Civic Intelligence

Bartlett Regional Hospital Foundation Inc.

990 • Fiscal year 2012 • EIN 92-0147705

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.BRHFOUNDATION.ORG
3260 Hospital Drive99801
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,452,828

Down $21,441 (-1.5%) from 2011

Net Assets

Down

$1,450,563

Down $20,185 (-1.4%) from 2011

Liabilities

Down

$2,265

Down $1,256 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$142,125

Down $23,647 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2012

Assets$1,452,828
Liabilities$2,265
Net Assets$1,450,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$142,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$118,348
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.

Major Activities

Activity 2
Hospital gift shop operation is for the convenience of hospital employees, hospital patients and their families.
Filing and Contact Details

Filer

EIN
92-0147705
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATIONAL SCHOLARSHIPS FOR STUDENTS FROM SOUTHEAST ALASKA WHO ARE PURSUING A DEGREE IN HEALTH SCIENCE FIELDS AT AN ACCREDITED COLLEGE.
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant09780
IRS990ScheduleI/RecipientTable/EINOfRecipient0920118538
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FUND PEDIATRIC AND INFUSION THERAPY PROJECTS AT BARTLETT REGIONAL HOSPITAL.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BARTLETT REGIONAL HOSPITAL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ARE DONORS WHO MAKE A CONTRIBUTION OF $60 PER YEAR OR WHO BECOME LIFETIME MEMBERS WITH A CONTRIBUTION OF $10,000 OR MORE TO THE FOUNDATION. PER THE BY-LAWS, MEMBERS ARE ALLOWED TO ATTEND AND VOTE AT THE ANNUAL MEETING OR OTHER MEETINGS OF THE FOUNDATION BY EITHER ATTENDING THE MEETING OR BY USING A PROXY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 41,152. PRIOR PERIOD ADJUSTMENTS: -2,291. TOTAL TO FORM 990, PART XI, LINE 5: 38,861.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0570762
IRS990/TemporarilyRestrictedNetAssets/EOY0570762

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,452,828
Liabilities
$2,265
Net assets
$1,450,563
Revenue
-
Expenses
$142,125
Net income
-
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