Civic Intelligence

Immergrun Inc.

990 • Fiscal year 2018 • EIN 46-0488488

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,284,257

Up $449,163 (+24%) from 2017

Net Assets

Up

$2,277,599

Up $427,770 (+23%) from 2017

Liabilities

Up

$6,658

Up $21,393 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin57th percentile

Revenue

Up

$7,924,500

Up $326,175 (+4.3%) from 2017

Expenses

Down

$7,496,730

Down $38,921 (-0.5%) from 2017

Net Income

Up

$427,770

Up $365,096 (+583%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$2,284,257
Liabilities$6,658
Net Assets$2,277,599
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$7,924,500
Expenses$7,496,730
Net Income$427,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,924,500
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$927,813$1,538,921▲ $611,108
Cash and Non-Interest-Bearing Accounts$748,192$727,466▼ $20,726
Land, Buildings, and Equipment, Net$26,104$17,340▼ $8,764
Savings and Temporary Cash Investments$132,985$530▼ $132,455
Total Assets$1,835,094$2,284,257▲ $449,163
Liabilities
Accounts Payable and Accrued Expenses$-13,560$15,911▲ $29,471
Other Liabilities$-1,175$-9,253▼ $8,078
Total Liabilities$-14,735$6,658▲ $21,393
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,829$2,277,599▲ $427,770
Total Net Assets Fund Balance$1,849,829$2,277,599▲ $427,770
Total Liabilities and Net Assets / Fund Balance$1,835,094$2,284,257▲ $449,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,000$136,361$146,361
Equipment$7,340$30,229$37,569
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,919,274
Investment Income
$2,717
Other Revenue
$2,509
Change in Net Assets
$427,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,309,770
Salaries, Compensation, and Employee Benefits$186,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,037--$170,037
All Other Expenses$82,973--$82,973
Fees for Services Other$27,000--$27,000
Occupancy$23,979--$23,979
Payroll Taxes$13,036--$13,036
Depreciation Depletion$8,764--$8,764
Fees for Services Legal$4,905--$4,905
Conferences and Meetings$4,242--$4,242
Pension Plan Contributions$3,887--$3,887
Travel$3,009--$3,009
Other Expenses$2,988--$2,988
Interest$1,553--$1,553
Fees for Services Accounting$1,295--$1,295
Advertising$188--$188
Total Functional Expenses$7,496,730$0$0$7,496,730
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,121
Customer Prepayments$-11,374
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN EMERITUS MEDICAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/LegalDomicileStateCd0OH
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02277599
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt023979
IRS990/OccupancyGrp/TotalAmt023979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CLAIMSCAPE
IRS990/OtherExpensesGrp/Desc1COMMUNITY HEALTH PARTNERS
IRS990/OtherExpensesGrp/Desc2FACILITY FEES
IRS990/OtherExpensesGrp/Desc3PHYSICIAN FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07137339
IRS990/OtherExpensesGrp/ProgramServicesAmt110756
IRS990/OtherExpensesGrp/ProgramServicesAmt2779
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IRS990/OtherExpensesGrp/TotalAmt110756
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IRS990/OtherRevenueMiscGrp/Desc0ID CARD FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITY FEES
IRS990/OtherRevenueMiscGrp/Desc2BOST FEES AND MEMBERSHI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2338
IRS990/OtherRevenueTotalAmt02509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013036
IRS990/PayrollTaxesGrp/TotalAmt013036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03887
IRS990/PensionPlanContributionsGrp/TotalAmt03887
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1RADIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2CLAIMSCAPE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICIAN
IRS990/ProgramServiceRevenueGrp/Desc4LABORATORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17918904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17918904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt07356443
IRS990/PYOtherRevenueAmt04794
IRS990/PYProgramServiceRevenueAmt07592578
IRS990/PYRevenuesLessExpensesAmt062674
IRS990/PYSalariesCompEmpBnftPaidAmt0179208
IRS990/PYTotalExpensesAmt07535651
IRS990/PYTotalRevenueAmt07598325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0427770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07921783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07597372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08277561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07101465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07767288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038665469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0953
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011253
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt038665869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07921783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07597372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08277561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07101691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07767462
IRS990ScheduleA/Total509Grp/TotalAmt038665869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07924500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07598325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08280477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07104093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07769727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038677122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-11374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,257
Liabilities
$6,658
Net assets
$2,277,599
Revenue
$7,924,500
Expenses
$7,496,730
Net income
$427,770
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. 2018 filings • 501(c)3 • $5M-$10M nonprofits