2025-10-10T08:29:15+00:00 2024-12-31 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-01-01 440545275 GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC GOVE 8162575500 310 NE MULBERRY ST LEES SUMMIT MO 640865861 JOSEPH STASI CFO 2025-10-10 true Michael Engle P00482834 8162216300 2025-10-10 2024 2025-03-06 01:10:19Z JOSEPH STASI 310 NE MULBERRY ST LEES SUMMIT MO 640865861 6194114225 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 1563 0 21604908 1174934 0 0 5668046159 6024800410 67975105 75929644 0 -2595 5736021264 6100727459 2174657 2359277 5312891102 5690801704 170051782 168307372 0 0 230358355 233088339 5715475896 6094556692 20545368 6170767 2647475157 2549548290 1387910247 1171914001 1259564910 1377634289 GEHA EMPOWERS OUR MEMBERS TO BE HEALTHY AND WELL. false false PROVIDE MEDICAL AND DENTAL COVERAGE TO APPROXIMATELY 2,028,696 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. 0 false 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 false false false false true true true false false true 74667 0 true 1563 true true true false false false false false true false X 12 11 true true false false true true true true true false false false true true true true true true true true false false X JOSEPH STASI 8162575500 310 NE MULBERRY STREET LEES SUMMIT MO 640865861 AMY M CARPENTER DIRECTOR/CHAIRPERSON STARTING 06/2024 4.8 0.0 X X 159806 0 0 ARTHUR NIZZA CEO/PRESIDENT 40.0 1.0 X X 2207447 0 377036 STEVEN A WEBER DIRECTOR/CHAIRPERSON UNTIL 05/2024 4.9 0.0 X X 515762 0 0 CHERYL AUSTEIN CASNOFF DIRECTOR 3.6 0.0 X 131000 0 0 EMMA METCALF DIRECTOR/COMMITTEE CHAIR 3.5 0.0 X 148500 0 0 ISAAC OPOLE DIRECTOR 2.8 0.0 X 131599 0 0 KURT J HARMS DIRECTOR/COMMITTEE CHAIR 8.2 0.0 X 161099 0 0 MARK J VAN DYKE DIRECTOR/COMMITTEE CHAIR 4.1 0.5 X 183099 28000 0 MARY BETH VITALE DIRECTOR/COMMITTEE CHAIR 4.8 0.0 X 358804 0 0 MIKE FORTUNE DIRECTOR 6.4 0.0 X 152542 0 0 PHILIP D NICOTRA DIRECTOR 4.4 0.0 X 131599 0 0 YASMINE WINKLER DIRECTOR 3.0 0.0 X 131599 0 0 BELINDA AGUILAR THOMPSON SECRETARY/VP DEPUTY GENERAL 40.0 0.0 X 392865 0 36290 Joseph Stasi Chief Financial Officer 40.0 1.0 X 724115 0 139585 Alexis Rolloff Chief Innovation & Strategy Officer 40.0 0.0 X 658458 0 147123 Angela Leslie VP INTERNAL AUDIT & SPECIAL INVESTIGATIONS 40.0 0.0 X 344368 0 65854 Aurlisa Alwood VP CUSTOMER CARE 40.0 0.0 X 342322 0 66528 Carolyn Walters VP Employee Experience 40.0 0.0 X 391974 0 42525 Chessa Nyberg VP Pharmacy 40.0 0.0 X 372940 0 92517 David Hakanson Chief Transformation Officer 40.0 0.0 X 818421 0 146635 Jared Dirks VP Medical Director 40.0 0.0 X 440854 0 89634 John Brown Chief Operating Officer 40.0 0.0 X 886465 0 171734 John Johnson CHIEF MEDICAL OFFICER 40.0 0.0 X 848306 0 157380 John Nolen VP Digital Innovation 40.0 0.0 X 341340 0 68662 Juno Lupkin VP FINANCE 40.0 0.0 X 429560 0 41079 Matthew Lathrom VP Tech & Security Services 40.0 0.0 X 422270 0 45902 Michael Semrick VP CYBERSECURITY & INFORMATION PROTECTION 40.0 0.0 X 338025 0 57807 Ninad Joshi VP Vendor Management 40.0 0.0 X 354722 0 96870 Odette Christie VP PEOPLE AND CULTURE 40.0 0.0 X 389189 0 70053 Rajesh Vavilala CHIEF SALES, MARKETING & PRODUCT OFFICER 40.0 0.0 X 689377 0 110832 RICHARD BIERMAN CHIEF LEGAL OFFICER 40.0 1.0 X 784568 0 167283 Roxane Sanders NATIONAL MEDICAL DIRECTOR 40.0 0.0 X 410827 0 48691 Scott Robidoux VP Actuarial & Analytics 40.0 0.0 X 449580 0 73583 Shannon Cooper VP DENTAL NETWORKS AND PLANS 40.0 1.0 X 355932 0 72886 Angie Glotstein VP Clinical Quality & Population Health 40.0 0.0 X 331825 0 61728 Charlie Kirksey VP SALES 40.0 0.0 X 326996 0 58925 Cristi Allen VP COMMUNICATIONS & MARKETING STRATEGY 40.0 0.0 X 459144 0 10735 Daniel Willis VP OPERATIONAL OVERSIGHT 40.0 0.0 X 330297 0 53117 Renee Darmstadt VP TRANSFORMATION OFFICE 40.0 0.0 X 334987 0 32886 17382583 28000 2603880 348 false true false UNITED HEALTHCARE INSURANCE COMPANY 9900 BREN ROAD EAST MINNETONKA MN 55343 PPO NETWORK, ACCESS FEES 51072205 Barkley Inc PO BOX 25277 Overland Park KS 66225 Marketing Strategy Consulting 12861750 Fidelity Security Life Insurance Company 3130 Broadway Kansas City MO 64111 Network Access Fees 11209762 Cognizant Trizetto Software Group Inc 28125 Network Place Chicago IL 60673 Software and Cloud Services 7412757 Senture LLC PO Box 735714 Chicago IL 606735714 Contract Labor Consulting 6272493 96 0 MEMBER PREMIUMS 525120 6003077812 6003077812 ADMINISTRATIVE SERVICE FEE REVENUE 524292 21607503 21607503 OTHER 524298 115095 115095 0 0 0 0 6024800410 58413277 58413277 0 0 110903133 91270186 2116580 19632947 -2116580 17516367 17516367 0 LOSS FROM PARTNERSHIP INVESTMENT 901101 -2595 -2595 0 0 0 0 -2595 6100727459 6061606184 21604908 17516367 2359277 5690801704 17985823 117556035 8494316 14672197 9599001 1833161 634003 2600755 34853855 23079223 6591532 28236842 1863359 2031723 748158 986464 4545134 5420024 MANAGED CARE 68912946 ASA EXPENSES 20254745 SERVICE PROVIDER EXPENSES 25895592 DUES & SUBSCIPTIONS 1695575 2905248 6094556692 131007485 161575222 1225874597 997649796 0 0 0 0 11572794 11516992 58888128 33306072 39084148 25582056 780819420 847971175 452154186 499203900 0 616175 22177 6346352 6026972 2647475157 2549548290 188199433 153032461 0 0 0 1199710814 1018881540 1387910247 1171914001 X 1259564910 1377634289 1259564910 1377634289 2647475157 2549548290 X 6170767 82686065 0 0 0 29212547 X false true true false 5478829 5478829 26891686 10518772 16372914 26438072 22741775 3696297 79541 45525 34016 25582056 Closely-held equity interests Financial derivatives Alternative Investments 414450361 F Investment in Subsidiaries 84753539 C 499203900 Federal Income Taxes CLAIM RESERVE 761295000 SPECIAL RESERVE 251626785 LONG-TERM INTERCOMPANY PAYABLE 4517056 ACCRUED POSTRETIREMENT BENEFITS 1442699 1018881540 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIIN TAX POSITIONS 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 Investments 209120638 Sub-Saharan Africa 0 0 Investments 6656285 Europe (Including Iceland and Greenland) 0 0 Investments 2885320 0 0 0 0 0 0 218662243 0 218662243 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual true The Kansas University Endowment Association PO Box 928 Lawrence KS 660440928 480547734 501(C)(3) 1500000 University support Young Mens Christian Association of Greater Kansas City 3100 Broadway Kansas City MO 64111 440546002 501(C)(3) 59855 Enriching the quality of well-being Wreaths Across America PO Box 249 Columbia Falls ME 04623 208362270 501(C)(3) 50846 To remember fallen US veterans and honor US servicemembers Mama Glow Foundation 379 West Broadway New York City NY 10012 852128888 501(C)(3) 50000 Provide scholarships to aspiring midwives Smithsonian Institution 1000 Jefferson Drive SW Washington DC DC 20560 530206027 501(C)(3) 40000 Increase and diffusion of knowledge 15 and the Mahomies Foundation 8930 West Sunset Road Las Vegas NV 89148 834134118 501(C)(3) 35000 Improving the lives of children The Giving Grove 300 E 39th Street Kansas City MO 64111 465000184 501(C)(3) 34031 Grow orchards to increase access to healthy food Carry The Load 4809 Cole Avenue Dallas TX 75205 274568835 501(C)(3) 31462 To honor and celebrate US servicemembers Young Mens Christian Association of Greater Oklahoma City 500 N Broadway Avenue Oklahoma City OK 73102 730579270 501(C)(3) 26170 ENRICHING THE QUALITY OF WELL-BEING Folds of Honor Kansas City PO Box 8246 Prairie Village KS 66208 452803323 501(C)(3) 25000 Scholarships to family of veterans Young Mens Christian Association of Central Maryland 303 W Chesapeake Avenue Baltimore MD 21204 520591699 501(C)(3) 20000 ENRICHING THE QUALITY OF WELL-BEING United Ways of the Pacific Northwest 400 Union Ave Olympia WA 98501 911055031 501(C)(3) 15594 Advance the common good by building collective capacity The Childrens Place 6401 Rockhill Road Kansas City MO 64131 510195216 501(C)(3) 15286 Provide healing for children and families Annapolis Area Imagination Library 17 Sheridan Road Arnold MD 21012 872917945 501(C)(3) 15000 Provide funds to library affected by Covid Association of Womens Health Obstetric and Neonatal Nurses 1800 M Street NW 740S Washington DC DC 20036 521788738 501(C)(3) 15000 Improve health of women and newborns Centerville-Farmington Rotary Club PO Box 986 Centerville UT 84014 870376517 501(C)(4) 15000 Dolly Parton's Imagination Library Mercy Chefs 711 Washington Street Portsmouth VA 23704 205050449 501(C)(3) 15000 Provide food/aid in natural disasters and emergencies The Major Brent Taylor Foundation 2637 N Washington BLVD Ogen UT 84414 841914906 501(C)(3) 15000 Leadership training / scholarships Tragedy Assistance Program for Survivors 3033 Wilson Boulevard Arlington VA 22201 920152268 501(C)(3) 15000 Provide 24/7 tragedy assistance Happy Bottoms 303 W 79th Street Kansas City MO 64114 272423540 501(C)(3) 14898 Alleviate diaper need in KC Ogden City Corporation 7351 South Union Park Avenue Midvale UT 84047 742552639 501(C)(3) 11874 Provide subsidized housing for elderly persons Boys & Girls Clubs of San Antonio 123 Ralph Street San Antonio TX 78204 741109637 501(C)(3) 11170 Promote education, health and character development Boys & Girls Club of Greater Kansas City 4001 Blue Pkwy Kansas City MO 64130 436072065 501(C)(3) 10108 Promote personal dev of boys & girls Caring for Military Families The Elizabeth Dole Foundation 1625 Eye Street NW Washington DC DC 20006 454292692 501(C)(3) 10000 Strengthens military caregivers Children's Mercy Hospital 2401 Gillham Road Kansas City MO 64108 440605373 501(C)(3) 10000 Support to provide excellent healthcare City Year 287 Columbus Avenue Boston MA 021165114 222882549 501(C)(3) 10000 Building a div & inclusive culture Soldiers Angels 2895 NE Loop 410 San Antonio TX 78218 200583415 501(C)(3) 10000 Provide aid to veterans / families Footprints Inc 4501 Troost Ave Kansas City MO 64110 431648039 501(C)(3) 8500 Help People struggling with addiction Central Carolina Community Foundation 2142 Boyce Street Columbia SC 29201 570793960 501(C)(3) 7500 Promote philanthropy Operation Breakthrough 3039 Troost Kansas City MO 64109 430971560 501(C)(3) 7500 Provide a safe educational environment United Way of North Carolina 1130 Kildaire Farm Road 100 Cary NC 27511 560564547 501(C)(3) 7500 Connect resources to communities Samuel U Rodgers Health Center 825 Euclid Avenue Kansas City MO 64124 430899356 501(C)(3) 6000 To provide quality healthcare Westside Community Action Network Center 2038 Jefferson Street Kansas City MO 64108 431718317 501(C)(3) 6000 Community improvement and revitalization of Westside community 32 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 true false ARTHUR NIZZA CEO/PRESIDENT 1148044 0 1031893 0 27510 0 348112 0 28924 0 2584483 0 0 0 AMY M CARPENTER DIRECTOR/CHAIRPERSON STARTING 06/2024 159806 0 0 0 0 0 0 0 0 0 159806 0 0 0 STEVEN A WEBER DIRECTOR/CHAIRPERSON UNTIL 05/2024 515762 0 0 0 0 0 0 0 0 0 515762 0 0 0 KURT J HARMS DIRECTOR/COMMITTEE CHAIR 161099 0 0 0 0 0 0 0 0 0 161099 0 0 0 MARK J VAN DYKE DIRECTOR/COMMITTEE CHAIR 183099 28000 0 0 0 0 0 0 0 0 183099 28000 0 0 MARY BETH VITALE DIRECTOR/COMMITTEE CHAIR 358804 0 0 0 0 0 0 0 0 0 358804 0 0 0 MIKE FORTUNE DIRECTOR 152542 0 0 0 0 0 0 0 0 0 152542 0 0 0 BELINDA AGUILAR THOMPSON SECRETARY/VP DEPUTY GENERAL 281482 0 109805 0 1578 0 32450 0 3840 0 429155 0 0 0 Joseph Stasi Chief Financial Officer 423337 0 296069 0 4709 0 114497 0 25088 0 863700 0 0 0 RICHARD BIERMAN CHIEF LEGAL OFFICER 447638 0 333415 0 3515 0 132436 0 34847 0 951851 0 0 0 John Brown Chief Operating Officer 506448 0 377427 0 2590 0 137546 0 34188 0 1058199 0 0 0 John Johnson CHIEF MEDICAL OFFICER 476876 0 367835 0 3595 0 137564 0 19816 0 1005686 0 0 0 David Hakanson Chief Transformation Officer 466171 0 350190 0 2060 0 113055 0 33580 0 965056 0 0 0 Rajesh Vavilala CHIEF SALES, MARKETING & PRODUCT OFFICER 377319 0 310073 0 1985 0 98370 0 12462 0 800209 0 0 0 Alexis Rolloff Chief Innovation & Strategy Officer 367692 0 281325 0 9441 0 119921 0 27202 0 805581 0 0 0 Scott Robidoux VP Actuarial & Analytics 309548 0 132417 0 7615 0 34500 0 39083 0 523163 0 0 0 Jared Dirks VP Medical Director 329386 0 109763 0 1705 0 54387 0 35247 0 530488 0 0 0 Juno Lupkin VP FINANCE 307728 0 120457 0 1375 0 37980 0 3099 0 470639 0 0 0 Matthew Lathrom VP Tech & Security Services 294512 0 125711 0 2047 0 32921 0 12981 0 468172 0 0 0 Roxane Sanders NATIONAL MEDICAL DIRECTOR 324037 0 82336 0 4454 0 34500 0 14191 0 459518 0 0 0 Carolyn Walters VP Employee Experience 253752 0 93414 0 44808 0 30130 0 12395 0 434499 0 0 0 Odette Christie VP PEOPLE AND CULTURE 277014 0 109091 0 3084 0 54982 0 15071 0 459242 0 0 0 Chessa Nyberg VP Pharmacy 267094 0 104555 0 1291 0 53008 0 39509 0 465457 0 0 0 Shannon Cooper VP DENTAL NETWORKS AND PLANS 253958 0 98948 0 3026 0 55841 0 17045 0 428818 0 0 0 Ninad Joshi VP Vendor Management 248852 0 99285 0 6585 0 57500 0 39370 0 451592 0 0 0 Angela Leslie VP INTERNAL AUDIT & SPECIAL INVESTIGATIONS 243946 0 94300 0 6122 0 30976 0 34878 0 410222 0 0 0 Aurlisa Alwood VP CUSTOMER CARE 237051 0 98551 0 6720 0 37077 0 29451 0 408850 0 0 0 John Nolen VP Digital Innovation 241571 0 92949 0 6820 0 34500 0 34162 0 410002 0 0 0 Michael Semrick VP CYBERSECURITY & INFORMATION PROTECTION 239540 0 96605 0 1880 0 25682 0 32125 0 395832 0 0 0 Cristi Allen VP COMMUNICATIONS & MARKETING STRATEGY 54764 0 94162 0 310218 0 3573 0 7162 0 469879 0 0 0 Renee Darmstadt VP TRANSFORMATION OFFICE 233192 0 95388 0 6407 0 29808 0 3078 0 367873 0 0 0 Angie Glotstein VP Clinical Quality & Population Health 234180 0 96200 0 1445 0 26239 0 35489 0 393553 0 0 0 Daniel Willis VP OPERATIONAL OVERSIGHT 227099 0 96374 0 6824 0 33251 0 19866 0 383414 0 0 0 Charlie Kirksey VP SALES 268392 0 55524 0 3080 0 29540 0 29385 0 385921 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUAL RECEIVED A SERVERANCE PAYMENT IN 2024: Cristi Allen - $276,583 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The following individuals participated in a supplemental nonqualified deferred compensation plan: ARTHUR NIZZA JOHN BROWN RICHARD BIERMAN DAVID HAKANSON JOHN JOHNSON JOSEPH STASI ALEXIS ROLLOFF RAJESH VAVILALA Form 990, Part VI, Line 2 FAMILY OR BUSINESS RELATIONSHIPS ARTHUR NIZZA, MARK J. VAN DYKE, JOSEPH STASI, RICHARD BIERMAN, AND SHANNON COOPER HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE DIRECTORS OR OFFICERS OF RELATED FOR-PROFIT ENTITIES. Form 990, Part VI, Line 15a & 15b COMPENSATION FOR GEHA PRESIDENT AND OFFICERS WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE IN 2024. MARKET DATA WAS PROVIDED BY SULLIVAN COTTER, AN OUTSIDE EXECUTIVE COMPENSATION CONSULTANT. THESE ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 3 Delegation of management duties 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, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body THE MEMBERS ELECT THE BOARD OF DIRECTORS FROM PERSONS NOMINATED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBERS APPROVE AMENDMENTS TO THE BY-LAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION - -145206; INVESTMENT RETURN (SUBSIDIARY) - 29355158; LOSS FROM PARTNERSHIP INVESTMENT - 2595; 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. 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. UNITED STATES GOVERNMENT 1900 E STREET NW WASHINGTON DC 20415 GOVERNMENT DC 501(c)(1) NA false GEHA INC VOLUNTARY WELFARE BENEFIT FUND 310 NE MULBERRY STREET LEES SUMMIT MO 64086 825057516 BENEFIT PLAN MO 501(c)(9) GEHA INC true FEDERAL EMPLOYEES HEALTH ASSOCIATION 310 NE MULBERRY ST LEES SUMMIT MO 64086 874019519 VEBA MO 501(c)(9) GEHA INC true GEHA HOLDINGS INC 310 NE MULBERRY LEE SUMMIT MO 640865861 454255250 HOLDING COMPANY MO GEHA INC C Corporation 264345 85206466 1.0000 true GEHA SOLUTIONS INC 310 NE MULBERRY LEES SUMMIT MO 640865861 364722027 SUBSIDIARY MO GEHA HLDGS INC C Corporation 60712536 55465389 1.0000 true SURETY LIFE INSURANCE COMPANY 310 NE MULBERRY LEES SUMMIT MO 640865861 870198108 SUBSIDIARY NE GEHA HLDGS INC C Corporation 2347745 33138067 1.00 true false false false false true false false false false false false true true true true true true true false GEHA SOLUTIONS INC E 4506553 COST GEHA SOLUTIONS INC L 20852496 TRANSFER PRICE SURETY LIFE INSURANCE COMPANY L 755007 TRANSFER PRICE SURETY LIFE INSURANCE COMPANY M 1239324 COST GEHA INC VOLUNTARY WELFARE BENEFIT FUND P 8168366 COST SURETY LIFE INSURANCE COMPANY Q 786878 COST GEHA SOLUTIONS INC Q 20435780 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.