2015-11-16T14:18:43-06:00 2014-12-31 990 2014-01-01 440545275 GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC GOVE 8162575500 PO BOX 1096 INDEPENDENCE MO 640510596 EILEEN HUTCHINSON VP FINANCE, CFO 8162575500 2015-11-16 2014 2016-03-07 17:11:31Z EILEEN HUTCHINSON 310 NE MULBERRY LEES SUMMIT MO 640865862 3999313390 0 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 (FEHBP). 9 8 1440 0 14709827 3308253 0 0 3249967248 3525806511 13118145 2770517 0 0 3263085393 3528577028 0 0 2963450533 3232925702 96786662 104293819 0 0 0 144859465 155114937 3205096660 3492334458 57988733 36242570 1489185188 1302864870 907520477 666142405 581664711 636722465 X GEHA DELIVERS EXCELLENT PRODUCTS, VALUE AND CARE TO OUR CUSTOMERS. 0 0 3468748551 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. 12224409 PROVIDE THIRD PARTY ADMINISTRATIVE SERVICES FOR THE DEPARTMENT OF HEALTH & HUMAN SERVICES PRE-EXISTING CONDITION INSURANCE PLAN. 11361498 OTHER CORPORATE PROGRAM SERVICE ACTIVITIES. 11361498 3492334458 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 117613 0 1 1440 1 1 1 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X EILEEN HUTCHINSON 8162575500 310 NE MULBERRY LEES SUMMIT MO 640865862 WILLIAM H DAWSON SECRETARY 7.90 X X 50140 0 0 EDWARD A ADAMS DIRECTOR 6.80 X 48370 0 0 PATRICK A MCGUIRE DIRECTOR 7.90 X 48810 0 0 THOMAS G NAYLOR DIRECTOR 7.90 X 356145 0 0 RONALD F SCHEID DIRECTOR 12.20 X 50990 0 13809 BARBARA SHEFFIELD DIRECTOR 10.60 X 50220 0 8308 THOMAS THORNBURG DIRECTOR 9.40 X 49140 0 33180 AMY M CARPENTER DIRECTOR 5.00 X 49700 0 0 PHILIP D NICOTRA DIRECTOR 6.60 X 41215 0 0 RICHARD G MILES PRESIDENT 40.00 X X 422247 0 76796 EILEEN HUTCHINSON ASSISTANT SECRETARY 40.00 1.00 X 229375 0 55649 LARRY MCENROE ASSISTANT SECRETARY 40.00 1.00 X 208721 0 51691 JULIE BROWNE VP MANAGED CARE 40.00 X 205705 0 53020 ANNETTE GEROY VP HEALTH PLAN BUSINESS OPS 40.00 X 202657 0 43440 JOSEPH ACOSTA VP INFORMATION SERVICES 40.00 X 202602 0 40412 LISA HODSON VP GLOBAL PROJECT SERVICES 40.00 X 164703 0 53532 CHAD MILLS VP ENT SEC & RISK MGMT/CRO 40.00 X 163888 0 42945 RONALD JACKSON VP HR & LEARNING & ORG DEV 40.00 X 159382 0 35638 JEFFREY SEEMAN VP & PRESIDENT OF SURETY 0.00 40.00 X 159021 0 9223 JAMES EBBERTS MEDICAL DIRECTOR 40.00 X 241898 0 57753 DARRELL ENSLINGER DIRECTOR APPLICATION DEV 40.00 X 152401 0 51400 DAVID KOENIG DIRECTOR, CLAIMS 40.00 X 148909 0 32628 JEFF PARKER DIRECTOR, FACILITIES 40.00 X 148427 0 32543 SUSIE OLIVER DIRECTOR MANAGED CARE 40.00 X 146506 0 39810 3701172 0 731777 55 0 1 0 EXPRESS SCRIPTS INC 6225 ANNIE OAKLEY DRIVE LAS VEGAS NV 89120 PRESCRIPTION BENEFIT MANAGER 30854740 UNITED HEALTHCARE INSURANCE 9900 BREN ROAD EAST MINNETONKA MN 55343 PPO NETWORK EXPENSE 15834283 EBS MASTER LLC 3055 LEBANON PIKE STE 1000 NASHVILLE TN 37214 TECHNOLOGY & CONSULTING SERVICES 14037200 BLUE CROSSBLUE SHIELD OF KANSAS CITY PO BOX 419023 KANSAS CITY MO 64141 EMPLOYEE HMO INSURANCE 7345115 EYEMED VISION CARE PO BOX 8069 CHICAGO IL 60680 VISION PER MEMEBER PER MONTH FEE 6239348 132 MEMBER PREMIUMS 524114 3511350155 3511350155 ASO PROCESSING INCOME 524292 14446062 14446062 OTHER 524298 10294 10294 3525806511 13864769 13601004 263765 459642110 470736362 -11094252 -11094252 -11094252 3528577028 3524961453 14709827 -11094252 3232925702 3282905 70665067 11223803 13618115 5503929 604961 298009 1529752 13327099 11889431 2107452 1533632 19333031 543822 INCOME TAXES 1237000 MANAGED CARE 62248615 PROFESSIONAL SERVICES 24613280 ACA FEES 20569486 -4720633 3492334458 600 600 75789896 91627352 832688557 590112664 13805596 9554398 3118471 3349492 114519293 60321374 66155585 54197919 495581796 545845242 1000000 7800000 1044687 377203 1489185188 1302864870 108592097 148815571 1298478 1184005 797629902 516142829 907520477 666142405 X 581664711 636722465 581664711 636722465 1489185188 1302864870 X 36242570 20191242 -1376058 X 0 1 X 1 0 7727435 7727435 29769712 12864980 16904732 18846921 13846419 5000502 58175225 33609975 24565250 54197919 SPECIAL RESERVE 57376999 CLAIM RESERVE 448400000 ACCRUED POSTRETIREMENT BENEFITS 10365830 516142829 X X X X X 0 0 0 THOMAS G NAYLOR DIRECTOR 13005 0 0 0 343140 0 0 0 0 0 356145 0 343140 0 RICHARD G MILES PRESIDENT 320681 0 101566 0 0 0 64360 0 12436 0 499043 0 0 0 EILEEN HUTCHINSON ASSISTANT SECRETARY 193957 0 35418 0 0 0 43339 0 12310 0 285024 0 0 0 LARRY MCENROE ASSISTANT SECRETARY 170991 0 30999 0 6731 0 39663 0 12028 0 260412 0 0 0 JULIE BROWNE VP MANAGED CARE 174637 0 31068 0 0 0 38860 0 14160 0 258725 0 0 0 ANNETTE GEROY VP HEALTH PLAN BUSINESS OPS 173106 0 29551 0 0 0 37333 0 6107 0 246097 0 0 0 JOSEPH ACOSTA VP INFORMATION SERVICES 169438 0 29787 0 3377 0 39270 0 1142 0 243014 0 0 0 LISA HODSON VP GLOBAL PROJECT SERVICES 139039 0 25664 0 0 0 41338 0 12194 0 218235 0 0 0 CHAD MILLS VP ENT SEC & RISK MGMT/CRO 138910 0 24978 0 0 0 30774 0 12171 0 206833 0 0 0 RONALD JACKSON VP HR & LEARNING & ORG DEV 130291 0 24014 0 5077 0 29640 0 5998 0 195020 0 0 0 JEFFREY SEEMAN VP & PRESIDENT OF SURETY 149502 0 3173 0 6346 0 0 0 9223 0 168244 0 0 0 JAMES EBBERTS MEDICAL DIRECTOR 214424 0 27474 0 0 0 45400 0 12353 0 299651 0 0 0 DARRELL ENSLINGER DIRECTOR APPLICATION DEV 139338 0 7486 0 5577 0 37328 0 14072 0 203801 0 0 0 DAVID KOENIG DIRECTOR, CLAIMS 127896 0 15013 0 6000 0 26635 0 5993 0 181537 0 0 0 JEFF PARKER DIRECTOR, FACILITIES 122475 0 21144 0 4808 0 26562 0 5981 0 180970 0 0 0 SUSIE OLIVER DIRECTOR MANAGED CARE 125731 0 15775 0 5000 0 27674 0 12136 0 186316 0 0 0 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. GEHA HOLDINGS INC 310 NE MULBERRY LEES SUMMIT MO 64086 454255250 HOLDING COMPANY MO GOVERNMENT EMPLOYEES HEALTH ASSN INC C -229016 10602378 1.00000 0 PPO USA INC 310 NE MULBERRY LEES SUMMIT MO 64086 364722027 SUBSIDIARY MO GEHA HOLDINGS INC C 6435059 7595956 1.00000 0 SURETY LIFE INSURANCE COMPANY 310 NE MULBERRY LEES SUMMIT MO 64086 870198108 SUBSIDIARY NE GEHA HOLDINGS INC C 1025891 6338720 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 GEHA HOLDINGS INC A 251858 APPLICABLE FEDERAL MID-TERM RATE