Civic Intelligence

Le Mars Area Dialysis Services

990 • Fiscal year 2018 • EIN 20-4980796

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 26, 2018

Organization ProfileN/A
714 Lincoln St NELe Mars, IA 51031

(712) 546-7871

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,360,990

Down $7,119 (-0.2%) from 2017

Net Assets

Down

$3,269,978

Down $53,353 (-1.6%) from 2017

Liabilities

Up

$91,012

Up $46,234 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$648,378

Down $509,058 (-44%) from 2017

Expenses

Down

$729,697

Down $46,130 (-5.9%) from 2017

Net Income

Down

-$81,319

Down $462,928 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,749,955Liabilities 2011: $441,010Net Assets 2011: $1,308,9452011Assets 2012: $1,667,911Liabilities 2012: $887,867Net Assets 2012: $780,0442012Assets 2013: $1,621,824Liabilities 2013: $287,063Net Assets 2013: $1,334,7612013Assets 2014: $2,140,555Liabilities 2014: $33,389Net Assets 2014: $2,107,1662014Assets 2015: $3,103,465Liabilities 2015: $39,256Net Assets 2015: $3,064,2092015Assets 2016: $3,045,666Liabilities 2016: $174,328Net Assets 2016: $2,871,3382016Assets 2017: $3,368,109Liabilities 2017: $44,778Net Assets 2017: $3,323,3312017Assets 2018: $3,360,990Liabilities 2018: $91,012Net Assets 2018: $3,269,9782018Assets 2019: $3,134,399Liabilities 2019: $41,387Net Assets 2019: $3,093,0122019Assets 2020: $3,266,760Liabilities 2020: $79,429Net Assets 2020: $3,187,3312020Assets 2021: $4,109,499Liabilities 2021: $97,040Net Assets 2021: $4,012,4592021Assets 2022: $3,809,844Liabilities 2022: $117,937Net Assets 2022: $3,691,9072022Assets 2023: $3,888,034Liabilities 2023: $117,411Net Assets 2023: $3,770,6232023Assets 2024: $4,378,311Liabilities 2024: $238,257Net Assets 2024: $4,140,0542024Assets 2025: $4,787,184Liabilities 2025: $404,657Net Assets 2025: $4,382,5272025

Highlighted filing

2018

Assets$3,360,990
Liabilities$91,012
Net Assets$3,269,978
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $33,1242011Expenses 2012: $575,6732012Expenses 2013: $911,9192013Revenue 2014: $1,616,320Expenses 2014: $843,915Net Income 2014: $772,4052014Revenue 2015: $1,669,924Expenses 2015: $702,874Net Income 2015: $967,0502015Revenue 2016: $612,123Expenses 2016: $798,942Net Income 2016: -$186,8192016Revenue 2017: $1,157,436Expenses 2017: $775,827Net Income 2017: $381,6092017Revenue 2018: $648,378Expenses 2018: $729,697Net Income 2018: -$81,3192018Revenue 2019: $506,185Expenses 2019: $699,933Net Income 2019: -$193,7482019Revenue 2020: $1,077,237Expenses 2020: $785,364Net Income 2020: $291,8732020Revenue 2021: $1,301,209Expenses 2021: $925,954Net Income 2021: $375,2552021Revenue 2022: $1,026,562Expenses 2022: $868,858Net Income 2022: $157,7042022Revenue 2023: $1,123,227Expenses 2023: $1,160,022Net Income 2023: -$36,7952023Revenue 2024: $1,275,292Expenses 2024: $905,861Net Income 2024: $369,4312024Revenue 2025: $1,409,528Expenses 2025: $1,167,055Net Income 2025: $242,4732025

Highlighted filing

2018

Revenue$648,378
Expenses$729,697
Net Income-$81,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$673,050
Mission and Program Overview

Mission

To operate a kidney dialysis center in le mars, iowa to treat patients in le mars and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,852,467$1,942,437▲ $89,970
Land, Buildings, and Equipment, Net$1,150,618$1,096,232▼ $54,386
Cash and Non-Interest-Bearing Accounts$361,404$318,701▼ $42,703
Inventories for Sale or Use$3,620$3,620→ $0
Total Assets$3,368,109$3,360,990▼ $7,119
Liabilities
Accounts Payable and Accrued Expenses$44,778$91,012▲ $46,234
Total Liabilities$44,778$91,012▲ $46,234
Net Assets / Fund Balance
Unrestricted Net Assets$3,300,539$3,247,186▼ $53,353
Temporarily Rstr Net Assets$22,792$22,792→ $0
Total Net Assets Fund Balance$3,323,331$3,269,978▼ $53,353
Total Liabilities and Net Assets / Fund Balance$3,368,109$3,360,990▼ $7,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,556$250,103$1,327,659
Equipment$18,676$382,430$401,106
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave MillerChairperson
Mike DonlinPresident
Robert BrockDirector
Dr ChowMedical Dire
Kathy MccrarySecretary
Kirk KlohsTreasurer
Le Ann ArensVice-charipe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,227
Investment Income
$77,151
Other Revenue
$0
Change in Net Assets
$-81,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$465,094--$465,094
Fees for Services Management-$77,598-$77,598
Depreciation Depletion$57,894--$57,894
Fees for Services Legal-$31,806-$31,806
Occupancy$16,213--$16,213
Insurance-$6,647-$6,647
Travel$6,051--$6,051
Fees for Services Accounting-$4,800-$4,800
All Other Expenses$1,823--$1,823
Other Expenses$1,124--$1,124
Office Expenses$959--$959
Advertising$503--$503
Interest$3--$3
Total Functional Expenses$608,846$120,851$0$729,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Le Mars Area Dialysis Services
EIN
20-4980796
Phone
7125467871
Address
714 LINCOLN ST NE, LE MARS, IA 51031

Signing Officer

Name
Mike Donlin
Title
President
Phone
7125467871
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Donlin
Formed
2006
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Jeffrey S Peters CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

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, Part IX, Line 11G

“Medical supplies 112,339 0 0 medical waste expense 1,663 0 0 contracted professionals 351,092 0 0 total 465,094 0 0”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt0503
IRS990/AdvertisingGrp/TotalAmt0503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01823
IRS990/AllOtherExpensesGrp/TotalAmt01823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE DONLIN
IRS990/BooksInCareOfDetail/PhoneNum07125463492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 LINCOLN ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LE MARS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0361404
IRS990/CashNonInterestBearingGrp/EOYAmt0318701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077151
IRS990/CYOtherExpensesAmt0729697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0571227
IRS990/CYRevenuesLessExpensesAmt0-81319
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0729697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057894
IRS990/DepreciationDepletionGrp/TotalAmt057894
IRS990/Desc0TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0608846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031806
IRS990/FeesForServicesLegalGrp/TotalAmt031806
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt077598
IRS990/FeesForServicesManagementGrp/TotalAmt077598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0465094
IRS990/FeesForServicesOtherGrp/TotalAmt0465094
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK KLOHS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LE ANN ARENS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE DONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CHOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHARIPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04976
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029648
IRS990/GrossReceiptsAmt0673050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06647
IRS990/InsuranceGrp/TotalAmt06647
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03620
IRS990/InvestmentIncomeGrp/ExclusionAmt072175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01150618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01096232
IRS990/LandBldgEquipCostOrOtherBssAmt01728765
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024672
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03323331
IRS990/NetAssetsOrFundBalancesEOYAmt03269978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04976
IRS990/NetUnrlzdGainsLossesInvstAmt027966
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016213
IRS990/OccupancyGrp/TotalAmt016213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0959
IRS990/OfficeExpensesGrp/TotalAmt0959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt033984
IRS990/OtherExpensesGrp/ProgramServicesAmt116198
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/ProgramServicesAmt31124
IRS990/OtherExpensesGrp/TotalAmt033984
IRS990/OtherExpensesGrp/TotalAmt116198
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt31124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE DONLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3621500
IRS990/ProgramServiceRevenueGrp/BusinessCd4621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1WELLMARK
IRS990/ProgramServiceRevenueGrp/Desc2AETNA
IRS990/ProgramServiceRevenueGrp/Desc3UNITED OF OMAHA
IRS990/ProgramServiceRevenueGrp/Desc4AMERIHEALTH CARITAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055436
IRS990/PYOtherExpensesAmt0453699
IRS990/PYOtherRevenueAmt0104513
IRS990/PYProgramServiceRevenueAmt0994137
IRS990/PYRevenuesLessExpensesAmt0381609
IRS990/PYSalariesCompEmpBnftPaidAmt0322128
IRS990/PYTotalExpensesAmt0775827
IRS990/PYTotalRevenueAmt01157436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01852467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01942437
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01077556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327659
IRS990ScheduleD/EquipmentGrp/BookValueAmt018676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A PART I, LINE 3- LE MARS AREA DIALYSIS SERVICES DOES NOT MEET THE DEFINITION OF "HOSPITAL FACILITY" FOR PURPOSE OF THE SCHEDULE H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER REQUIRES BOARD MEMBERS TO DISCLOSE AND REVIEW CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL SUPPLIES 112,339 0 0 MEDICAL WASTE EXPENSE 1,663 0 0 CONTRACTED PROFESSIONALS 351,092 0 0 TOTAL 465,094 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022792
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03368109
IRS990/TotalAssetsEOYAmt03360990
IRS990/TotalAssetsGrp/BOYAmt03368109
IRS990/TotalAssetsGrp/EOYAmt03360990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044778
IRS990/TotalLiabilitiesEOYAmt091012
IRS990/TotalLiabilitiesGrp/BOYAmt044778
IRS990/TotalLiabilitiesGrp/EOYAmt091012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03323331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03269978
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04204
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04204
IRS990/TotalProgramServiceExpensesAmt0608846
IRS990/TotalProgramServiceRevenueAmt0571227
IRS990/TotalRevenueGrp/ExclusionAmt077151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03368109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03360990
IRS990/TravelGrp/ProgramServicesAmt06051
IRS990/TravelGrp/TotalAmt06051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03300539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03247186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 TURNBERRY AVE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DONLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125467871
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE MARS AREA DIALYSIS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LEMA
ReturnHeader/Filer/EIN0204980796
ReturnHeader/Filer/PhoneNum07125467871
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 LINCOLN ST NE
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S PETERS CPA
ReturnHeader/ReturnTs02018-07-27T08:30:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360,990
Liabilities
$91,012
Net assets
$3,269,978
Revenue
$648,378
Expenses
$729,697
Net income
-$81,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.40$4.38$1.41$1.17$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.24$4.14$1.28$0.91$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.77$1.12$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.12$3.69$1.03$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.01$1.30$0.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.19$1.08$0.79$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.51$0.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.09$3.27$0.65$0.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.32$1.16$0.78$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.17$2.87$0.61$0.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$1.67$0.70$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.62$0.84$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.89$0.78$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.44$1.31$0.03