2012-11-07T11:04:24-06:00 2011-12-31 990 2011-01-01 440545275 GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC GOVE 8162575500 PO BOX 1096 INDEPENDENCE MO 640510596 EILEEN HUTCHINSON 8162575500 2012-11-02 2011 2016-02-24 21:20:13Z EILEEN HUTCHINSON 310 NE MULBERRY LEES SUMMIT MO 64086 2824281433 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 1075 0 19511659 8096434 0 0 2302982320 2806326242 11308811 10176312 0 0 2314291131 2816502554 0 0 2164477386 2606576510 66027736 76154480 0 0 0 58536086 84163624 2289041208 2766894614 25249923 49607940 1068532662 1159748620 676713953 721879912 391818709 437868708 X GEHA WILL PROVIDE FEDERAL EMPLOYEES AND RETIREES WITH HEALTH CARE PROTECTION AND OTHER QUALITY PRODUCTS AT A FAIR PRICE AND WITH DEDICATION TO EXCELLENCE IN SERVICE. 0 0 2740814649 PROVIDE MEDICAL AND DENTAL COVERAGE TO APPROXIMATELY 1,195,000 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. 6634649 PROVIDE ACCESS TO MEDICAL AND DENTAL NETWORKS ON A RENTAL BASIS TO APPROXIMATELY 90 COMPANIES THROUGHOUT THE YEAR. 7291206 PROVIDE THIRD PARTY ADMINISTRATIVE SERVICES FOR THE DEPARTMENT OF HEALTH & HUMAN SERVICES PRE-EXISTING CONDITION INSURANCE PLAN, WHICH COVERS APPROXIMATELY 18,000 ENROLLEES. 8867976 OTHER CORPORATE PROGRAM SERVICE ACTIVITIES. 8867976 2763608480 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 150556 0 1 1075 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 EDWARD A ADAMS 5.90 X X 49690 0 0 JOHN R BARTON 10.80 X 47720 0 0 PATRICK A MCGUIRE 8.80 X 49690 0 0 THOMAS G NAYLOR 7.90 X 48370 0 0 RONALD F SCHEID 4.80 X 49690 0 4969 BARBARA SHEFFIELD 5.30 X 49040 0 29424 THOMAS THORNBURG 6.20 X 48370 0 29022 WILLIAM H DAWSON 4.90 X 43835 0 26301 RICHARD G MILES 40.00 X X 326163 0 73720 EILEEN HUTCHINSON 40.00 X 201702 0 48982 LARRY MCENROE 40.00 X 190680 0 48345 JOSEPH WITKOWSKI 40.00 X 228603 0 52468 JANE OVERTON 40.00 X 213419 0 50209 MICHAEL GREMILLION 40.00 X 182694 0 45350 JULIE BROWNE 40.00 X 171336 0 44788 JAMES EBBERTS 40.00 X 229014 0 54169 DARRELL ENSLINGER 40.00 X 139059 0 37334 MARGARET EVANS 40.00 X 129048 0 29396 MELODY LEWELLEN 40.00 X 117159 0 33553 JEFF PARKER 40.00 X 117713 0 26409 2632995 0 634439 26 0 1 0 JAMES K MYRES 5916 NE HIDDEN VALLEY DRIVE LEES SUMMIT MO 64064 SYSTEM PROGRAMMER 133648 1 MEMBER PREMIUMS 485000 2786815734 2786815734 NETWORK RENTAL INCOME 524298 11763605 11763605 ASO PROCESSING INCOME 524292 7734179 7734179 OTHER 524298 12724 12318 406 2806326242 10438162 10424693 13469 7517029 7778879 -261850 -261850 -261850 2816502554 2796990895 19511659 0 2606576510 2606576510 2268896 2268896 52982667 52982667 8304698 8304698 8547451 8547451 4050768 3934901 115867 630522 630522 260225 260225 1490223 1490223 9418749 9418749 7640508 7640508 1658452 1658452 1318775 1308151 10624 3122289 3122289 442553 442553 INCOME TAXES 3373488 3373488 MANAGED CARE 45968150 45968150 PROFESSIONAL SERVICES 5115227 5115227 MISCELLANEOUS 2020318 2020318 1704145 1704145 2766894614 2763608480 3286134 0 400 600 62255264 97623289 618409414 642255723 5949451 3124787 56043354 26083404 13627620 29959950 366553226 385464760 1737287 1319511 1068532662 1159748620 61168468 97183542 1736328 1485498 613809157 623210872 676713953 721879912 X 391818709 437868708 391818709 437868708 1068532662 1159748620 X 49607940 -3557941 X X 0 1 1 X 0 5818572 5818572 15362530 6932018 8430512 12985302 8239657 4745645 21876950 10911729 10965221 29959950 SPECIAL RESERVE 282113657 CLAIM RESERVE 331905000 ACCRUED POSTRETIREMENT BENEFITS 9192215 623210872 2816502554 2766894614 49607940 -2785462 -772479 -3557941 46049999 2813717092 -2785462 -2785462 2816502554 0 2816502554 2766894614 0 2766894614 0 2766894614 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION -772479. X X X X 0 1 0 RICHARD G MILES 248805 0 76058 0 1300 0 61500 0 12220 0 399883 0 0 0 EILEEN HUTCHINSON 172146 0 28256 0 1300 0 36946 0 12036 0 250684 0 0 0 LARRY MCENROE 157288 0 25953 0 7439 0 36489 0 11856 0 239025 0 0 0 JOSEPH WITKOWSKI 174110 0 53193 0 1300 0 40443 0 12025 0 281071 0 0 0 JANE OVERTON 181253 0 27347 0 4819 0 38158 0 12051 0 263628 0 0 0 MICHAEL GREMILLION 157458 0 23936 0 1300 0 33352 0 11998 0 228044 0 0 0 JULIE BROWNE 145052 0 24984 0 1300 0 31290 0 13498 0 216124 0 0 0 JAMES EBBERTS 203687 0 25327 0 0 0 42060 0 12109 0 283183 0 0 0 DARRELL ENSLINGER 121571 0 16188 0 1300 0 23901 0 13433 0 176393 0 0 0 MARGARET EVANS 120287 0 8761 0 0 0 23541 0 5855 0 158444 0 0 0 MELODY LEWELLEN 109514 0 7645 0 0 0 21677 0 11876 0 150712 0 0 0 PART I, LINE 4B RICHARD G. MILES, PRESIDENT, CONTRIBUTION TO RABBI TRUST OF $16,500. DENNIS J GREMILLION FAMILY MEMBER OF MICHAEL GREMILLION, CURRENT KEY EMPLOYEE 10796 INDEPENDENT CONTRACTOR ARRANGEMENT 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 DECISIONS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 PRESENTATION AND DISTRIBUTION OF 990 TO BOARD OF DIRECTORS BY CONTROLLER AND CFO. BOARD REVIEW AND QUESTIONS/COMMENTS REQUESTED BY DEADLINE SO THAT ITEMS MAY BE ADDRESSED PRIOR TO 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 SET BY THE PERSONNEL COMMITTEE. HR PROVIDES COMPARABLE MARKET DATA WITH RESPECT TO EACH POSITION ANNUALLY. DOCUMENTATION IS MAINTAINED WITHIN THE RESPECTIVE COMMITTEE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2785462. CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION -772479. TOTAL TO FORM 990, PART XI, LINE 5: -3557941. FORM 990, PART XII, LINE 2C: GEHA'S AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.