Nonprofit · EIN 20-4980796
LEMARS AREA DIALYSIS SERVICES
Tax-exempt · LE MARS, IA 51031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,409,528 | $1,167,055 | $242,473 | $4,787,184 | $404,657 | $4,382,527 |
| June 30, 2024 | 990 | $1,275,292 | $905,861 | $369,431 | $4,378,311 | $238,257 | $4,140,054 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,268,360
- Investment income
- $139,768
- Other revenue
- $1,400
Expenses
- Grants and similar amounts paid
- $36,539
- Other salaries and wages
- $96,747
- Salaries, compensation and benefits (total)
- $202,823
- Professional fundraising fees
- $0
- Accounting fees
- $13,931
- Depreciation
- $38,337
- Program services (functional)
- $547,003
- Management and general (functional)
- $620,052
Balance sheet and other
- Total assets, start of year
- $4,378,311
- Total assets, end of year
- $4,787,184
- Total liabilities, end of year
- $404,657
- Net assets, end of year
- $4,382,527
- Land, buildings and equipment
- $841,279
- Publicly traded securities
- $3,493,748
- Net assets without donor restrictions
- $4,382,527
- Gross receipts
- $1,409,528
- Employees
- 1
- Year formed
- 2006
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LE ANN ARENS | SECRETARY Trustee or director, Officer | – | $0 |
| REBA ARENS | TREASURER Trustee or director, Officer | – | $0 |
| ROBERT BROCK | DIRECTOR Trustee or director, Officer | – | $0 |
| DIRECTOR | CHAIRPERSON Trustee or director, Officer | – | $0 |
| MIKE DONLIN | CHAIRPERSON Trustee or director, Officer | – | $0 |
| ASHAR LUQMAN | MEDICAL DIRE Trustee or director | – | $0 |
| GARY SUSEMIHL | VICE CHAIRPE Trustee or director, Officer | – | $0 |
| PAT WARNER | SECRETARY Trustee or director, Officer | – | $0 |
| DUSTIN WRIGHT | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LE ANN ARENS | SECRETARY Trustee or director, Officer | – | $0 |
| REBA ARENS | TREASURER Trustee or director, Officer | – | $0 |
| ROBERT BROCK | DIRECTOR Trustee or director, Officer | – | $0 |
| DIRECTOR | CHAIRPERSON Trustee or director, Officer | – | $0 |
| MIKE DONLIN | CHAIRPERSON Trustee or director, Officer | – | $0 |
| ASHAR LUQMAN | MEDICAL DIRE Trustee or director | – | $0 |
| GARY SUSEMIHL | VICE CHAIRPE Trustee or director, Officer | – | $0 |
| PAT WARNER | SECRETARY Trustee or director, Officer | – | $0 |
| DUSTIN WRIGHT | PRESIDENT Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1 1ST ST SW, LE MARS, IA 51031-3611
- Principal officer (990 for 2024)
- DUSTIN WRIGHT, 926 PGA DRIVE, LE MARS, IA 51031
- Signed the 990
- DUSTIN WRIGHT, PRESIDENT
- Phone
- (712) 546-7871
- Return prepared by
- KROESE & KROESE PC
Mission
TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGION.
Program accomplishments
- TO OPERATE A KIDNEY DIALYSIS CENTER IN LE MARS, IOWA TO TREAT PATIENTS IN LE MARS AND THE SURROUNDING REGIONExpenses $534,712 · grants $36,539 · revenue $1,255,257
- OTHER REVENUEExpenses $12,291
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4980796
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E24)
- Assets (IRS master file)
- $4,787,184
- Income (IRS master file)
- $1,409,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,409,528 | $1,167,055 | $4,787,184 | XML |
| 990 | June 2024 | $1,275,292 | $905,861 | $4,378,311 | XML |
| 990 | June 2023 | $1,123,227 | $1,160,022 | $3,888,034 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4980796).
Questions about LEMARS AREA DIALYSIS SERVICES
- What is the EIN of LEMARS AREA DIALYSIS SERVICES?
- The employer identification number (EIN) of LEMARS AREA DIALYSIS SERVICES is 20-4980796.
- Is LEMARS AREA DIALYSIS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LEMARS AREA DIALYSIS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEMARS AREA DIALYSIS SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEMARS AREA DIALYSIS SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEMARS AREA DIALYSIS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEMARS AREA DIALYSIS SERVICES?
- The 990 for the year ended June 30, 2025 names DUSTIN WRIGHT.
- Who are the officers and directors of LEMARS AREA DIALYSIS SERVICES?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LEMARS AREA DIALYSIS SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,409,528, expenses of $1,167,055 and total assets of $4,787,184 at year end.
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- LE MARS COMMUNITY DAYCARE CENTER INC EIN 93-2763400 · last filed 990 for 2024
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