Civic Intelligence

Bartlett Regional Hospital

EIN 92-0147705 • 501(c)3 • Juneau, AK

Profile

To carry on educational, literary, scientific and charitable purposes, both directly and by the application of assets to the use of bartlett regional hospital.

Refreshing map…

3260 Hospital DriveJuneau, AK 99801

www.brhfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$54,792

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,332,064

Up $138,269 (+6.3%) from 2023

Liabilities

Up

$1,762

Up $761 (+76%) from 2023

Net Assets

Up

$2,330,302

Up $137,508 (+6.3%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Down

$190,084

Down $127,811 (-40%) from 2023

Expenses

Down

$204,954

Down $111,834 (-35%) from 2023

Net Income

Down

-$14,870

Down $15,977 (-1443%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,371,565Liabilities 2010: $1,883Net Assets 2010: $1,369,6822010Assets 2011: $1,474,269Liabilities 2011: $3,521Net Assets 2011: $1,470,7482011Assets 2012: $1,452,828Liabilities 2012: $2,265Net Assets 2012: $1,450,5632012Assets 2013: $1,484,767Liabilities 2013: $2,210Net Assets 2013: $1,482,5572013Assets 2014: $1,678,553Liabilities 2014: $1,768Net Assets 2014: $1,676,7852014Assets 2015: $1,569,383Liabilities 2015: $683Net Assets 2015: $1,568,7002015Assets 2016: $1,480,439Liabilities 2016: $322Net Assets 2016: $1,480,1172016Assets 2017: $1,616,590Liabilities 2017: $346Net Assets 2017: $1,616,2442017Assets 2018: $1,533,719Liabilities 2018: $320Net Assets 2018: $1,533,3992018Assets 2019: $1,725,498Liabilities 2019: $185Net Assets 2019: $1,725,3132019Assets 2020: $1,972,357Liabilities 2020: $18,269Net Assets 2020: $1,954,0882020Assets 2021: $2,276,823Liabilities 2021: $1,172Net Assets 2021: $2,275,6512021Assets 2022: $1,946,279Liabilities 2022: $1,026Net Assets 2022: $1,945,2532022Assets 2023: $2,193,795Liabilities 2023: $1,001Net Assets 2023: $2,192,7942023Assets 2024: $2,332,064Liabilities 2024: $1,762Net Assets 2024: $2,330,3022024

Highlighted filing

2024

Assets$2,332,064
Liabilities$1,762
Net Assets$2,330,302
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $125,0732010Expenses 2011: $165,7722011Expenses 2012: $142,1252012Expenses 2013: $124,8702013Revenue 2014: $134,791Expenses 2014: $150,303Net Income 2014: -$15,5122014Revenue 2015: $133,416Expenses 2015: $238,712Net Income 2015: -$105,2962015Revenue 2016: $149,671Expenses 2016: $198,600Net Income 2016: -$48,9292016Revenue 2017: $148,867Expenses 2017: $168,446Net Income 2017: -$19,5792017Revenue 2018: $209,057Expenses 2018: $248,159Net Income 2018: -$39,1022018Revenue 2019: $257,906Expenses 2019: $277,085Net Income 2019: -$19,1792019Revenue 2020: $233,068Expenses 2020: $205,084Net Income 2020: $27,9842020Revenue 2021: $195,577Expenses 2021: $167,663Net Income 2021: $27,9142021Revenue 2022: $213,139Expenses 2022: $175,270Net Income 2022: $37,8692022Revenue 2023: $317,895Expenses 2023: $316,788Net Income 2023: $1,1072023Revenue 2024: $190,084Expenses 2024: $204,954Net Income 2024: -$14,8702024

Highlighted filing

2024

Revenue$190,084
Expenses$204,954
Net Income-$14,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,332,064
Liabilities
$1,762
Net assets
$2,330,302
Revenue
$190,084
Expenses
$204,954
Net income
-$14,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.19$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.32$0.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.21$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.20$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$0.23$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.26$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.21$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.15$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.13$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.13$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$202,537
Mission and Program Overview

Mission

To carry on educational, literary, scientific and charitable purposes, both directly and by the application of assets to the use of bartlett regional hospital.

To provide resources to enhance and support quality health care for bartlett regional hospital and to carry on educational, literary, scientific and charitable purposes, both directly and by the application of assets to the use of bartlett regional hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,920,430$2,120,128▲ $199,698
Cash and Non-Interest-Bearing Accounts$253,536$184,813▼ $68,723
Land, Buildings, and Equipment, Net$16,828$14,319▼ $2,509
Inventories for Sale or Use$3,001$12,804▲ $9,803
Total Assets$2,193,795$2,332,064▲ $138,269
Liabilities
Accounts Payable and Accrued Expenses$1,001$1,762▲ $761
Total Liabilities$1,001$1,762▲ $761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,651,468$1,818,035▲ $166,567
Net Assets With Donor Restrictions$541,326$512,267▼ $29,059
Total Net Assets Fund Balance$2,192,794$2,330,302▲ $137,508
Total Liabilities and Net Assets / Fund Balance$2,193,795$2,332,064▲ $138,269

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,319$23,305$37,624
Equipment-$18,632$18,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$557,285-▲ $42,637-$574,442
2023$531,852-▲ $56,183-$557,285
2022$618,949-▼ $54,597-$531,852
2021$593,705-▲ $56,244-$618,949
2020$616,565-▲ $41,833-$615,288
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria UchytilPrior ExecutPT$54,792$54,792
Melissa MccormickExecutive DiPT$4,446$4,446

Board Members and Trustees

NameTitle
Kevin HansenBoard Presid
Berkleigh BrauerBoard Treasu
Dr Kelly MoxleyBoard Truste
Elise BlascoBoard Truste
Kenny Solomon-grossBoard Truste
Laraine DerrBoard Truste
Lauren HopsonBoard Truste
Mark TroupinBoard Truste
Patricia SharpBoard Truste
Lisa CorcoranBoard VP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$80,016
Program Service Revenue
$0
Investment Income
$77,493
Other Revenue
$32,575
All Other Contributions
$55,401
Change in Net Assets
$-14,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,043
Salaries, Compensation, and Employee Benefits$83,649
Other Expenses$23,262
Total Fundraising Expense$8,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,543--$72,543
Current Officers, Directors, Trustees, and Key Employees$5,106$46,913$5,387$57,406
Grants to Domestic Individuals$25,500--$25,500
Other Salaries and Wages$16,699$2,931-$19,630
Office Expenses$730$7,826$1,250$9,806
Payroll Taxes$1,886$4,261$466$6,613
Fees for Services Accounting-$3,328-$3,328
Depreciation Depletion-$2,508-$2,508
Insurance-$1,200$194$1,394
Conferences and Meetings$45$213$347$605
Other Expenses$537$199$480$199
Total Functional Expenses$123,046$73,784$8,124$204,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bartlett Regional HospitalJuneau, AKGovSee Supplemental$72,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,355
Fundraising Direct Expenses$9,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appreciation Di$22,895$13,355$425$12,930
Total Events$22,895$13,355$2,178$11,177
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The organizations treasurer reviews and approves the form 990 prior to filing with internal revenue service. A copy of the return is provided to the full board at their next regular meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bartlett Regional Hospital
EIN
92-0147705
Phone
9074635704
Address
3260 HOSPITAL DRIVE, JUNEAU, AK 99801

Signing Officer

Name
Berkleigh Brauer
Title
Board Treasurer
Phone
9074635704
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hansen
Formed
1992
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Awareness and fundraising for needed medical technology and improved health care: the foundation fosters and supports quality health care for residents served by bartlett regional hospital. The one crucial goal of the foundation is to raise funds for needed medical technology and improved health care. Bartlett regional hospital is a community hospital owned by the city and borough of juneau. Through our fundraising efforts we fund medical equipment and services that might not otherwise be available to bartlett regional hospital. The foundation provided funding for various staff training programs: operating room eguidelines and syntegrity documentation software; behavioral health eye movement desensitization and reprocessing staff training; picc line and iv insertion training; employee burnout prevention training. Funding was also provided for health matters diabetes prevention education.”

Form 990, Page 2, Part III, Line 4B

“Promote health education and awareness: when established in 1992, one of the goals of the foundation was to promote medical study, research, and the continuing education of medical and health care professionals and staff located in juneau and its surrounding communities. Through the edelman health sciences scholarship and partnership with other local non-profit organizations (the "grow your own" program"), the foundation is able to promote community education and awareness related to health matters and to promote medical studies in southeast alaska. During this reporting period, the foundation awarded twelve health sciences scholarships. Through the dr. Bob urata hospice education fund and partnership with the foundation for end of life care, the bartlett regional hospital foundation is able to support healthcare professionals in juneau who seek hospice focused education and training. The goal of bartlett regional hospital's grow your own program is to encourage people to explore careers in healthcare locally. By providing training and internship opportunities we build a pathway for a sustainable healthcare workforce at bartlett regional hospital while reducing the high utilization rate of traveling health care workers. These programs work in conjunction with the bartlett foundation's edelman health sciences scholarship to provide healthcare education, training, and employment opportunities for southeast alaskans.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Organizations endowment funds are used to fund postsecondary educational scholarships for those in medical realated studies and to fund purchase of necessary hospital equipment.”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE HEALTH EDUCATION AND AWARENESS: WHEN ESTABLISHED IN 1992, ONE OF THE GOALS OF THE FOUNDATION WAS TO PROMOTE MEDICAL STUDY, RESEARCH, AND THE CONTINUING EDUCATION OF MEDICAL AND HEALTH CARE PROFESSIONALS AND STAFF LOCATED IN JUNEAU AND ITS SURROUNDING COMMUNITIES. THROUGH THE EDELMAN HEALTH SCIENCES SCHOLARSHIP AND PARTNERSHIP WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS (THE "GROW YOUR OWN" PROGRAM"), THE FOUNDATION IS ABLE TO PROMOTE COMMUNITY EDUCATION AND AWARENESS RELATED TO HEALTH MATTERS AND TO PROMOTE MEDICAL STUDIES IN SOUTHEAST ALASKA. DURING THIS REPORTING PERIOD, THE FOUNDATION AWARDED TWELVE HEALTH SCIENCES SCHOLARSHIPS. THROUGH THE DR. BOB URATA HOSPICE EDUCATION FUND AND PARTNERSHIP WITH THE FOUNDATION FOR END OF LIFE CARE, THE BARTLETT REGIONAL HOSPITAL FOUNDATION IS ABLE TO SUPPORT HEALTHCARE PROFESSIONALS IN JUNEAU WHO SEEK HOSPICE FOCUSED EDUCATION AND TRAINING. THE GOAL OF BARTLETT REGIONAL HOSPITAL'S GROW YOUR OWN PROGRAM IS TO ENCOURAGE PEOPLE TO EXPLORE CAREERS IN HEALTHCARE LOCALLY. BY PROVIDING TRAINING AND INTERNSHIP OPPORTUNITIES WE BUILD A PATHWAY FOR A SUSTAINABLE HEALTHCARE WORKFORCE AT BARTLETT REGIONAL HOSPITAL WHILE REDUCING THE HIGH UTILIZATION RATE OF TRAVELING HEALTH CARE WORKERS. THESE PROGRAMS WORK IN CONJUNCTION WITH THE BARTLETT FOUNDATION'S EDELMAN HEALTH SCIENCES SCHOLARSHIP TO PROVIDE HEALTHCARE EDUCATION, TRAINING, AND EMPLOYMENT OPPORTUNITIES FOR SOUTHEAST ALASKANS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS ENDOWMENT FUNDS ARE USED TO FUND POSTSECONDARY EDUCATIONAL SCHOLARSHIPS FOR THOSE IN MEDICAL REALATED STUDIES AND TO FUND PURCHASE OF NECESSARY HOSPITAL EQUIPMENT.
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