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Nonprofiteer
← CAMP BOWIE SERVICE CENTER

Form 990 for tax year 2023

Filed by CAMP BOWIE SERVICE CENTER.

Totals

Total revenue
$1,026,613,830
Total expenses
$1,038,111,219
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,026,613,830
Investment income
$0
Other revenue
$0
Total assets, end of year
$135,014,086
Total liabilities, end of year
$163,800,641
Net assets or fund balances, end of year
-$28,786,555
Program services expenses (Part IX)
$1,038,111,219
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,038,111,219

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kathryn Lancaster

    EVP & Chief Financial Officer

    Total calculated
    $5,061,302
    From this org
    $0
    From related orgs
    $4,923,403
    Other
    $137,899
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,269,207 related
    Bonus
    $0 + $3,069,715 related
    Other
    $0 + $584,481 related
    Deferred
    $0 + $118,595 related
    Nontaxable benefits
    $0 + $19,304 related
    Filer's total
    $0 + $5,061,302 related

  • Kimberly Horn

    Director

    Total calculated
    $4,751,551
    From this org
    $0
    From related orgs
    $4,617,356
    Other
    $134,195
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,118,899 related
    Bonus
    $0 + $1,571,247 related
    Other
    $0 + $1,927,210 related
    Deferred
    $0 + $100,993 related
    Nontaxable benefits
    $0 + $33,202 related
    Filer's total
    $0 + $4,751,551 related

  • Arthur Southam

    Director

    Total calculated
    $3,794,812
    From this org
    $0
    From related orgs
    $3,776,237
    Other
    $18,575
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,706 related
    Bonus
    $0 + $3,022,498 related
    Other
    $0 + $559,033 related
    Deferred
    $0 + $10,910 related
    Nontaxable benefits
    $0 + $7,665 related
    Filer's total
    $0 + $3,794,812 related

  • Chuck Bevilacqua

    Director & Chairman

    Total calculated
    $2,895,673
    From this org
    $0
    From related orgs
    $2,757,804
    Other
    $137,869
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $947,444 related
    Bonus
    $0 + $1,502,722 related
    Other
    $0 + $307,638 related
    Deferred
    $0 + $103,694 related
    Nontaxable benefits
    $0 + $34,175 related
    Filer's total
    $0 + $2,895,673 related

  • Mark Zemelman

    SVP, General Counsel & Secy

    Total calculated
    $2,494,194
    From this org
    $0
    From related orgs
    $1,833,838
    Other
    $660,356
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,833,838 related
    Deferred
    $0 + $660,356 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $2,494,194 related

  • Vanessa Benavides

    SVP,Chief Legal Officer & Secy

    Total calculated
    $2,100,570
    From this org
    $0
    From related orgs
    $1,792,455
    Other
    $308,115
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $708,622 related
    Bonus
    $0 + $1,028,988 related
    Other
    $0 + $54,845 related
    Deferred
    $0 + $288,586 related
    Nontaxable benefits
    $0 + $19,529 related
    Filer's total
    $0 + $2,100,570 related

  • Thomas Meier

    SVP, Corporate Treasurer

    Total calculated
    $1,842,456
    From this org
    $0
    From related orgs
    $1,721,108
    Other
    $121,348
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $593,270 related
    Bonus
    $0 + $977,784 related
    Other
    $0 + $150,054 related
    Deferred
    $0 + $94,964 related
    Nontaxable benefits
    $0 + $26,384 related
    Filer's total
    $0 + $1,842,456 related

  • Donald Orndoff

    SVP, NFS

    Total calculated
    $1,621,847
    From this org
    $0
    From related orgs
    $1,301,160
    Other
    $320,687
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,407 related
    Bonus
    $0 + $452,361 related
    Other
    $0 + $663,392 related
    Deferred
    $0 + $307,153 related
    Nontaxable benefits
    $0 + $13,534 related
    Filer's total
    $0 + $1,621,847 related

  • Alfonse Upshaw

    SVP,Corporate Controller & CAO

    Total calculated
    $1,480,424
    From this org
    $0
    From related orgs
    $1,272,055
    Other
    $208,369
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $535,015 related
    Bonus
    $0 + $558,993 related
    Other
    $0 + $178,047 related
    Deferred
    $0 + $176,289 related
    Nontaxable benefits
    $0 + $32,080 related
    Filer's total
    $0 + $1,480,424 related

  • Thomas Curtin

    Director

    Total calculated
    $1,418,620
    From this org
    $0
    From related orgs
    $1,263,673
    Other
    $154,947
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $545,369 related
    Bonus
    $0 + $507,251 related
    Other
    $0 + $211,053 related
    Deferred
    $0 + $105,913 related
    Nontaxable benefits
    $0 + $49,034 related
    Filer's total
    $0 + $1,418,620 related

  • Charles Larsen

    VP, Benefits/Membership Admin

    Total calculated
    $1,000,075
    From this org
    $0
    From related orgs
    $836,497
    Other
    $163,578
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,116 related
    Bonus
    $0 + $393,257 related
    Other
    $0 + $18,124 related
    Deferred
    $0 + $134,986 related
    Nontaxable benefits
    $0 + $28,592 related
    Filer's total
    $0 + $1,000,075 related

  • Kenneth Kurzendoerfer

    VP, Natl Claims & Data Mgmt

    Total calculated
    $984,932
    From this org
    $0
    From related orgs
    $809,829
    Other
    $175,103
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,383 related
    Bonus
    $0 + $381,903 related
    Other
    $0 + $45,543 related
    Deferred
    $0 + $159,861 related
    Nontaxable benefits
    $0 + $15,242 related
    Filer's total
    $0 + $984,932 related

  • David Thomason

    SVP,Corporate Controller & CAO

    Total calculated
    $950,781
    From this org
    $0
    From related orgs
    $897,898
    Other
    $52,883
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $412,855 related
    Bonus
    $0
    Other
    $0 + $485,043 related
    Deferred
    $0 + $42,288 related
    Nontaxable benefits
    $0 + $10,595 related
    Filer's total
    $0 + $950,781 related

  • Jody Coy

    President

    Total calculated
    $910,295
    From this org
    $0
    From related orgs
    $768,929
    Other
    $141,366
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,762 related
    Bonus
    $0 + $283,622 related
    Other
    $0 + $79,545 related
    Deferred
    $0 + $113,143 related
    Nontaxable benefits
    $0 + $28,223 related
    Filer's total
    $0 + $910,295 related

  • Ryan Jenson

    Interim Corp Controller & CAO

    Total calculated
    $872,977
    From this org
    $0
    From related orgs
    $743,221
    Other
    $129,756
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,441 related
    Bonus
    $0 + $349,170 related
    Other
    $0 + $47,610 related
    Deferred
    $0 + $100,508 related
    Nontaxable benefits
    $0 + $29,248 related
    Filer's total
    $0 + $872,977 related

  • Hong-Sze Yu

    VP, Brd & Corp Gov & Asst Secy

    Total calculated
    $676,148
    From this org
    $0
    From related orgs
    $508,592
    Other
    $167,556
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,090 related
    Bonus
    $0 + $188,569 related
    Other
    $0 + $19,933 related
    Deferred
    $0 + $137,523 related
    Nontaxable benefits
    $0 + $30,033 related
    Filer's total
    $0 + $676,148 related

  • Laura Sokolowski

    VP, Membership Administration

    Total calculated
    $655,764
    From this org
    $0
    From related orgs
    $503,046
    Other
    $152,718
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $310,760 related
    Bonus
    $0 + $174,265 related
    Other
    $0 + $18,021 related
    Deferred
    $0 + $117,957 related
    Nontaxable benefits
    $0 + $34,761 related
    Filer's total
    $0 + $655,764 related

  • Daniel McDermott

    Controller

    Total calculated
    $439,482
    From this org
    $0
    From related orgs
    $347,196
    Other
    $92,286
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,716 related
    Bonus
    $0 + $89,325 related
    Other
    $0 + $8,155 related
    Deferred
    $0 + $68,519 related
    Nontaxable benefits
    $0 + $23,767 related
    Filer's total
    $0 + $439,482 related

  • Charles Kirschbaum

    Director, Compliance

    Total calculated
    $343,093
    From this org
    $0
    From related orgs
    $259,693
    Other
    $83,400
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,180 related
    Bonus
    $0 + $52,705 related
    Other
    $0 + $6,808 related
    Deferred
    $0 + $49,831 related
    Nontaxable benefits
    $0 + $33,569 related
    Filer's total
    $0 + $343,093 related

  • Maryann Bodayle

    Assistant Secretary

    Total calculated
    $251,943
    From this org
    $0
    From related orgs
    $196,754
    Other
    $55,189
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,482 related
    Bonus
    $0 + $13,962 related
    Other
    $0 + $2,310 related
    Deferred
    $0 + $44,374 related
    Nontaxable benefits
    $0 + $10,815 related
    Filer's total
    $0 + $251,943 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

The filer's explanations (Part III)

Schedule J, Part I, Line 3
THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF A RELATED ORGANIZATION.
SCHEDULE J, PART I, LINE 4A
Mark Zemelman $1,823,105 Donald Orndoff 501,026 LISTED PERSONS PARTICIPATED IN SEPARATION ARRANGEMENTS. DEPENDING ON POSITION LEVEL, TENURE, AND SEPARATION REASON, BENEFITS PAYABLE UNDER THESE ARRANGEMENTS PROVIDE FOR PAY AND HEALTH BENEFITS CONTINUATION PLUS PAYMENT OF ACCRUED OBLIGATIONS. IN ADDITION, FOR SOME OF THE LISTED PERSONS, BENEFITS PAYABLE INCLUDE PRORATED INCENTIVE AWARDS FOR PERFORMANCE PERIODS NOT YET ENDED. NONE OF THE LISTED PERSONS PARTICIPATED IN ARRANGEMENTS ENTITLING THEM TO CHANGE-OF-CONTROL PAYMENTS.
SCHEDULE J, PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENT Kathryn Lancaster $521,405 Kimberly Horn 1,872,534 Arthur Southam 521,405 Chuck Bevilacqua 279,683 Thomas Meier 95,030 Donald Orndoff 147,967 Alfonse Upshaw 135,880 Thomas Curtin 76,836 Jody Coy 58,776 SOME OF THE PARTICIPANTS LISTED IN SCHEDULE J, PART II PARTICIPATED IN NONQUALIFIED SUPPLEMENTAL RETIREMENT PLANS. UNDER THESE PLANS, THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO A NOTIONAL ACCOUNT ON BEHALF OF EACH PARTICIPANT. CONTRIBUTIONS VARY BY POSITION, LEVEL AND PAY, AND VEST OVER TIME BASED ON AGE AND/OR SERVICE. PARTICIPANT ACCOUNTS ARE CREDITED WITH A FIXED RATE OF INTEREST, INVESTED IN AVAILABLE MUTUAL FUNDS OR A COMBINATION OF BOTH. CERTAIN OFFICERS ACCRUE A BENEFIT THAT VESTS BASED ON AGE AND SERVICE AND TARGETS A PERCENTAGE OF FINAL AVERAGE PAY LESS PRIOR PLAN OFFSETS. UNVESTED AMOUNTS ARE SUBJECT TO RISK OF FORFEITURE.
SCHEDULE J, PART I, LINE 7
NON-FIXED PAYMENTS THE ORGANIZATION PROVIDED NON-FIXED PAYMENTS TO SOME OF THE PERSONS LISTED. PAYMENTS WERE MADE UNDER DISCRETIONARY BONUS PROGRAMS AND INCENTIVE PLANS, BASED ON ATTAINMENT OF ORGANIZATIONAL PERFORMANCE GOALS AND INDIVIDUAL PERFORMANCE, DESIGNED TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE HIGH-QUALITY, AFFORDABLE CARE AND IMPROVE THE HEALTH OF ITS MEMBERS AND THE COMMUNITIES IT SERVES. THE PLANS' ORGANIZATIONAL PERFORMANCE GOALS INCLUDED: QUALITY OF CARE AND SERVICE, MEMBERSHIP GROWTH, OPERATING INCOME, PER MEMBER EXPENSE TREND, AND COMMUNITY BENEFIT. PLAN DESIGNS, PERFORMANCE, AND PAYOUT LEVELS, AS WELL AS INDIVIDUAL PAYMENTS TO CERTAIN PERSONS, WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT DIRECTORS.
SCHEDULE J, PART I, LINE 8
CERTAIN AMOUNTS REPORTED IN FORM 990, PART VII, WERE PAID OR ACCRUED PURSUANT TO A CONTRACT THAT WAS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3). FIXED PAYMENTS WERE PAID TO OR ACCRUED FOR 1 OFFICER IN 2023.
SCHEDULE J, PART II, SECTION A, COLUMN F
AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN F INCLUDE AMOUNTS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION, AS WELL AS DISTRIBUTIONS FROM A 457(B) PLAN THAT WERE PREVIOUSLY REPORTED AS REPORTABLE COMPENSATION IN ACCORDANCE WITH FORM 990 INSTRUCTIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NXT CAP SR FD I LLC

    N/A · Investment · DE · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • Maui Nui ASC Holdco LLC

    N/A · Holding Co · HI · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Oak Tree Assurance Ltd

    C Corp · Insurance · VT · share of income $0 · share of assets $0

    Directly controlled by NA

  • Kaiser Permanente Insurance Company

    C Corp · Insurance · CA · share of income $0 · share of assets $0

    Directly controlled by NA

  • Kaiser Permanente International

    C Corp · Consulting · CA · share of income $0 · share of assets $0

    Directly controlled by NA

  • KFHP of Washington Options Inc

    C Corp · Insurance · WA · share of income $0 · share of assets $0

    Directly controlled by NA

  • Group Health of Washington

    C Corp · Inactive · WA · share of income $0 · share of assets $0

    Directly controlled by NA

  • Garfield Health Solutions East Pte Ltd

    C Corp · Admin · IN · share of income $0 · share of assets $0

    Directly controlled by NA

  • Garfield Health Solutions West SRL

    C Corp · Admin · CS · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202433209349305728

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