Camp Bowie Service Center
- Assets
- $150.5m
- Revenue
- $977.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Oakland, CA
- Founding
- 05/1999
- Data as of
- 12/2022
- EIN
- 94-3299123
Organization Overview
Camp Bowie Service Center is located in Oakland, CA. The organization was established in 1999. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Bowie Service Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Camp Bowie Service Center generated $977.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $977.3m during the year ending 12/2022. While expenses have increased by 28.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CAMP BOWIE SVCS CTR PROVIDES MEMBERSHIP ACCOUNTING AND ADMINISTRATIVE SUPPORT SVCS TO THE AFFILIATED EXEMPT ORGANIZATIONS THAT COMPRISE THE KAISER PERMANENTE MEDICAL CARE PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROCESS INDIVIDUAL AND GROUP MEMBERSHIP RECORDS AND DUES, PROCESS CLAIMS, MANAGE COLLECTIONS AND RECEIVABLES AND PROVIDE CALL CENTER SUPPORT FOR CAMP BOWIE SERVICE CENTER'S SUPPORTED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Horn Director | Trustee | 0.1 | $0 |
Arthur Southam Director | Trustee | 1 | $0 |
Kathryn Lancaster Evp & Chief Financial Officer | Officer | 0.1 | $0 |
Mark Zemelman Svp, General Counsel & Secy | 0.2 | $0 | |
Chuck Bevilacqua Director & Chairman | OfficerTrustee | 5 | $0 |
Vanessa Benavides Svp,chief Legal Officer & Secy | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Broadridge Output Solutions Inc It Consulting | 12/30/22 | $36,803,524 |
Rose International Inc Staffing Svcs | 12/30/22 | $37,035,491 |
Accenture International Limited Business Consulting | 12/30/22 | $29,453,433 |
Ttec Healthcare Solutions Inc Healthcare Services | 12/30/22 | $12,227,469 |
Accenture Llp Business Consulting | 12/30/22 | $19,391,380 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $977,274,480 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,679 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $977,254,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,518,488 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,663,160 |
| Payroll taxes | $127,159,789 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,036 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,123 |
| Office expenses | $22,989,552 |
| Information technology | $19,447,680 |
| Royalties | $0 |
| Occupancy | $10,724,534 |
| Travel | $294,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,932 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,338,458 |
| Insurance | $12,934 |
| All other expenses | $19,578,980 |
| Total functional expenses | $977,318,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,148 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,303,932 |
| Net Land, buildings, and equipment | $37,945,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,252,539 |
| Total assets | $150,504,853 |
| Accounts payable and accrued expenses | $32,893,202 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,884,758 |
| Total liabilities | $167,777,960 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $19,060,000 |
| Retained earnings, endowment, accumulated income, or other funds | -$36,333,107 |
| Total liabilities and net assets/fund balances | $150,504,853 |