GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC (EIN 44-0545275)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349303005
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-14T10:51:54-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545275 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOVE | NameControl |
| Phone | 8162575500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1096 | AddressLine1 |
| City | INDEPENDENCE | City |
| State | MO | State |
| ZIP Code | 640510596 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EILEEN HUTCHINSON | Name |
| Title | VP FINANCE, CFO | Title |
| Phone | 8162575500 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EILEEN HUTCHINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NE MULBERRY | AddressLine1 |
| City | LEES SUMMIT | City |
| State | MO | State |
| ZIP Code | 64086 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2320789627 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GEHA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COVERAGE TO FEDERAL EMPLOYEES AND ANNUITANTS PURSUANT TO THE FEDERAL EMPLOYEES HEALTH BENEFIT ACT OF 1959, AS AMENDED, AND REGULATIONS ISSUED THEREUNDER (FEHBP). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 919 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 13532229 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 7185407 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2023889481 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2302982320 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10912713 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11308811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2034802194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2314291131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 1905416516 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 2164477386 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63526033 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 66027736 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48835295 | OtherExpensePriorYear |
| Other Expenses Current Year | 58536086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2017777844 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2289041208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17024350 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25249923 | RevenuesLessExpensesCY |
| Total Assets BOY | 897256715 | TotalAssetsBOY |
| Total Assets EOY | 1068532662 | TotalAssetsEOY |
| Total Liabilities BOY | 538965371 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 676713953 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 358291344 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 391818709 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2270844794 | Expense |
| Description | PROVIDE MEDICAL AND DENTAL COVERAGE TO APPROXIMATELY 1,022,000 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6210403 | Expense |
| Description | PROVIDE ACCESS TO MEDICAL AND DENTAL NETWORKS ON A RENTAL BASIS TO APPROXIMATELY 90 COMPANIES THROUGHOUT THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2292529 | Expense |
| Description | PROVIDE THIRD PARTY ADMINISTRATIVE SERVICES FOR THE DEPARTMENT OF HEALTH & HUMAN SERVICES PRE-EXISTING CONDITION INSURANCE PLAN, WHICH COVERS APPROXIMATELY 3,000 ENROLLEES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6429025 | Expense |
| Description | OTHER CORPORATE PROGRAM SERVICE ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6429025 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2285776751 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 135859 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 919 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EILEEN HUTCHINSON | NamePerson |
| Telephone Number | 8162575500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NE MULBERRY | AddressLine1 |
| City | LEES SUMMIT | City |
| State | MO | State |
| ZIP Code | 640865862 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EDWARD A ADAMS | ||||||||
| SECRETARY | 8.00 | X | X | 49690 | 0 | 0 | ||
| JOHN R BARTON | ||||||||
| DIRECTOR | 10.80 | X | 47720 | 0 | 0 | |||
| PATRICK A MCGUIRE | ||||||||
| DIRECTOR | 5.30 | X | 49690 | 0 | 0 | |||
| THOMAS G NAYLOR | ||||||||
| DIRECTOR | 4.90 | X | 48370 | 0 | 0 | |||
| RONALD F SCHEID | ||||||||
| DIRECTOR | 4.00 | X | 49690 | 0 | 874 | |||
| WALTER L SCHLUETER | ||||||||
| DIRECTOR | 4.40 | X | 356145 | 0 | 4550 | |||
| BARBARA SHEFFIELD | ||||||||
| DIRECTOR | 4.50 | X | 49040 | 0 | 29424 | |||
| THOMAS THORNBURG | ||||||||
| DIRECTOR | 4.50 | X | 48370 | 0 | 27462 | |||
| WILLIAM H DAWSON | ||||||||
| DIRECTOR | 4.00 | X | 5620 | 0 | 0 | |||
| RICHARD G MILES | ||||||||
| PRESIDENT | 40.00 | X | X | 364688 | 0 | 72661 | ||
| EILEEN HUTCHINSON | ||||||||
| ASSISTANT SECRETARY | 40.00 | X | 204566 | 0 | 49870 | |||
| LARRY MCENROE | ||||||||
| ASSISTANT SECRETARY | 40.00 | X | 195480 | 0 | 46053 | |||
| JANE OVERTON | ||||||||
| VP CLAIMS | 40.00 | 215235 | 0 | 49823 | X | |||
| JOSEPH WITKOWSKI | ||||||||
| VP CORPORATE SERVICES | 40.00 | 202654 | 0 | 52327 | X | |||
| MICHAEL GREMILLION | ||||||||
| VP INFORMATION SERVICES | 40.00 | 176092 | 0 | 10929 | X | |||
| JULIE BROWNE | ||||||||
| VP MANAGED CARE | 40.00 | 168078 | 0 | 41598 | X | |||
| JAMES EBBERTS | ||||||||
| MEDICAL DIRECTOR | 40.00 | 228139 | 0 | 52885 | X | |||
| MARGARET EVANS | ||||||||
| DIRECTOR HUMAN RESOURCES | 40.00 | 126779 | 0 | 28514 | X | |||
| DARRELL ENSLINGER | ||||||||
| SR MNGR APP DEVELOPMENT | 40.00 | 120982 | 0 | 9975 | X | |||
| PATRICK BYRNE | ||||||||
| MNGR COMPUTER OPERATIONS | 40.00 | 119023 | 0 | 26735 | X | |||
| DEBORAH HOPKINS | ||||||||
| MNGR BUSINESS PROCESS REENGINEER | 40.00 | 118424 | 0 | 32036 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2944475 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 535716 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS J GREMILLION | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17560 N BRAEBURN COURT | AddressLine1 |
| City | PLATTE CITY | City |
| State | MO | State |
| ZIP Code | 64079 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT CONSULTANT | DescriptionOfServices |
| Compensation | 114170 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBER PREMIUMS | 524114 | 2289437774 | 2289437774 | |
| NETWORK RENTAL INCOME | 524298 | 10689258 | 10689258 | |
| ASO PROCESSING INCOME | 524292 | 2842666 | 2842666 | |
| OTHER | 524298 | 12622 | 12622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2302982320 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11840472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11840167 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 305 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5966835 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6498496 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -531661 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -531661 | TotalRevenueColumn |
| Related Or Exempt Function Income | -531661 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2314291131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2300758902 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13532229 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2164477386 | Total |
| Program Services | 2164477386 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2526712 | Total |
| Management And General | 2526712 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45522506 | Total |
| Program Services | 45522506 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7418228 | Total |
| Program Services | 7418228 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7078601 | Total |
| Program Services | 7078601 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3481689 | Total |
| Program Services | 3364889 | ProgramServices |
| Management And General | 116800 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391728 | Total |
| Management And General | 391728 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224050 | Total |
| Management And General | 224050 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773929 | Total |
| Program Services | 1773929 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10647609 | Total |
| Program Services | 10647609 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5038889 | Total |
| Program Services | 5038889 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153311 | Total |
| Program Services | 1153311 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183376 | Total |
| Program Services | 1178209 | ProgramServices |
| Management And General | 5167 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000152 | Total |
| Program Services | 2000152 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492920 | Total |
| Program Services | 492920 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INCOME TAXES | 2830000 | 2830000 |
| MANAGED CARE | 29534851 | 29534851 |
| PROFESSIONAL SERVICES | 1579121 | 1579121 |
| MISCELLANEOUS | 796491 | 796491 |
| DUES & SUBSCRIPTIONS | 323672 | 323672 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565987 | Total |
| Program Services | 565987 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289041208 | Total |
| Program Services | 2285776751 | ProgramServices |
| Management And General | 3264457 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33346678 | BOY |
| EOY | 62255264 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501483602 | BOY |
| EOY | 618409414 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5028721 | BOY |
| EOY | 5949451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44328602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30700982 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10210439 | BOY |
| EOY | 13627620 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344830378 | BOY |
| EOY | 366553226 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356497 | BOY |
| EOY | 1737287 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897256715 | BOY |
| EOY | 1068532662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53800649 | BOY |
| EOY | 61168468 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11915462 | BOY |
| EOY | 1736328 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473249260 | BOY |
| EOY | 613809157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538965371 | BOY |
| EOY | 676713953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358291344 | BOY |
| EOY | 391818709 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358291344 | BOY |
| EOY | 391818709 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897256715 | BOY |
| EOY | 1068532662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25249923 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8277442 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2800032 | OtherCostOrOtherBasis |
| Book Value | 2800032 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14366679 | OtherCostOrOtherBasis |
| Depreciation | 6596353 | Depreciation |
| Book Value | 7770326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15032745 | OtherCostOrOtherBasis |
| Depreciation | 13203118 | Depreciation |
| Book Value | 1829627 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12129146 | OtherCostOrOtherBasis |
| Depreciation | 10901511 | Depreciation |
| Book Value | 1227635 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13627620 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPECIAL RESERVE | $361,043,686 |
| CLAIM RESERVE | $245,355,000 |
| ACCRUED POSTRETIREMENT BENEFITS | $7,410,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 613809157 | TotalOfAmounts |
| Total Revenue | 2314291131 | TotalRevenue |
| Total Expenses | 2289041208 | TotalExpenses |
| Excess Or Deficit For Year | 25249923 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8082028 | NetUnrealizedGLOnInvestments |
| Other | $195,414 | OtherAmount |
| Total Adjustments | 8277442 | TotalAdjustments |
| Excess Or Deficit Per FS | 33527365 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2322373159 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8082028 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8082028 | RevenueNotRptdF990 |
| Revenue Subtotal | 2314291131 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2314291131 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2289041208 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2289041208 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2289041208 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER L SCHLUETER | |||||||||||||
| 13005 | 0 | 0 | 0 | 343140 | 0 | 4550 | 0 | 0 | 0 | 360695 | 0 | 338590 | 0 |
| RICHARD G MILES | |||||||||||||
| 249020 | 0 | 115408 | 0 | 260 | 0 | 61500 | 0 | 11161 | 0 | 437349 | 0 | 0 | 0 |
| EILEEN HUTCHINSON | |||||||||||||
| 167237 | 0 | 35202 | 0 | 2127 | 0 | 38903 | 0 | 10967 | 0 | 254436 | 0 | 0 | 0 |
| LARRY MCENROE | |||||||||||||
| 154566 | 0 | 34760 | 0 | 6154 | 0 | 35258 | 0 | 10795 | 0 | 241533 | 0 | 0 | 0 |
| JANE OVERTON | |||||||||||||
| 178258 | 0 | 35417 | 0 | 1560 | 0 | 38836 | 0 | 10987 | 0 | 265058 | 0 | 0 | 0 |
| JOSEPH WITKOWSKI | |||||||||||||
| 166296 | 0 | 34798 | 0 | 1560 | 0 | 41378 | 0 | 10949 | 0 | 254981 | 0 | 0 | 0 |
| MICHAEL GREMILLION | |||||||||||||
| 151513 | 0 | 23019 | 0 | 1560 | 0 | 0 | 0 | 10929 | 0 | 187021 | 0 | 0 | 0 |
| JULIE BROWNE | |||||||||||||
| 136371 | 0 | 30147 | 0 | 1560 | 0 | 30630 | 0 | 10968 | 0 | 209676 | 0 | 0 | 0 |
| JAMES EBBERTS | |||||||||||||
| 200995 | 0 | 27144 | 0 | 0 | 0 | 41840 | 0 | 11045 | 0 | 281024 | 0 | 0 | 0 |
| MARGARET EVANS | |||||||||||||
| 117381 | 0 | 9398 | 0 | 0 | 0 | 23101 | 0 | 5413 | 0 | 155293 | 0 | 0 | 0 |
| DEBORAH HOPKINS | |||||||||||||
| 104544 | 0 | 13125 | 0 | 755 | 0 | 21224 | 0 | 10812 | 0 | 150460 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | RICHARD G. MILES, PRESIDENT, CONTRIBUTION TO RABBI TRUST OF $16,500. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS J GREMILLION | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF MICHAEL GREMILLION, CURRENT KEY EMPLOYEE. | Relationship |
| Amount Of Transaction | 114170 | AmountOfTransaction |
| Description Of Transaction | INDEPENDENT CONTRACTOR ARRANGEMENT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 | DISTRIBUTION OF 990 TO BOARD OF DIRECTORS VIA E-MAIL BY CFO. BOARD REVIEW AND QUESTIONS/COMMENTS REQUESTED BY DEADLINE SO THAT ITEMS MAY BE ADDRESSED PRIOR TO FILING. | |
| 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 12C | |
| 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. EXTERNAL MARKET PRICING ANALYSIS PERFORMED BY HAY GROUP FOR ALL EXECUTIVE POSITIONS IN 2009. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 8082028. CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 195414. TOTAL TO FORM 990, PART XI, LINE 5: 8277442. | FORM 990, PART XI, LINE 5: |
| 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. | FORM 990, PART XII, LINE 2C: |