SELF INSURANCE FUND - NOVANT HEALTH INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 454,328 |
Investment Income from current year | USD $ -115,444 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,510,166 |
Net assets / fund balances at end of fiscal year | USD $ -878,209 |
Net assets / fund balances at beginning of fiscal year | USD $ -442,857 |
Total liabilities at end of fiscal year | USD $ 7,694,355 |
Total liabilities at beginning of fiscal year | USD $ 16,031,063 |
Total assets at end of fiscal year | USD $ 6,816,146 |
Total assets at beginning of fiscal year | USD $ 15,588,206 |
Revenues less expenses for current year | USD $ -148,363 |
Revenues less expenses for previous year | USD $ 426,224 |
Total expenses for current year | USD $ 32,919 |
Total expenses for previous year | USD $ 28,104 |
Other expenses in current year | USD $ 32,919 |
Other expenses in previous year | USD $ 28,104 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ -115,444 |
Total revenue in previous fiscal year | USD $ 454,328 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,186,593 |
Investment Income from current year | USD $ 454,328 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,648,019 |
Net assets / fund balances at end of fiscal year | USD $ -442,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,642,472 |
Total liabilities at end of fiscal year | USD $ 16,031,063 |
Total liabilities at beginning of fiscal year | USD $ 25,142,276 |
Total assets at end of fiscal year | USD $ 15,588,206 |
Total assets at beginning of fiscal year | USD $ 34,784,748 |
Revenues less expenses for current year | USD $ 426,224 |
Revenues less expenses for previous year | USD $ 2,102,215 |
Total expenses for current year | USD $ 28,104 |
Total expenses for previous year | USD $ 84,378 |
Other expenses in current year | USD $ 28,104 |
Other expenses in previous year | USD $ 84,378 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 454,328 |
Total revenue in previous fiscal year | USD $ 2,186,593 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,309,016 |
Investment Income from current year | USD $ 2,186,593 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 80,044,117 |
Net assets / fund balances at end of fiscal year | USD $ 9,642,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,055,225 |
Total liabilities at end of fiscal year | USD $ 25,142,276 |
Total liabilities at beginning of fiscal year | USD $ 32,169,794 |
Total assets at end of fiscal year | USD $ 34,784,748 |
Total assets at beginning of fiscal year | USD $ 50,225,019 |
Revenues less expenses for current year | USD $ 2,102,215 |
Revenues less expenses for previous year | USD $ -4,523,184 |
Total expenses for current year | USD $ 84,378 |
Total expenses for previous year | USD $ 5,832,200 |
Other expenses in current year | USD $ 84,378 |
Other expenses in previous year | USD $ 5,832,200 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,186,593 |
Total revenue in previous fiscal year | USD $ 1,309,016 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,160,078 |
Investment Income from current year | USD $ 1,309,016 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,441,811 |
Net assets / fund balances at end of fiscal year | USD $ 18,055,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,788,909 |
Total liabilities at end of fiscal year | USD $ 32,169,794 |
Total liabilities at beginning of fiscal year | USD $ 35,585,681 |
Total assets at end of fiscal year | USD $ 50,225,019 |
Total assets at beginning of fiscal year | USD $ 56,374,590 |
Revenues less expenses for current year | USD $ -4,523,184 |
Revenues less expenses for previous year | USD $ -1,134,966 |
Total expenses for current year | USD $ 5,832,200 |
Total expenses for previous year | USD $ 2,295,044 |
Other expenses in current year | USD $ 5,832,200 |
Other expenses in previous year | USD $ 2,295,044 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,309,016 |
Total revenue in previous fiscal year | USD $ 1,160,078 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 963,427 |
Investment Income from current year | USD $ 1,160,078 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,538,209 |
Net assets / fund balances at end of fiscal year | USD $ 20,788,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,740,401 |
Total liabilities at end of fiscal year | USD $ 35,585,681 |
Total liabilities at beginning of fiscal year | USD $ 39,101,846 |
Total assets at end of fiscal year | USD $ 56,374,590 |
Total assets at beginning of fiscal year | USD $ 55,842,247 |
Revenues less expenses for current year | USD $ -1,134,966 |
Revenues less expenses for previous year | USD $ -5,309,105 |
Total expenses for current year | USD $ 2,295,044 |
Total expenses for previous year | USD $ 6,272,532 |
Other expenses in current year | USD $ 2,295,044 |
Other expenses in previous year | USD $ 6,272,532 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,160,078 |
Total revenue in previous fiscal year | USD $ 963,427 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,151,342 |
Investment Income from current year | USD $ 963,427 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 49,019,715 |
Net assets / fund balances at end of fiscal year | USD $ 16,740,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,090,328 |
Total liabilities at end of fiscal year | USD $ 39,101,846 |
Total liabilities at beginning of fiscal year | USD $ 38,916,899 |
Total assets at end of fiscal year | USD $ 55,842,247 |
Total assets at beginning of fiscal year | USD $ 54,007,227 |
Revenues less expenses for current year | USD $ -5,309,105 |
Revenues less expenses for previous year | USD $ -5,324,647 |
Total expenses for current year | USD $ 6,272,532 |
Total expenses for previous year | USD $ 6,475,989 |
Other expenses in current year | USD $ 6,272,532 |
Other expenses in previous year | USD $ 6,475,989 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 963,427 |
Total revenue in previous fiscal year | USD $ 1,151,342 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 977,293 |
Investment Income from current year | USD $ 1,151,342 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,024,736 |
Net assets / fund balances at end of fiscal year | USD $ 15,090,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,999,342 |
Total liabilities at end of fiscal year | USD $ 38,916,899 |
Total liabilities at beginning of fiscal year | USD $ 40,049,504 |
Total assets at end of fiscal year | USD $ 54,007,227 |
Total assets at beginning of fiscal year | USD $ 53,048,846 |
Revenues less expenses for current year | USD $ -5,324,647 |
Revenues less expenses for previous year | USD $ -7,844,074 |
Total expenses for current year | USD $ 6,475,989 |
Total expenses for previous year | USD $ 8,821,367 |
Other expenses in current year | USD $ 6,475,989 |
Other expenses in previous year | USD $ 8,821,367 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,151,342 |
Total revenue in previous fiscal year | USD $ 977,293 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 629,897 |
Investment Income from current year | USD $ 977,293 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 46,876,848 |
Net assets / fund balances at end of fiscal year | USD $ 12,999,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,434,032 |
Total liabilities at end of fiscal year | USD $ 40,049,504 |
Total liabilities at beginning of fiscal year | USD $ 42,650,769 |
Total assets at end of fiscal year | USD $ 53,048,846 |
Total assets at beginning of fiscal year | USD $ 53,084,801 |
Revenues less expenses for current year | USD $ -7,844,074 |
Revenues less expenses for previous year | USD $ -9,019,787 |
Total expenses for current year | USD $ 8,821,367 |
Total expenses for previous year | USD $ 9,649,684 |
Other expenses in current year | USD $ 8,821,367 |
Other expenses in previous year | USD $ 9,649,684 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 977,293 |
Total revenue in previous fiscal year | USD $ 629,897 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,080,755 |
Investment Income from current year | USD $ 629,897 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,212,297 |
Net assets / fund balances at end of fiscal year | USD $ 10,434,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,069,278 |
Total liabilities at end of fiscal year | USD $ 42,650,769 |
Total liabilities at beginning of fiscal year | USD $ 40,050,953 |
Total assets at end of fiscal year | USD $ 53,084,801 |
Total assets at beginning of fiscal year | USD $ 53,120,231 |
Revenues less expenses for current year | USD $ -9,019,787 |
Revenues less expenses for previous year | USD $ -6,353,760 |
Total expenses for current year | USD $ 9,649,684 |
Total expenses for previous year | USD $ 7,434,515 |
Other expenses in current year | USD $ 9,649,684 |
Other expenses in previous year | USD $ 7,434,515 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 629,897 |
Total revenue in previous fiscal year | USD $ 1,080,755 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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