPUTY GENERAL 264275 0 49754 0 1524 0 31403 0 790 0 347746 0 0 0 RICHARD BIERMAN CHIEF LEGAL OFFICER 424002 0 103152 0 3472 0 92382 0 33049 0 656057 0 0 0 ALEXIS ROLLOFF CHIEF INNOVATION & STRATEGY OFFICER 352422 0 72030 0 1781 0 86247 0 25978 0 538458 0 0 0 ANGIE GLOTSTEIN VP CLINICAL QUALITY & POPULATION 224694 0 46346 0 42210 0 25767 0 32778 0 371795 0 0 0 CAROLYN WALTERS VP EMPLOYEE EXPERIENCE 237758 0 42201 0 6503 0 27062 0 11467 0 324991 0 0 0 CHESSA NYBERG VP PHARMACY 251125 0 49975 0 43441 0 51936 0 37743 0 434220 0 0 0 CYNTHIA ANDERSON VP PRODUCT DEVELOPMENT 122549 0 38899 0 293150 0 6312 0 8922 0 469832 0 0 0 DAVID HAKANSON CHIEF TRANSFORMATION OFFICER 436724 0 84201 0 1723 0 71738 0 28869 0 623255 0 0 0 DAVID KOENIG CHIEF MEMBER & OPERATION OFFICER 132721 0 92216 0 439460 0 24530 0 5386 0 694313 0 0 0 JARED DIRKS VP MEDICAL DIRECTOR 322020 0 48507 0 65001 0 55500 0 32346 0 523374 0 0 0 JOHN BROWN CHIEF OPERATING OFFICER 461032 0 112557 0 2502 0 82099 0 35914 0 694104 0 0 0 JOSEPH STASI CHIEF FINANCIAL OFFICER 371558 0 90726 0 4584 0 67251 0 33695 0 567814 0 0 0 LORI WILES VP MARKETING 49162 0 41896 0 281261 0 2759 0 3206 0 378284 0 0 0 MATTHEW LATHROM VP TECH AND SECURITY SERVICES 286521 0 55211 0 2021 0 31317 0 10270 0 385340 0 0 0 NINAD JOSHI VP VENDOR MANAGEMENT 238030 0 44152 0 6291 0 51727 0 37095 0 377295 0 0 0 SCOTT ROBIDOUX VP ACTUARIAL AND ANALYTICS 291766 0 54751 0 1347 0 33000 0 35522 0 416386 0 0 0 SHANNON COOPER VP DENTAL NETWORK AND PLANS 247987 0 52459 0 8496 0 51321 0 23244 0 383507 0 0 0 SUSIE OLIVER CHIEF BUSINESS PARTNERSHIP OFFICER 103336 0 72775 0 349979 0 6021 0 11775 0 543886 0 0 0 JOHN JOHNSON CHIEF MEDICAL OFFICER 453950 0 32105 0 2469 0 94679 0 19644 0 602847 0 0 0 RAJESH VAVILALA CHIEF SALES MARKETING & PRODUCT OFFICER 358428 0 68369 0 1790 0 64285 0 13488 0 506360 0 0 0 JUNO LUPKIN VP FINANCE 292135 0 59939 0 1924 0 40139 0 4492 0 398629 0 0 0 ODETTE CHRISTIE VP PEOPLE AND CULTURE 269690 0 21855 0 3054 0 50911 0 11926 0 357436 0 0 0 ANGELA LESLIE VP INTERNAL AUDIT AND SPL INVE 219406 0 39364 0 1103 0 25071 0 32429 0 317373 0 0 0 JOHN NOLEN VP DIGITAL INNOVATION 216979 0 41450 0 3097 0 26737 0 34064 0 322327 0 0 0 BRIAN SCHATZ VP CORPORATE INTEGRITY 225086 0 46724 0 1366 0 25842 0 31361 0 330379 0 0 0 CRISTI ALLEN VP CORP COMM/EXTERNAL AFFAIRS 226552 0 49219 0 6420 0 26774 0 28869 0 337834 0 0 0 AURLISA ALWOOD VP CUSTOMER CARE 234864 0 28053 0 1898 0 32062 0 18909 0 315786 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN 2023: Cynthia Anderson $259,758 David Koenig $379,338 Lori Wiles $261,581 Susie Oliver $302,271 Darrell Enslinger $98,393 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The following individuals participated in a supplemental nonqualified deferred compensation plan: ARTHUR NIZZA JOHN BROWN RICHARD BIERMAN DAVID HAKANSON JOHN JOHNSON JOSEPH STASI ALEXIS ROLLOFF RAJESH VAVILALA Form 990, Part VI, Line 2 ARTHUR NIZZA, MARK J. VAN DYKE, JOSEPH STASI, RICHARD BIERMAN, AND SHANNON COOPER HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS OR OFFICERS OF RELATED FOR-PROFIT ENTITIES. Form 990, Part VI, Line 15a & 15b COMPENSATION FOR GEHA PRESIDENT AND OFFICERS WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE IN 2023. MARKET DATA WAS PROVIDED BY SULLIVAN COTTER, AN OUTSIDE EXECUTIVE COMPENSATION CONSULTANT. THESE ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 3 Delegation of management duties SINCE 2017, GEHA HAS CONTRACTED WITH THE COLONY GROUP AND VANGUARD TO ACT AS THE INVESTMENT MANAGEMENT FIRMS FOR GEHA'S INVESTMENT PORTFOLIO. Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO EMPLOYEES AND ANNUITANTS OF THE FEDERAL GOVERNMENT. SUCH PERSONS SHALL BECOME REGULAR MEMBERS BY ENROLLING IN A BENEFIT PLAN SPONSORED BY THE ASSOCIATION. REGULAR MEMBERSHIP SHALL TERMINATE WHEN A PERSON IS NO LONGER ENROLLED IN A BENEFIT PLAN SPONSORED BY THE ASSOCIATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS ELECT THE BOARD OF DIRECTORS FROM PERSONS NOMINATED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBERS APPROVE AMENDMENTS TO THE BY-LAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS PRESENTED AND DISTRIBUTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM. QUESTIONS AND CONCERNS OF THE ORGANIZATION'S AUDIT COMMITTEE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. A FINAL COPY OF THE 990 IS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FINAL FILING. Form 990, Part VI, Line 12c Conflict of interest policy ALL EMPLOYEES AND DIRECTORS RECEIVE ANNUAL CONFLICT OF INTEREST TRAINING AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE END OF TRAINING. FOR EMPLOYEES, THEY MAY ALSO REPORT POTENTIAL CONFLICTS AT ANY TIME DIRECTLY TO THE COMPLIANCE OFFICER. THE RESULTS FOR EMPLOYEES ARE REVIEWED BY THE COMPLIANCE OFFICER AND GENERAL COUNSEL. FOR DIRECTORS, THE RESULTS ARE ALSO REVIEWED BY THE BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE ADDRESSED ON AN INDIVIDUAL BASIS WITH EDUCATION AND, IF POSSIBLE, CONTROLS TO RESTRICT ACCESS TO SPECIFIC INFORMATION AND DUTIES. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION - -40188; INVESTMENT RETURN (SUBSIDIARY) - 19546840; Form 990, Part XII, Line 2c GEHA'S BOARD OF DIRECTORS HAS AN AUDIT COMMITTEE. THIS COMMITTEE MEETS QUARTERLY WITH THE EXTERNAL AUDITORS. ANNUALLY, THE EXTERNAL AUDITORS PRESENT THE RESULTS OF THE CONSOLIDATED AUDIT TO THE COMMITTEE. Schedule F, Part I, Line 3 PASSIVE INVESTMENT HOLDINGS ARE MONITORED ON A REGULAR BASIS BY GEHA'S INVESTMENT MANAGEMENT FIRM. THE AUDIT COMMITTEE REVIEWS THE PASSIVE INVESTMENT HOLDINGS ON A REGULAR BASIS AND REPORTS ANY SUBSTANTIAL ACTIVITY TO THE BOARD OF DIRECTORS. UNITED STATES GOVERNMENT 1900 E STREET NW WASHINGTON DC 20415 GOVERNMENT DC 501(c)(1) NA false GEHA INC VOLUNTARY WELFARE BENEFIT FUND 310 NE MULBERRY STREET LEES SUMMIT MO 64086 825057516 BENEFIT PLAN MO 501(c)(9) GEHA INC true FEDERAL EMPLOYEES HEALTH ASSOCIATION 310 NE MULBERRY ST LEES SUMMIT MO 64086 874019519 VEBA MO 501(c)(9) GEHA INC true GEHA HOLDINGS INC 310 NE MULBERRY LEE SUMMIT MO 640865861 454255250 HOLDING COMPANY MO GEHA INC C Corporation 213340 70856615 1.0000 true GEHA SOLUTIONS INC 310 NE MULBERRY LEES SUMMIT MO 640865861 364722027 SUBSIDIARY MO GEHA HLDGS INC C Corporation 43830954 42129269 1.0000 true SURETY LIFE INSURANCE COMPANY 310 NE MULBERRY LEES SUMMIT MO 640865861 870198108 SUBSIDIARY NE GEHA HLDGS INC C Corporation 1845040 32016629 1.00 true false false false false true false false false false false false true true true true true true true false GEHA SOLUTIONS INC E 8800000 COST GEHA SOLUTIONS INC L 18330595 TRANSFER PRICE SURETY LIFE INSURANCE COMPANY L 694025 TRANSFER PRICE SURETY LIFE INSURANCE COMPANY M 1293276 COST GEHA INC VOLUNTARY WELFARE BENEFIT FUND P 8045863 COST SURETY LIFE INSURANCE COMPANY Q 681067 COST GEHA SOLUTIONS INC Q 18118978 COST Schedule R, Part II Line 1 THE UNITED STATES GOVERNMENT IS LISTED AS A RELATED ORGANIZATION BECAUSE IT IS THE SPONSORING ORGANIZATION OF THE GOVERNMENT EMPLOYEES HEALTH ASSOCATION UNDER THE FEDERAL EMPLOYEES HEALTH BENEFIT ACT OF 1959. Schedule R, Part V Lines 2 (2-4) THE AMOUNTS FOR SHARING OF FACILITIES, EQUIPMENT, MAILING LISTS OR OTHER ASSETS AND THE AMOUNTS FOR SHARING OF PAID EMPLOYEES ARE INCLUDED AS PART OF THE PERFORMANCE OF SERVICES AMOUNTS DISCLOSED ABOVE.