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Nonprofiteer
← CAMP BOWIE SERVICE CENTER

Form 990 for tax year 2022

Filed by CAMP BOWIE SERVICE CENTER.

Totals

Total revenue
$977,254,801
Total expenses
$977,318,472
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$977,274,480
Investment income
-$19,679
Other revenue
$0
Total assets, end of year
$150,504,853
Total liabilities, end of year
$167,777,960
Net assets or fund balances, end of year
-$17,273,107
Program services expenses (Part IX)
$977,318,472
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$977,318,472

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

  • Kimberly Horn

    Director

    Total calculated
    $7,910,976
    From this org
    $0
    From related orgs
    $7,934,857
    Other
    -$23,881
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,082,278 related
    Bonus
    $0 + $1,485,441 related
    Other
    $0 + $5,367,138 related
    Deferred
    $0 + -$55,947 related
    Nontaxable benefits
    $0 + $32,066 related
    Filer's total
    $0 + $7,910,976 related

  • Arthur Southam

    Director

    Total calculated
    $5,606,654
    From this org
    $0
    From related orgs
    $5,764,865
    Other
    -$158,211
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,230,780 related
    Bonus
    $0 + $3,936,502 related
    Other
    $0 + $597,583 related
    Deferred
    $0 + -$191,552 related
    Nontaxable benefits
    $0 + $33,341 related
    Filer's total
    $0 + $5,606,654 related

  • Kathryn Lancaster

    EVP & Chief Financial Officer

    Total calculated
    $5,509,673
    From this org
    $0
    From related orgs
    $5,726,249
    Other
    -$216,576
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,228,774 related
    Bonus
    $0 + $3,936,502 related
    Other
    $0 + $560,973 related
    Deferred
    $0 + -$235,465 related
    Nontaxable benefits
    $0 + $18,889 related
    Filer's total
    $0 + $5,509,673 related

  • Mark Zemelman

    SVP, General Counsel & Secy

    Total calculated
    $5,163,376
    From this org
    $0
    From related orgs
    $5,101,508
    Other
    $61,868
    Hours/week
    0.2 + 49.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,902 related
    Bonus
    $0 + $3,880,962 related
    Other
    $0 + $880,644 related
    Deferred
    $0 + $41,523 related
    Nontaxable benefits
    $0 + $20,345 related
    Filer's total
    $0 + $5,163,376 related

  • Chuck Bevilacqua

    Director & Chairman

    Total calculated
    $3,366,709
    From this org
    $0
    From related orgs
    $3,505,366
    Other
    -$138,657
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $862,658 related
    Bonus
    $0 + $1,313,748 related
    Other
    $0 + $1,328,960 related
    Deferred
    $0 + -$166,140 related
    Nontaxable benefits
    $0 + $27,483 related
    Filer's total
    $0 + $3,366,709 related

  • Vanessa Benavides

    SVP,Chief Legal Officer & Secy

    Total calculated
    $1,674,679
    From this org
    $0
    From related orgs
    $1,466,903
    Other
    $207,776
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $687,727 related
    Bonus
    $0 + $726,916 related
    Other
    $0 + $52,260 related
    Deferred
    $0 + $189,045 related
    Nontaxable benefits
    $0 + $18,731 related
    Filer's total
    $0 + $1,674,679 related

  • Thomas Meier

    SVP, Corporate Treasurer

    Total calculated
    $1,524,619
    From this org
    $0
    From related orgs
    $1,614,705
    Other
    -$90,086
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $568,446 related
    Bonus
    $0 + $904,341 related
    Other
    $0 + $141,918 related
    Deferred
    $0 + -$116,603 related
    Nontaxable benefits
    $0 + $26,517 related
    Filer's total
    $0 + $1,524,619 related

  • Alfonse Upshaw

    SVP,Corporate Controller & CAO

    Total calculated
    $1,113,545
    From this org
    $0
    From related orgs
    $1,101,434
    Other
    $12,111
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $523,570 related
    Bonus
    $0 + $537,804 related
    Other
    $0 + $40,060 related
    Deferred
    $0 + -$13,649 related
    Nontaxable benefits
    $0 + $25,760 related
    Filer's total
    $0 + $1,113,545 related

  • Donald Orndoff

    SVP, NFS

    Total calculated
    $1,074,815
    From this org
    $0
    From related orgs
    $1,108,295
    Other
    -$33,480
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,731 related
    Bonus
    $0 + $482,522 related
    Other
    $0 + $145,042 related
    Deferred
    $0 + -$64,998 related
    Nontaxable benefits
    $0 + $31,518 related
    Filer's total
    $0 + $1,074,815 related

  • Kenneth Kurzendoerfer

    VP, Natl Claims & Data Mgmt

    Total calculated
    $914,266
    From this org
    $0
    From related orgs
    $879,628
    Other
    $34,638
    Hours/week
    37.5 + 12.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,278 related
    Bonus
    $0 + $387,243 related
    Other
    $0 + $123,107 related
    Deferred
    $0 + $20,330 related
    Nontaxable benefits
    $0 + $14,308 related
    Filer's total
    $0 + $914,266 related

  • Charles Larsen

    VP, Benefits/Membership Admin

    Total calculated
    $811,804
    From this org
    $0
    From related orgs
    $819,671
    Other
    -$7,867
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $404,791 related
    Bonus
    $0 + $396,974 related
    Other
    $0 + $17,906 related
    Deferred
    $0 + -$38,430 related
    Nontaxable benefits
    $0 + $30,563 related
    Filer's total
    $0 + $811,804 related

  • Ryan Jenson

    Interim Corp Controller & CAO

    Total calculated
    $665,062
    From this org
    $0
    From related orgs
    $659,683
    Other
    $5,379
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,299 related
    Bonus
    $0 + $203,216 related
    Other
    $0 + $151,168 related
    Deferred
    $0 + -$22,147 related
    Nontaxable benefits
    $0 + $27,526 related
    Filer's total
    $0 + $665,062 related

  • Laura Sokolowski

    VP, Membership Administration

    Total calculated
    $645,297
    From this org
    $0
    From related orgs
    $610,413
    Other
    $34,884
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,438 related
    Bonus
    $0 + $190,222 related
    Other
    $0 + $116,753 related
    Deferred
    $0 + $2,870 related
    Nontaxable benefits
    $0 + $32,014 related
    Filer's total
    $0 + $645,297 related

  • Jody Coy

    President

    Total calculated
    $637,020
    From this org
    $0
    From related orgs
    $786,262
    Other
    -$149,242
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,877 related
    Bonus
    $0 + $310,024 related
    Other
    $0 + $79,361 related
    Deferred
    $0 + -$176,386 related
    Nontaxable benefits
    $0 + $27,144 related
    Filer's total
    $0 + $637,020 related

  • Hong-Sze Yu

    VP, Brd & Corp Gov & Asst Secy

    Total calculated
    $358,461
    From this org
    $0
    From related orgs
    $471,975
    Other
    -$113,514
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,512 related
    Bonus
    $0 + $158,442 related
    Other
    $0 + $20,021 related
    Deferred
    $0 + -$141,683 related
    Nontaxable benefits
    $0 + $28,169 related
    Filer's total
    $0 + $358,461 related

  • Charles Kirschbaum

    Director, Compliance

    Total calculated
    $301,157
    From this org
    $0
    From related orgs
    $258,240
    Other
    $42,917
    Hours/week
    12.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,150 related
    Bonus
    $0 + $49,079 related
    Other
    $0 + $13,011 related
    Deferred
    $0 + $10,575 related
    Nontaxable benefits
    $0 + $32,342 related
    Filer's total
    $0 + $301,157 related

  • Daniel McDermott

    Controller

    Total calculated
    $293,996
    From this org
    $0
    From related orgs
    $355,949
    Other
    -$61,953
    Hours/week
    2.5 + 47.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,202 related
    Bonus
    $0 + $101,674 related
    Other
    $0 + $8,073 related
    Deferred
    $0 + -$84,806 related
    Nontaxable benefits
    $0 + $22,853 related
    Filer's total
    $0 + $293,996 related

  • Maryann Bodayle

    Assistant Secretary

    Total calculated
    $172,130
    From this org
    $0
    From related orgs
    $196,255
    Other
    -$24,125
    Hours/week
    0.1 + 49.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,247 related
    Bonus
    $0 + $18,737 related
    Other
    $0 + $2,271 related
    Deferred
    $0 + -$34,504 related
    Nontaxable benefits
    $0 + $10,379 related
    Filer's total
    $0 + $172,130 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

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
  • 8 · Paid under the initial-contract exception

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 $465,099 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 Kimberly Horn $ 5,314,752 Arthur Southam 536,824 Kathryn Lancaster 500,214 Mark Zemelman 371,550 Chuck Bevilacqua 1,301,664 Thomas Meier 89,053 Donald Orndoff 110,897 Kenneth Kurzendoerfer 79,600 Laura Sokolowski 98,875 Jody Coy 58,544 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 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.
SCHEDULE J, PART II, COLUMN C
THE ACTUARIAL VALUE FOR THE MAJORITY OF INDIVIDUALS' DEFINED BENEFIT PLAN DECLINED IN 2022, RESULTING IN NEGATIVE COMPENSATION FOR CERTAIN EXECUTIVES. THE ACTUARIAL INCREASE OR DECREASE IN VALUE MAY CHANGE FOR VARIOUS REASONS, INCLUDING CONTINUED SERVICE, AGE, AND CHANGES IN ASSUMPTIONS. THE DECLINE IN ACTUARIAL VALUE OF BENEFITS DURING 2022 IS PRIMARILY DUE TO SIGNIFICANT INCREASE IN MARKET INTEREST RATES, RESULTING IN LOWER PRESENT VALUE OF BENEFITS COMPARED TO THE PRIOR YEAR. THE ACTUAL DOLLARS RECEIVED FROM THE DEFINED BENEFIT PLAN UPON RETIREMENT ARE NOT AFFECTED BY THE INTEREST RATE INCREASES.

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

  • Garfield Health Sol E Pvt Ltd

    N/A · Admin · IN · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202303199349301705

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