GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC (EIN 44-0545275)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349308677
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T14:18:43-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOVE | BusinessNameControlTxt |
| Phone | 8162575500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1096 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 640510596 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN HUTCHINSON | PersonNm |
| Person Title | VP FINANCE, CFO | PersonTitleTxt |
| Phone | 8162575500 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN HUTCHINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NE MULBERRY | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 640865862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,999,313,390 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GEHA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COVERAGE TO FEDERAL EMPLOYEES AND ANNUITANTS PURSUANT TO THE FEDERAL EMPLOYEES HEALTH BENEFIT ACT OF 1959, AS AMENDED, AND REGULATIONS ISSUED THEREUNDER (FEHBP). | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1440 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $14,709,827 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,308,253 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,249,967,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,525,806,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,118,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,770,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,263,085,393 | PYTotalRevenueAmt |
| CY Total Revenue | $3,528,577,028 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,963,450,533 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $3,232,925,702 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,786,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,293,819 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,859,465 | PYOtherExpensesAmt |
| CY Other Expenses | $155,114,937 | CYOtherExpensesAmt |
| PY Total Expenses | $3,205,096,660 | PYTotalExpensesAmt |
| CY Total Expenses | $3,492,334,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,988,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,242,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,489,185,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,302,864,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $907,520,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $666,142,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $581,664,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $636,722,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GEHA DELIVERS EXCELLENT PRODUCTS, VALUE AND CARE TO OUR CUSTOMERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,468,748,551 | ExpenseAmt |
| Desc | PROVIDE MEDICAL AND DENTAL COVERAGE TO APPROXIMATELY 1,490,000 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,224,409 | ExpenseAmt |
| Desc | PROVIDE THIRD PARTY ADMINISTRATIVE SERVICES FOR THE DEPARTMENT OF HEALTH & HUMAN SERVICES PRE-EXISTING CONDITION INSURANCE PLAN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,361,498 | ExpenseAmt |
| Desc | OTHER CORPORATE PROGRAM SERVICE ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,361,498 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,492,334,458 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117613 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1440 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN HUTCHINSON | PersonNm |
| Phone | 8162575500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NE MULBERRY | AddressLine1Txt |
| City | LEES SUMMIT | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 640865862 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM H DAWSON | |||||||||
| SECRETARY | 7.90 | Yes (X) | Yes (X) | $50,140 | $0 | $0 | |||
| EDWARD A ADAMS | |||||||||
| DIRECTOR | 6.80 | Yes (X) | $48,370 | $0 | $0 | ||||
| PATRICK A MCGUIRE | |||||||||
| DIRECTOR | 7.90 | Yes (X) | $48,810 | $0 | $0 | ||||
| THOMAS G NAYLOR | |||||||||
| DIRECTOR | 7.90 | Yes (X) | $356,145 | $0 | $0 | ||||
| RONALD F SCHEID | |||||||||
| DIRECTOR | 12.20 | Yes (X) | $50,990 | $0 | $13,809 | ||||
| BARBARA SHEFFIELD | |||||||||
| DIRECTOR | 10.60 | Yes (X) | $50,220 | $0 | $8,308 | ||||
| THOMAS THORNBURG | |||||||||
| DIRECTOR | 9.40 | Yes (X) | $49,140 | $0 | $33,180 | ||||
| AMY M CARPENTER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $49,700 | $0 | $0 | ||||
| PHILIP D NICOTRA | |||||||||
| DIRECTOR | 6.60 | Yes (X) | $41,215 | $0 | $0 | ||||
| RICHARD G MILES | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $422,247 | $0 | $76,796 | |||
| EILEEN HUTCHINSON | |||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $229,375 | $0 | $55,649 | 1.00 | |||
| LARRY MCENROE | |||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $208,721 | $0 | $51,691 | 1.00 | |||
| JULIE BROWNE | |||||||||
| VP MANAGED CARE | 40.00 | $205,705 | $0 | $53,020 | Yes (X) | ||||
| ANNETTE GEROY | |||||||||
| VP HEALTH PLAN BUSINESS OPS | 40.00 | $202,657 | $0 | $43,440 | Yes (X) | ||||
| JOSEPH ACOSTA | |||||||||
| VP INFORMATION SERVICES | 40.00 | $202,602 | $0 | $40,412 | Yes (X) | ||||
| LISA HODSON | |||||||||
| VP GLOBAL PROJECT SERVICES | 40.00 | $164,703 | $0 | $53,532 | Yes (X) | ||||
| CHAD MILLS | |||||||||
| VP ENT SEC & RISK MGMT/CRO | 40.00 | $163,888 | $0 | $42,945 | Yes (X) | ||||
| RONALD JACKSON | |||||||||
| VP HR & LEARNING & ORG DEV | 40.00 | $159,382 | $0 | $35,638 | Yes (X) | ||||
| JEFFREY SEEMAN | |||||||||
| VP & PRESIDENT OF SURETY | 0.00 | $159,021 | $0 | $9,223 | 40.00 | Yes (X) | |||
| JAMES EBBERTS | |||||||||
| MEDICAL DIRECTOR | 40.00 | $241,898 | $0 | $57,753 | Yes (X) | ||||
| DARRELL ENSLINGER | |||||||||
| DIRECTOR APPLICATION DEV | 40.00 | $152,401 | $0 | $51,400 | Yes (X) | ||||
| DAVID KOENIG | |||||||||
| DIRECTOR, CLAIMS | 40.00 | $148,909 | $0 | $32,628 | Yes (X) | ||||
| JEFF PARKER | |||||||||
| DIRECTOR, FACILITIES | 40.00 | $148,427 | $0 | $32,543 | Yes (X) | ||||
| SUSIE OLIVER | |||||||||
| DIRECTOR MANAGED CARE | 40.00 | $146,506 | $0 | $39,810 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,701,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $731,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXPRESS SCRIPTS INC | |||||
| 6225 ANNIE OAKLEY DRIVE | LAS VEGAS | NV | 89120 | PRESCRIPTION BENEFIT MANAGER | $30,854,740 |
| UNITED HEALTHCARE INSURANCE | |||||
| 9900 BREN ROAD EAST | MINNETONKA | MN | 55343 | PPO NETWORK EXPENSE | $15,834,283 |
| EBS MASTER LLC | |||||
| 3055 LEBANON PIKE STE 1000 | NASHVILLE | TN | 37214 | TECHNOLOGY & CONSULTING SERVICES | $14,037,200 |
| BLUE CROSSBLUE SHIELD OF KANSAS CITY | |||||
| PO BOX 419023 | KANSAS CITY | MO | 64141 | EMPLOYEE HMO INSURANCE | $7,345,115 |
| EYEMED VISION CARE | |||||
| PO BOX 8069 | CHICAGO | IL | 60680 | VISION PER MEMEBER PER MONTH FEE | $6,239,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 132 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER PREMIUMS | 524114 | $3,511,350,155 | $3,511,350,155 | |
| ASO PROCESSING INCOME | 524292 | $14,446,062 | $14,446,062 | |
| OTHER | 524298 | $10,294 | $10,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,525,806,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,864,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,601,004 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $263,765 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $459,642,110 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $470,736,362 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,094,252 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,094,252 | TotalRevenueColumnAmt |
| Exclusion | -$11,094,252 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,528,577,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,524,961,453 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,709,827 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,094,252 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232,925,702 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282,905 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,665,067 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,223,803 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,618,115 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,503,929 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,961 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,009 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,752 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,327,099 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,889,431 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,452 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,632 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,333,031 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,822 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INCOME TAXES | $1,237,000 |
| MANAGED CARE | $62,248,615 |
| PROFESSIONAL SERVICES | $24,613,280 |
| ACA FEES | $20,569,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,720,633 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,492,334,458 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,789,896 | BOYAmt |
| EOY | $91,627,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,688,557 | BOYAmt |
| EOY | $590,112,664 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,805,596 | BOYAmt |
| EOY | $9,554,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,118,471 | BOYAmt |
| EOY | $3,349,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,519,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,321,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,155,585 | BOYAmt |
| EOY | $54,197,919 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,581,796 | BOYAmt |
| EOY | $545,845,242 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $7,800,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,687 | BOYAmt |
| EOY | $377,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,185,188 | BOYAmt |
| EOY | $1,302,864,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,592,097 | BOYAmt |
| EOY | $148,815,571 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,478 | BOYAmt |
| EOY | $1,184,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,629,902 | BOYAmt |
| EOY | $516,142,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,520,477 | BOYAmt |
| EOY | $666,142,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,664,711 | BOYAmt |
| EOY | $636,722,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,664,711 | BOYAmt |
| EOY | $636,722,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,185,188 | BOYAmt |
| EOY | $1,302,864,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $36,242,570 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,191,242 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,376,058 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,727,435 | OtherCostOrOtherBasisAmt |
| Book Value | $7,727,435 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,769,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,864,980 | DepreciationAmt |
| Book Value | $16,904,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,846,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,846,419 | DepreciationAmt |
| Book Value | $5,000,502 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,175,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,609,975 | DepreciationAmt |
| Book Value | $24,565,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,197,919 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPECIAL RESERVE | $57,376,999 |
| CLAIM RESERVE | $448,400,000 |
| ACCRUED POSTRETIREMENT BENEFITS | $10,365,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $516,142,829 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS G NAYLOR | ||||||||||||||
| DIRECTOR | $13,005 | $0 | $0 | $0 | $343,140 | $0 | $0 | $0 | $0 | $0 | $356,145 | $0 | $343,140 | $0 |
| RICHARD G MILES | ||||||||||||||
| PRESIDENT | $320,681 | $0 | $101,566 | $0 | $0 | $0 | $64,360 | $0 | $12,436 | $0 | $499,043 | $0 | $0 | $0 |
| EILEEN HUTCHINSON | ||||||||||||||
| ASSISTANT SECRETARY | $193,957 | $0 | $35,418 | $0 | $0 | $0 | $43,339 | $0 | $12,310 | $0 | $285,024 | $0 | $0 | $0 |
| LARRY MCENROE | ||||||||||||||
| ASSISTANT SECRETARY | $170,991 | $0 | $30,999 | $0 | $6,731 | $0 | $39,663 | $0 | $12,028 | $0 | $260,412 | $0 | $0 | $0 |
| JULIE BROWNE | ||||||||||||||
| VP MANAGED CARE | $174,637 | $0 | $31,068 | $0 | $0 | $0 | $38,860 | $0 | $14,160 | $0 | $258,725 | $0 | $0 | $0 |
| ANNETTE GEROY | ||||||||||||||
| VP HEALTH PLAN BUSINESS OPS | $173,106 | $0 | $29,551 | $0 | $0 | $0 | $37,333 | $0 | $6,107 | $0 | $246,097 | $0 | $0 | $0 |
| JOSEPH ACOSTA | ||||||||||||||
| VP INFORMATION SERVICES | $169,438 | $0 | $29,787 | $0 | $3,377 | $0 | $39,270 | $0 | $1,142 | $0 | $243,014 | $0 | $0 | $0 |
| LISA HODSON | ||||||||||||||
| VP GLOBAL PROJECT SERVICES | $139,039 | $0 | $25,664 | $0 | $0 | $0 | $41,338 | $0 | $12,194 | $0 | $218,235 | $0 | $0 | $0 |
| CHAD MILLS | ||||||||||||||
| VP ENT SEC & RISK MGMT/CRO | $138,910 | $0 | $24,978 | $0 | $0 | $0 | $30,774 | $0 | $12,171 | $0 | $206,833 | $0 | $0 | $0 |
| RONALD JACKSON | ||||||||||||||
| VP HR & LEARNING & ORG DEV | $130,291 | $0 | $24,014 | $0 | $5,077 | $0 | $29,640 | $0 | $5,998 | $0 | $195,020 | $0 | $0 | $0 |
| JEFFREY SEEMAN | ||||||||||||||
| VP & PRESIDENT OF SURETY | $149,502 | $0 | $3,173 | $0 | $6,346 | $0 | $0 | $0 | $9,223 | $0 | $168,244 | $0 | $0 | $0 |
| JAMES EBBERTS | ||||||||||||||
| MEDICAL DIRECTOR | $214,424 | $0 | $27,474 | $0 | $0 | $0 | $45,400 | $0 | $12,353 | $0 | $299,651 | $0 | $0 | $0 |
| DARRELL ENSLINGER | ||||||||||||||
| DIRECTOR APPLICATION DEV | $139,338 | $0 | $7,486 | $0 | $5,577 | $0 | $37,328 | $0 | $14,072 | $0 | $203,801 | $0 | $0 | $0 |
| DAVID KOENIG | ||||||||||||||
| DIRECTOR, CLAIMS | $127,896 | $0 | $15,013 | $0 | $6,000 | $0 | $26,635 | $0 | $5,993 | $0 | $181,537 | $0 | $0 | $0 |
| JEFF PARKER | ||||||||||||||
| DIRECTOR, FACILITIES | $122,475 | $0 | $21,144 | $0 | $4,808 | $0 | $26,562 | $0 | $5,981 | $0 | $180,970 | $0 | $0 | $0 |
| SUSIE OLIVER | ||||||||||||||
| DIRECTOR MANAGED CARE | $125,731 | $0 | $15,775 | $0 | $5,000 | $0 | $27,674 | $0 | $12,136 | $0 | $186,316 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | GEHA IS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION (VEBA) AND THEREFORE HAS MEMBERS OF THE ASSOCIATION. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 7b | THE MEMBERS APPROVE SOME DECISIONS MADE BY THE BOARD OF DIRECTORS, I.E. BY-LAWS CANNOT BE AMENDED WITHOUT MEMBER VOTE. |
| Form 990, Part VI, Section B, line 11 | PRESENTATION AND DISTRIBUTION OF 990 TO AUDIT & FINANCE COMMITTEE BY CONTROLLER AND CFO. BOARD REVIEW AND QUESTIONS/COMMENTS REQUESTED BY DEADLINE SO THAT ITEMS MAY BE ADDRESSED PRIOR TO FILING. 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. THE RESULTS ARE REVIEWED BY THE GENERAL COUNSEL. CONFLICTS ARE ADDRESSED ON AN INDIVIDUAL BASIS WITH CONTROLS TO RESTRICT ACCESS BY EMPLOYEES TO SPECIFIC INFORMATION AND DUTIES. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION FOR GEHA PRESIDENT, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE. HR PROVIDES COMPARABLE MARKET DATA WITH RESPECT TO EACH POSITION PERIODICALLY. DOCUMENTATION IS MAINTAINED WITHIN 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: | CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION. -1376058. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEHA HOLDINGS INC | ||||||||||||
| 310 NE MULBERRY | LEES SUMMIT | MO | 64086 | 454255250 | HOLDING COMPANY | MO | GOVERNMENT EMPLOYEES HEALTH ASSN INC | C | -$229,016 | $10,602,378 | 1.00000 | 0 |
| PPO USA INC | ||||||||||||
| 310 NE MULBERRY | LEES SUMMIT | MO | 64086 | 364722027 | SUBSIDIARY | MO | GEHA HOLDINGS INC | C | $6,435,059 | $7,595,956 | 1.00000 | 0 |
| SURETY LIFE INSURANCE COMPANY | ||||||||||||
| 310 NE MULBERRY | LEES SUMMIT | MO | 64086 | 870198108 | SUBSIDIARY | NE | GEHA HOLDINGS INC | C | $1,025,891 | $6,338,720 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEHA HOLDINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $251,858 | InvolvedAmt |
| Method Of Amount Determination | APPLICABLE FEDERAL MID-TERM RATE | MethodOfAmountDeterminationTxt |