2024-03-18T09:03:33-05:00 2023-09-30 990 2022-10-01 381738615 MCKENZIE MEMORIAL HOSPITAL MCKENZIE HEALTH SYSTEM % AMY RUEDISUELI MCKE 8106486162 120 DELAWARE STREET SANDUSKY MI 48471 AMY RUEDISUELI CFO 8106486162 2024-03-18 AMY RUEDISUELI XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z MCKENZIE HEALTH SYSTEM STEVE BARNETT 120 DELAWARE STREET SANDUSKY MI 48471 30156135 false X WWW.MCKENZIEHEALTH.ORG X 1961 MI FOUNDED AS A COMMUNITY HOSPITAL MCKENZIE MEMORIAL HOSPITAL EXISTS TO PROVIDE EXCELLENT COMPASSIONATE AND ESSENTIAL HEALTHCARE 5 3 341 61 25507 139791 117116 28611793 29678473 31562 216456 80399 44911 28863545 30056956 0 0 16833642 18159062 0 24264 10740180 11890004 27573822 30049066 1289723 7890 21405743 21359067 4247997 4193431 17157746 17165636 FOUNDED AS A COMMUNITY HOSPITAL, MCKENZIE MEMORIAL HOSPITAL EXISTS TO PROVIDE EXCELLANT, COMPASSIONATE AND ESSENTIAL HEALTHCARE. false false 30049066 30056956 PROVIDE INPATIENT, OUTPATIENT & EMERGENCY CARE SERVICES INPATIENT REGISTRATION=152 OUTPATIENT REGISTRATION=23,914 EMERGENCY ROOM=5,693 AMBULANCE RUNS=2,266 30049066 true true false false false false false false false false true false false false true false true true false false false false false false true false true true false false true false false false false false false true false false false false false true true true true false false true 46 0 true 341 true true true false false false false false false false false X 5 3 false false false false true true true true true false false true true true true true true true true true true X X AMY RUEDISUELI 8106486162 120 DELAWARE STREET SANDUSKY MI 48471 MICHAEL DREYER CHAIRPERSON X 0 0 0 LARRY MITCHELL SECRETARYTREASURER X 0 0 0 STEVE BARNETT CEOPRESIDENT 40.00 X X 237654 0 9944 JAMES SAMS CHIEF OF STAFF 40.00 X 227834 0 9336 MATTHEW GORMLEY PHYSICIAN 40.00 X 198653 0 8440 AMY RUEDISUELI CFO 40.00 X 165948 0 6565 BILLI JO HENNIKA COO 40.00 X 145892 0 6091 GINA PATTERSON DIRECTOR PHARMACY 40.00 X 154761 23276 7218 JAMES KOSIUR PHYSICIAN 40.00 X 477830 0 9150 MARK ENGLISH PHYSICIAN 40.00 X 183434 0 7892 BRANDON GUIBORD SECRETARYTREASURER X 0 0 0 JAY SMITH DIAGNOSTIC DIRECTOR 40.00 X 145758 0 6170 1937764 23276 70806 20 false true false MICHIGAN EMERGENCY PHYS L PO BOX 677979 DALLAS TX 752677979 ER PHYSICIANS 1970037 DAVID E JOHNSON ARCHITECT 4551 TROUSDALE DR NASHVILLE TN 37204 CAPITAL PROJECTFACILITY 1341577 MCKESSON 38220 PLYMOUTH RD LIVONIA MI 48150 DRUG PURCHASES 656234 EVIDENT PO BOX 11407 BIRMINGHAM AL 352466448 SOFTWARE SERVICE 351319 WPS GHA 1717 WEST BROADWAY MADISON WI 53713 MEDICARE 257005 21 117116 117116 INPATIENT OUTPATIENT 37022642 37022642 PROVIDER OFFICE REVENU 621110 3442179 3442179 RHC REVENUE 621110 2322849 2322849 CONTRACTUAL ADJUSTMENT -15234212 -15234212 BAD DEBT CHARITY -909815 -909815 3034830 3034830 29678473 213056 213056 25507 25507 25507 25507 3400 3400 3400 3400 118583 99179 19404 19404 30056956 29894929 25507 19404 693970 693970 13999368 10881234 3102157 15977 454625 107142 347483 2014152 353797 1660355 996947 758969 236924 1054 4548730 3072391 1476339 104526 104526 60875 60875 824 824 124483 124483 173235 57756 110599 4880 383982 123471 259384 1127 367953 92233 275720 336888 329130 7758 32183 11337 20203 643 89246 57771 31475 5340 5340 1422672 1234106 188566 289925 219260 70665 DRUGS 780660 780660 REPAIRS MAINTENANCE 782639 610038 172601 MEDICAL SUPPLIES 1366081 1366081 FOOD & LAUNDRY 155703 97034 58669 864059 161361 702115 583 30049066 20319111 9705691 24264 198552 203467 8520537 5501473 5502001 6542876 461399 518271 580620 588304 23609898 16511169 6142634 7098729 905947 21405743 21359067 3753474 3197561 233890 260633 89923 905947 4247997 4193431 X 17109173 17116739 48573 48897 17157746 17165636 21405743 21359067 7890 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 424492 424492 8753920 6792532 1961388 142048 136991 5057 11444164 9581646 1862518 2845274 2845274 7098729 RIGHT TO USE ASSETSLEASES 905947 905947 RIGHT TO USE LEASE LIABILITIES 905947 905947 29703992 29703992 352964 352964 30056956 30049079 13 13 30049066 30049066 P11, Ln 4b INTEREST; $211,632, SALE OF ASSETS; $3,400, CONTRIBUTIONS; $136,520 P11, Ln 4b INTEREST; $1,423, ROUNDING; $-11. P12, Ln 2d ROUNDING $13. HOSP AUXILL 63963 63963 60455 AUTUMN BENE 54620 54620 38724 118583 118583 99179 99179 19404 true true X true X true X true true false false true true 1 12 8478 8479 0.0003 1 5345 6198608 3147943 3050664 0.1015 2 5357 6207086 3147943 3059143 0.1018 96 16593 72425 35822 36603 0.0012 1 287 50233 50233 0.0017 5 313 703 703 102 17193 123361 35822 87539 0.0029 104 22550 6330447 3183765 3146682 0.1047 1 533 533 0.0000 1 50 150 150 0.0000 1 40 1306 1306 0.0000 3 90 1989 1989 0.0001 true 887835 5181793 5270136 -88343 X true true 1 1 MCKENZIE HEALTH SYSTEM 120 DELAWARE STREET SANDUSKY MI 48471 WWW.MCKENZIEHEALTH.ORG X MCKENZIE HEALTH SYSTEM 1 false false true X X X X X X X X X 21 true false true true X WWW.MCKENZIEHEALTH.ORG X true 21 true HTTPS://WWW.MCKENZIEHEALTH.ORG/DOCUMENTS/46490_MKHS false false true X 100.000000000000 250.000000000000 X X X true true X X X X true X WWW.MCKENZIEHEALTH.ORG X WWW.MCKENZIEHEALTH.O X WWW.MCKENZIEH X X X X X true X false X X X X true X false false 5 STAKEHOLDERS WERE DEFINED AS AGENCY & COMMUNINTY LEADERS THAT HAVE A WIDE 5 KNOWLEDGE BASE OF THE REGION, INCLUDING HUMAN SERVICES AGENCIES, BEHAVIOR 5 HEALTH AGENCIES, GREAT START COLLAB., EDUCATION, GOV'T, LAW ENFORCEMENT, 5 AND MSU EXTENSION. 2,519 SURVEY PARTICIPANTS FROM 4 COUNTIES. 6B MICHIGAN THUMB PUBLIC HEALTH ALLIANCE. 11 COMMITTIES ADDRESS SIGNIFICANT NEEDS INDENTIFED BY THE CHNA, INCLUDING; 11 BEHAVIORAL HEALTH, CHRONIC DISEASE, SOCIAL HEALTH DETERMINATES, AWARENESS 11 OF SERVICES, ACCESS TO SPECIALISTS, TELE-HEALTH SERVICES, IN-HOME CARE, 11 TRANSPORTATION, FINANCIAL ASSISTENCE & HEALTH INSURANCE, PRENATAL CARE. 11 MHS IS EXPLORING INTEGRATING BEHAVIOR HEALTH WITH PRIMARY CARE, CONSULTING 11 ER PATIENTS WITH SOCIAL WORK & TELE-PSYCH PROVIDERS, AND IMPLEMENTING 11 THE COLLABORATIVE CARE MODEL. MHS WILL GROW CHRONIC CARE MGMT PROGRAM AND 11 INCREASE DIETITIAN SERVICES AND EDUCATION AT PRIMARY CARE OFFICES. 11 MHS WILL CONTINUE TO USE COMMUNITY PARAMEDICINE TO INCREASE ACCESS TO CARE. 11 MHS CONTINUES TO ASSIST INDIVIDUALS IN REDUCING COST BARRIERS TO ACCESSING 11 CARE, INCLUDING NAVIGATOR GRANT PROGRAM, AND WORK WITH COMMUNITY PARTNERS 11 TO IDENTIFY STRATEGIES TO IMPROVE ACCESS TO TIMELY PRENATAL CARE. 11 MHS WILL CONTINUE TO WORK WITH COMMUNITY PARTNERS TO EDUCATE THE PUBLIC 11 ABOUT HEALTH NEEDS & SERVICES AVAILABLE; INCLUDING TELE-HEALTH SERVICES & 11 SPECIALIST SERVICES. MHS WILL ALSO EVALUATE AND MAKE IMPROVEMENTS AS NEEDED 11 TO SCREENING & REFERRAL PRACTICES FOR SOCIAL DETERMINANTS OF HEALTH NEEDS, 11 INVESTIGATE HOW LOCAL WHEELCHAIR TRANSPORTATION IS ACCESSABLE IN & OUT OF 11 COUNTY, & UTILIZE BEST PRACTICE TO MEET PATIENTS WHERE THEY ARE. 38-1738615 5 9 MCKENZIE HEALTH & WELLNESS 170 W ARGYLE STREET SANDUSKY MI 48471 PROVIDER OFFICE MCKENZIE RURAL HEALTH CLIN 75 DAWSON STREET SANDUSKY MI 48471 PROVIDER OFFICE MCKENZIE FAMILY HEALTHCARE 109 N DELAWARE STREET SANDUSKY MI 48471 PROVIDER OFFICE LAKESHORE INTERNAL MEDICIN 7307 CHERRY STREET PORT SANILAC MI 48469 PROVIDER OFFICE CROSWELL CLINIC 8 N HOWARD CROSWELL MI 48422 PROVIDER OFFICE PECK MEDICAL CLINIC 251 E PECK ROAD PECK MI 48466 PROVIDER OFFICE MCKENZIE AFTER HOURS CLINI 120 DELAWARE STREET SANDUSKY MI 48471 PROVIDER OFFICE MCKENZIE ORTHOPEDICS 100 W ARGYLE STREET SANDUSKY MI 48471 PROVIDER OFFICE/RENTAL MCKENZIE GI CLINIC 115 DELAWARE STREET SANDUSKY MI 48471 PROVIDER OFFICE PART I LINE 7 SCH H WORKSHEETS WERE USED TO PREPARE THE COST TO CHARGE RATIO. PART II MHS PROMOTED COMMUNITY HEALTH THROUGH SENIOR FAIR, SCHOOL TOURS, COUNTY 4-H PART II TOWN HALLS, VIRTUAL HEALTHY LIVING EVENTS, CAREER FAIRS, ETC. PART III LINE 2 BAD DEBTS ARE ESTIMATED BY ALLOWANCE METHOD & AUDITED INDEPENDENTLY ANNUALY PART III LINE 2 NET OF DISCOUNTS/PAYMENTS REC'D ON ACCT POST BAD DEBT DETERMINATION. PART III LINE 4 SEE ATTACHED AUDITED FINANCIAL STATEMENTS, PAGE 10' NOTE 1. PART III LINE 8 MHS IS A CRITICAL ACCESS HOSPITAL UNDER MEDICARE REG, COST BASED REIMBURSED PART III LINE 8 THE SHORTFALL OF $88,343 CONSISTS OF 2% SEQUESTRATION. PART III LINE 8 MEDICARE COST REPORT DATA WAS USED TO CALCULATE THESE FIGURES. PART III LINE 9B COLLECTION POLICY REFERENCES THE FAP FOR THOSE PATIENTS THAT ARE ELIGABLE PART III LINE 9B FOR ASSISTENCE AS A METHOD OF PAYMENT. PART VI-2 CNHA DESCRIBES HOW IDENTIFIED NEEDS WERE PRIORITIZED & STRATEGIES WERE IMP- PART VI-2 LEMENTED. MHS ALSO MONITORS QUALITY SCORES & PATIENT SURVEYS, LEADERSHIP PART VI-2 IS IN CONTACT IWTH COMMUNITY HEALTHCARE AGENCIES & ACCESSES FINDINGS PART VI-2 THROUGH COLLABORATION. PART VI-3 UNISURED PATIENTS RECEIVE A FINANCIAL POLICY BROCURE MHS DIR HUMAN SERVICES PART VI-3 FOLLOWS UP TO ASSIST IN APPLICATIONS FOR MEDICARE, MEDICAID, & FAP. PART VI-3 THIS INFO IS ALSO LOCATED IN BROCHURE, WEBSITE, PATIENT STATEMENT, HOSPITAL PART VI-3 LOBBY, ER, & PATIENT FINANCIAL SERVICES. PART VI-4 MHS IS A CAH IN SANILAC COUNTY, MI. POPULATION 40,747, OVER 1,600 SQ MILES PART VI-4 90% RURAL, 11% OF ADULTS ARE UNINSURED, UNEMPLOYMENT RATE IS 6%, PART VI-4 AND 26% OF CHILDREN UNDER AGE 6 LIVE IN A HOME WITH INCOME BELOW POVERTY. PART VI-5 GOVERNED BY BOD, SERV., GERIATRICS, IMMUNIZATION, PHYSICALS, ECT. X X X false false false false false false false false false MICHAEL DREYER CHAIRPERSON LARRY MITCHELL SECRETARYTREASURER STEVE BARNETT CEOPRESIDENT 237654 9944 25154 272752 JAMES SAMS CHIEF OF STAFF 227834 9336 10469 247639 MATTHEW GORMLEY PHYSICIAN 198653 8440 27774 234867 AMY RUEDISUELI CFO 165948 6565 172513 BILLI JO HENNIKA COO 145892 6091 24491 176474 GINA PATTERSON DIRECTOR PHARMACY 154761 23276 7218 21418 183397 23276 JAMES KOSIUR PHYSICIAN 477830 9150 13947 500927 MARK ENGLISH PHYSICIAN 183434 7892 28425 219751 BRANDON GUIBORD SECRETARYTREASURER JAY SMITH DIAGNOSTIC DIRECTOR 145758 6170 20859 172787 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 BARNETT ANESTHESIA CEO'S SPOUSE 175788 CRNA SERVICES false false false false false false false false false false Part VI Line 11b BOD ARE PROVIDED A FULL COPY OF 990 AS WELL AS A RECONCILIATION TO Part VI Line 11b AUDITED FINANCIAL STATEMENTS. Part VI Line 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE REQUEST Part VI Line 19 AT THE CEO'S OFFICE. PART VI LINE 6 CLASSES OF MEMBERS MAKE UP THE BOARD OF DIRECTORS. PART VI LINE 7A BOARD MEMBERS MUST BE APPROVED BY THE BOARD OF MCKENZIE HEALTHCARE CORP. PART VI LINE 7B MCKENZIE HEALTHCARE CORP APPROVE FINANCIAL TRANSACTIONS OVER $1 MILLION PART VI LINE 7B PRIOR TO THOSE TRANSACTIONS BEING TAKEN TO MHS BOARD OF DIRECTORS. PART VI LINE 12C BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT PART VI LINE 12C OF INTEREST POLICY & ABSTAIN FROM ANY CONFLICTING VOTE. PART VI LINE 15 COMPENSATION IS APPROVED BY THE FULL MHS BOARD, BASED ON RECOMMENDATIONS PART VI LINE 15 AND RECENT COMPENSATION SURVEYS. MMH PROPERTY GROUP LLC 120 DELAWARE STREET SANDUSKY MI 48471 LAND HOLDING MI MCKENZIE MEMORIAL HOSPITA MEKENZIE HEALTHCARE CORPORATION 120 DELAWARE STREET SANDUSKY MI 48471 382702946 HEALTHCARE MI 501 C 3 ITSELF false SANILAC SERVICES INC 78 S ELK STREET SANDUSKY MI 48471 382774983 RENTAL BUILDING MI MCKENZIE HEALTHCARE CORP 17732 383917 1.00000 false true false false false false false false false false false false true false false false false true false false SANILAC SERVICES INC A 11257 COST BASIS L 8100 COST BASIS SANDUSKY Q 128 COST BASIS