GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC (EIN 44-0545275)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202303039349300430
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T10:02:52-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH STASI | InCareOfNm |
| Business Name Control | GOVE | BusinessNameControlTxt |
| Phone | 8162575500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NE MULBERRY ST | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 640865861 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH STASI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8162575500 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joseph | PersonFirstNm |
| Person Last | Stasi | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JOSEPH STASI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NE MULBERRY STREET | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 640865861 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,685,900,267 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GEHA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COVERAGE TO FEDERAL EMPLOYEES AND ANNUITANTS PURSUANT TO THE FEDERAL EMPLOYEES HEALTH BENEFIT ACT OF 1959, AS AMENDED, AND REGULATIONS ISSUED THEREUNDER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1663 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $11,882,227 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,466,415,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,329,294,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,096,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,130,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$239 | CYOtherRevenueAmt |
| PY Total Revenue | $4,505,511,848 | PYTotalRevenueAmt |
| CY Total Revenue | $4,382,424,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $651,717 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,029,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $4,187,639,613 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $3,917,019,805 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,214,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,855,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $175,954,461 | PYOtherExpensesAmt |
| CY Other Expenses | $181,185,257 | CYOtherExpensesAmt |
| PY Total Expenses | $4,504,460,027 | PYTotalExpensesAmt |
| CY Total Expenses | $4,236,089,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,051,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,335,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,161,913,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,751,173,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,239,853,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,590,456,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $922,060,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,160,716,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GEHA EMPOWERS OUR MEMBERS TO BE HEALTHY AND WELL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDE MEDICAL AND DENTAL COVERAGE TO APPROXIMATELY 1,949,000 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. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 101787 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1663 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH STASI | PersonNm |
| Phone | 8162575500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NE MULBERRY STREET | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 640865861 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DARREN TAYLOR | ||||||||||
| CEO / PRESIDENT | 40.0 | 1.0 | Yes (X) | Yes (X) | $888,806 | $0 | $101,945 | |||
| AILEEN WILKINS | ||||||||||
| CHIEF PEOPLE OFFICER | 40.0 | 0.0 | $446,317 | $0 | $161,680 | Yes (X) | ||||
| SHANNON HORGAN | ||||||||||
| CHIEF GROWTH OFFICER | 40.0 | 1.0 | $404,168 | $0 | $159,309 | Yes (X) | ||||
| DAVID KOENIG | ||||||||||
| CHIEF MEMBER&OPERATION OFFICER | 40.0 | 0.0 | $402,785 | $0 | $137,168 | Yes (X) | ||||
| PAUL AITKEN | ||||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0.0 | $428,589 | $0 | $106,872 | Yes (X) | ||||
| SUSIE OLIVER | ||||||||||
| CHIEF BUSINESS PARTNERSHIP OFF | 40.0 | 0.0 | $393,523 | $0 | $135,952 | Yes (X) | ||||
| RICHARD BIERMAN | ||||||||||
| SECRETARY/CHIEF LEGAL OFFICER | 40.0 | 0.0 | Yes (X) | $410,960 | $0 | $104,993 | ||||
| GERARD PAUL | ||||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $407,542 | $0 | $101,565 | Yes (X) | ||||
| JOSEPH STASI | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 1.0 | $392,417 | $0 | $97,453 | Yes (X) | ||||
| SARAH OSBORNE | ||||||||||
| CHIEF A&A 0FFICER | 40.0 | 0.0 | $361,036 | $0 | $109,347 | Yes (X) | ||||
| JOHN PATRICK | ||||||||||
| VP National Sales | 40.0 | 1.0 | $306,315 | $0 | $93,093 | Yes (X) | ||||
| MATTHEW LATHROM | ||||||||||
| VP TECH & SECURITY SERVICES | 40.0 | 0.0 | $333,035 | $0 | $60,855 | Yes (X) | ||||
| LISA SKEENS INTFEN | ||||||||||
| VP HEALTH SERVICES | 40.0 | 0.0 | $302,981 | $0 | $66,557 | Yes (X) | ||||
| ANGELA LESLIE | ||||||||||
| VP INTERNAL AUDIT & SPL INVEST | 40.0 | 0.0 | $251,985 | $0 | $76,389 | Yes (X) | ||||
| SCOTT ROBIDOUX | ||||||||||
| VP ACTUARIAL & ANALYTICS | 40.0 | 0.0 | $248,480 | $0 | $73,374 | Yes (X) | ||||
| CYNTHIA ANDERSON | ||||||||||
| VP PRODUCT DEVELOPMENT | 40.0 | 0.0 | $244,505 | $0 | $59,766 | Yes (X) | ||||
| BELINDA AGUILAR THOMPSON | ||||||||||
| VP DEPUTY GENERAL COUNSEL | 40.0 | 0.0 | $252,242 | $0 | $50,531 | Yes (X) | ||||
| CANDICE MCGEE | ||||||||||
| VP OPERATIONS | 40.0 | 0.0 | $232,619 | $0 | $61,785 | Yes (X) | ||||
| CAROLYN WALTERS | ||||||||||
| VP HUMAN RESOURCES | 40.0 | 0.0 | $238,505 | $0 | $55,444 | Yes (X) | ||||
| SHANNON REYNOLDS | ||||||||||
| VP DENTAL NETWORK & PLANS | 40.0 | 1.0 | $229,416 | $0 | $58,594 | Yes (X) | ||||
| EMILY THIELE | ||||||||||
| VP HEALTH SERVICES | 40.0 | 0.0 | $214,292 | $0 | $71,010 | Yes (X) | ||||
| GINGER WILLIAMS | ||||||||||
| VP CUSTOMER CARE | 40.0 | 0.0 | $212,517 | $0 | $72,173 | Yes (X) | ||||
| ANGELA JOHNSON | ||||||||||
| VP CONTROLLER | 40.0 | 1.0 | $222,819 | $0 | $60,786 | Yes (X) | ||||
| JOHN NOLEN | ||||||||||
| VP DIGITAL ENABLEMENT | 40.0 | 0.0 | $222,857 | $0 | $60,212 | Yes (X) | ||||
| DARRELL ENSLINGER | ||||||||||
| DIRECTOR ENTERPRISE ARCHITECTU | 40.0 | 0.0 | $221,477 | $0 | $59,313 | Yes (X) | ||||
| SHERRY GIBBS | ||||||||||
| VP MARKETING | 1.0 | 0.0 | $254,505 | $0 | $23,128 | Yes (X) | ||||
| NICOLE JEFFRIES | ||||||||||
| VP ENTERPRISE BUSINESS SOLUTIO | 40.0 | 0.0 | $219,205 | $0 | $52,226 | Yes (X) | ||||
| MARCIA NIELSEN-MCPHERSON | ||||||||||
| VP POLICY & STRATEGY | 40.0 | 0.0 | $231,021 | $0 | $13,153 | Yes (X) | ||||
| STEVEN A WEBER | ||||||||||
| DIRECTOR / CHAIRPERSON | 5.44 | 0.0 | Yes (X) | $126,875 | $0 | $0 | ||||
| MARK J VAN DYKE | ||||||||||
| DIRECTOR | 3.48 | 0.7 | Yes (X) | $84,830 | $25,000 | $0 | ||||
| AMY M CARPENTER | ||||||||||
| DIRECTOR / COMMITTEE CHAIR | 2.31 | 0.0 | Yes (X) | $105,750 | $0 | $0 | ||||
| MARY BETH VITALE | ||||||||||
| DIRECTOR / COMMITTEE CHAIR | 6.15 | 0.0 | Yes (X) | $102,708 | $0 | $0 | ||||
| KURT J HARMS | ||||||||||
| DIRECTOR / COMMITTEE CHAIR | 7.0 | 0.0 | Yes (X) | $100,673 | $0 | $0 | ||||
| PHILIP D NICOTRA | ||||||||||
| DIRECTOR / COMMITTEE CHAIR | 6.31 | 0.0 | Yes (X) | $99,990 | $0 | $0 | ||||
| RICHARD CORDOVA | ||||||||||
| DIRECTOR | 2.67 | 0.0 | Yes (X) | $84,750 | $0 | $0 | ||||
| MIKE FORTUNE | ||||||||||
| DIRECTOR | 2.36 | 0.0 | Yes (X) | $83,750 | $0 | $0 | ||||
| EMMA METCALF | ||||||||||
| DIRECTOR | 1.52 | 0.0 | Yes (X) | $83,750 | $0 | $0 | ||||
| ISAAC OPOLE | ||||||||||
| DIRECTOR | 1.49 | 0.0 | Yes (X) | $83,750 | $0 | $0 | ||||
| JERRY L PHILLIPS | ||||||||||
| DIRECTOR / CHAIRPERSON | 0.45 | 0.0 | Yes (X) | $75,000 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,270,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,196,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 214 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED HEALTHCARE INSURANCE COMPANY | |||||
| 9900 BREN ROAD EAST | MINNETONKA | MN | 55343 | PPO NETWORK | $26,063,459 |
| AETNA LIFE INSURANCE COMPANY | |||||
| 151 FARMINGTON AVE RT 21 | HARTFORD | CT | 06156 | PPO NETWORK | $13,960,501 |
| COMBINED INSURANCE COMPANY OF AMERI | |||||
| PO BOX 8069 | CHICAGO | IL | 606808069 | PPO NETWORK | $10,613,653 |
| CHANGE HEALTHCARE SOLUTIONS LLC | |||||
| 100 AIRPARK CENTER DRIVE EAST | NASHVILLE | TN | 37217 | TECH & CONSULTING | $9,977,400 |
| SIRIUS COMPUTER SOLUTIONS INC | |||||
| 613 NW LOOP 410 STE 1000 | SAN ANTONIO | IL | 78216 | TECHNOLOGY SERVICES | $7,356,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 174 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER PREMIUMS | 524114 | $4,317,427,098 | $4,317,427,098 | |
| ADMIN SVC FEE REVENUE | 900099 | $11,860,510 | $11,860,510 | |
| OTHER | 524298 | $7,248 | $7,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,329,294,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,258,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,236,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,956 | UnrelatedBusinessRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,347,027 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,424,820 | SecuritiesAmt |
| Other | $50,606 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,922,207 | SecuritiesAmt |
| Other | -$50,606 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,871,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,871,601 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM K-1 INVESTMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$239 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$239 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,382,424,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,370,542,614 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,882,227 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,387 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,917,019,805 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,085,306 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,824,261 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,349,451 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,844,704 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,751,390 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,166 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,515 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,660 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,211,994 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,143,896 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,896,357 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,317,435 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870,270 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,801 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,420 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,565,114 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,327 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MANAGED CARE | $80,825,144 |
| ASA EXPENSES | $11,860,510 |
| ACA FEES | $1,544,598 |
| SERVICE PROVIDER EXPENSES | $10,641,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,481 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,236,089,561 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,547,838 | BOYAmt |
| EOY | $110,140,431 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,840,685 | BOYAmt |
| EOY | $1,490,426,813 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,889 | BOYAmt |
| EOY | $2,808,889 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,579,260 | BOYAmt |
| EOY | $12,441,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,530,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,169,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,561,145 | BOYAmt |
| EOY | $39,360,577 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,176,992 | BOYAmt |
| EOY | $929,276,684 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,172,329 | BOYAmt |
| EOY | $162,675,147 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,354 | BOYAmt |
| EOY | $2,768,143 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,558,099 | BOYAmt |
| EOY | $1,274,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,913,591 | BOYAmt |
| EOY | $2,751,173,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,778,775 | BOYAmt |
| EOY | $171,649,695 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,074,790 | BOYAmt |
| EOY | $1,418,807,027 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,853,565 | BOYAmt |
| EOY | $1,590,456,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,060,026 | BOYAmt |
| EOY | $1,160,716,413 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,060,026 | BOYAmt |
| EOY | $1,160,716,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,913,591 | BOYAmt |
| EOY | $2,751,173,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $146,335,280 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,887,451 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,433,656 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,387,691 | OtherCostOrOtherBasisAmt |
| Book Value | $7,387,691 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,694,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,282,000 | DepreciationAmt |
| Book Value | $23,412,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,381,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,854,408 | DepreciationAmt |
| Book Value | $8,527,499 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,234 | DepreciationAmt |
| Book Value | $32,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,360,577 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | $50,703,908 | C |
| ALTERNATIVE INVESTMENTS | $111,971,239 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $162,675,147 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Special Reserve | $1,046,324,732 |
| Claim Reserve | $366,514,000 |
| Accrued Postretirement Benefits | $5,968,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,418,807,027 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $123,368,045 |
| Europe (Including Iceland and Greenland) | Investments | $2,691,220 |
| Sub-Saharan Africa | Investments | $25,910,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $151,969,428 | SubtotalSpentAmt |
| Total Spent | $151,969,428 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3(1) | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNITED WAY | |||||||
| 4727 LOGAN AVENUE | KANSAS CITY | MO | 64136 | 440545812 | 501(C)(3) | $190,133 | To support mission to improve lives |
| FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND | |||||||
| 1641 PRINCE STREET | ALEXANDRIA | VA | 22314 | 521465583 | 501(C)(3) | $162,500 | EDUCATIONAL ASSISTANCE TO FED EMPLOYEES |
| UNION STATION KANSAS CITY INC | |||||||
| 30 W PERSHING RD SUITE 400 | KANSAS CITY | MO | 64108 | 431890025 | 501(C)(3) | $140,000 | PROVIDING A SAFE REFUGE |
| BOYS & GIRLS CLUB OF GREATER KANSAS CITY | |||||||
| 6301 ROCKHILL ROAD SUITE 303 | KANSAS CITY | MO | 64131 | 436072065 | 501(C)(3) | $39,814 | PROMOTE PERSONAL DEV OF BOYS AND GIRLS |
| 15 AND THE MAHOMIES FOUNDATION | |||||||
| 1701 DIRECTORS BOULEVARD SUITE 370 | AUSTIN | TX | 78744 | 834134118 | 501(C)(3) | $37,500 | TO EMPOWER PEOPLE IN LOW INCOME HOUSING |
| VETERANS COMMUNITY PROJECT | |||||||
| 8900 TROOST AVE | KANSAS CITY | MO | 64131 | 474960735 | 501(C)(3) | $30,349 | PROVIDE HOUSING FOR VETERANS |
| TRUMAN HEARTLAND COMMUNITY FOUNDATION | |||||||
| 4200 LITTLE BLUE PARKWAY SUITE 340 | INDEPENDENCE | MO | 64057 | 431482136 | 501(C)(3) | $30,000 | IMPROVE LIVES OF PEOPLE IN JA CO |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | 135644916 | 501(C)(3) | $24,831 | IMPROVE QUALITY OF LIFE OF PATIENTS/RESEARCH |
| HOPE HOUSE | |||||||
| PO BOX 520409 | INDEPENDENCE | MO | 64052 | 431265685 | 501(C)(3) | $19,446 | PROVIDING A SAFE REFUGE |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS | |||||||
| 225 N MICHIGAN AVE | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | $16,604 | SUPPPORT ALZHEIMERS RESEARCH, DETECTION, CARE |
| PHOENIX FAMILY HOUSING CORPORATION | |||||||
| 3908 WASHINGTON STREET | KANSAS CITY | MO | 64111 | 510231573 | 501(C)(3) | $15,000 | TO EMPOWER PEOPLE IN LOW INCOME HOUSING |
| REDISCOVER | |||||||
| 901 NE INDEPENDENCE AVE | KANSAS CITY | MO | 64106 | 237169417 | 501(C)(3) | $11,881 | MENTAL HEALTH AND SUBSTANCE ABUSE SVCS |
| DREAM FACTORY | |||||||
| 410 W CHESTNUT STREET | LOUISVILLE | KY | 40202 | 611220742 | 501(C)(3) | $11,311 | GRANTING DREAMS TO CRITICALLY ILL CHILDREN |
| CHILDREN'S MERCY HOSPITAL | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | $10,500 | SUPPORT TO PROVIDE EXCELLENT HEALTHCARE TO CHILDRE |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $10,205 | SUPPORT DETECTION AND TREATMENT SVCS |
| ALS ASSOCIATION | |||||||
| 1300 WILSON BLVD SUITE 600 | ARLINGTON | VA | 22209 | 133271855 | 501(C)(3) | $10,000 | CURE & TREAT ALS BY RS ADVOCACY & CARE SVCS |
| AMERICAN LUNG ASSOCIATION | |||||||
| 55 W WACKER DRIVE | CHICAGO | IL | 60601 | 131632524 | 501(C)(3) | $10,000 | TO IMPROVE LUNG HEALTH & PREVENT DISEASE |
| HEARTLAND HONOR FLIGHT | |||||||
| 6130 NW BELL ROAD | PARKVILLE | MO | 64152 | 300665915 | 501(C)(3) | $10,000 | TRANSPORT VETS TO DC TOVISIT MEMORIALS |
| KANSAS CITY PUBLIC SCHOOLS EDUCATION FDN | |||||||
| 2010 N 59TH STREET | KANSAS CITY | KS | 66104 | 481092627 | 501(C)(3) | $10,000 | TO SUPPORT KC, KS PUBLIC SCHOOLS |
| PRO DEO YOUTH CENTER | |||||||
| 214 NE CHIPMAN ROAD | LEES SUMMIT | MO | 64063 | 271834872 | 501(C)(3) | $10,000 | PROVIDE ASSISTANCE TO AT RISK COMMUNITY YOUTH |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 2451 CRYSTAL DRIVER ROOM 900 | ARLINGOTN | VA | 22202 | 541734511 | 501(C)(3) | $7,593 | SUPPORT DIABETES RELATED RESEARCH |
| HARVESTERS - THE COMMUNITY FOOD NETWORK | |||||||
| 3801 TOPPING AVE | KANSAS CITY | MO | 64129 | 431208665 | 501(C)(3) | $6,250 | FEED HUNGRY PEOPLE TODAY & END HUNGER TOMORROW |
| AMERICAN RED CROSS | |||||||
| 431 18TH STREET NW | WASHINGTON DC | DC | 20006 | 530196605 | 501(C)(3) | $6,000 | ALLEVIATES HUMAN SUFFERING IN THE FACE OF EMERGENC |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $5,604 | FOCUS ON PREVENTING & TREATING HEART DISEASE |
| BRA COUTURE KC | |||||||
| 4504 NE DE LA MAR CT | LEES SUMMIT | MO | 64064 | 463659903 | 501(C)(3) | $5,500 | PROVIDE SUPPORT FOR THOSE AFFECTED BY CANCER |
| BRADENS HOPE FOR CHILDHOOD CANCER | |||||||
| 15954 S MUR LEN ROAD | OLATHE | KS | 66062 | 273519273 | 501(C)(3) | $5,500 | FUND RES. TO TREAT & CURE CHILDHOOD CANCER |
| HUNT FAMILY FOUNDATION | |||||||
| 1 ARROWHEAD DRIVE | KANSAS CITY | MO | 64129 | 431299453 | 501(C)(3) | $20,000 | SUPPORT YOUTH EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GEHA'S CHARITABLE GIVING POLICY ENSURES THAT GEHA 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 CHARITABLE GIVING COMMITTEE. THE COMMITTEE IS COMPRISED OF THREE MEMBERS OF THE EXECUTIVE TEAM INCLUDING THE CEO/PRESIDENT AND 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, PEOPLE AND CULTURE SHALL SERVE AS AN EX-OFFICIO MEMBER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARREN TAYLOR | ||||||||||||||
| CEO / PRESIDENT | $537,985 | $0 | $226,214 | $0 | $124,607 | $0 | $82,356 | $0 | $19,589 | $0 | $990,751 | $0 | $0 | $0 |
| RICHARD BIERMAN | ||||||||||||||
| SECRETARY/CHIEF LEGAL OFFICER | $362,755 | $0 | $41,663 | $0 | $6,542 | $0 | $75,752 | $0 | $29,241 | $0 | $515,953 | $0 | $0 | $0 |
| DARRELL ENSLINGER | ||||||||||||||
| DIRECTOR ENTERPRISE ARCHITECTU | $177,506 | $0 | $34,134 | $0 | $9,837 | $0 | $42,449 | $0 | $16,864 | $0 | $280,790 | $0 | $0 | $0 |
| AILEEN WILKINS | ||||||||||||||
| CHIEF PEOPLE OFFICER | $305,156 | $0 | $109,637 | $0 | $31,524 | $0 | $134,594 | $0 | $27,086 | $0 | $607,997 | $0 | $0 | $0 |
| SUSIE OLIVER | ||||||||||||||
| CHIEF BUSINESS PARTNERSHIP OFF | $267,051 | $0 | $94,787 | $0 | $31,685 | $0 | $107,786 | $0 | $28,166 | $0 | $529,475 | $0 | $0 | $0 |
| SARAH OSBORNE | ||||||||||||||
| CHIEF A&A 0FFICER | $265,229 | $0 | $70,000 | $0 | $25,807 | $0 | $106,625 | $0 | $2,722 | $0 | $470,383 | $0 | $0 | $0 |
| SHANNON HORGAN | ||||||||||||||
| CHIEF GROWTH OFFICER | $273,155 | $0 | $98,222 | $0 | $32,791 | $0 | $128,804 | $0 | $30,505 | $0 | $563,477 | $0 | $0 | $0 |
| DAVID KOENIG | ||||||||||||||
| CHIEF MEMBER&OPERATION OFFICER | $273,008 | $0 | $91,879 | $0 | $37,898 | $0 | $124,909 | $0 | $12,259 | $0 | $539,953 | $0 | $0 | $0 |
| PAUL AITKEN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $367,286 | $0 | $48,047 | $0 | $13,256 | $0 | $77,751 | $0 | $29,121 | $0 | $535,461 | $0 | $0 | $0 |
| MATTHEW LATHROM | ||||||||||||||
| VP TECH & SECURITY SERVICES | $238,383 | $0 | $74,332 | $0 | $20,320 | $0 | $51,917 | $0 | $8,938 | $0 | $393,890 | $0 | $0 | $0 |
| LISA SKEENS INTFEN | ||||||||||||||
| VP HEALTH SERVICES | $209,501 | $0 | $65,454 | $0 | $28,026 | $0 | $57,717 | $0 | $8,840 | $0 | $369,538 | $0 | $0 | $0 |
| GERARD PAUL | ||||||||||||||
| CHIEF INFORMATION OFFICER | $316,863 | $0 | $65,650 | $0 | $25,029 | $0 | $70,038 | $0 | $31,527 | $0 | $509,107 | $0 | $0 | $0 |
| BELINDA AGUILAR THOMPSON | ||||||||||||||
| VP DEPUTY GENERAL COUNSEL | $189,821 | $0 | $61,515 | $0 | $906 | $0 | $50,041 | $0 | $490 | $0 | $302,773 | $0 | $0 | $0 |
| CANDICE MCGEE | ||||||||||||||
| VP OPERATIONS | $183,031 | $0 | $39,543 | $0 | $10,045 | $0 | $43,869 | $0 | $17,916 | $0 | $294,404 | $0 | $0 | $0 |
| CYNTHIA ANDERSON | ||||||||||||||
| VP PRODUCT DEVELOPMENT | $187,817 | $0 | $45,950 | $0 | $10,738 | $0 | $47,540 | $0 | $12,226 | $0 | $304,271 | $0 | $0 | $0 |
| CAROLYN WALTERS | ||||||||||||||
| VP HUMAN RESOURCES | $195,609 | $0 | $41,417 | $0 | $1,479 | $0 | $46,160 | $0 | $9,284 | $0 | $293,949 | $0 | $0 | $0 |
| ANGELA LESLIE | ||||||||||||||
| VP INTERNAL AUDIT & SPL INVEST | $189,497 | $0 | $60,553 | $0 | $1,935 | $0 | $48,303 | $0 | $28,086 | $0 | $328,374 | $0 | $0 | $0 |
| SCOTT ROBIDOUX | ||||||||||||||
| VP ACTUARIAL & ANALYTICS | $202,463 | $0 | $42,877 | $0 | $3,140 | $0 | $46,520 | $0 | $26,854 | $0 | $321,854 | $0 | $0 | $0 |
| JOHN PATRICK | ||||||||||||||
| VP National Sales | $179,057 | $0 | $111,533 | $0 | $15,725 | $0 | $62,653 | $0 | $30,440 | $0 | $399,408 | $0 | $0 | $0 |
| SHANNON REYNOLDS | ||||||||||||||
| VP DENTAL NETWORK & PLANS | $169,735 | $0 | $42,877 | $0 | $16,804 | $0 | $41,810 | $0 | $16,784 | $0 | $288,010 | $0 | $0 | $0 |
| NICOLE JEFFRIES | ||||||||||||||
| VP ENTERPRISE BUSINESS SOLUTIO | $177,256 | $0 | $38,973 | $0 | $2,976 | $0 | $41,113 | $0 | $11,113 | $0 | $271,431 | $0 | $0 | $0 |
| GINGER WILLIAMS | ||||||||||||||
| VP CUSTOMER CARE | $173,551 | $0 | $35,728 | $0 | $3,238 | $0 | $40,973 | $0 | $31,200 | $0 | $284,690 | $0 | $0 | $0 |
| ANGELA JOHNSON | ||||||||||||||
| VP CONTROLLER | $176,707 | $0 | $38,516 | $0 | $7,596 | $0 | $42,319 | $0 | $18,467 | $0 | $283,605 | $0 | $0 | $0 |
| JOHN NOLEN | ||||||||||||||
| VP DIGITAL ENABLEMENT | $187,514 | $0 | $33,908 | $0 | $1,435 | $0 | $42,990 | $0 | $17,222 | $0 | $283,069 | $0 | $0 | $0 |
| JOSEPH STASI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $322,070 | $0 | $64,857 | $0 | $5,490 | $0 | $67,667 | $0 | $29,786 | $0 | $489,870 | $0 | $0 | $0 |
| SHERRY GIBBS | ||||||||||||||
| VP MARKETING | $0 | $0 | $0 | $0 | $254,505 | $0 | $23,128 | $0 | $0 | $0 | $277,633 | $0 | $0 | $0 |
| EMILY THIELE | ||||||||||||||
| VP HEALTH SERVICES | $156,346 | $0 | $41,315 | $0 | $16,631 | $0 | $42,889 | $0 | $28,121 | $0 | $285,302 | $0 | $0 | $0 |
| MARCIA NIELSEN-MCPHERSON | ||||||||||||||
| VP POLICY & STRATEGY | $203,605 | $0 | $23,036 | $0 | $4,380 | $0 | $4,308 | $0 | $8,845 | $0 | $244,174 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING KEY EMPLOYEES RECEIVED A SEVERANCE PAYMENT IN 2020: SHERRY GIBBS $ 254,505 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN PATRICK, DARREN TAYLOR, SHANNON HORGAN, JOSEPH STASI, ANGELA JOHNSON, AND SHANNON REYNOLDS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS OR OFFICERS OF RELATED FOR-PROFIT ENTITIES. |
| FORM 990, PART VI, SECTION A, LINE 3 | SINCE 2017, GEHA HAS CONTRACTED WITH NEW PROVIDENCE ASSET MANAGEMENT AND VANGUARD TO ACT AS THE INVESTMENT MANAGEMENT FIRMS FOR GEHA'S INVESTMENT PORTFOLIO. |
| FORM 990, PART VI, SECTION A, LINE 6 | 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, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS FROM PERSONS NOMINATED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE AMENDMENTS TO THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | 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, SECTION B, LINE 15A & 15B | COMPENSATION FOR GEHA PRESIDENT, OFFICERS, AND KEY EMPLOYEES WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE IN 2020. MARKET DATA WAS PROVIDED BY SULLIVAN COTTER, AN OUTSIDE EXECUTIVE COMPENSATION CONSULTANT. DOCUMENTATION IS MAINTAINED WITHIN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INVESTMENT RETURN ON SUBSIDIARIES $ 9,292,846 CHANGE IN LEGAL LIABILITY $ 3,872,147 CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION $ (731,576) INCOME FROM K-1 INVESTMENTS $ 239 -------------- $ 12,433,656 |
| 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. |
| REASONS FOR AMENDING | Form 990, Part VII and Schedule J The 2020 tax return is being amended to report bonuses that were accrued at December 31, 2020 and not paid within 2.5 months of year end which were inadvertently not reported on the original tax return. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES GOVERNMENT | ||||||||||
| 1900 E STREET NW | WASHINGTON | DC | 20415 | GOVERNMENT | DC | GOVERNMENT | N/A | NA | false | |
| GEHA INC VOLUNTARY WELFARE BENEFIT FUND | ||||||||||
| 310 NE MULBERRY STREET | LEES SUMMIT | MO | 64086 | BENEFIT PLAN | MO | 501(C)(9) | N/A | GEHA INC | Yes (true) | 825057516 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEHA HOLDINGS INC | ||||||||||||
| 310 NE MULBERRY | LEES SUMMIT | MO | 640865861 | 454255250 | HOLDING COMPANY | MO | GEHA INC | C CORP | $597 | $53,758,918 | 1.00000 | Yes (true) |
| PPO USA INC | ||||||||||||
| 310 NE MULBERRY | LEES SUMMIT | MO | 640865861 | 364722027 | SUBSIDIARY | MO | GEHA HLDGS INC | C CORP | $23,893,224 | $18,772,288 | 1.00000 | Yes (true) |
| SURETY LIFE INSURANCE COMPANY | ||||||||||||
| 310 NE MULBERRY | LEES SUMMIT | MO | 640865861 | 870198108 | SUBSIDIARY | NE | GEHA HLDGS INC | C CORP | $1,528,111 | $29,220,971 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GEHA HOLDINGS INC | ||
| A(I) | $21,956 | MID-TERM RATE |
| GEHA HOLDINGS INC | ||
| D | $2,808,889 | COST |
| SURETY LIFE INSURANCE COMPANY | ||
| L | $1,555,716 | TRANSFER PRIC. |
| PPO USA INC | ||
| L | $10,304,794 | TRANSFER PRIC. |
| GEHA INC VOLUNTARY WELFARE BENEFIT FUND | ||
| P | $8,899,481 | COST |
| SURETY LIFE INSURANCE COMPANY | ||
| Q | $1,525,719 | COST |
| PPO USA INC | ||
| Q | $10,392,595 | COST |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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(3) & 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. |