STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC (EIN 44-0545275)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202333119349302538
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-07T12:01:59-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440545275EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOSEPH STASIInCareOfNm
Business Name ControlGOVEBusinessNameControlTxt
Phone8162575500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NE MULBERRY STAddressLine1Txt
CityLEES SUMMITCityNm
State AbbreviationMOStateAbbreviationCd
ZIP640865861ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH STASIPersonNm
Person TitleCFOPersonTitleTxt
Phone8162575500PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJosephPersonFirstNm
Person LastStasiPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH STASIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NE MULBERRY STREETAddressLine1Txt
CityLEES SUMMITCityNm
State AbbreviationMOStateAbbreviationCd
ZIP640865861ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,821,435,598GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GEHA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1939FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPROVIDE 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1897TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$18,412,987TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$864,347NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,035,869,282PYProgramServiceRevenueAmt
CY Program Service Revenue$5,190,133,541CYProgramServiceRevenueAmt
PY Investment Income$69,894,448PYInvestmentIncomeAmt
CY Investment Income$17,235,796CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$19,328CYOtherRevenueAmt
PY Total Revenue$5,105,763,730PYTotalRevenueAmt
CY Total Revenue$5,207,350,009CYTotalRevenueAmt
PY Grants And Similar Paid$701,862PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$711,368CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$4,708,832,238PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$4,803,731,033CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,400,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,648,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$213,462,872PYOtherExpensesAmt
CY Other Expenses$217,879,079CYOtherExpensesAmt
PY Total Expenses$5,076,397,255PYTotalExpensesAmt
CY Total Expenses$5,182,969,565CYTotalExpensesAmt
PY Revenues Less Expenses$29,366,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,380,444CYRevenuesLessExpensesAmt
Total Assets BOY$2,663,253,287TotalAssetsBOYAmt
Total Assets EOY$2,487,206,637TotalAssetsEOYAmt
Total Liabilities BOY$1,405,262,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,385,719,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,257,991,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,101,486,953NetAssetsOrFundBalancesEOYAmt
MissionGEHA EMPOWERS OUR MEMBERS TO BE HEALTHY AND WELL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDE MEDICAL AND DENTAL COVERAGE TO APPROXIMATELY 1,985,000 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 Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document102862IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1897EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH STASIPersonNm
Phone8162575500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NE MULBERRY STREETAddressLine1Txt
CityLEES SUMMITCityNm
State AbbreviationMOStateAbbreviationCd
ZIP640865861ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ARTHUR NIZZA
CEO/PRESIDENT40.01.0Yes (X)Yes (X)$1,216,662$0$99,283
JOHN BROWN
CHIEF OPERATING OFFICER40.00.0$596,820$0$79,478Yes (X)
RICHARD BIERMAN
CHIEF LEGAL OFFICER40.01.0Yes (X)$553,852$0$108,277
DAVID KOENIG
CHIEF MEMBER&OPERATION OFFICER40.00.0$479,424$0$77,119Yes (X)
JOSEPH STASI
CHIEF FINANCIAL OFFICER40.01.0$428,997$0$91,794Yes (X)
DAVID HAKANSON
CHIEF TRANSFORMATION OFFICER40.00.0$447,426$0$68,656Yes (X)
JARED DIRKS
VP MEDICAL DIRECTOR40.00.0$405,940$0$74,704Yes (X)
JOHN PATRICK
VP NATIONAL SALES40.01.0$365,058$0$97,894Yes (X)
SCOTT ROBIDOUX
VP ACTUARIAL AND ANALYTICS40.00.0$373,371$0$86,057Yes (X)
SUSIE OLIVER
CHIEF BUSINESS PARTNERSHIP OFF40.00.0$369,654$0$81,002Yes (X)
MATTHEW LATHROM
VP TECH AND SECURITY SERVICES40.00.0$387,383$0$51,399Yes (X)
ALEXIS ROLLOFF
CHIEF INNOVATION&STRATEGY OFFI40.00.0$327,993$0$49,932Yes (X)
SHANNON REYNOLDS
VP DENTAL NETWORK AND PLANS40.01.0$284,890$0$91,705Yes (X)
NINAD JOSHI
VP VENDOR MANAGEMENT40.00.0$281,867$0$91,219Yes (X)
CHESSA NYBERG
VP PHARMACY40.00.0$292,389$0$79,093Yes (X)
BELINDA AGUILAR THOMPSON
SECRETARY/VP DEPUTY GENERAL40.00.0Yes (X)$314,495$0$49,960
LORI WILES
VP MARKETING40.00.0$303,874$0$59,624Yes (X)
ALEX ECHAVARRIA
DIRECTOR - SERVICE OPERATIONS40.00.0$300,580$0$49,622Yes (X)
EMILY THIELE
VP HEALTH SERVICES40.00.0$258,422$0$91,010Yes (X)
ANGIE GLOTSTEIN
VP CLINICAL QUALITY&POPULATION40.00.0$275,689$0$69,667Yes (X)
ANGELA LESLIE
VP INTERNAL AUDIT AND SPL INVE40.00.0$269,188$0$72,794Yes (X)
CAROLYN WALTERS
VP EMPLOYEE EXPERIENCE40.00.0$286,195$0$55,057Yes (X)
JOHN NOLEN
VP DIGITAL INNOVATION40.00.0$262,642$0$75,207Yes (X)
CYNTHIA ANDERSON
VP PRODUCT DEVELOPMENT40.00.0$271,269$0$57,139Yes (X)
MICHAEL SHUSKO
CHIEF MEDICAL OFFICER40.00.0$290,448$0$36,837Yes (X)
BRIAN SCHATZ
VP CORPORATE INTEGRITY40.00.0$249,315$0$68,989Yes (X)
CRISTI ALLEN
VP CORP COMM/EXTERNAL AFFAIRS40.00.0$248,793$0$66,206Yes (X)
MARY MEURER
VP TOTAL REWARDS40.00.0$240,131$0$72,481Yes (X)
MARK J VAN DYKE
DIRECTOR/COMMITTEE CHAIR4.85.22Yes (X)$137,250$0$0
STEVEN A WEBER
DIRECTOR/CHAIRPERSON5.860.0Yes (X)$130,000$0$0
KURT J HARMS
DIRECTOR/COMMITTEE CHAIR7.850.0Yes (X)$115,000$0$0
MARY BETH VITALE
DIRECTOR/COMMITTEE CHAIR5.540.0Yes (X)$110,000$0$0
EMMA METCALF
DIRECTOR/COMMITTEE CHAIR2.690.0Yes (X)$105,255$0$0
AMY M CARPENTER
DIRECTOR3.480.0Yes (X)$90,000$0$0
MIKE FORTUNE
DIRECTOR3.940.0Yes (X)$90,000$0$0
PHILIP D NICOTRA
DIRECTOR5.130.0Yes (X)$90,000$0$0
ISAAC OPOLE
DIRECTOR2.320.0Yes (X)$90,000$0$0
CHERYL AUSTEIN CASNOFF
DIRECTOR2.190.0Yes (X)$90,000$0$0
YASMINE WINKLER
DIRECTOR2.060.0Yes (X)$90,000$0$0
JERRY L PHILLIPS
FORMER DIRECTOR0.00.0$25,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,644,528TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,844,529TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K277IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNITED HEALTHCARE INSURANCE COMPANY
9900 BREN ROAD EASTMINNETONKAMN55343PPO NETWORK$36,842,712
AETNA LIFE INSURANCE COMPANY
151 FARMINGTON AVENUE RT21HARTFORDCT06156PPO NETWORK$14,542,753
HY CONNECT
PO BOX 7044CAROL STREAMIL601977044ADVERTISING$14,536,383
LIVONGO HEALTH INC
444 N MICHIGAN AVE SUITE 3400CHICAGOIL60611OTHER CLAIMS$12,564,620
CHANGE HEALTHCARE SOLUTIONS LLC
PO BOX 572490MURRAYUT841572490TECH AND CONSULTING$10,473,805
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K99CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER PREMIUMS525120$5,171,659,157$5,171,659,157
ADMINISTRATIVE SERVICE FEE REVENUE900099$18,432,315$18,432,315
OTHER524298$42,069$42,069
FieldValueIRS element (for citing)
Total Program Service Revenue$5,190,133,541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,329,843TotalRevenueColumnAmt
Related Or Exempt Func Income$27,329,843RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$603,991,542SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$614,040,354SecuritiesAmt
Other$45,235OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,048,812SecuritiesAmt
Other-$45,235OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,094,047TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,094,047RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOSS FROM PARTNERSHIP INVESTMENTDesc
Business901101BusinessCd
Total Revenue Column-$19,328TotalRevenueColumnAmt
Unrelated Business Revenue-$19,328UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$19,328OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,207,350,009TotalRevenueColumnAmt
Related Or Exempt Func Income$5,188,937,022RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,412,987UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$711,368TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$4,803,731,033TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,926,928TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$110,371,538TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,286,132TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,485,386TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,578,101TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,303,235TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$396,765TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,117,778TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,211,267TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,530,526TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,020,253TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,272,409TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,848,769TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,798,540TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$761,433TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$685,102TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,122,206TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,460,921TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Managed Care$76,421,737
ASA Expenses$17,434,635
Service Provider Expenses$16,717,700
Dues & Subsciptions$1,692,791

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,083,012TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,182,969,565TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$157,601,398BOYAmt
EOY$119,444,043EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,223,727,314BOYAmt
EOY$1,230,877,558EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,579,817BOYAmt
EOY$12,649,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,322,815LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,166,187LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,537,715BOYAmt
EOY$43,156,628EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$771,007,961BOYAmt
EOY$646,071,925EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$444,039,041BOYAmt
EOY$426,304,233EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,165,493BOYAmt
EOY$2,129,047EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,594,548BOYAmt
EOY$6,573,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,663,253,287BOYAmt
EOY$2,487,206,637EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,225,582BOYAmt
EOY$175,279,740EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$18,902,983BOYAmt
EOY$13,116,715EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,235,133,539BOYAmt
EOY$1,197,323,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,405,262,104BOYAmt
EOY$1,385,719,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,257,991,183BOYAmt
EOY$1,101,486,953EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,257,991,183BOYAmt
EOY$1,101,486,953EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,663,253,287BOYAmt
EOY$2,487,206,637EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,380,444ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$188,474,950NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,590,276OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,387,691OtherCostOrOtherBasisAmt
Book Value$7,387,691BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,901,791OtherCostOrOtherBasisAmt
Depreciation$10,595,344DepreciationAmt
Book Value$26,306,447BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,176OtherCostOrOtherBasisAmt
Depreciation$20,411DepreciationAmt
Book Value$64,765BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,882,429OtherCostOrOtherBasisAmt
Depreciation$23,502,756DepreciationAmt
Book Value$9,379,673BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,728OtherCostOrOtherBasisAmt
Depreciation$47,676DepreciationAmt
Book Value$18,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,156,628TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN SUBSIDIARIES$65,851,544C
ALTERNATIVE INVESTMENTS$360,452,689F
FieldValueIRS element (for citing)
Total Book Value Securities$426,304,233TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SPECIAL RESERVE$527,866,524
CLAIM RESERVE$656,514,000
ACCRUED POSTRETIREMENT BENEFITS$3,151,785
LONG-TERM INTERCOMPANY PAYABLE$9,790,920
FieldValueIRS element (for citing)
Total Liability$1,197,323,229TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationMANAGEMENT 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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PASSIVE INVESTMENTS$189,970,570
SUB-SAHARAN AFRICA00PASSIVE INVESTMENTS$7,587,108
EUROPE (INCLUDING ICELAND AND GREENLAND)00PASSIVE INVESTMENTS$2,443,533
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$200,001,211SubtotalSpentAmt
Total Spent$200,001,211TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3PASSIVE 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.
SCHEDULE F, PART 1, LINE 3, COLUMN FTHE ACCRUAL METHOD OF ACCOUNTING IS USED TO REPORT THE AMOUNT OF PASSIVE FOREIGN INVESTMENTS IN COLUMN F.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231135613797501(C)(3)$100,000FOCUS ON PREVENTING & TREATING HEART DISEASE
UNITED WAY
4727 LOGAN AVENUEKANSAS CITYMO64136440545812501(C)(3)$56,513TO SUPPORT MISSION TO IMPROVE LIVES
TURNER HOUSE CLINIC INC
21 N 12TH STREETKANSAS CITYKS66102481151382501(C)(3)$50,000PROVIDE HEALTHCARE TO UNDERSERVED IN KC METRO
FOLDS OF HONOR KANSAS CITY
PO BOX 8246PRAIRIE VILLAGEKS66208452803323501(C)(3)$25,000SCHOLARSHIPS TO SPOUSES AND CHILDREN OF VETERANS
BLUFORD HEALTHCARE LEADERSHIP INSTITUTE
7900 LEES SUMMIT ROADKANSAS CITYMO64139463328194501(C)(3)$25,000DEVELOP POTENTIAL OF UNDERGRADS FOR LEADERSHIP
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC
225 N MICHIGAN AVECHICAGOIL60601133039601501(C)(3)$25,000SUPPORT ALZHEIMERS RESEARCH, DETECTION, CARE
FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND
1641 PRINCE STREETALEXANDRIAVA22314521465583501(C)(3)$22,500EDUCATIONAL FINANCIAL ASSISTANCE TO FED EMPLOYEES
CHILDREN'S MERCY HOSPITAL
2401 GILLHAM ROADKANSAS CITYMO64108440605373501(C)(3)$20,000SUPPORT TO PROVIDE EXCELLENT HEALTHCARE TO CHILDRE
VETERANS COMMUNITY PROJECT
8900 TROOST AVEKANSAS CITYMO64131474960735501(C)(3)$15,000PROVIDE HOUSING FOR VETERANS
HOPE HOUSE INC
PO BOX 520409INDEPENDENCEMO64052431265685501(C)(3)$13,000PROVIDING A SAFE REFUGE
UNITED WE
2100 CENTRAL ST 11EKANSAS CITYMO64108431584928501(C)(3)$10,000TO ADVANCE WOMEN'S ECONOMIC AND CIVIC LEADERSHIP
SAMUEL U RODGERS HEALTH CENTER
825 EUCLID AVENUEKANSAS CITYMO64124430899356501(C)(3)$10,000TO PROVIDE HIGH QUALITY AND AFFORDABLE HEALTHCARE
SAINT LUKES FOUNDATION
377 NORTH WILTON ROADNEW CANAANCT06840237099149501(C)(3)$10,000FUND INNOVATIVE HEALTH CARE SOLUTIONS
REDISCOVER
1555 NE RICE BLDG BLEES SUMMITMO64086237169417501(C)(3)$10,000MENTAL HEALTH AND SUBSTANCE ABUSE SVCS
PHOENIX FAMILY HOUSING CORPORATION
3908 WASHINGTON STKANSAS CITYMO64111510231573501(C)(3)$10,000TO EMPOWER PEOPLE IN LOW INCOME HOUSING
NILE VALLEY AQUAPONICS
2905 WABASH AVEKANSAS CITYMO64109814305400501(C)(3)$10,000WORK TO CREATE HEALTH EDUCATION
KANSAS CITY COMMUNITY GARDENS
6917 KENSINGTONKANSAS CITYMO64132431356677501(C)(3)$10,000INSPIRE KC METRO COM GROUPS TO GROW FRUITS AND VEG
KANSAS CITY CARE CLINIC
3515 BROADWAYKANSAS CITYMO64111430967292501(C)(3)$10,000PROMOTE HEALTH AND WELLNESS
HUNT FAMILY FOUNDATION
1 ARROWHEAD DRIVEKANSAS CITYMO64129431299453501(C)(3)$10,000SUPPORT YOUTH EDUCATION
HARVESTERS - THE COMMUNITY FOOD NETWORK
3801 TOPPING AVEKANSAS CITYMO64129431208665501(C)(3)$10,000FEED HUNGRY PEOPLE TODAY AND END HUNGER TOMORROW
FOOTPRINTS INC
4501 TROOST AVEKANSAS CITYMO64110431648039501(C)(3)$10,000HELP PEOPLE STRUGGLING WITH ADDICTION, ESP VETERAN
CITY YEAR
287 COLUMBUS AVENUEBOSTONMA021165114222882549501(C)(3)$10,000BUILDING A DIV, INCLUSIVE & EQUITABLE CULTURE
BIG BROTHERS BIG SISTERS OF GREATER KANSAS CITY
1709 WALNUT STREETKANSAS CITYMO64108436068464501(C)(3)$10,000HELP CHILDREN REACH THEIR FULL POTENTIAL
OPERATION BREAKTHROUGH
3039 TROOSTKANSAS CITYMO64109430971560501(C)(3)$9,000PROVIDE A SAFE, LOVING EDUCATIONAL ENVIRONMENT
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NWATLANTAGA30303131788491501(C)(3)$8,881SUPPORT DETECTION AND TREATMENT SERVICES
SETON CENTER
2816 EAST 23RD STREETKANSAS CITYMO64127430926003501(C)(3)$8,500PROVIDE FOOD, DENTAL SERVICES, EDUCATION PROGRAMS
VIBRANT HEALTH
21 N 12TH ST 300KANSAS CITYKS66102481151382501(C)(3)$8,000PROVIDE HEALTHCARE TO UNDERSERVED IN KC METRO
UNITED INNER CITY SERVICES
2008 EAST 12TH STREETKANSAS CITYMO64127440646347501(C)(3)$7,500EARLY START CHILD & FAMILY DEVELOPMENT CENTERS
RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY IN
2502 CHERRY STREETKANSAS CITYMO64108431190760501(C)(3)$7,500REDUCE THE BURDEN OF CHILDHOOD ILLNESS ON CHLIDREN
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER KANSAS
3100 BROADWAY NO 1020KANSAS CITYMO64111440546002501(C)(3)$7,000ENRICHING THE QUALITY OF WELL-BEING FOR FAMILIES
BOYS & GIRLS CLUB OF GREATER KANSAS CITY
4001 BLUE PKWY STE 102KANSAS CITYMO64131436072065501(C)(3)$6,000PROMOTE PERSONAL DEV OF BOYS AND GIRLS
HABITAT FOR HUMANITY OF KANSAS CITY
1423 E LINWOOD BLVDKANSAS CITYMO64109431175749501(C)(3)$6,000BRING PEOPLE TO BUILD HOMES AND COMMUNITIES
BRADENS HOPE FOR CHILDHOOD CANCER
15954 S MUR LEN ROADOLATHEKS66062273519273501(C)(3)$6,000FUND RES. TO TREAT AND CURE CHILDHOOD CANCER
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGEHA'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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BELINDA AGUILAR THOMPSON
SECRETARY/VP DEPUTY GENERAL$247,008$0$60,000$0$7,487$0$49,470$0$490$0$364,455$0$0$0
ARTHUR NIZZA
CEO/PRESIDENT$1,074,760$0$0$0$141,902$0$73,681$0$25,602$0$1,315,945$0$97,603$0
RICHARD BIERMAN
CHIEF LEGAL OFFICER$431,911$0$0$0$121,941$0$76,350$0$31,927$0$662,129$0$119,592$0
JERRY L PHILLIPS
FORMER DIRECTOR$25,000$0$0$0$0$0$0$0$0$0$25,000$0$0$0
ALEX ECHAVARRIA
DIRECTOR - SERVICE OPERATIONS$130,690$0$29,601$0$140,289$0$26,365$0$23,257$0$350,202$0$0$0
BRIAN SCHATZ
VP CORPORATE INTEGRITY$210,036$0$38,000$0$1,279$0$38,749$0$30,240$0$318,304$0$0$0
CRISTI ALLEN
VP CORP COMM/EXTERNAL AFFAIRS$202,898$0$36,260$0$9,635$0$38,982$0$27,224$0$314,999$0$0$0
MARY MEURER
VP TOTAL REWARDS$212,158$0$24,909$0$3,064$0$41,526$0$30,955$0$312,612$0$0$0
EMILY THIELE
VP HEALTH SERVICES$192,383$0$0$0$66,039$0$60,106$0$30,904$0$349,432$0$0$0
SUSIE OLIVER
CHIEF BUSINESS PARTNERSHIP OFF$287,441$0$0$0$82,213$0$49,515$0$31,487$0$450,656$0$63,065$0
DAVID KOENIG
CHIEF MEMBER&OPERATION OFFICER$371,591$0$0$0$107,833$0$63,391$0$13,728$0$556,543$0$74,962$0
MATTHEW LATHROM
VP TECH AND SECURITY SERVICES$288,034$0$84,031$0$15,318$0$41,485$0$9,914$0$438,782$0$0$0
CYNTHIA ANDERSON
VP PRODUCT DEVELOPMENT$195,016$0$62,260$0$13,993$0$41,581$0$15,558$0$328,408$0$0$0
CAROLYN WALTERS
VP EMPLOYEE EXPERIENCE$221,603$0$62,847$0$1,745$0$45,083$0$9,974$0$341,252$0$0$0
ANGELA LESLIE
VP INTERNAL AUDIT AND SPL INVE$202,153$0$66,028$0$1,007$0$42,107$0$30,687$0$341,982$0$0$0
SCOTT ROBIDOUX
VP ACTUARIAL AND ANALYTICS$244,326$0$122,821$0$6,224$0$51,151$0$34,906$0$459,428$0$0$0
JOHN PATRICK
VP NATIONAL SALES$193,320$0$162,661$0$9,077$0$64,098$0$33,796$0$462,952$0$0$0
SHANNON REYNOLDS
VP DENTAL NETWORK AND PLANS$222,323$0$59,800$0$2,767$0$65,963$0$25,742$0$376,595$0$0$0
JOHN NOLEN
VP DIGITAL INNOVATION$196,032$0$57,276$0$9,334$0$43,237$0$31,970$0$337,849$0$0$0
JOSEPH STASI
CHIEF FINANCIAL OFFICER$358,737$0$0$0$70,260$0$59,377$0$32,417$0$520,791$0$58,105$0
MICHAEL SHUSKO
CHIEF MEDICAL OFFICER$219,845$0$60,126$0$10,477$0$35,838$0$999$0$327,285$0$0$0
LORI WILES
VP MARKETING$220,156$0$79,934$0$3,784$0$45,604$0$14,020$0$363,498$0$0$0
JOHN BROWN
CHIEF OPERATING OFFICER$394,473$0$100,000$0$102,347$0$48,066$0$31,412$0$676,298$0$0$0
DAVID HAKANSON
CHIEF TRANSFORMATION OFFICER$296,180$0$150,000$0$1,246$0$47,788$0$20,868$0$516,082$0$0$0
JARED DIRKS
VP MEDICAL DIRECTOR$305,277$0$86,912$0$13,751$0$44,080$0$30,624$0$480,644$0$0$0
ALEXIS ROLLOFF
CHIEF INNOVATION&STRATEGY OFFI$276,575$0$50,000$0$1,418$0$32,365$0$17,567$0$377,925$0$0$0
CHESSA NYBERG
VP PHARMACY$221,095$0$65,666$0$5,628$0$44,187$0$34,906$0$371,482$0$0$0
NINAD JOSHI
VP VENDOR MANAGEMENT$233,336$0$37,840$0$10,691$0$62,005$0$29,214$0$373,086$0$0$0
ANGIE GLOTSTEIN
VP CLINICAL QUALITY&POPULATION$200,876$0$73,590$0$1,223$0$38,784$0$30,883$0$345,356$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4AFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN 2022: ALEX ECHAVARRIA $112,936ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ARTHUR NIZZA, MARK J. VAN DYKE, JOSEPH STASI, SHANNON REYNOLDS, RICHARD BIERMAN, AND JOHN PATRICK HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS OR OFFICERS OF RELATED FOR-PROFIT ENTITIES.
FORM 990, PART VI, SECTION A, LINE 3SINCE 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, SECTION A, LINE 6MEMBERSHIP 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 7ATHE MEMBERS ELECT THE BOARD OF DIRECTORS FROM PERSONS NOMINATED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS APPROVE AMENDMENTS TO THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BAN 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 12CALL 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 & 15BCOMPENSATION FOR GEHA PRESIDENT AND OFFICERS WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE IN 2022. MARKET DATA WAS PROVIDED BY SULLIVAN COTTER, AN OUTSIDE EXECUTIVE COMPENSATION CONSULTANT. THESE ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9INVESTMENT RETURN ON SUBSIDIARIES $ 7,544,753 CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION $ 26,195 LOSS FROM PARTNERSHIP INVESTMENT $ 19,328 -------------- TOTAL $ 7,590,276
FORM 990, PART XII, LINE 2CGEHA'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 R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndEINEIN
UNITED STATES GOVERNMENT
1900 E STREET NWWASHINGTONDC20415GOVERNMENTDCGOVERNMENTN/ANAfalse
GEHA INC VOLUNTARY WELFARE BENEFIT FUND
310 NE MULBERRY STREETLEES SUMMITMO64086BENEFIT PLANMO501(C)(9)N/AGEHA INCYes (true)825057516
FEDERAL EMPLOYEES HEALTH ASSOCIATION
310 NE MULBERRY STLEES SUMMITMO64086VEBAMO501(C)(9)N/AGEHA INCYes (true)874019519

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
GEHA HOLDINGS INC
310 NE MULBERRYLEES SUMMITMO640865861454255250HOLDING COMPANYMOGEHA INCC CORP$201,171$66,210,4391.00000Yes (true)
GEHA SOLUTIONS INC
310 NE MULBERRYLEES SUMMITMO640865861364722027SUBSIDIARYMOGEHA HLDGS INCC CORP$33,539,028$34,487,2811.00000Yes (true)
SURETY LIFE INSURANCE COMPANY
310 NE MULBERRYLEES SUMMITMO640865861870198108SUBSIDIARYNEGEHA HLDGS INCC CORP$1,666,512$29,754,8221.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GEHA SOLUTIONS INC
E$9,750,000COST
GEHA SOLUTIONS INC
L$17,715,642TRANSFER PRICE
SURETY LIFE INSURANCE COMPANY
L$716,673TRANSFER PRICE
SURETY LIFE INSURANCE COMPANY
M$1,106,550COST
GEHA INC VOLUNTARY WELFARE BENEFIT FUND
P$8,012,324COST
SURETY LIFE INSURANCE COMPANY
Q$631,000COST
GEHA SOLUTIONS INC
Q$17,584,066COST

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART II, LINE 1THE 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.