2019-04-23T13:31:00-06:00 2018-09-30 990 2017-10-01 381738615 MCKENZIE MEMORIAL HOSPITAL MCKENZIE HEALTH SYSTEM % STEVE BARNETT MCKE 8106483770 120 DELAWARE STREET SANDUSKY MI 48471 STEVE BARNETT PRESIDENTCEO 8106486171 2019-04-23 208.99.236.18 21010520191131082945 2019-04-23 O 620F957C4DAE88EA7D0B2BCD00B9DB78168AFEBC D9C0027E603974157D66046F4BCD11F0E8381769 2017 2019-02-21 02:37:17Z MCKENZIE HEALTH SYSTEM STEVE BARNETT 120 DELWARE STREET SANDUSKY MI 48471 22260180 false X WWW.MCKENZIEHEALTH.ORG X 1961 MI FOUNDED AS A COMMUNITY HOSPITAL MCKENZIE MEMORIAL HOSPITAL EXISTS TO PROVIDE EXCELLENT COMPASSIONATE AND ESSENTIAL HEALTHCARE 13 11 307 40 32779 109431 106661 21765293 22021651 21925 27590 40756 59698 21937405 22215600 0 0 12907378 13398952 0 27399 8442700 8443988 21350078 21842940 587327 372660 9978174 10088606 3600344 3338113 6377830 6750493 FOUNDED AS A COMMUNITY HOSPITAL, MCKENZIE MEMORIAL HOSPITAL EXISTS TO PROVIDE EXCELLENT, COMPASSIONATE AND ESSENTIAL HEALTHCARE. false false 21842940 22215600 PROVIDE INPATIENT, OUTPATIENT & EMERGENCY CARE SERVICES INPATIENT REGISTRATION = 154 OUTPATIENT REGISTRATION = 22,921 EMERGENCY ROOM = 5,972 AMBULANCE RUNS = 2,126 21842940 true true false false false false false false false false true false false false false false true false false false false false false false true false true true false false true false false false false false false true true false false false false false true true true false false true 30 0 true 307 true true true false false false false true true false false false false false false false false false X 13 11 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 X CHRISTOPHER CLARK Chairperson X 0 0 0 MICHAEL DREYER ViceChairperson X 0 0 0 SUE COOK SecretaryTreasurer X 0 0 0 DANIEL BABCOCK Marlette CEO X 0 0 0 LARRY MICHELL Director X 0 0 0 JOAN NAGELKIRK Director X 0 0 0 SCOTT ORR Director X 0 0 0 LORAINE REISH Director X 0 0 0 ORIN CAMPBELL Director X 0 0 0 GLEN KAMPMAN Director X 0 0 0 STEVE BARNETT CEOPresident 40 X X 207643 0 26310 AMY RUEDISUELI CFO 40 X 140719 0 7533 MICHAEL MERKLER Physician 40 X 267379 0 9358 JAMES SAMS Chief of Staff 40 X 227496 0 12431 MATTHEW GORMLEY Physician 40 X 218683 0 28619 MARK ENGLISH Physician 40 X 172937 0 27785 GINA PATTERSON Director of Pharmacy 32 8 X 130320 20886 20926 BILLI JO HENNIKA COO 40 X 123793 0 22212 JAMES KOSIUR Physician 40 X 405645 0 16758 1894615 20886 171932 19 false true true MICHIGAN EMERGENCY PHYSICI PO BOX 674579 DETROIT MI 482674579 ER PHYSICIANS 1595938 ORTHO-CLINICAL DIAG INC PO BOX 3655 CAROL STREAM IL 601323655 SUPPLIES 349099 MCKESSON 38220 PLYMOUTH ROAD LIVONIA MI 48150 DRUGS 329195 INTEGRATED SYSTEMS CONSULT 3333 CASS ROAD Ste SUITE A TRAVERSE CITY MI 49684 IT CONSULTANTS 239572 OWENS & MINOR 12199 COLLECTION CENTER DR CHICAGO IL 60693 SUPPLIES 220365 13 106661 106661 Other Income 900099 1835578 1835578 Inpatient Outpatient 621400 31433938 31433938 Provider Office Rev 621110 3761229 3761229 RHC Revenue 621110 1151367 1151367 Contractual Adjust 621400 -15399347 -15399347 -761114 -761114 22021651 25225 25225 32779 32779 32779 32779 2365 2365 2365 2365 71499 44580 26919 26919 22215600 22049241 32779 26919 X 608885 608885 10489866 8232129 2242005 15732 296105 91476 204629 1220063 234766 985297 784033 572092 210815 1126 3438406 2809699 628707 118827 118827 44250 44250 73893 17969 49226 6698 1250572 1032839 216584 1149 286163 33009 253154 336584 326936 9648 163395 132691 28288 2416 47786 28025 19761 14016 9647 4369 721123 613096 108027 119108 105602 13506 Drugs 767578 767578 Food, Laundry 482420 34104 448316 Taxes & Licenses 250538 250538 Implants/Blood 231669 213260 18409 97660 37718 59664 278 21842940 15543174 6272367 27399 264346 200481 2274949 1993389 2697098 3162991 488893 463727 260121 298643 17640110 13670735 3992767 3969375 9978174 10088606 1958631 1943286 1236022 1023859 405691 370968 3600344 3338113 X 6303648 6700016 74182 50477 6377830 6750493 9978174 10088606 372660 X true X true X true false X 0 0.00000 false false false false false false false 133080 133080 7722111 5554457 2167654 138279 128939 9340 9646640 7987339 1659301 3969375 22054428 22054428 161172 161172 22215600 21842940 21842940 21842940 P11, Ln 4b INTEREST INCOME; $25,204, GAIN ON SALE OF ASSET; $2,365 P11, Ln 4b CONTRIB NET OF FUNDRAISING; $102,532, CONT OF PP&E; $30,744 P11, Ln 4b ASSETS RELEASED FROM RESTRICT; $304, INTEREST $21, MISC. ADJ; $2. HOSP AUXILI 42834 42834 35699 BENFT DINNR 28665 28665 8881 71499 71499 44580 44580 26919 true true X true X true X true true false false false false 1 26 20333 20333 0.0009 1 4721 4273762 2139069 2134692 0.0977 2 4747 4294095 2139069 2155025 0.0986 136 5352 81109 43956 37154 0.0017 2 36 23761 23761 0.0011 1 4 205 1422 1422 0.0001 143 5593 106292 43956 62337 0.0029 145 10340 4400387 2183025 2217362 0.1015 1 411 411 0.0000 5 330 920 920 0.0000 1 40 79 79 0.0000 1 750 2439 2439 0.0001 8 1120 3849 3849 0.0002 true 699944 5848118 5942966 -94848 X true true 1 1 MCKENZIE HEALTH SYSTEM 120 DELAWARE STREET Sandusky MI 48471 X MCKENZIE HEALTH SYSTEM 1 true false true X X X X X X X X X 15 true true true true X www.mckenziehealth.org X X true 16 true www.mckenziehealth.org/wp-content/uploads/2016/12/2 false false true X 100.000000000000 250.000000000000 X X X true true X X X X true X www.mckenziehelath.org/patien X www.mckenziehealth.o X www.mckenzieh X X X X X X true X false X X X X true X false false 5 Hospital focus groups include reps from Sandusky City Council, Thumb Elite 5 athletics, Sandusky Arts Council, City Police Dept., parents, educational 5 Professionals & churches. Key stakeholders interviewed with a rep from MI 5 Dept of health & human services, Sanilac County Mental health & Sanilac ISD 6a Marlette Regional Hospital, Scheurer Hospital, Deckerville Hospital, Caro 6a Community Hospital, Huron Medical Center & Hills & Dales Hospital. 6b Sanilac County HD, Tuscola County HD, Huron County HD 7d CHNA was distributed to Lions Club, MHS BOD, Sanilac County Mental Health, 7d Sanilac County Transportation, Sanilac County Dept of Health & Human Serv. 7d Great Start collaborative, Blue water Center for Rural living, Sanilac Lit. 7d Sanilac probation & Sanilac County Sherif's Dept. 11 Committees address significant needs identified by the CHNA, including; 11 more evening & weekend provider hours, more specialists, lack of health ins 11 awareness of health resources and services, jobs with livable wages, avail 11 of mental health services, crime & safety, cost of ins. youth/adult obesity 11 committees work with local orgs, such as; law enforcement, mental health, 11 schools, Sanilac transportation, specialty practices in surrounding areas, 11 tele-health options, nurse hotlines and local media to advertise services 11 and programs 38-1738615 5 8 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 STREET Croswell MI 48422 PROVIDER OFFICE PECK MEDICAL CLINIC 251 E PECK ROAD Peck MI 48466 PROVIDER OFFICE MCKENZIE AFTER-HOURS CLINI 115 DELAWARE STREET Sandusky MI 48471 PROVIDER OFFICE SANILAC MEDICAL PLAZA 100 W ARGYLE STREET Sandusky MI 48471 PROVIDER OFFICE/RENTAL PART I LINE 6A A community benefit report was prepared during the 2015 tax year. Part I line 7 Schedule H worksheets were used to prepare the cost to charge ratio. Part II McKenzie promoted Community health through various activities, such as; Part II Senior fair, school tours, County 4-H fair, & various showcases. Part III line 2 Bad debts are est by the allowance method & indp. audited annually; listed Part III line 2 net of discounts and payments rec'd on account post bad debt determination. Part III Line 4 See attached audited Financial Statements, page 11 & 14, note 1. Part III line 8 McKenzie is a critical access Hospital under medicare reg., reimbursed Part III line 8 based on cost. Part III line 8 The shortfall of $94,848 consists of 2% sequestration. Part III line 8 Medicare cost report data was used to calculate these figures. Part III line 9b Collection ploicy references the FAP for those patients that are eligable Part III line 9b for assistence as a method of payment for Hospital accounts. Part VI-2 In addition to items in SCH H part V sec B, CNHA describes how identified Part VI-2 needs were prioritized & strategy was implemented. MHS also continuously Part VI-2 monitors quality scores and patient satisfaction surveys. MHS leadership Part VI-2 is in constant contact with other healthcare agencies in the community and Part VI-2 accesses any findings indentified through collaboration. Part VI-3 Uninsured patients receive a Financial policy brochure from staff. Dir. of Part VI-3 Human Services then follows up with the patient to help apply for medicare/ Part VI-3 Medicaid and apply for FAP program; this info is also available in brochure Part VI-3 website, patient statement, hospital lobby, ER & patient fin. services. Part VI-4 MHS is a CAH located in Sandusky County; population 41,587, 1,600 sq miles Part VI-4 and 90% rural. 52% of population is uninsured. Unemployment rate is 6.6% Part VI-4 and 23% of children live in poverty. Part VI-5 Gov. by board of directors, Serv.; Geriatrics, immunization, physicals, etc X X X false false false false false false false false false CHRISTOPHER CLARK Chairperson MICHAEL DREYER ViceChairperson SUE COOK SecretaryTreasurer DANIEL BABCOCK Marlette CEO LARRY MICHELL Director JOAN NAGELKIRK Director SCOTT ORR Director LORAINE REISH Director ORIN CAMPBELL Director GLEN KAMPMAN Director STEVE BARNETT CEOPresident 207643 8026 18284 233953 AMY RUEDISUELI CFO 140719 5292 2241 148252 MICHAEL MERKLER Physician 267379 9358 276737 JAMES SAMS Chief of Staff 227496 7914 4517 239927 MATTHEW GORMLEY Physician 218683 8143 20476 247302 MARK ENGLISH Physician 172937 6530 21255 200722 GINA PATTERSON Director of Pharmacy 130320 20886 5364 15562 151246 20886 BILLI JO HENNIKA COO 123793 5182 17030 146005 JAMES KOSIUR Physician 405645 7979 8779 422403 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 112288 CRNA SERVICES false JOAN NAGELKIRK DIRECTOR 80618 MARKETING SERVICES & SUPPLIES false false false false false false false false false 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 United Healthcare Partners Part VI Line 7a to become MHS board Members. Part VI Line 7b United Healthcare Partners must approve any financial transaction above Part VI Line 7b $1 million dollars prior to being taken to MHS Board of Directors. Part VI Line 11b Finance Committee first reviews the 990-T & 990 with all schedules, when Part VI Line 11b approved; forms are then reviewed by MHS Board of Directors. Part VI Line 12c Board and Committee Members are required to annually fill out a conflict of Part VI Line 12c interest policy and abstain from any conflicting vote. Part VI Line 15a or b Compensation is approved by the full MHS Board, based on recommendations Part VI Line 15a or b and recent compensation surveys. Part VI Line 19 All documents are available for review by the request at the Part VI Line 19 CEO/President's office. Part VII Compensation is provided for the 2017 tax (calendar) year. Part IX Line 24e Misc. Total expenses - $97660.00 Program service expenses - $37718.00 Mgmt and general expenses - $59664.00 Fundraising expenses - $278.00 MARLETTE REGIONAL HOSPITAL 2770 MAIN STREET PO BOX 307 Marlette MI 48453 381507302 HEALTHCARE MI 501 C 3 UNITED HEALTHCARE PARTNER false UNITED HEALTHCARE PARTNERS 120 DELAWARE STREET Sandusky MI 48471 465444203 HEALTHCARE MI 501 C 3 ITSELF false SANILAC SERVICES INC 78 ELK STREET Sandusky MI 48471 382774983 RETAIL PHARMACY MI MCKENZIE MEMORIAL HOSPITA C corp -140153 869851 1.00000 true false false false true false false false false false false false true false false true true true true true SANILAC SERVICES INC L 75000 COST BASIS S 270407 COST BASIS MARLETTE REGIONAL HOSPITAL O 215376 COST BASIS P 104758 COST BASIS Marlette Q 26837 COST BASIS UNITED HEALTHCARE PARTNERS D 100458 COST BASIS