2019-10-03T14:08:44-05:00 2019-06-30 421377056 WILLIAMS & COMPANY PC 21 1ST AVENUE NW LE MARS IA 51031 990 2018-07-01 204980796 LE MARS AREA DIALYSIS SERVICES LEMA 7125467871 714 LINCOLN ST NE LE MARS IA 51031 MIKE DONLIN PRESIDENT 7125467871 2019-09-06 true JUSTIN H JACOBSMA CPA P01622060 7125467801 2019-09-06 167.68.16.49 2019-10-03 14:08:44 CD P 96200C9BDA4B4AA75EBE49A09F5D941F617E0ECE 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 2018 2020-01-14 16:20:31Z MIKE DONLIN 1008 TURNBERRY AVE LE MARS IA 51031 554189 false X N/A X 2006 IA TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION. 6 6 0 0 1215 571227 424244 77151 80726 0 648378 506185 0 0 0 0 0 729697 699933 729697 699933 -81319 -193748 3360990 3134399 91012 41387 3269978 3093012 TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION. false false 591002 424244 TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION 591002 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X MIKE DONLIN 7125463492 714 LINCOLN ST NE LE MARS IA 51031 X KIRK KLOHS TREASURER 3.00 0.00 X X 0 0 0 DAVE MILLER CHAIRPERSON 3.00 0.00 X X 0 0 0 PAT WARNER SECRETARY 3.00 0.00 X X 0 0 0 ROBERT BROCK DIRECTOR 3.00 0.00 X 0 0 0 LE ANN ARENS VICE-CHARIPE 3.00 0.00 X X 0 0 0 MIKE DONLIN PRESIDENT 3.00 0.00 X X 0 0 0 DR CHOW MEDICAL DIRE 3.00 0.00 X 0 0 0 false false false 1215 1215 MEDICARE 621500 255737 255737 WELLMARK 621500 144107 144107 AETNA 621500 14840 14840 DRUG REBATES 621500 9560 9560 424244 82034 82034 46696 48004 -1308 -1308 -1308 506185 424244 80726 X 75137 75137 18535 18535 8400 8400 469932 469932 58 58 304 304 17010 17010 2551 2551 451 451 48836 48836 6859 6859 REPAIRS & MAINTENANCE 32678 32678 SUPPLIES 15260 15260 DUES & SUBSCRIPTIONS 1274 1274 LAUNDRY 824 824 1824 1824 699933 591002 108931 0 318701 55108 1942437 2024674 3620 3620 1732365 681368 1096232 1050997 3360990 3134399 91012 41387 91012 41387 X 3247186 3070220 22792 22792 3269978 3093012 3360990 3134399 -193748 16782 X false false X 1327659 284145 1043514 404706 397223 7483 1050997 FORM 990 SCHEDULE A PART I, LINE 3- LE MARS AREA DIALYSIS SERVICES DOES NOT MEET THE DEFINITION OF "HOSPITAL FACILITY" FOR PURPOSE OF THE SCHEDULE H FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C THE CENTER REQUIRES BOARD MEMBERS TO DISCLOSE AND REVIEW CONFLICTS OF INTEREST ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 ALL APPROPRIATE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC INCLUDING FORM 990 & FORM 1023 APPLICATIONS DURING NORMAL BUSINESS HOURS AT THE LE MARS AREA DIALYSIS SERVICES OFFICE AT 714 LINCOLN ST NE PO BOX 10, LE MARS, IA 51031 FORM 990, PART IX, LINE 11G MEDICAL SUPPLIES 133,955 0 0 MEDICAL WASTE EXPENSE 2,409 0 0 CONTRACTED PROFESSIONALS 333,568 0 0 TOTAL 469,932 0 0