STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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
2021-11-15
IRS object ID
202133199349328453
Schema version
2020v4.1
Note
A later return for the same period supersedes this one.
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)
Return2021-11-15T17:55:15-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD 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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-15SignatureDt
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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$4,685,900,267GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1663TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$11,882,227TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$15,539NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,466,415,505PYProgramServiceRevenueAmt
CY Program Service Revenue$4,329,294,856CYProgramServiceRevenueAmt
PY Investment Income$39,096,343PYInvestmentIncomeAmt
CY Investment Income$53,130,224CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$239CYOtherRevenueAmt
PY Total Revenue$4,505,511,848PYTotalRevenueAmt
CY Total Revenue$4,382,424,841CYTotalRevenueAmt
PY Grants And Similar Paid$651,717PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,029,387CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$4,187,639,613PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$3,917,019,805CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$140,214,236PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,855,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$175,954,461PYOtherExpensesAmt
CY Other Expenses$181,185,257CYOtherExpensesAmt
PY Total Expenses$4,504,460,027PYTotalExpensesAmt
CY Total Expenses$4,236,089,561CYTotalExpensesAmt
PY Revenues Less Expenses$1,051,821PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,335,280CYRevenuesLessExpensesAmt
Total Assets BOY$2,161,913,591TotalAssetsBOYAmt
Total Assets EOY$2,751,173,135TotalAssetsEOYAmt
Total Liabilities BOY$1,239,853,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,590,456,722TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$922,060,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,160,716,413NetAssetsOrFundBalancesEOYAmt
MissionGEHA EMPOWERS OUR MEMBERS TO BE HEALTHY AND WELL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROVIDE 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 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 Document101787IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1663EmployeeCnt
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
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (39 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
DARREN TAYLOR
CEO / PRESIDENT40.01.0Yes (X)Yes (X)$888,806$0$101,945
AILEEN WILKINS
CHIEF PEOPLE OFFICER40.00.0$446,317$0$104,601Yes (X)
SHANNON HORGAN
CHIEF GROWTH OFFICER40.01.0$404,168$0$107,427Yes (X)
DAVID KOENIG
CHIEF MEMBER&OPERATION OFFICER40.00.0$402,785$0$85,229Yes (X)
SUSIE OLIVER
CHIEF BUSINESS PARTNERSHIP OFF40.00.0$393,523$0$85,392Yes (X)
PAUL AITKEN
CHIEF MEDICAL OFFICER40.00.0$428,589$0$37,034Yes (X)
RICHARD BIERMAN
SECRETARY/CHIEF LEGAL OFFICER40.00.0Yes (X)$410,960$0$36,950
GERARD PAUL
CHIEF INFORMATION OFFICER40.00.0$407,542$0$38,191Yes (X)
JOSEPH STASI
CHIEF FINANCIAL OFFICER40.01.0$392,417$0$36,668Yes (X)
SARAH OSBORNE
CHIEF A&A 0FFICER40.00.0$361,036$0$60,186Yes (X)
JOHN PATRICK
VP National Sales40.01.0$306,315$0$93,093Yes (X)
MATTHEW LATHROM
VP TECH & SECURITY SERVICES40.00.0$333,035$0$60,855Yes (X)
LISA SKEENS INTFEN
VP HEALTH SERVICES40.00.0$302,981$0$66,557Yes (X)
ANGELA LESLIE
VP INTERNAL AUDIT & SPL INVEST40.00.0$251,985$0$76,389Yes (X)
SCOTT ROBIDOUX
VP ACTUARIAL & ANALYTICS40.00.0$248,480$0$73,374Yes (X)
CYNTHIA ANDERSON
VP PRODUCT DEVELOPMENT40.00.0$244,505$0$59,766Yes (X)
BELINDA AGUILAR THOMPSON
VP DEPUTY GENERAL COUNSEL40.00.0$252,242$0$50,531Yes (X)
CANDICE MCGEE
VP OPERATIONS40.00.0$232,619$0$61,785Yes (X)
CAROLYN WALTERS
VP HUMAN RESOURCES40.00.0$238,505$0$55,444Yes (X)
SHANNON REYNOLDS
VP DENTAL NETWORK & PLANS40.01.0$229,416$0$58,594Yes (X)
EMILY THIELE
VP HEALTH SERVICES40.00.0$214,292$0$71,010Yes (X)
GINGER WILLIAMS
VP CUSTOMER CARE40.00.0$212,517$0$72,173Yes (X)
ANGELA JOHNSON
VP CONTROLLER40.01.0$222,819$0$60,786Yes (X)
JOHN NOLEN
VP DIGITAL ENABLEMENT40.00.0$222,857$0$60,212Yes (X)
DARRELL ENSLINGER
DIRECTOR ENTERPRISE ARCHITECTU40.00.0$221,477$0$59,313Yes (X)
SHERRY GIBBS
VP MARKETING1.00.0$254,505$0$23,128Yes (X)
NICOLE JEFFRIES
VP ENTERPRISE BUSINESS SOLUTIO40.00.0$219,205$0$52,226Yes (X)
MARCIA NIELSEN-MCPHERSON
VP POLICY & STRATEGY40.00.0$231,021$0$13,153Yes (X)
STEVEN A WEBER
DIRECTOR / CHAIRPERSON5.440.0Yes (X)$126,875$0$0
MARK J VAN DYKE
DIRECTOR3.480.7Yes (X)$84,830$25,000$0
AMY M CARPENTER
DIRECTOR / COMMITTEE CHAIR2.310.0Yes (X)$105,750$0$0
MARY BETH VITALE
DIRECTOR / COMMITTEE CHAIR6.150.0Yes (X)$102,708$0$0
KURT J HARMS
DIRECTOR / COMMITTEE CHAIR7.00.0Yes (X)$100,673$0$0
PHILIP D NICOTRA
DIRECTOR / COMMITTEE CHAIR6.310.0Yes (X)$99,990$0$0
RICHARD CORDOVA
DIRECTOR2.670.0Yes (X)$84,750$0$0
MIKE FORTUNE
DIRECTOR2.360.0Yes (X)$83,750$0$0
EMMA METCALF
DIRECTOR1.520.0Yes (X)$83,750$0$0
ISAAC OPOLE
DIRECTOR1.490.0Yes (X)$83,750$0$0
JERRY L PHILLIPS
DIRECTOR / CHAIRPERSON0.450.0Yes (X)$75,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,270,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,673,505TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K214IndivRcvdGreaterThan100KCnt
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$26,063,459
AETNA LIFE INSURANCE COMPANY
151 FARMINGTON AVE RT 21HARTFORDCT06156PPO NETWORK$13,960,501
COMBINED INSURANCE COMPANY OF AMERI
PO BOX 8069CHICAGOIL606808069PPO NETWORK$10,613,653
CHANGE HEALTHCARE SOLUTIONS LLC
100 AIRPARK CENTER DRIVE EASTNASHVILLETN37217TECH & CONSULTING$9,977,400
SIRIUS COMPUTER SOLUTIONS INC
613 NW LOOP 410 STE 1000SAN ANTONIOIL78216TECHNOLOGY SERVICES$7,356,814
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K174CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER PREMIUMS524114$4,317,427,098$4,317,427,098
ADMIN SVC FEE REVENUE900099$11,860,510$11,860,510
OTHER524298$7,248$7,248
FieldValueIRS element (for citing)
Total Program Service Revenue$4,329,294,856TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,258,623TotalRevenueColumnAmt
Related Or Exempt Func Income$24,236,667RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,956UnrelatedBusinessRevenueAmt

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$332,347,027SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$303,424,820SecuritiesAmt
Other$50,606OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,922,207SecuritiesAmt
Other-$50,606OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,871,601TotalRevenueColumnAmt
Related Or Exempt Func Income$28,871,601RelatedOrExemptFuncIncomeAmt
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)
DescINCOME FROM K-1 INVESTMENTSDesc
Business900099BusinessCd
Total Revenue Column-$239TotalRevenueColumnAmt
Unrelated Business Revenue-$239UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$239OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,382,424,841TotalRevenueColumnAmt
Related Or Exempt Func Income$4,370,542,614RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,882,227UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,029,387TotalAmt

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$3,917,019,805TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,085,306TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,824,261TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,349,451TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,844,704TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,751,390TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,023,166TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$400,515TotalAmt

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$1,686,660TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,211,994TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,143,896TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,896,357TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,317,435TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,870,270TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,211,801TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$506,420TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,565,114TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,495,327TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
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

FieldValueIRS element (for citing)
Total$1,984,481TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,236,089,561TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,547,838BOYAmt
EOY$110,140,431EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,136,840,685BOYAmt
EOY$1,490,426,813EOYAmt

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$2,808,889BOYAmt
EOY$2,808,889EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,579,260BOYAmt
EOY$12,441,675EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,530,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,169,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,561,145BOYAmt
EOY$39,360,577EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$655,176,992BOYAmt
EOY$929,276,684EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$247,172,329BOYAmt
EOY$162,675,147EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,668,354BOYAmt
EOY$2,768,143EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,558,099BOYAmt
EOY$1,274,776EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,161,913,591BOYAmt
EOY$2,751,173,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$141,778,775BOYAmt
EOY$171,649,695EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,098,074,790BOYAmt
EOY$1,418,807,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,239,853,565BOYAmt
EOY$1,590,456,722EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$922,060,026BOYAmt
EOY$1,160,716,413EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$922,060,026BOYAmt
EOY$1,160,716,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,161,913,591BOYAmt
EOY$2,751,173,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$146,335,280ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,887,451NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$12,433,656OtherChangesInNetAssetsAmt
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$31,694,890OtherCostOrOtherBasisAmt
Depreciation$8,282,000DepreciationAmt
Book Value$23,412,890BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,381,907OtherCostOrOtherBasisAmt
Depreciation$18,854,408DepreciationAmt
Book Value$8,527,499BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,731OtherCostOrOtherBasisAmt
Depreciation$33,234DepreciationAmt
Book Value$32,497BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,360,577TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN SUBSIDIARIES$50,703,908C
ALTERNATIVE INVESTMENTS$111,971,239F
FieldValueIRS element (for citing)
Total Book Value Securities$162,675,147TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Special Reserve$1,046,324,732
Claim Reserve$366,514,000
Accrued Postretirement Benefits$5,968,295
FieldValueIRS element (for citing)
Total Liability$1,418,807,027TotalLiabilityAmt

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)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$123,368,045
Europe (Including Iceland and Greenland)Investments$2,691,220
Sub-Saharan AfricaInvestments$25,910,163
FieldValueIRS element (for citing)
Subtotal Spent$151,969,428SubtotalSpentAmt
Total Spent$151,969,428TotalSpentAmt
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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3(1)FormAndLineReferenceDesc
ExplanationPASSIVE 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

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNITED WAY
4727 LOGAN AVENUEKANSAS CITYMO64136440545812501(C)(3)$190,133To support mission to improve lives
FEDERAL EMPLOYEE EDUCATION & ASSISTANCE FUND
1641 PRINCE STREETALEXANDRIAVA22314521465583501(C)(3)$162,500EDUCATIONAL ASSISTANCE TO FED EMPLOYEES
UNION STATION KANSAS CITY INC
30 W PERSHING RD SUITE 400KANSAS CITYMO64108431890025501(C)(3)$140,000PROVIDING A SAFE REFUGE
BOYS & GIRLS CLUB OF GREATER KANSAS CITY
6301 ROCKHILL ROAD SUITE 303KANSAS CITYMO64131436072065501(C)(3)$39,814PROMOTE PERSONAL DEV OF BOYS AND GIRLS
15 AND THE MAHOMIES FOUNDATION
1701 DIRECTORS BOULEVARD SUITE 370AUSTINTX78744834134118501(C)(3)$37,500TO EMPOWER PEOPLE IN LOW INCOME HOUSING
VETERANS COMMUNITY PROJECT
8900 TROOST AVEKANSAS CITYMO64131474960735501(C)(3)$30,349PROVIDE HOUSING FOR VETERANS
TRUMAN HEARTLAND COMMUNITY FOUNDATION
4200 LITTLE BLUE PARKWAY SUITE 340INDEPENDENCEMO64057431482136501(C)(3)$30,000IMPROVE LIVES OF PEOPLE IN JA CO
THE LEUKEMIA & LYMPHOMA SOCIETY
3 INTERNATIONAL DRIVERYE BROOKNY10573135644916501(C)(3)$24,831IMPROVE QUALITY OF LIFE OF PATIENTS/RESEARCH
HOPE HOUSE
PO BOX 520409INDEPENDENCEMO64052431265685501(C)(3)$19,446PROVIDING A SAFE REFUGE
ALZHEIMER'S DISEASE AND RELATED DISORDERS
225 N MICHIGAN AVECHICAGOIL60601133039601501(C)(3)$16,604SUPPPORT ALZHEIMERS RESEARCH, DETECTION, CARE
PHOENIX FAMILY HOUSING CORPORATION
3908 WASHINGTON STREETKANSAS CITYMO64111510231573501(C)(3)$15,000TO EMPOWER PEOPLE IN LOW INCOME HOUSING
REDISCOVER
901 NE INDEPENDENCE AVEKANSAS CITYMO64106237169417501(C)(3)$11,881MENTAL HEALTH AND SUBSTANCE ABUSE SVCS
DREAM FACTORY
410 W CHESTNUT STREETLOUISVILLEKY40202611220742501(C)(3)$11,311GRANTING DREAMS TO CRITICALLY ILL CHILDREN
CHILDREN'S MERCY HOSPITAL
2401 GILLHAM ROADKANSAS CITYMO64108440605373501(C)(3)$10,500SUPPORT TO PROVIDE EXCELLENT HEALTHCARE TO CHILDRE
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NWATLANTAGA30303131788491501(C)(3)$10,205SUPPORT DETECTION AND TREATMENT SVCS
ALS ASSOCIATION
1300 WILSON BLVD SUITE 600ARLINGTONVA22209133271855501(C)(3)$10,000CURE & TREAT ALS BY RS ADVOCACY & CARE SVCS
AMERICAN LUNG ASSOCIATION
55 W WACKER DRIVECHICAGOIL60601131632524501(C)(3)$10,000TO IMPROVE LUNG HEALTH & PREVENT DISEASE
HEARTLAND HONOR FLIGHT
6130 NW BELL ROADPARKVILLEMO64152300665915501(C)(3)$10,000TRANSPORT VETS TO DC TOVISIT MEMORIALS
KANSAS CITY PUBLIC SCHOOLS EDUCATION FDN
2010 N 59TH STREETKANSAS CITYKS66104481092627501(C)(3)$10,000TO SUPPORT KC, KS PUBLIC SCHOOLS
PRO DEO YOUTH CENTER
214 NE CHIPMAN ROADLEES SUMMITMO64063271834872501(C)(3)$10,000PROVIDE ASSISTANCE TO AT RISK COMMUNITY YOUTH
AMERICAN DIABETES ASSOCIATION
2451 CRYSTAL DRIVER ROOM 900ARLINGOTNVA22202541734511501(C)(3)$7,593SUPPORT DIABETES RELATED RESEARCH
HARVESTERS - THE COMMUNITY FOOD NETWORK
3801 TOPPING AVEKANSAS CITYMO64129431208665501(C)(3)$6,250FEED HUNGRY PEOPLE TODAY & END HUNGER TOMORROW
AMERICAN RED CROSS
431 18TH STREET NWWASHINGTON DCDC20006530196605501(C)(3)$6,000ALLEVIATES HUMAN SUFFERING IN THE FACE OF EMERGENC
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231135613797501(C)(3)$5,604FOCUS ON PREVENTING & TREATING HEART DISEASE
BRA COUTURE KC
4504 NE DE LA MAR CTLEES SUMMITMO64064463659903501(C)(3)$5,500PROVIDE SUPPORT FOR THOSE AFFECTED BY CANCER
BRADENS HOPE FOR CHILDHOOD CANCER
15954 S MUR LEN ROADOLATHEKS66062273519273501(C)(3)$5,500FUND RES. TO TREAT & CURE CHILDHOOD CANCER
HUNT FAMILY FOUNDATION
1 ARROWHEAD DRIVEKANSAS CITYMO64129431299453501(C)(3)$20,000SUPPORT YOUTH EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (28 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
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$7,709$0$29,241$0$447,910$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$77,515$0$27,086$0$550,918$0$0$0
SUSIE OLIVER
CHIEF BUSINESS PARTNERSHIP OFF$267,051$0$94,787$0$31,685$0$57,226$0$28,166$0$478,915$0$0$0
SARAH OSBORNE
CHIEF A&A 0FFICER$265,229$0$70,000$0$25,807$0$57,464$0$2,722$0$421,222$0$0$0
SHANNON HORGAN
CHIEF GROWTH OFFICER$273,155$0$98,222$0$32,791$0$76,922$0$30,505$0$511,595$0$0$0
DAVID KOENIG
CHIEF MEMBER&OPERATION OFFICER$273,008$0$91,879$0$37,898$0$72,970$0$12,259$0$488,014$0$0$0
PAUL AITKEN
CHIEF MEDICAL OFFICER$367,286$0$48,047$0$13,256$0$7,913$0$29,121$0$465,623$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$6,664$0$31,527$0$445,733$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$6,882$0$29,786$0$429,085$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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4AFormAndLineReferenceDesc
ExplanationTHE FOLLOWING KEY EMPLOYEES RECEIVED A SEVERANCE PAYMENT IN 2020: SHERRY GIBBS $ 254,505ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN 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 3SINCE 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 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, 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 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 $ 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 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 (2 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

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$597$53,758,9181.00000Yes (true)
PPO USA INC
310 NE MULBERRYLEES SUMMITMO640865861364722027SUBSIDIARYMOGEHA HLDGS INCC CORP$23,893,224$18,772,2881.00000Yes (true)
SURETY LIFE INSURANCE COMPANY
310 NE MULBERRYLEES SUMMITMO640865861870198108SUBSIDIARYNEGEHA HLDGS INCC CORP$1,528,111$29,220,9711.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
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 OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
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 HOLDINGS INC
A(I)$21,956MID-TERM RATE
GEHA HOLDINGS INC
D$2,808,889COST
SURETY LIFE INSURANCE COMPANY
L$1,555,716TRANSFER PRIC.
PPO USA INC
L$10,304,794TRANSFER PRIC.
GEHA INC VOLUNTARY WELFARE BENEFIT FUND
P$8,899,481COST
SURETY LIFE INSURANCE COMPANY
Q$1,525,719COST
PPO USA INC
Q$10,392,595COST

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(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.