2011-11-14T10:51:54-06:00 2010-12-31 990 2010-01-01 440545275 GOVERNMENT EMPLOYEES HEALTH ASSOCIATION INC GOVE 8162575500 PO BOX 1096 INDEPENDENCE MO 640510596 EILEEN HUTCHINSON 8162575500 2011-11-14 2010 2016-03-07 17:11:31Z EILEEN HUTCHINSON 310 NE MULBERRY LEES SUMMIT MO 64086 2320789627 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). 8 6 919 0 13532229 7185407 0 0 2023889481 2302982320 10912713 11308811 0 0 2034802194 2314291131 0 0 1905416516 2164477386 63526033 66027736 0 0 0 48835295 58536086 2017777844 2289041208 17024350 25249923 897256715 1068532662 538965371 676713953 358291344 391818709 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 2270844794 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. 6210403 PROVIDE ACCESS TO MEDICAL AND DENTAL NETWORKS ON A RENTAL BASIS TO APPROXIMATELY 90 COMPANIES THROUGHOUT THE YEAR. 2292529 PROVIDE THIRD PARTY ADMINISTRATIVE SERVICES FOR THE DEPARTMENT OF HEALTH & HUMAN SERVICES PRE-EXISTING CONDITION INSURANCE PLAN, WHICH COVERS APPROXIMATELY 3,000 ENROLLEES. 6429025 OTHER CORPORATE PROGRAM SERVICE ACTIVITIES. 6429025 2285776751 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 135859 0 1 919 1 1 1 0 0 0 0 0 X 8 6 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 8.00 X X 49690 0 0 JOHN R BARTON 10.80 X 47720 0 0 PATRICK A MCGUIRE 5.30 X 49690 0 0 THOMAS G NAYLOR 4.90 X 48370 0 0 RONALD F SCHEID 4.00 X 49690 0 874 WALTER L SCHLUETER 4.40 X 356145 0 4550 BARBARA SHEFFIELD 4.50 X 49040 0 29424 THOMAS THORNBURG 4.50 X 48370 0 27462 WILLIAM H DAWSON 4.00 X 5620 0 0 RICHARD G MILES 40.00 X X 364688 0 72661 EILEEN HUTCHINSON 40.00 X 204566 0 49870 LARRY MCENROE 40.00 X 195480 0 46053 JANE OVERTON 40.00 X 215235 0 49823 JOSEPH WITKOWSKI 40.00 X 202654 0 52327 MICHAEL GREMILLION 40.00 X 176092 0 10929 JULIE BROWNE 40.00 X 168078 0 41598 JAMES EBBERTS 40.00 X 228139 0 52885 MARGARET EVANS 40.00 X 126779 0 28514 DARRELL ENSLINGER 40.00 X 120982 0 9975 PATRICK BYRNE 40.00 X 119023 0 26735 DEBORAH HOPKINS 40.00 X 118424 0 32036 2944475 0 535716 26 0 1 0 DENNIS J GREMILLION 17560 N BRAEBURN COURT PLATTE CITY MO 64079 IT CONSULTANT 114170 1 MEMBER PREMIUMS 524114 2289437774 2289437774 NETWORK RENTAL INCOME 524298 10689258 10689258 ASO PROCESSING INCOME 524292 2842666 2842666 OTHER 524298 12622 12622 2302982320 11840472 11840167 305 5966835 6498496 -531661 -531661 -531661 2314291131 2300758902 13532229 0 2164477386 2164477386 2526712 2526712 45522506 45522506 7418228 7418228 7078601 7078601 3481689 3364889 116800 391728 391728 224050 224050 1773929 1773929 10647609 10647609 5038889 5038889 1153311 1153311 1183376 1178209 5167 2000152 2000152 492920 492920 INCOME TAXES 2830000 2830000 MANAGED CARE 29534851 29534851 PROFESSIONAL SERVICES 1579121 1579121 MISCELLANEOUS 796491 796491 DUES & SUBSCRIPTIONS 323672 323672 565987 565987 2289041208 2285776751 3264457 0 400 400 33346678 62255264 501483602 618409414 5028721 5949451 44328602 30700982 10210439 13627620 344830378 366553226 2356497 1737287 897256715 1068532662 53800649 61168468 11915462 1736328 473249260 613809157 538965371 676713953 X 358291344 391818709 358291344 391818709 897256715 1068532662 X 25249923 8277442 X X 0 1 1 X 0 2800032 2800032 14366679 6596353 7770326 15032745 13203118 1829627 12129146 10901511 1227635 13627620 SPECIAL RESERVE 361043686 CLAIM RESERVE 245355000 ACCRUED POSTRETIREMENT BENEFITS 7410471 613809157 2314291131 2289041208 25249923 8082028 195414 8277442 33527365 2322373159 8082028 8082028 2314291131 0 2314291131 2289041208 0 2289041208 0 2289041208 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION X X X X X 0 1 0 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 SUPPLEMENTAL INFORMATION PART III RICHARD G. MILES, PRESIDENT, CONTRIBUTION TO RABBI TRUST OF $16,500. DENNIS J GREMILLION FAMILY MEMBER OF MICHAEL GREMILLION, CURRENT KEY EMPLOYEE. 114170 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 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. 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. EXTERNAL MARKET PRICING ANALYSIS PERFORMED BY HAY GROUP FOR ALL EXECUTIVE POSITIONS IN 2009. 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 GAINS ON INVESTMENTS: 8082028. CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION 195414. TOTAL TO FORM 990, PART XI, LINE 5: 8277442. 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.