2011-11-11T11:27:06-06:00 2011-06-30 WILLIAMS & COMPANY PC 21 1ST AVENUE NW LE MARS IA 51031 990 2010-07-01 204980796 LE MARS AREA DIALYSIS SERVICES LEMA 7125467871 1 - 1ST ST SW PO BOX 10 LE MARS IA 51031 MIKE DONLIN 7125467871 2011-11-01 true JEFFREY S PETERS CPA 7125467801 2011-11-10 2010 2016-02-24 21:20:13Z X MIKE DONLIN 714 LINCOLN ST NE PO BOX 10 LE MARS IA 51031 142750 false X N/A X 2006 IA TO CONSTRUCT AND OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION. 7 7 0 0 448852 140077 0 6448 2673 0 455300 142750 0 0 0 0 5727 33095 33124 33095 33124 422205 109626 1749201 1749955 441010 1749201 1308945 X TO CONSTRUCT AND OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION. false false 18624 TO CONSTRUCT AND OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION 8173 TO CONSTRUCT AND OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION 8173 26797 true true false false false false false false false false true 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 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 false false true true false 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 STEVE OHM 1.00 X 0 0 0 MIKE DONLIN 1.00 X 0 0 0 false false false 140077 140077 2673 2673 142750 2673 350 350 460 460 4558 4558 3080 3080 4743 4743 9192 9192 FUND RAISING 5727 5727 SUPPLIES 2265 2265 LICENSES AND FEES 1316 1316 MISCELLANEOUS 632 632 SNOW AND ICE REMOVAL 600 600 201 201 33124 26797 600 5727 58093 2063 433489 14552 943177 89000 185000 13490 176135 171510 6048 15 132259 1472815 1749201 1749955 441010 0 441010 X 1749201 1308945 1749201 1308945 1749201 1749955 X 109626 -549882 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 185000 13490 171510 171510 CIP 1472815 1472815 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO CONSTRUCT AND OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING 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 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 CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE PLYMOUTH COUNTY LOAN (250,000) AND THE LE MARS LOAN (200,000) WERE TREATED AS PLEDGE REVENUE IN THE PRIOR YEAR. RECLASSIFIED TO A LOAN PAYABLE IN THE CURRENT YEAR. A PLEDGE FOR 100,000 WAS TREATED AS RECEIVED IN THE PRIOR YEAR. IT WAS NOT COLLECTED UNTIL THE CURRENT YEAR.