2023-11-07T12:01:59-06:00 2022-12-31 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-01-01 440545275 GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC % JOSEPH STASI GOVE 8162575500 310 NE MULBERRY ST LEES SUMMIT MO 640865861 JOSEPH STASI CFO 8162575500 2023-11-15 true Joseph Stasi XXX-XX-XXXX Michael J Engle P00482834 8162216300 2023-11-15 2 2022 2023-04-26 12:10:37Z JOSEPH STASI 310 NE MULBERRY STREET LEES SUMMIT MO 640865861 5821435598 false X WWW.GEHA.COM X 1939 MO PROVIDE COVERAGE TO FEDERAL EMPLOYEES AND ANNUITANTS PURSUANT TO THE FEDERAL EMPLOYEES HEALTH BENEFIT ACT OF 1959, AS AMENDED, AND REGULATIONS ISSUED THEREUNDER. 12 11 1897 0 18412987 864347 0 0 5035869282 5190133541 69894448 17235796 0 -19328 5105763730 5207350009 701862 711368 4708832238 4803731033 153400283 160648085 0 0 0 213462872 217879079 5076397255 5182969565 29366475 24380444 2663253287 2487206637 1405262104 1385719684 1257991183 1101486953 GEHA EMPOWERS OUR MEMBERS TO BE HEALTHY AND WELL. false false PROVIDE 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. false false false false false false false false false true true false false true false false true false false true false false false false false false true false true false false false false false false false false false false false true true true false true 102862 0 true 1897 true true true false false false false false true false X 12 11 true true false false true true true true true false false true true true true true true true true false X JOSEPH STASI 8162575500 310 NE MULBERRY STREET LEES SUMMIT MO 640865861 X ARTHUR NIZZA CEO/PRESIDENT 40.0 1.0 X X 1216662 0 99283 JOHN BROWN CHIEF OPERATING OFFICER 40.0 0.0 X 596820 0 79478 RICHARD BIERMAN CHIEF LEGAL OFFICER 40.0 1.0 X 553852 0 108277 DAVID KOENIG CHIEF MEMBER&OPERATION OFFICER 40.0 0.0 X 479424 0 77119 JOSEPH STASI CHIEF FINANCIAL OFFICER 40.0 1.0 X 428997 0 91794 DAVID HAKANSON CHIEF TRANSFORMATION OFFICER 40.0 0.0 X 447426 0 68656 JARED DIRKS VP MEDICAL DIRECTOR 40.0 0.0 X 405940 0 74704 JOHN PATRICK VP NATIONAL SALES 40.0 1.0 X 365058 0 97894 SCOTT ROBIDOUX VP ACTUARIAL AND ANALYTICS 40.0 0.0 X 373371 0 86057 SUSIE OLIVER CHIEF BUSINESS PARTNERSHIP OFF 40.0 0.0 X 369654 0 81002 MATTHEW LATHROM VP TECH AND SECURITY SERVICES 40.0 0.0 X 387383 0 51399 ALEXIS ROLLOFF CHIEF INNOVATION&STRATEGY OFFI 40.0 0.0 X 327993 0 49932 SHANNON REYNOLDS VP DENTAL NETWORK AND PLANS 40.0 1.0 X 284890 0 91705 NINAD JOSHI VP VENDOR MANAGEMENT 40.0 0.0 X 281867 0 91219 CHESSA NYBERG VP PHARMACY 40.0 0.0 X 292389 0 79093 BELINDA AGUILAR THOMPSON SECRETARY/VP DEPUTY GENERAL 40.0 0.0 X 314495 0 49960 LORI WILES VP MARKETING 40.0 0.0 X 303874 0 59624 ALEX ECHAVARRIA DIRECTOR - SERVICE OPERATIONS 40.0 0.0 X 300580 0 49622 EMILY THIELE VP HEALTH SERVICES 40.0 0.0 X 258422 0 91010 ANGIE GLOTSTEIN VP CLINICAL QUALITY&POPULATION 40.0 0.0 X 275689 0 69667 ANGELA LESLIE VP INTERNAL AUDIT AND SPL INVE 40.0 0.0 X 269188 0 72794 CAROLYN WALTERS VP EMPLOYEE EXPERIENCE 40.0 0.0 X 286195 0 55057 JOHN NOLEN VP DIGITAL INNOVATION 40.0 0.0 X 262642 0 75207 CYNTHIA ANDERSON VP PRODUCT DEVELOPMENT 40.0 0.0 X 271269 0 57139 MICHAEL SHUSKO CHIEF MEDICAL OFFICER 40.0 0.0 X 290448 0 36837 BRIAN SCHATZ VP CORPORATE INTEGRITY 40.0 0.0 X 249315 0 68989 CRISTI ALLEN VP CORP COMM/EXTERNAL AFFAIRS 40.0 0.0 X 248793 0 66206 MARY MEURER VP TOTAL REWARDS 40.0 0.0 X 240131 0 72481 MARK J VAN DYKE DIRECTOR/COMMITTEE CHAIR 4.8 5.22 X 137250 0 0 STEVEN A WEBER DIRECTOR/CHAIRPERSON 5.86 0.0 X 130000 0 0 KURT J HARMS DIRECTOR/COMMITTEE CHAIR 7.85 0.0 X 115000 0 0 MARY BETH VITALE DIRECTOR/COMMITTEE CHAIR 5.54 0.0 X 110000 0 0 EMMA METCALF DIRECTOR/COMMITTEE CHAIR 2.69 0.0 X 105255 0 0 AMY M CARPENTER DIRECTOR 3.48 0.0 X 90000 0 0 MIKE FORTUNE DIRECTOR 3.94 0.0 X 90000 0 0 PHILIP D NICOTRA DIRECTOR 5.13 0.0 X 90000 0 0 ISAAC OPOLE DIRECTOR 2.32 0.0 X 90000 0 0 CHERYL AUSTEIN CASNOFF DIRECTOR 2.19 0.0 X 90000 0 0 YASMINE WINKLER DIRECTOR 2.06 0.0 X 90000 0 0 JERRY L PHILLIPS FORMER DIRECTOR 0.0 0.0 X 25000 0 0 9644528 0 1844529 277 true true false UNITED HEALTHCARE INSURANCE COMPANY 9900 BREN ROAD EAST MINNETONKA MN 55343 PPO NETWORK 36842712 AETNA LIFE INSURANCE COMPANY 151 FARMINGTON AVENUE RT21 HARTFORD CT 06156 PPO NETWORK 14542753 HY CONNECT PO BOX 7044 CAROL STREAM IL 601977044 ADVERTISING 14536383 LIVONGO HEALTH INC 444 N MICHIGAN AVE SUITE 3400 CHICAGO IL 60611 OTHER CLAIMS 12564620 CHANGE HEALTHCARE SOLUTIONS LLC PO BOX 572490 MURRAY UT 841572490 TECH AND CONSULTING 10473805 99 0 MEMBER PREMIUMS 525120 5171659157 5171659157 ADMINISTRATIVE SERVICE FEE REVENUE 900099 18432315 18432315 OTHER 524298 42069 42069 5190133541 27329843 27329843 0 0 0 0 0 603991542 614040354 45235 -10048812 -45235 -10094047 -10094047 0 0 0 0 0 0 0 0 0 LOSS FROM PARTNERSHIP INVESTMENT 901101 -19328 -19328 -19328 5207350009 5188937022 18412987 711368 0 0 4803731033 11926928 0 110371538 11286132 18485386 8578101 0 1303235 396765 0 0 2117778 22211267 25530526 11020253 22272409 0 2848769 1798540 0 761433 685102 0 8122206 4460921 Managed Care 76421737 ASA Expenses 17434635 Service Provider Expenses 16717700 Dues & Subsciptions 1692791 2083012 5182969565 0 0 157601398 119444043 0 0 1223727314 1230877558 0 0 0 0 0 0 0 0 14579817 12649584 77322815 34166187 45537715 43156628 771007961 646071925 444039041 426304233 0 0 4165493 2129047 2594548 6573619 2663253287 2487206637 151225582 175279740 0 0 0 0 0 0 0 0 0 0 18902983 13116715 0 0 1235133539 1197323229 1405262104 1385719684 X 1257991183 1101486953 0 0 1257991183 1101486953 2663253287 2487206637 X 24380444 -188474950 7590276 X X false true X true false 7387691 7387691 36901791 10595344 26306447 85176 20411 64765 32882429 23502756 9379673 65728 47676 18052 43156628 INVESTMENT IN SUBSIDIARIES 65851544 C ALTERNATIVE INVESTMENTS 360452689 F 426304233 0 SPECIAL RESERVE 527866524 CLAIM RESERVE 656514000 ACCRUED POSTRETIREMENT BENEFITS 3151785 LONG-TERM INTERCOMPANY PAYABLE 9790920 1197323229 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PASSIVE INVESTMENTS 189970570 SUB-SAHARAN AFRICA 0 0 PASSIVE INVESTMENTS 7587108 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PASSIVE INVESTMENTS 2443533 0 0 0 0 200001211 200001211 true false true true true false SCHEDULE F, PART I, LINE 3 PASSIVE INVESTMENT HOLDINGS ARE MONITORED ON A REGULAR BASIS BY GEHA'S INVESTMENT MANAGEMENT FIRM. THE AUDIT COMMITTEE REVIEWS THE PASSIVE INVESTMENT HOLDINGS ON A REGULAR BASIS AND REPORTS ANY SUBSTANTIAL ACTIVITY TO THE BOARD OF DIRECTORS. SCHEDULE F, PART 1, LINE 3, COLUMN F THE ACCRUAL METHOD OF ACCOUNTING IS USED TO REPORT THE AMOUNT OF PASSIVE FOREIGN INVESTMENTS IN COLUMN F. true AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 100000 FOCUS ON PREVENTING & TREATING HEART DISEASE UNITED WAY 4727 LOGAN AVENUE KANSAS CITY MO 64136 440545812 501(C)(3) 56513 TO SUPPORT MISSION TO IMPROVE LIVES TURNER HOUSE CLINIC INC 21 N 12TH STREET KANSAS CITY KS 66102 481151382 501(C)(3) 50000 PROVIDE HEALTHCARE TO UNDERSERVED IN KC METRO FOLDS OF HONOR KANSAS CITY PO BOX 8246 PRAIRIE VILLAGE KS 66208 452803323 501(C)(3) 25000 SCHOLARSHIPS TO SPOUSES AND CHILDREN OF VETERANS BLUFORD HEALTHCARE LEADERSHIP INSTITUTE 7900 LEES SUMMIT ROAD KANSAS CITY MO 64139 463328194 501(C)(3) 25000 DEVELOP POTENTIAL OF UNDERGRADS FOR LEADERSHIP ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC 225 N MICHIGAN AVE CHICAGO IL 60601 133039601 501(C)(3) 25000 SUPPORT ALZHEIMERS RESEARCH, DETECTION, CARE FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND 1641 PRINCE STREET ALEXANDRIA VA 22314 521465583 501(C)(3) 22500 EDUCATIONAL FINANCIAL ASSISTANCE TO FED EMPLOYEES CHILDREN'S MERCY HOSPITAL 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 501(C)(3) 20000 SUPPORT TO PROVIDE EXCELLENT HEALTHCARE TO CHILDRE VETERANS COMMUNITY PROJECT 8900 TROOST AVE KANSAS CITY MO 64131 474960735 501(C)(3) 15000 PROVIDE HOUSING FOR VETERANS HOPE HOUSE INC PO BOX 520409 INDEPENDENCE MO 64052 431265685 501(C)(3) 13000 PROVIDING A SAFE REFUGE UNITED WE 2100 CENTRAL ST 11E KANSAS CITY MO 64108 431584928 501(C)(3) 10000 TO ADVANCE WOMEN'S ECONOMIC AND CIVIC LEADERSHIP SAMUEL U RODGERS HEALTH CENTER 825 EUCLID AVENUE KANSAS CITY MO 64124 430899356 501(C)(3) 10000 TO PROVIDE HIGH QUALITY AND AFFORDABLE HEALTHCARE SAINT LUKES FOUNDATION 377 NORTH WILTON ROAD NEW CANAAN CT 06840 237099149 501(C)(3) 10000 FUND INNOVATIVE HEALTH CARE SOLUTIONS REDISCOVER 1555 NE RICE BLDG B LEES SUMMIT MO 64086 237169417 501(C)(3) 10000 MENTAL HEALTH AND SUBSTANCE ABUSE SVCS PHOENIX FAMILY HOUSING CORPORATION 3908 WASHINGTON ST KANSAS CITY MO 64111 510231573 501(C)(3) 10000 TO EMPOWER PEOPLE IN LOW INCOME HOUSING NILE VALLEY AQUAPONICS 2905 WABASH AVE KANSAS CITY MO 64109 814305400 501(C)(3) 10000 WORK TO CREATE HEALTH EDUCATION KANSAS CITY COMMUNITY GARDENS 6917 KENSINGTON KANSAS CITY MO 64132 431356677 501(C)(3) 10000 INSPIRE KC METRO COM GROUPS TO GROW FRUITS AND VEG KANSAS CITY CARE CLINIC 3515 BROADWAY KANSAS CITY MO 64111 430967292 501(C)(3) 10000 PROMOTE HEALTH AND WELLNESS HUNT FAMILY FOUNDATION 1 ARROWHEAD DRIVE KANSAS CITY MO 64129 431299453 501(C)(3) 10000 SUPPORT YOUTH EDUCATION HARVESTERS - THE COMMUNITY FOOD NETWORK 3801 TOPPING AVE KANSAS CITY MO 64129 431208665 501(C)(3) 10000 FEED HUNGRY PEOPLE TODAY AND END HUNGER TOMORROW FOOTPRINTS INC 4501 TROOST AVE KANSAS CITY MO 64110 431648039 501(C)(3) 10000 HELP PEOPLE STRUGGLING WITH ADDICTION, ESP VETERAN CITY YEAR 287 COLUMBUS AVENUE BOSTON MA 021165114 222882549 501(C)(3) 10000 BUILDING A DIV, INCLUSIVE & EQUITABLE CULTURE BIG BROTHERS BIG SISTERS OF GREATER KANSAS CITY 1709 WALNUT STREET KANSAS CITY MO 64108 436068464 501(C)(3) 10000 HELP CHILDREN REACH THEIR FULL POTENTIAL OPERATION BREAKTHROUGH 3039 TROOST KANSAS CITY MO 64109 430971560 501(C)(3) 9000 PROVIDE A SAFE, LOVING EDUCATIONAL ENVIRONMENT AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA GA 30303 131788491 501(C)(3) 8881 SUPPORT DETECTION AND TREATMENT SERVICES SETON CENTER 2816 EAST 23RD STREET KANSAS CITY MO 64127 430926003 501(C)(3) 8500 PROVIDE FOOD, DENTAL SERVICES, EDUCATION PROGRAMS VIBRANT HEALTH 21 N 12TH ST 300 KANSAS CITY KS 66102 481151382 501(C)(3) 8000 PROVIDE HEALTHCARE TO UNDERSERVED IN KC METRO UNITED INNER CITY SERVICES 2008 EAST 12TH STREET KANSAS CITY MO 64127 440646347 501(C)(3) 7500 EARLY START CHILD & FAMILY DEVELOPMENT CENTERS RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY IN 2502 CHERRY STREET KANSAS CITY MO 64108 431190760 501(C)(3) 7500 REDUCE THE BURDEN OF CHILDHOOD ILLNESS ON CHLIDREN YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER KANSAS 3100 BROADWAY NO 1020 KANSAS CITY MO 64111 440546002 501(C)(3) 7000 ENRICHING THE QUALITY OF WELL-BEING FOR FAMILIES BOYS & GIRLS CLUB OF GREATER KANSAS CITY 4001 BLUE PKWY STE 102 KANSAS CITY MO 64131 436072065 501(C)(3) 6000 PROMOTE PERSONAL DEV OF BOYS AND GIRLS HABITAT FOR HUMANITY OF KANSAS CITY 1423 E LINWOOD BLVD KANSAS CITY MO 64109 431175749 501(C)(3) 6000 BRING PEOPLE TO BUILD HOMES AND COMMUNITIES BRADENS HOPE FOR CHILDHOOD CANCER 15954 S MUR LEN ROAD OLATHE KS 66062 273519273 501(C)(3) 6000 FUND RES. TO TREAT AND CURE CHILDHOOD CANCER 33 SCHEDULE I, PART I, LINE 2 GEHA'S PHILANTHROPIC GIVING POLICY ENSURES THAT GEHA'S DONATIONS, SPONSORSHIPS, COMPANY VOLUNTEER OPPORTUNITIES AND IN-KIND SERVICES ARE PERMISSIBLE UNDER SECTION 501(C)(9), COORDINATED AND ALIGNED WITH OUR CORPORATE VALUES, AND ADMINISTERED BY THE GEHA PHILANTHROPIC GIVING COMMITTEE. THE COMMITTEE IS COMPRISED OF NOT FEWER THAN FIVE MEMBERS, TO CONSIST OF; THREE MEMBERS OF THE EXECUTIVE TEAM INCLUDING GEHA'S PRESIDENT AND CEO AND THE GENERAL COUNSEL; A MEMBER OF THE MANAGEMENT TEAM; A REPRESENTATIVE FROM THE CORPORATE SOCIAL RESPONSIBILITY PROGRAM AND OTHER APPOINTED REPRESENTATIVES AS NEEDED. GEHA'S VICE PRESIDENT OF PEOPLE AND CULTURE SHALL SERVE AS AN EX-OFFICIO MEMBER. THE COMMITTEE MEMBERS SHALL BE ON A ROTATING BASIS, EXCLUDING THE GEHA PRESIDENT AND CEO, THE GENERAL COUNSEL, AND THE CORPORATE SOCIAL RESPONSIBILITY PROGRAM REPRESENTATIVE. X X X X X X true false false BELINDA AGUILAR THOMPSON SECRETARY/VP DEPUTY GENERAL 247008 0 60000 0 7487 0 49470 0 490 0 364455 0 0 0 ARTHUR NIZZA CEO/PRESIDENT 1074760 0 0 0 141902 0 73681 0 25602 0 1315945 0 97603 0 RICHARD BIERMAN CHIEF LEGAL OFFICER 431911 0 0 0 121941 0 76350 0 31927 0 662129 0 119592 0 JERRY L PHILLIPS FORMER DIRECTOR 25000 0 0 0 0 0 0 0 0 0 25000 0 0 0 ALEX ECHAVARRIA DIRECTOR - SERVICE OPERATIONS 130690 0 29601 0 140289 0 26365 0 23257 0 350202 0 0 0 BRIAN SCHATZ VP CORPORATE INTEGRITY 210036 0 38000 0 1279 0 38749 0 30240 0 318304 0 0 0 CRISTI ALLEN VP CORP COMM/EXTERNAL AFFAIRS 202898 0 36260 0 9635 0 38982 0 27224 0 314999 0 0 0 MARY MEURER VP TOTAL REWARDS 212158 0 24909 0 3064 0 41526 0 30955 0 312612 0 0 0 EMILY THIELE VP HEALTH SERVICES 192383 0 0 0 66039 0 60106 0 30904 0 349432 0 0 0 SUSIE OLIVER CHIEF BUSINESS PARTNERSHIP OFF 287441 0 0 0 82213 0 49515 0 31487 0 450656 0 63065 0 DAVID KOENIG CHIEF MEMBER&OPERATION OFFICER 371591 0 0 0 107833 0 63391 0 13728 0 556543 0 74962 0 MATTHEW LATHROM VP TECH AND SECURITY SERVICES 288034 0 84031 0 15318 0 41485 0 9914 0 438782 0 0 0 CYNTHIA ANDERSON VP PRODUCT DEVELOPMENT 195016 0 62260 0 13993 0 41581 0 15558 0 328408 0 0 0 CAROLYN WALTERS VP EMPLOYEE EXPERIENCE 221603 0 62847 0 1745 0 45083 0 9974 0 341252 0 0 0 ANGELA LESLIE VP INTERNAL AUDIT AND SPL INVE 202153 0 66028 0 1007 0 42107 0 30687 0 341982 0 0 0 SCOTT ROBIDOUX VP ACTUARIAL AND ANALYTICS 244326 0 122821 0 6224 0 51151 0 34906 0 459428 0 0 0 JOHN PATRICK VP NATIONAL SALES 193320 0 162661 0 9077 0 64098 0 33796 0 462952 0 0 0 SHANNON REYNOLDS VP DENTAL NETWORK AND PLANS 222323 0 59800 0 2767 0 65963 0 25742 0 376595 0 0 0 JOHN NOLEN VP DIGITAL INNOVATION 196032 0 57276 0 9334 0 43237 0 31970 0 337849 0 0 0 JOSEPH STASI CHIEF FINANCIAL OFFICER 358737 0 0 0 70260 0 59377 0 32417 0 520791 0 58105 0 MICHAEL SHUSKO CHIEF MEDICAL OFFICER 219845 0 60126 0 10477 0 35838 0 999 0 327285 0 0 0 LORI WILES VP MARKETING 220156 0 79934 0 3784 0 45604 0 14020 0 363498 0 0 0 JOHN BROWN CHIEF OPERATING OFFICER 394473 0 100000 0 102347 0 48066 0 31412 0 676298 0 0 0 DAVID HAKANSON CHIEF TRANSFORMATION OFFICER 296180 0 150000 0 1246 0 47788 0 20868 0 516082 0 0 0 JARED DIRKS VP MEDICAL DIRECTOR 305277 0 86912 0 13751 0 44080 0 30624 0 480644 0 0 0 ALEXIS ROLLOFF CHIEF INNOVATION&STRATEGY OFFI 276575 0 50000 0 1418 0 32365 0 17567 0 377925 0 0 0 CHESSA NYBERG VP PHARMACY 221095 0 65666 0 5628 0 44187 0 34906 0 371482 0 0 0 NINAD JOSHI VP VENDOR MANAGEMENT 233336 0 37840 0 10691 0 62005 0 29214 0 373086 0 0 0 ANGIE GLOTSTEIN VP CLINICAL QUALITY&POPULATION 200876 0 73590 0 1223 0 38784 0 30883 0 345356 0 0 0 SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN 2022: ALEX ECHAVARRIA $112,936 FORM 990, PART VI, SECTION A, LINE 2 ARTHUR 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 3 SINCE 2017, GEHA HAS CONTRACTED WITH THE COLONY GROUP AND VANGUARD TO ACT AS THE INVESTMENT MANAGEMENT FIRMS FOR GEHA'S INVESTMENT PORTFOLIO. FORM 990, PART VI, 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 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 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 $ 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 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. 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 825057516 BENEFIT PLAN MO 501(C)(9) N/A GEHA INC true FEDERAL EMPLOYEES HEALTH ASSOCIATION 310 NE MULBERRY ST LEES SUMMIT MO 64086 874019519 VEBA MO 501(C)(9) N/A GEHA INC true GEHA HOLDINGS INC 310 NE MULBERRY LEES SUMMIT MO 640865861 454255250 HOLDING COMPANY MO GEHA INC C CORP 201171 66210439 1.00000 true GEHA SOLUTIONS INC 310 NE MULBERRY LEES SUMMIT MO 640865861 364722027 SUBSIDIARY MO GEHA HLDGS INC C CORP 33539028 34487281 1.00000 true SURETY LIFE INSURANCE COMPANY 310 NE MULBERRY LEES SUMMIT MO 640865861 870198108 SUBSIDIARY NE GEHA HLDGS INC C CORP 1666512 29754822 1.00000 true false false false false true false false false false false false true true true true true true true false GEHA SOLUTIONS INC E 9750000 COST GEHA SOLUTIONS INC L 17715642 TRANSFER PRICE SURETY LIFE INSURANCE COMPANY L 716673 TRANSFER PRICE SURETY LIFE INSURANCE COMPANY M 1106550 COST GEHA INC VOLUNTARY WELFARE BENEFIT FUND P 8012324 COST SURETY LIFE INSURANCE COMPANY Q 631000 COST GEHA SOLUTIONS INC Q 17584066 COST SCHEDULE R, PART II, LINE 1 THE UNITED STATES GOVERNMENT IS LISTED AS A RELATED ORGANIZATION BECAUSE IT IS THE SPONSORING ORGANIZATION OF THE GOVERNMENT EMPLOYEES HEALTH ASSOCATION UNDER THE FEDERAL EMPLOYEES HEALTH BENEFIT ACT OF 1959. SCHEDULE R, PART V, LINES 2(2-4) THE AMOUNTS FOR SHARING OF FACILITIES, EQUIPMENT, MAILING LISTS OR OTHER ASSETS AND THE AMOUNTS FOR SHARING OF PAID EMPLOYEES ARE INCLUDED AS PART OF THE PERFORMANCE OF SERVICES AMOUNTS DISCLOSED ABOVE.