Civic Intelligence

Immergrun Inc.

990 • Fiscal year 2017 • EIN 46-0488488

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A

View Organization Page

7318 International DrHolland, OH 43528

(800) 333-3561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,835,094

Down $96,752 (-5.0%) from 2016

Net Assets

Down

$1,849,829

Down $90,770 (-4.7%) from 2016

Liabilities

Down

-$14,735

Down $5,982 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin42nd percentile

Revenue

Down

$7,598,325

Down $682,152 (-8.2%) from 2016

Expenses

Down

$7,535,651

Down $615,833 (-7.6%) from 2016

Net Income

Down

$62,674

Down $66,319 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,182,314Liabilities 2011: $92,375Net Assets 2011: $1,089,9392011Assets 2012: $1,423,652Liabilities 2012: $175,421Net Assets 2012: $1,248,2312012Assets 2013: $1,593,328Liabilities 2013: -$15Net Assets 2013: $1,593,3432013Assets 2014: $1,730,123Liabilities 2014: $841Net Assets 2014: $1,729,2822014Assets 2015: $1,851,280Liabilities 2015: $39,395Net Assets 2015: $1,811,8852015Assets 2016: $1,931,846Liabilities 2016: -$8,753Net Assets 2016: $1,940,5992016Assets 2017: $1,835,094Liabilities 2017: -$14,735Net Assets 2017: $1,849,8292017Assets 2018: $2,284,257Liabilities 2018: $6,658Net Assets 2018: $2,277,5992018Assets 2019: $2,005,552Liabilities 2019: -$6,753Net Assets 2019: $2,012,3052019Assets 2020: $2,139,343Liabilities 2020: $34,664Net Assets 2020: $2,104,6792020Assets 2021: $2,327,933Liabilities 2021: -$326Net Assets 2021: $2,328,2592021Assets 2022: $2,494,793Liabilities 2022: $2,642Net Assets 2022: $2,492,1512022Assets 2023: $2,672,207Liabilities 2023: $68,405Net Assets 2023: $2,603,8022023Assets 2024: $2,781,675Liabilities 2024: $2,554Net Assets 2024: $2,779,1212024

Highlighted filing

2017

Assets$1,835,094
Liabilities-$14,735
Net Assets$1,849,829
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,692,391Expenses 2011: $6,479,318Net Income 2011: $213,0732011Revenue 2012: $6,956,125Expenses 2012: $6,797,833Net Income 2012: $158,2922012Revenue 2013: $8,632,608Expenses 2013: $8,287,496Net Income 2013: $345,1122013Revenue 2014: $7,793,310Expenses 2014: $7,657,019Net Income 2014: $136,2912014Revenue 2015: $7,103,634Expenses 2015: $7,019,996Net Income 2015: $83,6382015Revenue 2016: $8,280,477Expenses 2016: $8,151,484Net Income 2016: $128,9932016Revenue 2017: $7,598,325Expenses 2017: $7,535,651Net Income 2017: $62,6742017Revenue 2018: $7,924,500Expenses 2018: $7,496,730Net Income 2018: $427,7702018Revenue 2019: $8,946,375Expenses 2019: $8,981,245Net Income 2019: -$34,8702019Revenue 2020: $7,646,975Expenses 2020: $7,554,601Net Income 2020: $92,3742020Revenue 2021: $7,896,671Expenses 2021: $7,673,091Net Income 2021: $223,5802021Revenue 2022: $10,639,047Expenses 2022: $10,475,155Net Income 2022: $163,8922022Revenue 2023: $10,036,788Expenses 2023: $9,925,137Net Income 2023: $111,6512023Revenue 2024: $9,969,780Expenses 2024: $9,794,461Net Income 2024: $175,3192024

Highlighted filing

2017

Revenue$7,598,325
Expenses$7,535,651
Net Income$62,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$7,598,325
Mission and Program Overview

Mission

Medical services for amish and old order mennonites by negotiating contracts with providers at discounted fees, comparable to insurance companies rates. Religious beliefs prevent individuals from being covered by insurance policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$876,755$927,813▲ $51,058
Cash and Non-Interest-Bearing Accounts$637,853$748,192▲ $110,339
Savings and Temporary Cash Investments$263,794$132,985▼ $130,809
Land, Buildings, and Equipment, Net-$26,104-
Total Assets$1,931,846$1,835,094▼ $96,752
Other Assets Total$153,444--
Liabilities
Other Liabilities$4,471$-1,175▼ $5,646
Accounts Payable and Accrued Expenses$-13,224$-13,560▼ $336
Total Liabilities$-8,753$-14,735▼ $5,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,940,599$1,849,829▼ $90,770
Total Net Assets Fund Balance$1,940,599$1,849,829▼ $90,770
Total Liabilities and Net Assets / Fund Balance$1,931,846$1,835,094▼ $96,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,667$129,694$146,361
Equipment$9,437$28,132$37,569
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Edwin NirdlingerChairman Emeritus Medical Di
David ZeisetChairman of the Board
Amos MartinDirector
Dean MartinDirector
Eli KneppDirector
Emery KaufmanDirector
Harvey BurkholderDirector
Ian ElliotDirector
Isaac MartinDirector
Jonathan WrightDirector
Lamar BorkholderDirector
Leroy MillerDirector
Marcus GingerichDirector
Steve NewswangerDirector
Tom GallagherDirector
Wolf DrescherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,592,578
Investment Income
$953
Other Revenue
$4,794
Change in Net Assets
$62,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,356,443
Salaries, Compensation, and Employee Benefits$179,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,049--$163,049
All Other Expenses$104,933--$104,933
Fees for Services Other$25,000--$25,000
Occupancy$23,980--$23,980
Payroll Taxes$12,411--$12,411
Other Expenses$5,944--$5,944
Advertising$4,952--$4,952
Fees for Services Legal$4,763--$4,763
Depreciation Depletion$4,382--$4,382
Pension Plan Contributions$3,748--$3,748
Travel$3,654--$3,654
Conferences and Meetings$3,446--$3,446
Fees for Services Accounting$1,835--$1,835
Total Functional Expenses$7,535,651$0$0$7,535,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,402
Customer Prepayments$-3,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed at annual board meeting”

CEO executive director top management comp Part VI line 15A

“Reviewed at annual board meeting”

Other officer or key employee compensation Part VI line 15B

“Reviewed at annual board meeting”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Immergrun Inc
EIN
46-0488488
Address
7318 INTERNATIONAL DR, HOLLAND, OH 43528

Signing Officer

Name
Cindy Siedler
Title
Controller
Phone
8003333561
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
Knapp & Associates LLC
Address
2727 N Holland-Sylvania Ste J, Toledo, OH 43615
Preparer
Darlene Knapp
Phone
4197256124
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt023980
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMSCAPE
IRS990/OtherExpensesGrp/Desc1COMMUNITY HEALTH PARTNERS
IRS990/OtherExpensesGrp/Desc2FACILITY FEES
IRS990/OtherExpensesGrp/Desc3PHYSICIAN FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07156524
IRS990/OtherExpensesGrp/ProgramServicesAmt114550
IRS990/OtherExpensesGrp/ProgramServicesAmt22480
IRS990/OtherExpensesGrp/ProgramServicesAmt35944
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IRS990/OtherExpensesGrp/TotalAmt114550
IRS990/OtherExpensesGrp/TotalAmt22480
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IRS990/OtherRevenueMiscGrp/Desc0ID CARD FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITY FEES
IRS990/OtherRevenueMiscGrp/Desc2BOST FEES AND MEMBERSHI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02250
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12544
IRS990/OtherRevenueTotalAmt04794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012411
IRS990/PayrollTaxesGrp/TotalAmt012411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03748
IRS990/PensionPlanContributionsGrp/TotalAmt03748
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-153444
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2CLAIMSCAPE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICIAN
IRS990/ProgramServiceRevenueGrp/Desc4LABORATORY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt07982150
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IRS990/ReconcilationRevenueExpnssAmt062674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132985
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02265
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07597372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08277561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07101465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07767288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030743686
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02916
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030752622
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER PREPAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026104
IRS990ScheduleD/TotalLiabilityAmt0-1175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01931846

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,094
Liabilities
-$14,735
Net assets
$1,849,829
Revenue
$7,598,325
Expenses
$7,535,651
Net income
$62,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$9.97$9.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$10.0$9.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$10.6$10.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$7.90$7.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.10$7.65$7.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$8.95$8.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$7.92$7.50$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.85$7.60$7.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.94$8.28$8.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$7.10$7.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$7.79$7.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$8.63$8.29$0.35
2012Summary only. Only limited summary data is available for this year.$1.42$0.18$1.25$6.96$6.80$0.16
2011Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$6.69$6.48$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits