CAMP BOWIE SERVICE CENTER (EIN 943299123) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Jody Coy

Phone

5102716611

Tax Period

2023-01-01 to 2023-12-31

CAMP BOWIE SERVICE CENTER, founded in 1998, is a large national nonprofit in the Health Care sector that reported $1.0B in total revenue in fiscal year 2023.

Mission

CAMP BOWIE SVCS CTR PROVIDES MEMBERSHIP ACCOUNTING AND ADMINISTRATIVE SUPPORT SVCS TO THE AFFILIATED EXEMPT ORGANIZATIONS THAT COMPRISE THE KAISER PERMANENTE MEDICAL CARE PROGRAM

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,026,613,830

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,026,613,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $766,673,355

Fundraising Expenses $0

Program Expenses $1,038,111,219

Other Expenses $271,437,864

TOTAL EXPENSES $1,038,111,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,026,613,830	$977,254,801	+0.1%
Expenses	$1,038,111,219	$977,318,472	+0.1%
Net Income	$-11,497,389	$-63,671	+179.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$17,183,992

Total Directors

$12,860,656

Key Employees

$2,983,864

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Lancaster	EVP & Chief Financial Officer	0.1	Officer	$0	$137,899	$5,061,302
Kimberly Horn	Director	0.1	Director	$0	$134,195	$4,751,551
Arthur Southam	Director	1.0	Director	$0	$18,575	$3,794,812
Chuck Bevilacqua	Director & Chairman	5.0	Officer Director	$0	$137,869	$2,895,673
Mark Zemelman	SVP, General Counsel & Secy	0.0		$0	$660,356	$2,494,194
Vanessa Benavides	SVP,Chief Legal Officer & Secy	1.0	Officer	$0	$308,115	$2,100,570
Thomas Meier	SVP, Corporate Treasurer	0.1	Officer	$0	$121,348	$1,842,456
Donald Orndoff	SVP, NFS	1.0	Officer	$0	$320,687	$1,621,847
Alfonse Upshaw	SVP,Corporate Controller & CAO	0.0		$0	$208,369	$1,480,424
Thomas Curtin	Director	0.1	Director	$0	$154,947	$1,418,620
Charles Larsen	VP, Benefits/Membership Admin	12.5	Key Emp	$0	$163,578	$1,000,075
Kenneth Kurzendoerfer	VP, Natl Claims & Data Mgmt	37.5	Key Emp	$0	$175,103	$984,932
David Thomason	SVP,Corporate Controller & CAO	0.1	Officer	$0	$52,883	$950,781
Jody Coy	President	10.0	Officer	$0	$141,366	$910,295
Ryan Jenson	Interim Corp Controller & CAO	0.1	Officer	$0	$129,756	$872,977
Hong-Sze Yu	VP, Brd & Corp Gov & Asst Secy	0.1	Officer	$0	$167,556	$676,148
Laura Sokolowski	VP, Membership Administration	12.5	Key Emp	$0	$152,718	$655,764
Daniel McDermott	Controller	0.0		$0	$92,286	$439,482
Charles Kirschbaum	Director, Compliance	12.5	Key Emp	$0	$83,400	$343,093
Maryann Bodayle	Assistant Secretary	0.1	Officer	$0	$55,189	$251,943

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,026,613,830	$1,038,111,219	$135,014,086	$-11,497,389
2022	$977,254,801	$977,318,472	$150,504,853	$-63,671
2021	$935,370,038	$937,398,054	$146,481,054	$-2,028,016
2020	$873,266,154	$873,387,522	$179,467,909	$-121,368
2019	$802,814,763	$803,183,046	$175,376,493	$-368,283
2018	$244,200,244	$245,526,738	$75,624,818	$-1,326,494
2016	$202,556,221	$201,630,348	$299,341,448	$925,873

CAMP BOWIE SERVICE CENTER