2013-09-17T14:22:59-05:00 2013-06-30 WILLIAMS & COMPANY PC 21 1ST AVENUE NW LE MARS IA 51031 990 2012-07-01 204980796 LE MARS AREA DIALYSIS SERVICES LEMA 7125467871 1 - 1ST ST SW LE MARS IA 51031 MIKE DONLIN 7125467871 2013-08-01 true JEFFREY S PETERS CPA 7125467801 2013-09-13 2012 2016-02-24 21:20:13Z MIKE DONLIN 714 LINCOLN ST NE LE MARS IA 51031 1470611 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 2990 295518 43771 1163951 11 29 7138 46772 1466636 0 0 0 0 0 575673 911919 575673 911919 -528901 554717 1667911 1621824 887867 287063 780044 1334761 X TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION. false false 743400 TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION 137488 TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURRONDING REGION. 137488 880888 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 true true true true true true true false false X MIKE DONLIN 7125463492 714 LINCOLN ST NE LE MARS IA 51031 X KIRK KLOHS 1.00 X X 0 0 0 JAMES GEORGE 1.00 X X 0 0 0 KAREN DRECKMAN 1.00 X X 0 0 0 RANDY REARDON 1.00 X X 0 0 0 LE ANN ARENS 1.00 X 0 0 0 MIKE DONLIN 1.00 X 0 0 0 DR LIEM-SOM OEI 1.00 X X 0 0 0 false false false FRESENIUS MEDICAL CARE 920 WINTER STREET WALTHAM MA 02451 MEDICAL 346562 1 295518 295518 WELLMARK 621500 364230 364230 MEDICARE 621500 320433 320433 AVERA HEALTH PLAN 621500 252127 252127 UNITED HEALTH CARE 621500 94608 94608 SIOUXLAND PACE 621500 43500 43500 89053 89053 1163951 29 29 11067 3975 7092 MISC REV 46 46 46 1466636 1163997 29 X 73739 73739 2278 2278 4710 4710 238802 238802 310 310 5615 5615 19324 19324 20338 20338 12203 12203 137178 137178 7933 7933 CONTRACTED LABOR 346562 315956 30606 REPAIRS & MAINTENANCE 28542 28542 SUPPLIES 10027 10027 LEASED EQUIPMENT 3162 3162 1196 771 425 911919 880888 31031 0 45915 149759 59000 19500 3620 3620 1695007 246078 1559360 1448929 16 16 1667911 1621824 288896 115632 598971 171431 887867 287063 X 780044 1334761 780044 1334761 1667911 1621824 554717 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1304086 79713 1224373 390921 166365 224556 1448929 ADDITIONAL INFORMATION 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 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURRONDING REGION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CENTER REQUIRES BOARD MEMBERS TO DISCLOSE AND REVIEW CONFLICTS OF INTEREST ANNUALLY COMPENSATION PROCESS FOR TOP OFFICIAL 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 RECIEVED FROM FRESENIOUS MEDICAL CARE WHICH IS THE ENTITY THAT PAYS THE STAFF AT THE CENTER GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G MEDICAL SUPPLIES 236,590 0 0 MEDICAL WASTE EXPENSE 2,212 0 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PLYMOUTH COUNTY LOAN 0 CITY OF LE MARS LOAN 0 PLEDGE 0