2015-08-31T08:59:32-05:00 2015-06-30 421377056 WILLIAMS & COMPANY PC 21 1ST AVENUE NW LE MARS IA 51031 990 2014-07-01 204980796 LE MARS AREA DIALYSIS SERVICES LEMA 7125467871 714 LINCOLN ST NE LE MARS IA 51031 MIKE DONLIN PRESIDENT 7125467871 2015-08-14 true JEFFREY S PETERS CPA P00109480 7125467801 2015-08-14 2014 2016-02-25 16:41:14Z MIKE DONLIN 714 LINCOLN ST NE LE MARS IA 51031 1669924 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 30 28868 1614997 1632688 1165 8333 128 35 1616320 1669924 0 0 0 0 0 843915 702874 843915 702874 772405 967050 2140555 3103465 33389 39256 2107166 3064209 TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION. false false 702874 TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION 702874 true true 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 0 0 true 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 1.00 X X 0 0 0 DAVE MILLER DIRECTOR 1.00 X X 0 0 0 KAREN DRECKMAN SECRETARY 1.00 X X 0 0 0 ROBERT BROCK DIRECTOR 1.00 X X 0 0 0 LE ANN ARENS CHAIRPERSON 1.00 X 0 0 0 MIKE DONLIN PRESIDENT 1.00 X 0 0 0 DR CHOW MEDICAL DIRE 1.00 X X 0 0 0 false false false FRESENIUS MEDICAL CARE 920 WINTER STREET WALTHAM MA 02451 MEDICAL 285153 1 28868 28868 AVERA HEALTH PLAN 621500 626996 626996 UNITED HEALTH CARE 621500 498398 498398 WELLMARK 621500 405604 405604 SIOUXLAND PACE 621500 43200 43200 MEDICAID 621500 31429 31429 27061 27061 1632688 8333 8333 MISC REV 900099 35 35 35 1669924 1632723 8333 X 66466 66466 -280 -280 4730 4730 167375 167375 402 402 5600 5600 15890 15890 12397 12397 81668 81668 5830 5830 CONTRACTED LABOR 285153 285153 REPAIRS & MAINTENANCE 26685 26685 SUPPLIES 19210 19210 DONATIONS 3287 3287 8461 8461 702874 702874 0 0 789680 819003 3620 3620 1718633 429437 1347238 1289196 17 991646 2140555 3103465 33389 39256 33389 39256 X 2107166 3064209 2107166 3064209 2140555 3103465 967050 -10007 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1327659 147974 1179685 390974 281463 109511 1289196 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 165,789 0 0 MEDICAL WASTE EXPENSE 1,586 0 0 FORM 990, PART XI, LINE 9 UNREALIZED LOSS 10,007