Self Insurance Fund Novant Health Inc

Winston Salem, NC
Tax-exempt since July 1990
EIN: 58-1867242

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are tax deductible.

Revenue

−$115k (2022)

Expenses

$32.9k (2022)

Total Assets

$6.82M (2022)

Total Liabilities

$7.69M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

-$115,444

Expenses

$32,919

Net Income

-$148,363

Net Assets

-$878,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$262,547
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$377,991
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,816,146
Total Liabilities	$7,694,355
Net Assets	-$878,209

Compensation

Key Employees and Officers	Compensation	Related	Other
Denise Mihal (Chair)	$0	$1,755,765	$39,352
Scott Myers (Trustee)	$0	$898,590	$110,642
Eric Eskioglu Md (Trustee (Until 12/1/2022))	$0	$1,748,678	$56,075
Nan Holland (Trustee)	$0	$341,508	$29,512
Julia Hyett (Trustee)	$0	$299,710	$32,946
Fred Hargett (Evp & Cfo)	$0	$2,355,664	$61,852
Frank Emory (Fmr Trustee)	$0	$1,593,978	$49,979

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$454,328

Expenses

$28,104

Net Income

$426,224

Net Assets

-$442,857

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$540,089	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$85,761
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$15,588,206
Total Liabilities	$16,031,063
Net Assets	-$442,857

Compensation

Key Employees and Officers	Compensation	Related	Other
Eskioglu Eric Md (Trustee)	$0	$1,777,846	$236,298
Holland Nan (Trustee)	$0	$315,570	$27,977
Hyett Julia (Trustee)	$0	$284,694	$31,482
Mihal Denise (Chair)	$0	$1,722,096	$37,876
Myers Scott (Trustee)	$0	$891,078	$129,577
Capps Richard Md (Fmr Trustee)	$0	$448,288	$2,112
Emory Frank (Fmr Trustee)	$0	$1,438,379	$48,041
Nycum Lawrence Md (Fmr Trustee)	$0	$415,287	$19,011

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,186,593

Expenses

$84,378

Net Income

$2,102,215

Net Assets

$9,642,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,055,937	48.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,130,656	51.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$34,784,748
Total Liabilities	$25,142,276
Net Assets	$9,642,472

Compensation

Key Employees and Officers	Compensation	Related	Other
Eskioglu Eric Md (Trustee (10/28/20 12/31/20))	$0	$1,627,818	$219,083
Mihal Denise (Chair)	$0	$1,622,947	$37,051
Emory Frank (Trustee)	$0	$1,295,232	$47,073
Nycum Lawrence Md (Trustee (1/1/20 10/27/20))	$0	$1,047,567	$40,364
Myers Scott (Trustee)	$0	$850,348	$102,781
Capps Richard Md (Trustee)	$0	$881,110	$52,343
Holland Nan (Trustee)	$0	$304,338	$27,752
Hyett Julia (Trustee)	$0	$257,375	$38,395
Armato Carl (Pres & Ceo Nh / Fmr Trustee)	$0	$4,000,285	$58,373
Hargett Fred (Evp & Cfo Nh / Fmr Trustee)	$0	$2,130,312	$58,326

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,309,016

Expenses

$5,832,200

Net Income

-$4,523,184

Net Assets

$18,055,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,290,490	98.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$18,526	1.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$50,225,019
Total Liabilities	$32,169,794
Net Assets	$18,055,225

Compensation

Key Employees and Officers	Compensation	Related	Other
Armato Carl (Pres & Ceo Nh / Fmr Trustee)	$0	$4,062,082	$65,238
Hargett Fred (Evp & Cfo)	$0	$2,221,521	$64,495
Mihal Denise (Chair)	$0	$1,694,262	$44,291
Zweng Thomas Md (Fmr Evp & Chief Medical Officer)	$0	$1,380,441	$30,088
Capps Richard Md (Svp)	$0	$924,728	$130,672
Nycum Lawrence Md (Trustee)	$0	$902,929	$127,809
Myers Scott (Svp Corporate Finance)	$0	$852,980	$106,692
Emory Frank (Trustee)	$0	$754,948	$32,593
Brunstetter Peter (Fmr Evp & Chief Legal Officer)	$0	$768,938	$17,053
Phipps John Md (Fmr Evp & Pres Nhmg)	$0	$495,907	$15,677
Holland Nan (Vp Risk Management)	$0	$355,662	$26,813
Hyett Julia (Vp Corporate Insurance Operations)	$0	$226,577	$28,981

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990

Filed on Nov. 2, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,160,078

Expenses

$2,295,044

Net Income

-$1,134,966

Net Assets

$20,788,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,328,515	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$168,437
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$56,374,590
Total Liabilities	$35,585,681
Net Assets	$20,788,909

Compensation

Key Employees and Officers	Compensation	Related	Other
Brunstetter Peter (Fmr Evp & Chief Legal Officer)	$0	$1,355,741	$53,221
Capps Richard Md (Svp)	$0	$799,676	$127,434
Holland Nan (Vp Risk Management)	$0	$299,489	$26,562
Hyett Julia (Vp Corporate Insurance Operations)	$0	$93,399	$6,059
Knight Wendy (Fmr Vp Corp Insurance Operations)	$0	$145,025	$10,892
Mihal Denise (Fmr Pres Fmh/Coo Ws Mkt)	$0	$1,457,418	$43,808
Myers Scott (Svp Corporate Finance)	$0	$742,453	$103,004
Zweng Thomas Md (Fmr Evp & Chief Medical Officer)	$0	$1,517,481	$61,292
Armato Carl (President & Ceo Nh)	$0	$3,489,239	$64,045
Hargett Fred (Evp & Cfo)	$0	$1,965,950	$61,924
Phipps John (Fmr Evp & Pres Nhmg)	$0	$1,600,969	$51,355

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990

Filed on Nov. 15, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$963,427

Expenses

$6,272,532

Net Income

-$5,309,105

Net Assets

$16,740,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,249,042	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$285,615
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$55,842,247
Total Liabilities	$39,101,846
Net Assets	$16,740,401

Compensation

Key Employees and Officers	Compensation	Related	Other
Brunstetter Peter (Evp & Chief Legal Officer)	$0	$966,512	$196,431
Capps Richard Md (Svp & Coo Nhmg)	$0	$699,326	$155,577
Holland Nan (Vp Risk Management)	$0	$272,224	$55,258
Knight Wendy (Vp Corp Insurance Operations)	$0	$265,948	$51,901
Mihal Denise (Evp Chief Nur & Clin Ops Off)	$0	$1,327,983	$84,429
Myers Scott (Svp Corporate Finance)	$0	$702,082	$140,927
Zweng Thomas Md (Evp & Chief Medical Officer)	$0	$1,191,906	$226,293
Armato Carl (Ceo & President Novant Health)	$0	$3,311,074	$105,159
Hargett Fred (Evp & Chief Financial Officer)	$0	$1,893,766	$97,312
Phipps John Md (Evp & President Nhmg)	$0	$1,225,463	$211,096

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,151,342

Expenses

$6,475,989

Net Income

-$5,324,647

Net Assets

$15,090,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,317,224	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$165,882
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$54,007,227
Total Liabilities	$38,916,899
Net Assets	$15,090,328

Compensation

Key Employees and Officers	Compensation	Related	Other
Brunstetter Peter (Evp & Chief Legal Officer)	$0	$938,130	$193,165
Capps Richard Md (Svp & Coo Nhmg)	$0	$664,560	$151,144
Holland Nan (Vp Risk Management)	$0	$277,618	$52,878
Knight Wendy (Vp Corp Insurance Operations)	$0	$249,408	$51,937
Mihal Denise (Evp Chief Nur & Clin Ops Off)	$0	$1,257,719	$83,639
Myers Scott (Svp Corporate Finance)	$0	$639,761	$147,919
Zweng Thomas Md (Evp & Chief Medical Officer)	$0	$1,096,425	$221,124
Armato Carl (Ceo & President Novant Health)	$0	$3,322,793	$103,625
Hargett Fred (Evp & Chief Financial Officer)	$0	$1,960,154	$95,823
Phipps John Md (Evp & President Nhmg)	$0	$1,113,266	$206,747

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$977,293

Expenses

$8,821,367

Net Income

-$7,844,074

Net Assets

$12,999,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,241,333	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$264,040
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$53,048,846
Total Liabilities	$40,049,504
Net Assets	$12,999,342

Compensation

Key Employees and Officers	Compensation	Related	Other
Armato Carl (Ceo & President Novant Health)	$0	$2,843,976	$94,663
Brunstetter Peter (Evp & Chief Legal Officer)	$0	$811,297	$189,026
Hargett Fred (Evp & Chief Financial Officer)	$0	$1,683,471	$92,483
Phipps John Md (Evp & President Nhmg)	$0	$922,040	$195,381
Wallenhaupt Stephen (Fmr Evp & Nh Cmo)	$0	$555,283	$89,014

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990

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$629,897

Expenses

$9,649,684

Net Income

-$9,019,787

Net Assets

$10,434,032

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,333,613	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$703,716
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$53,084,801
Total Liabilities	$42,650,769
Net Assets	$10,434,032

Compensation

Key Employees and Officers	Compensation	Related	Other
Armato Carl (Trustee)	$0	$2,590,694	$99,780
Brunstetter Peter (Trustee)	$0	$517,765	$160,002
Hargett Fred (Trustee)	$0	$1,542,839	$92,193
Phipps John (Trustee)	$0	$873,015	$186,880
Wallenhaupt Stephen (Trustee)	$0	$964,773	$87,492

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,080,755

Expenses

$7,434,515

Net Income

-$6,353,760

Net Assets

$13,069,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,315,995	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$235,240
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$53,120,231
Total Liabilities	$40,050,953
Net Assets	$13,069,278

Compensation

Key Employees and Officers	Compensation	Related	Other
Armato Carl Trustee ((*See Add'l Info In Sch J P3))	$0	$8,123,207	$97,171
Hargett Fred Trustee ((*See Add'l Info In Sch J P3))	$0	$2,637,022	$89,474
Mcgee Lawrence Trustee ((*See Add'l Info In Sch J P3))	$0	$1,280,041	$180,634
Phipps John (Trustee)	$0	$765,262	$177,582
Wallenhaupt Stephen Trustee ((*See Add'l Info In Sch J P3))	$0	$2,138,450	$92,014

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990

Filed on Nov. 14, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,132,851

Expenses

$9,387,809

Net Income

-$8,254,958

Net Assets

$14,459,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,256,443	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$123,592
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$53,823,916
Total Liabilities	$39,364,272
Net Assets	$14,459,644

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$766,560

Expenses

$16,225,590

Net Income

-$15,459,030

Net Assets

$11,819,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$769,972	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$3,412
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$53,002,875
Total Liabilities	$41,183,479
Net Assets	$11,819,396

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Self Insurance Fund Novant Health Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$115k (2022)

Expenses $32.9k (2022)

Total Assets $6.82M (2022)

Total Liabilities $7.69M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

−$115k (2022)

Expenses

$32.9k (2022)

Total Assets

$6.82M (2022)

Total Liabilities

$7.69M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001