Civic Intelligence

Loring Hospital

EIN 42-1418132 • 501(c)3 • Sac City, IA

View Organization Page

Profile

To improve the health of the citizens of our community through healing, caring, and education, and by providing quality health care with a personal touch in a cost effective manner.

211 Highland AveSac City, IA 50583

www.loringhospital.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.99x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$260,624

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$56,486,477

Up $23,236,514 (+70%) from 2024

Liabilities

Up

$24,805,517

Up $17,006,752 (+218%) from 2024

Net Assets

Up

$31,680,960

Up $6,229,762 (+24%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$25,116,678

Up $3,356,859 (+15%) from 2024

Expenses

Up

$18,886,916

Up $544,410 (+3.0%) from 2024

Net Income

Up

$6,229,762

Up $2,812,449 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $22,260,114Liabilities 2011: $14,029,990Net Assets 2011: $8,230,1242011Assets 2012: $21,123,537Liabilities 2012: $12,955,740Net Assets 2012: $8,167,7972012Assets 2013: $21,210,127Liabilities 2013: $12,978,409Net Assets 2013: $8,231,7182013Assets 2014: $21,012,976Liabilities 2014: $13,561,235Net Assets 2014: $7,451,7412014Assets 2015: $21,167,295Liabilities 2015: $12,539,281Net Assets 2015: $8,628,0142015Assets 2016: $20,305,077Liabilities 2016: $11,957,494Net Assets 2016: $8,347,5832016Assets 2017: $19,925,777Liabilities 2017: $11,051,816Net Assets 2017: $8,873,9612017Assets 2018: $20,118,759Liabilities 2018: $10,132,617Net Assets 2018: $9,986,1422018Assets 2019: $20,957,350Liabilities 2019: $9,357,072Net Assets 2019: $11,600,2782019Assets 2020: $28,594,671Liabilities 2020: $15,005,184Net Assets 2020: $13,589,4872020Assets 2021: $29,324,166Liabilities 2021: $11,265,494Net Assets 2021: $18,058,6722021Assets 2022: $27,491,880Liabilities 2022: $7,161,034Net Assets 2022: $20,330,8462022Assets 2023: $28,110,026Liabilities 2023: $6,076,141Net Assets 2023: $22,033,8852023Assets 2024: $33,249,963Liabilities 2024: $7,798,765Net Assets 2024: $25,451,1982024Assets 2025: $56,486,477Liabilities 2025: $24,805,517Net Assets 2025: $31,680,9602025

Highlighted filing

2025

Assets$56,486,477
Liabilities$24,805,517
Net Assets$31,680,960
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,521,390Expenses 2011: $11,843,872Net Income 2011: $677,5182011Revenue 2012: $12,080,681Expenses 2012: $12,143,008Net Income 2012: -$62,3272012Revenue 2013: $12,851,161Expenses 2013: $12,787,240Net Income 2013: $63,9212013Revenue 2014: $11,990,028Expenses 2014: $12,770,005Net Income 2014: -$779,9772014Revenue 2015: $13,393,417Expenses 2015: $12,217,144Net Income 2015: $1,176,2732015Revenue 2016: $11,696,920Expenses 2016: $11,977,351Net Income 2016: -$280,4312016Revenue 2017: $12,576,607Expenses 2017: $12,050,229Net Income 2017: $526,3782017Revenue 2018: $13,565,728Expenses 2018: $12,453,547Net Income 2018: $1,112,1812018Revenue 2019: $14,719,975Expenses 2019: $13,105,839Net Income 2019: $1,614,1362019Revenue 2020: $15,009,416Expenses 2020: $13,020,207Net Income 2020: $1,989,2092020Revenue 2021: $18,740,491Expenses 2021: $14,271,306Net Income 2021: $4,469,1852021Revenue 2022: $18,194,178Expenses 2022: $15,922,004Net Income 2022: $2,272,1742022Revenue 2023: $18,436,674Expenses 2023: $16,733,635Net Income 2023: $1,703,0392023Revenue 2024: $21,759,819Expenses 2024: $18,342,506Net Income 2024: $3,417,3132024Revenue 2025: $25,116,678Expenses 2025: $18,886,916Net Income 2025: $6,229,7622025

Highlighted filing

2025

Revenue$25,116,678
Expenses$18,886,916
Net Income$6,229,762
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,486,477
Liabilities
$24,805,517
Net assets
$31,680,960
Revenue
$25,116,678
Expenses
$18,886,916
Net income
$6,229,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.5$24.8$31.7$25.1$18.9$6.23
2024Detailed filing. Detailed filing data is available for this year.$33.2$7.80$25.5$21.8$18.3$3.42
2023Detailed filing. Detailed filing data is available for this year.$28.1$6.08$22.0$18.4$16.7$1.70
2022Detailed filing. Detailed filing data is available for this year.$27.5$7.16$20.3$18.2$15.9$2.27
2021Detailed filing. Detailed filing data is available for this year.$29.3$11.3$18.1$18.7$14.3$4.47
2020Detailed filing. Detailed filing data is available for this year.$28.6$15.0$13.6$15.0$13.0$1.99
2019Summary only. Only limited summary data is available for this year.$21.0$9.36$11.6$14.7$13.1$1.61
2018Summary only. Only limited summary data is available for this year.$20.1$10.1$9.99$13.6$12.5$1.11
2017Summary only. Only limited summary data is available for this year.$19.9$11.1$8.87$12.6$12.1$0.53
2016Summary only. Only limited summary data is available for this year.$20.3$12.0$8.35$11.7$12.0$0.28
2015Summary only. Only limited summary data is available for this year.$21.2$12.5$8.63$13.4$12.2$1.18
2014Summary only. Only limited summary data is available for this year.$21.0$13.6$7.45$12.0$12.8$0.78
2013Summary only. Only limited summary data is available for this year.$21.2$13.0$8.23$12.9$12.8$0.06
2012Summary only. Only limited summary data is available for this year.$21.1$13.0$8.17$12.1$12.1$0.06
2011Summary only. Only limited summary data is available for this year.$22.3$14.0$8.23$12.5$11.8$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$25,116,678
Mission and Program Overview

Mission

To improve the health of the citizens of our community through healing, caring, and education, and by providing quality health care with a personal touch in a cost effective manner.

See form 990, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,709,506$37,111,077▲ $23,401,571
Cash and Non-Interest-Bearing Accounts$9,454,854$12,084,977▲ $2,630,123
Savings and Temporary Cash Investments$5,222,876$2,732,028▼ $2,490,848
Accounts Receivable$1,863,967$1,568,296▼ $295,671
Prepaid Expenses and Deferred Charges$657,030$787,618▲ $130,588
Pledges and Grants Receivable-$750,000-
Inventories for Sale or Use$319,998$324,881▲ $4,883
Total Assets$33,249,963$56,486,477▲ $23,236,514
Other Assets Total$2,021,732$1,127,600▼ $894,132
Liabilities
Other Liabilities$3,092,455$20,750,019▲ $17,657,564
Tax Exempt Bond Liabilities$3,440,000$2,600,000▼ $840,000
Accounts Payable and Accrued Expenses$1,266,310$1,455,498▲ $189,188
Total Liabilities$7,798,765$24,805,517▲ $17,006,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,451,198$31,680,960▲ $6,229,762
Total Net Assets Fund Balance$25,451,198$31,680,960▲ $6,229,762
Total Liabilities and Net Assets / Fund Balance$33,249,963$56,486,477▲ $23,236,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,568,251$6,213,612$39,781,863
Equipment$3,451,807$16,988,800$20,440,607
Land$91,019-$91,019
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy MungerPharmacistFT$174,445$26,328$200,773
Trevor ToftCFOFT$158,579$26,066$184,645
Michael EralIt DirectorFT$116,969$24,766$141,735
Luisa ChingPhysical TherapistFT$117,057$24,567$141,624
Tina ZimmermanRnFT$111,545$24,615$136,160

Board Members and Trustees

NameTitle
Frank RichardsonChair
Andy MeredithVice-chair
Dr Zolton PekDirector
Evan HechtDirector
Kay BlessingtonDirector
Kodi BrothersonDirector
Mike GreenDirector
Russ DavisDirector
Wendy HurdDirector
Matthew D JohnsonContract CEO
Tancy BeckerSecretary
Shelly CrumpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wapiti Medical GroupEmergency Room Physician Services107 FLYNN DRIVE SUITE 600, Millbank, SD 57252$1,543,534
CdwMedical It Solutions5908 HEADQUARTERS DRIVE STE 400, Plano, TX 75024$1,004,072
Unitypoint HealthManagement Services1776 W LAKES PKWY STE 400, West Des Moines, IA 50266$946,114
Buena Vista AnesthesiaCrna ServicesPO BOX 520, Poplar Bluff, MO 63902$454,020
Drees CompanyRepair And Maintenance Services609 N CARROLL ST, Carroll, IA 51401$439,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792,031
Program Service Revenue
$21,856,437
Investment Income
$576,351
Other Revenue
$891,859
All Other Contributions
$766,844
Change in Net Assets
$6,229,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,116,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,116,678
Total Revenue per Form 990
$25,116,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,241,507
Salaries, Compensation, and Employee Benefits$8,645,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,123,752$2,420,511-$8,544,263
Other Salaries and Wages$5,518,346$686,770-$6,205,116
Depreciation Depletion$1,450,954--$1,450,954
Other Employee Benefits$961,455$156,251-$1,117,706
Current Officers, Directors, Trustees, and Key Employees$403,047$275,548-$678,595
Payroll Taxes$427,074$69,406-$496,480
Insurance-$179,195-$179,195
Pension Plan Contributions$126,890$20,622-$147,512
Interest-$67,095-$67,095
Total Functional Expenses$15,011,518$3,875,398$0$18,886,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,886,916
Total Expenses per Audited Statements$18,886,916
Total Expenses per Form 990$18,886,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$14,348,079
Construction Payables$4,524,920
Estimated Third-party Payor Settlements$725,000
Financing Lease Liabilities$723,191
Operating Lease Liabilities$428,829

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Sac City Iowa2021-10-07$5,080,000Refund prior issue (10/14/14)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,080,000$4,937,758$840,000$142,242

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors have entered into a contract with trinity health systems, inc., fort dodge, iowa, to provide certain management services, including ceo and other services, to the hospital.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared using information obtained from the hospital's chief financial officer. The chief financial officer gathers information internally from various functional areas of the hospital. A draft copy of the return is provided to the chief financial officer for review. A full copy of the form 990 is provided to the chief executive officer and board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest policies and questionnaires are updated and reviewed annually for each board member and key employees.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation of the chief executive officer on an annual basis. Data from most recent iowa hospital association salary survey is used for comparison.”

Form 990, Part VI, Section C, Line 18

“Financial records and other official documents are available for inspection upon request at the hospital.”

Form 990, Part VI, Section C, Line 19

“Financial records and other official documents are available for inspection upon request at the hospital.”

Filing and Contact Details

Filer

Filer Name
Loring Hospital
EIN
42-1418132
Phone
7126627105
Address
211 HIGHLAND AVE, SAC CITY, IA 50583

Signing Officer

Name
Russ Davis
Title
Chair
Phone
7126627105
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Davis
Formed
1993
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
140
Volunteers
264

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The hospital is a nonprofit corporation under section 501(c)(3) of the internal revenue code and does not pay income tax on exempt-purpose income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the hospital and recognize a tax liability (or asset) for an uncertain position that more likely than no would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The hospital is potentially subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the hospital is no longer subject to income tax examinations for years ended prior to 2021.”

Raw XML AppendixShowing 400 of 813 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LORING HOSPITAL IS AN IMPORTANT ELEMENT OF THE HEALTH-CARE DELIVERY SYSTEM THAT THE SAC COUNTY COMMUNITY RELIES ON EVERY DAY. IT IS COMMITTED TO PROVIDING QUALITY HEALTHCARE AND TO USING ITS RESOURCES TO THE GREATEST COMMUNITY BENEFIT. THE HOSPITAL PROVIDES INPATIENT AND OUTPATIENT MEDICAL SERVICES TO TREAT INDIVIDUALS WITH DISEASES, ILLNESS, AND INJURIES WITH VARYING COMPLEXITIES. IT PROVIDES SERVICES TO IMPROVE THE HEALTH OF PATIENTS AND TO BETTER THEIR QUALITY OF LIFE. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE, OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. THESE INCLUDE, BUT ARE NOT LIMITED TO GENERAL ACUTE CARE, SURGERIES, CRITICAL CARE, CARDIOLOGY, ONCOLOGY, REHABILITATION, LABORATORY SERVICES, PHARMACEUTICAL DRUGS, RADIOLOGY, AND MANY OTHER ROUTINE AND ANCILLARY SERVICES. SOME OF THE SERVICES PROVIDED DO NOT GENERATE ENOUGH INCOME TO OFFSET THEIR COST IN THE FISCAL PERIOD ENDED JUNE 30, 2025. THE HOSPITAL ADMITTED 105 PATIENTS RESULTING IN A TOTAL OF 354 PATIENT DAYS. OUTPATIENT REGISTRATIONS TOTALED 24,193. THERE WERE ALSO 2,267 EMERGENCY ROOM VISITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4KAY BLESSINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GREEN
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IRS990/Form990PartVIISectionAGrp/PersonNm15TINA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ERAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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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/TitleTxt11CONTRACT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICAL THERAPIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt16IT DIRECTOR
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IRS990/MissionDesc0TO IMPROVE THE HEALTH OF THE CITIZENS OF OUR COMMUNITY THROUGH HEALING, CARING, AND EDUCATION, AND BY PROVIDING QUALITY HEALTH CARE WITH A PERSONAL TOUCH IN A COST EFFECTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EXPENSES
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IRS990/OtherRevenueMiscGrp/Desc2LIFELINE
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IRS990/ProgSrvcAccomActy2Grp/Desc0LORING HOSPITAL PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. THIS INCLUDES HEALTHCARE SERVICES REGARDLESS OF THE PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. CHARITY CARE WAS MADE AVAILABLE TO PATIENTS AT A VALUE OF $99,833. OFTENTIMES, THE HOSPITAL RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN IT CHARGES FOR SERVICES. THE HOSPITAL PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT-SPONSORED HEALTHCARE PROGRAMS. THE HOSPITAL'S NET COST OF PROVIDING CARE FOR WHICH IT RECEIVES PAYMENT BELOW ITS COST IS $100,849. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE $200,682. THE HOSPITAL PROVIDES SEVERAL OTHER BENEFITS THAT ASSIST THE COMMUNITY. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS SUCH AS PREVENTION AND HEALTH SCREENINGS, HEALTH PROFESSIONAL'S EDUCATION, AND CASH AND IN KIND CONTRIBUTIONS TO COMMUNITY GROUPS. THE HOSPITAL COLLABORATES WITH OTHER HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE, AND DAYCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. THE HOSPITAL HAS DEDICATED STAFF TO ASSIST COMMUNITY BENEFIT EFFORTS.
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSTRUCTION PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS

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