2017-08-18T16:17:34-05:00 2017-06-30 421377056 WILLIAMS & COMPANY PC 21 1ST AVENUE NW LE MARS IA 51031 990 2016-07-01 204980796 LE MARS AREA DIALYSIS SERVICES LEMA 7125467871 714 LINCOLN ST NE LE MARS IA 51031 MIKE DONLIN PRESIDENT 7125467871 2017-08-04 true JEFFREY S PETERS CPA P00109480 7125467801 2017-08-04 679AEE731951ABB8C6DC16E3F044C99F2366BB8A EBFB825DABCAC593549FFD0538A0317FD49DA346 2016 2021-01-29 14:40:06Z MIKE DONLIN 1008 TURNBERRY AVE LE MARS IA 51031 1157436 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. 7 7 0 0 2151 3350 563252 994137 46720 55436 104513 612123 1157436 0 0 322128 0 0 798942 453699 798942 775827 -186819 381609 3045666 3368109 174328 44778 2871338 3323331 TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION. false false 775827 TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION 775827 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 7 7 false false false false false false false true true false false false true true true true true true false false X MIKE DONLIN 7125463492 714 LINCOLN ST NE LE MARS IA 51031 X KIRK KLOHS TREASURER 3.00 X X 0 0 0 DAVE MILLER DIRECTOR 3.00 X 0 0 0 KATHY MCCRARY SECRETARY 3.00 X X 0 0 0 ROBERT BROCK DIRECTOR 3.00 X 0 0 0 LE ANN ARENS CHAIRPERSON 3.00 X X 0 0 0 MIKE DONLIN PRESIDENT 3.00 X X 0 0 0 DR CHOW MEDICAL DIRE 3.00 X X 0 0 0 false false false 3350 3350 WELLMARK 621500 597405 597405 MEDICARE 621500 338480 338480 AMERIHEALTH CARITAS 621500 19922 19922 AARP 621500 14208 14208 UNITED HEALTH CARE 621500 9875 9875 14247 14247 994137 55436 3210 52226 MISC REV 900099 104513 104513 104513 1157436 1101860 52226 X 230159 230159 77055 77055 14914 14914 79890 79890 13890 13890 4720 4720 156353 156353 1401 1401 2157 2157 18195 18195 9415 9415 66717 66717 6467 6467 REPAIRS & MAINTENANCE 44167 44167 DONATIONS 26745 26745 SUPPLIES 11873 11873 CONTRACT LABOR 8263 8263 3446 3446 775827 775827 0 0 335252 361404 1489459 1852467 3620 3620 1725257 574639 1217335 1150618 3045666 3368109 174328 44778 174328 44778 X 2848546 3300539 22792 22792 2871338 3323331 3045666 3368109 381609 54324 16060 X false false false X 1304086 213467 1090619 390921 345309 45612 30250 15863 14387 1150618 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 15A THE CLINIC MANAGER'S WAGE WAS APPROVED BY THE BOARD AFTER REVIEW OF WAGE AND SALARY DATA RECEIVED FROM FRESENIOUS MEDICAL CARE WHICH IS THE ENTITY THAT PAYS THE STAFF AT THE CENTER 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 154,769 0 0 MEDICAL WASTE EXPENSE 1,584 0 0 TOTAL 156,353 0 0 FORM 990, PART XI, LINE 9 UNREALIZED LOSS 16,060