2022-11-04T16:27:27-05:00 2021-12-31 FORVIS LLP 1201 Walnut Suite 1700 KANSAS CITY MO 641062246 990 2021-01-01 440545275 GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC % JOSEPH STASI GOVE 8162575500 310 NE MULBERRY ST LEES SUMMIT MO 640865861 JOSEPH STASI CFO 8162575500 2022-11-15 true Joseph Stasi XXX-XX-XXXX Michael J Engle P00482834 8162216300 2 2021 2022-09-23 18:48:47Z JOSEPH STASI 310 NE MULBERRY STREET LEES SUMMIT MO 640865861 5223524673 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 1889 0 15581680 727925 0 0 4329294856 5035869282 53130224 69894448 -239 0 4382424841 5105763730 1029387 701862 3917019805 4708832238 136855112 153400283 0 0 0 181185257 213462872 4236089561 5076397255 146335280 29366475 2751173135 2663253287 1590456722 1405262104 1160716413 1257991183 GEHA EMPOWERS OUR MEMBERS TO BE HEALTHY AND WELL. false false PROVIDE MEDICAL AND DENTAL COVERAGE TO APPROXIMATELY 1,968,000 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 102323 0 true 1889 true true true false false false false false false false X 12 11 true true true 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 PAUL AITKEN CHIEF MEDICAL OFFICER 40.0 0.0 X 937509 0 56994 RICHARD BIERMAN SECRETARY/CHIEF LEGAL OFFICER 40.0 1.0 X 709067 0 62077 SHANNON HORGAN CHIEF GROWTH OFFICER 40.0 1.0 X 651897 0 64245 SARAH OSBORNE CHIEF A&A 0FFICER 40.0 0.0 X 653888 0 47531 DARREN TAYLOR CEO/PRESIDENT ENDING 02/2021 40.0 1.0 X X 667172 0 3170 GERARD PAUL CHIEF INFORMATION OFFICER 40.0 0.0 X 488882 0 65411 JOSEPH STASI CHIEF FINANCIAL OFFICER 40.0 1.0 X 469977 0 78138 ARTHUR NIZZA CEO/PRESIDENT STARTING 08/2021 40.0 1.0 X X 497008 0 34387 DAVID KOENIG CHIEF MEMBER&OPERATION OFFICER 40.0 0.0 X 464875 0 62710 SUSIE OLIVER CHIEF BUSINESS PARTNERSHIP OFF 40.0 0.0 X 389488 0 77160 JARED DIRKS MEDICAL DIRECTOR 40.0 0.0 X 367070 0 63358 MATTHEW LATHROM VP TECH AND SECURITY SERVICES 40.0 0.0 X 337234 0 58092 JOHN PATRICK VP NATIONAL SALES 40.0 1.0 X 312864 0 79803 AILEEN WILKINS CHIEF PEOPLE OFFICER 40.0 0.0 X 331929 0 55055 MICHAEL SHUSKO CHIEF MEDICAL OFFICER 40.0 0.0 X 314604 0 50260 LISA SKEENS INTFEN VP PARTNER DEVELOPMENT 40.0 0.0 X 289842 0 54981 SCOTT ROBIDOUX VP ACTUARIAL AND ANALYTICS 40.0 0.0 X 263274 0 73185 CAROLYN WALTERS VP HUMAN RESOURCES 40.0 0.0 X 273713 0 51104 LORI WILES VP MARKETING 40.0 0.0 X 258872 0 62895 ANGELA LESLIE VP INTERNAL AUDIT AND SPL INVE 40.0 0.0 X 247872 0 70100 SHANNON REYNOLDS VP DENTAL NETWORK AND PLANS 40.0 1.0 X 252616 0 61077 CYNTHIA ANDERSON VP PRODUCT DEVELOPMENT 40.0 0.0 X 254834 0 53661 JOHN NOLEN VP DIGITAL ENABLEMENT 40.0 0.0 X 236919 0 66565 BELINDA AGUILAR THOMPSON SECRETARY/VP DEPUTY GENERAL 40.0 0.0 X 255044 0 41819 GINGER WILLIAMS VP CUSTOMER CARE 40.0 0.0 X 225822 0 70030 CANDICE MCGEE VP OPERATIONS 40.0 0.0 X 236756 0 58498 BRIAN SCHATZ DIRECTOR - COMPLIANCE 40.0 0.0 X 221599 0 65731 NICOLE JEFFRIES VP ENTERPRISE BUSINESS SOLUTIO 40.0 0.0 X 232149 0 50717 NINAD JOSHI DIRECTOR - VENDOR MANAGEMENT 40.0 0.0 X 234318 0 40011 STEVEN A WEBER DIRECTOR/CHAIRPERSON 6.73 0.0 X 150000 0 0 KURT J HARMS DIRECTOR/COMMITTEE CHAIR 8.38 0.0 X 135000 0 0 MARY BETH VITALE DIRECTOR/COMMITTEE CHAIR 11.13 0.0 X 130000 0 0 MARK J VAN DYKE DIRECTOR/COMMITTEE CHAIR 4.26 0.51 X 127167 0 0 AMY M CARPENTER DIRECTOR 3.87 0.0 X 123583 0 0 PHILIP D NICOTRA DIRECTOR 7.27 0.0 X 120000 0 0 ISAAC OPOLE DIRECTOR 1.96 0.0 X 110000 0 0 EMMA METCALF DIRECTOR/COMMITTEE CHAIR 3.26 0.0 X 95000 0 0 MIKE FORTUNE DIRECTOR 2.04 0.0 X 90000 0 0 JERRY L PHILLIPS FORMER DIRECTOR 0.0 0.0 X 75000 0 0 CHERYL AUSTEIN CASNOFF DIRECTOR 1.06 0.0 X 63750 0 0 YASMINE WINKLER DIRECTOR 1.22 0.0 X 63750 0 0 RICHARD CORDOVA DIRECTOR 0.65 0.0 X 30000 0 0 10152272 0 1463808 202 true true false UNITED HEALTHCARE INSURANCE COMPANY 9900 BREN ROAD EAST MINNETONKA MN 55343 PPO NETWORK 26867235 LIVONGO HEALTH INC 444 N MICHIGAN AVE SUITE 3400 CHICAGO IL 60611 OTHER CLAIMS 16121092 HY CONNECT PO BOX 7044 CAROL STREAM IL 601977044 ADVERTISING 14625990 AETNA LIFE INSURANCE COMPANY 151 FARMINGTON AVENUE HARTFORD CT 06156 PPO NETWORK 13946054 CHANGE HEALTHCARE SOLUTIONS LLC PO BOX 572490 MURRAY UT 841572490 tech & consulting 11622249 130 0 MEMBER PREMIUMS 524114 5020287660 5020287660 ADMINISTRATIVE SERVICE FEE REVENUE 900099 15568385 15568385 OTHER 524298 13237 13237 5035869282 28381409 28368114 13295 0 0 0 0 0 159273982 117545808 215135 41728174 -215135 41513039 41513039 0 0 0 0 0 0 0 0 0 0 5105763730 5090182050 15581680 701862 0 0 4708832238 12423304 0 102870104 13795783 16807428 7503664 0 1019566 462676 0 0 2158021 20393099 27243942 11061594 19896633 0 2672531 939938 0 527261 57916 0 7276382 4455923 MANAGED CARE 83775800 ASA EXPENSES 14741617 SERVICE PROVIDER EXPENSES 12984491 DUES & SUBSCRIPTIONS 1941677 1853805 5076397255 0 0 110140431 157601398 0 0 1490426813 1223727314 0 0 0 0 2808889 0 0 0 12441675 14579817 73424710 27886995 39360577 45537715 732909267 771007961 359042564 444039041 0 0 2768143 4165493 1274776 2594548 2751173135 2663253287 171649695 151225582 0 0 0 0 0 0 0 0 0 0 0 18902983 0 0 1418807027 1235133539 1590456722 1405262104 X 1160716413 1257991183 0 0 1160716413 1257991183 2751173135 2663253287 X 29366475 59496035 8412260 X X false true X true false 7387691 7387691 36873053 9181263 27691790 29098238 18665277 10432961 65728 40455 25273 45537715 ALTERNATIVE INVESTMENTS 385731391 F INVESTMENT IN SUBSIDIARIES 58307650 C 444039041 0 Special Reserve 649320899 Claim Reserve 552388000 Accrued Postretirement Benefits 4650200 LONG-TERM INTERCOMPANY PAYABLE 9756101 PREMIUM DEFICIENCY RESERVE 19018339 1235133539 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 176814931 SUB-SAHARAN AFRICA 0 0 PASSIVE INVESTMENTS 34739598 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PASSIVE INVESTMENTS 5281072 0 0 0 0 216835601 216835601 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 CALIFORNIA STATE UNIVERSITY LOS ANGELES FOUNDATION 5151 STATE UNIVERSITY DR ADM NO LOS ANGELES CA 90032 954044252 501(C)(3) 100000 ADVANCE EDUCATION AND CSU'S ROLE OF COMMUNITY SERV AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 60000 FOCUS ON PREVENTING & TREATING HEART DISEASE SAINT LUKES FOUNDATION 377 NORTH WILTON ROAD NEW CANAAN CT 06840 237099149 501(C)(3) 50000 FUND INNOVATIVE HEALTH CARE SOLUTIONS 15 AND THE MAHOMIES FOUNDATION 1701 DIRECTORS BOULEVARD SUITE 370 AUSTIN TX 78744 834134118 501(C)(3) 35000 IMPROVING THE LIVES OF CHILDREN UNITED WAY 4727 LOGAN AVENUE KANSAS CITY MO 64136 440545812 501(C)(3) 30000 TO SUPPORT MISSION TO IMPROVE LIVES THE LEUKEMIA & LYMPHOMA SOCIETY 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 135644916 501(C)(3) 27500 IMPROVE QUALITY OF LIFE OF PATIENTS/RESEARCH BLUFORD HEALTHCARE LEADERSHIP INSTITUTE 7900 LEES SUMMIT ROAD KANSAS CITY MO 64139 463328194 501(C)(3) 25000 DEVELOP POTENTIAL OF UNDERGRADS FOR LEADERSHIP FOLDS OF HONOR KANSAS CITY PO BOX 8246 PRAIRIE VILLAGE KS 66208 452803323 501(C)(3) 25000 SCHOLARSHIPS TO SPOUSES & CHILDREN OF VETERANS FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND 1641 PRINCE STREET ALEXANDRIA VA 22314 521465583 501(C)(3) 22500 EDUCATIONAL FINANCIAL ASSISTANCE TO FED EMPLOYEES BOYS & GIRLS CLUB OF GREATER KANSAS CITY 6301 ROCKHILL ROAD SUITE 303 KANSAS CITY MO 64131 436072065 501(C)(3) 20400 PROMOTE PERSONAL DEV OF BOYS AND GIRLS PHOENIX FAMILY HOUSING CORPORATION 3908 WASHINGTON STREET KANSAS CITY MO 64111 510231573 501(C)(3) 20000 TO EMPOWER PEOPLE IN LOW INCOME HOUSING VETERANS COMMUNITY PROJECT 8900 TROOST AVE KANSAS CITY MO 64131 474960735 501(C)(3) 19439 PROVIDE HOUSING FOR VETERANS HOPE HOUSE INC PO BOX 520409 INDEPENDENCE MO 64052 431265685 501(C)(3) 13500 PROVIDING A SAFE REFUGE HARVESTERS - THE COMMUNITY FOOD NETWORK 3801 TOPPING AVE KANSAS CITY MO 64129 431208665 501(C)(3) 11957 FEED HUNGRY PEOPLE TODAY& END HUNGER TOMORROW AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA GA 30303 131788491 501(C)(3) 10300 SUPPORT DETECTION AND TREATMENT SVCS CHILDREN'S MERCY HOSPITAL 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 501(C)(3) 10000 SUPPORT TO PROVIDE EXCELLENT HEALTHCARE TO CHILDRE TRUMAN HEARTLAND COMMUNITY FOUNDATION 4200 LITTLE BLUE PARKWAY SUITE 340 INDEPENDENCE MO 64057 431482136 501(C)(3) 10000 IMPROVE LIVES OF PEOPLE IN JA CO TURNER HOUSE CLINIC INC 21 N 12TH STREET KANSAS CITY KS 66102 481151382 501(C)(3) 10000 PROVIDE HEALTHCARE TO UNDERSERVED IN KC METRO REDISCOVER 901 NE INDEPENDENCE AVE KANSAS CITY MO 64105 237169417 501(C)(3) 8000 MENTAL HEALTH AND SUBSTANCE ABUSE SVCS ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIAT 225 N MICHIGAN AVE CHICAGO IL 60601 133039601 501(C)(3) 7600 SUPPORT ALZHEIMERS RESEARCH, DETECTION, CARE CITY YEAR 287 COLUMBUS AVENUE BOSTON MA 021165114 222882549 501(C)(3) 7500 UNITE YOUNG PEOPLE FOR A YEAR OF FULL-TIME SERVICE BRA COUTURE KC 4504 NE DE LA MAR CT LEES SUMMIT MO 64064 463659903 501(C)(3) 5500 PROVIDE SUPPORT FOR THOSE AFFECTED BY CANCER UPLIFT ORGANIZATION PO BOX 27015 KANSAS CITY MO 64127 431571915 501(C)(3) 5500 PROVIDE FOOD AND CLOTHING TO THE HOMELESS HUNT FAMILY FOUNDATION 1 ARROWHEAD DRIVE KANSAS CITY MO 64129 431299453 501(C)(3) 5602 SUPPORT YOUTH EDUCATION 24 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 & 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 true false false JERRY L PHILLIPS FORMER DIRECTOR 75000 0 0 0 0 0 0 0 0 0 75000 0 0 0 DARREN TAYLOR CEO/PRESIDENT ENDING 02/2021 70514 0 0 0 596658 0 54 0 3116 0 670342 0 0 0 BELINDA AGUILAR THOMPSON SECRETARY/VP DEPUTY GENERAL 193586 0 53009 0 8449 0 41329 0 490 0 296863 0 0 0 ARTHUR NIZZA CEO/PRESIDENT STARTING 08/2021 394883 0 0 0 102125 0 19500 0 14887 0 531395 0 0 0 RICHARD BIERMAN SECRETARY/CHIEF LEGAL OFFICER 455592 0 251088 0 2387 0 30791 0 31286 0 771144 0 0 0 NICOLE JEFFRIES VP ENTERPRISE BUSINESS SOLUTIO 183484 0 47765 0 900 0 38976 0 11741 0 282866 0 0 0 GINGER WILLIAMS VP CUSTOMER CARE 176871 0 47792 0 1159 0 36865 0 33165 0 295852 0 0 0 NINAD JOSHI DIRECTOR - VENDOR MANAGEMENT 199209 0 34200 0 909 0 39815 0 196 0 274329 0 0 0 BRIAN SCHATZ DIRECTOR - COMPLIANCE 176753 0 43797 0 1049 0 36433 0 29298 0 287330 0 0 0 JARED DIRKS MEDICAL DIRECTOR 317433 0 48245 0 1392 0 33375 0 29983 0 430428 0 0 0 AILEEN WILKINS CHIEF PEOPLE OFFICER 213431 0 108880 0 9618 0 38299 0 16756 0 386984 0 0 0 SUSIE OLIVER CHIEF BUSINESS PARTNERSHIP OFF 282568 0 93233 0 13687 0 47034 0 30126 0 466648 0 0 0 SARAH OSBORNE CHIEF A&A 0FFICER 206882 0 92527 0 354479 0 46080 0 1451 0 701419 0 0 0 SHANNON HORGAN CHIEF GROWTH OFFICER 221709 0 92048 0 338140 0 39512 0 24733 0 716142 0 0 0 DAVID KOENIG CHIEF MEMBER&OPERATION OFFICER 348761 0 99075 0 17039 0 50177 0 12533 0 527585 0 0 0 PAUL AITKEN CHIEF MEDICAL OFFICER 331340 0 129227 0 476942 0 34083 0 22911 0 994503 0 0 0 MATTHEW LATHROM VP TECH AND SECURITY SERVICES 241024 0 85053 0 11157 0 48526 0 9566 0 395326 0 0 0 LISA SKEENS INTFEN VP PARTNER DEVELOPMENT 227566 0 51449 0 10827 0 45284 0 9697 0 344823 0 0 0 GERARD PAUL CHIEF INFORMATION OFFICER 352880 0 120083 0 15919 0 45614 0 19797 0 554293 0 0 0 CYNTHIA ANDERSON VP PRODUCT DEVELOPMENT 194607 0 50519 0 9708 0 39808 0 13853 0 308495 0 0 0 CAROLYN WALTERS VP HUMAN RESOURCES 198634 0 73583 0 1496 0 41327 0 9777 0 324817 0 0 0 ANGELA LESLIE VP INTERNAL AUDIT AND SPL INVE 191955 0 54927 0 990 0 40054 0 30046 0 317972 0 0 0 SCOTT ROBIDOUX VP ACTUARIAL AND ANALYTICS 201607 0 60632 0 1035 0 44952 0 28233 0 336459 0 0 0 JOHN PATRICK VP NATIONAL SALES 197418 0 113976 0 1470 0 46898 0 32905 0 392667 0 0 0 SHANNON REYNOLDS VP DENTAL NETWORK AND PLANS 195861 0 50926 0 5829 0 42948 0 18129 0 313693 0 0 0 JOHN NOLEN VP DIGITAL ENABLEMENT 185656 0 49826 0 1437 0 40432 0 26133 0 303484 0 0 0 JOSEPH STASI CHIEF FINANCIAL OFFICER 358079 0 108615 0 3283 0 46362 0 31776 0 548115 0 0 0 MICHAEL SHUSKO CHIEF MEDICAL OFFICER 278994 0 33615 0 1995 0 49386 0 874 0 364864 0 0 0 LORI WILES VP MARKETING 220179 0 34986 0 3707 0 41459 0 21436 0 321767 0 0 0 CANDICE MCGEE VP OPERATIONS 182700 0 49439 0 4617 0 38883 0 19615 0 295254 0 0 0 SCHEDULE J, PART I, LINE 4A THE FOLLOWING OFFICER AND KEY EMPLOYEES RECEIVED A SEVERANCE PAYMENT IN 2021: DARREN TAYLOR $ 546,430 SHANNON HORGAN $ 281,089 PAUL AITKEN $ 434,096 SARAH OSBORNE $ 305,606 FORM 990, PART VI, SECTION A, LINE 2 ARTHUR NIZZA, DARREN TAYLOR, MARK J. VAN DYKE, JOSEPH STASI, SHANNON REYNOLDS, RICHARD BIERMAN, JOHN PATRICK AND SHANNON HORGAN 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 (formerly known as 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 4 THE BYLAWS OF THE ORGANIZATION WERE AMENDED TO CHANGE THE FOLLOWING: A) DIRECTOR MEETING REQUIREMENTS RELATING TO NOTICE AND TIMING OF MEETINGS B) MEMBER MEETING REQUIREMENTS RELATING TO NOTICE AND TIMING OF MEETINGS C) EXPANSION OF METHODS UTILIZED FOR MATTERS BROUGHT BEFORE THE MEMBERSHIP FOR A VOTE D) COMPOSITION OF THE EXECUTIVE COMMITTEE E) ELIMINATE REDUNDANCY AND INCREASE FLEXIBILITY WITHIN THE BYLAWS AND OTHER GOVERNING DOCUMENTS 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 2021. 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 $ 7,602,883 CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION $ 503,377 CLAIMS INCURRED BUT NOT REPORTED $ 306,000 -------------- $ 8,412,260 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 640865861 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 49 58885473 1.00000 true GEHA SOLUTIONS INC 310 NE MULBERRY LEES SUMMIT MO 640865861 364722027 SUBSIDIARY MO GEHA HLDGS INC C CORP 26685408 14646712 1.00000 true SURETY LIFE INSURANCE COMPANY 310 NE MULBERRY LEES SUMMIT MO 640865861 870198108 SUBSIDIARY NE GEHA HLDGS INC C CORP 1833470 29461830 1.00000 true true false false false true false false true false false true true true true true true true true false GEHA HOLDINGS INC A(i) 13295 MID-TERM RATE GEHA SOLUTIONS INC E 9750000 COST SURETY LIFE INSURANCE COMPANY H 23753 BOOK VALUE SURETY LIFE INSURANCE COMPANY K 58555 BOOK VALUE GEHA SOLUTIONS INC L 14682540 TRANSFER PRICE SURETY LIFE INSURANCE COMPANY L 885845 TRANSFER PRICE SURETY LIFE INSURANCE COMPANY M 443497 COST GEHA INC VOLUNTARY WELFARE BENEFIT FUND P 8977660 COST SURETY LIFE INSURANCE COMPANY Q 975714 COST GEHA SOLUTIONS INC Q 14042691 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(4) & 2(5) 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.