Civic Intelligence

Bartlett Regional Hospital Foundation Inc.

990 • Fiscal year 2013 • EIN 92-0147705

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 03, 2014

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,484,767

Up $31,939 (+2.2%) from 2012

Net Assets

Up

$1,482,557

Up $31,994 (+2.2%) from 2012

Liabilities

Down

$2,210

Down $55 (-2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,870

Down $17,255 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$1,484,767
Liabilities$2,210
Net Assets$1,482,557
Open 2013 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

2013

Revenue-
Expenses$124,870
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$98,621
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
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990/ActivityOrMissionDescription0PROVIDE HEALTH EDUCATION, PROMOTE MEDICAL STUDY AND RESEARCH, AND TO RAISE FUNDS FOR NEEDED MEDICAL TECHNOLOGY AND IMPROVED HEALTH CARE. TO RAISE FUNDS TO PROVIDE PHILANTHROPIC SUPPORT FOR OUR COMMUNITY NOW AND IN THE FUTURE.
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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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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 FORM 990 HAS BEEN PRESENTED TO THE FULL BOARD FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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/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
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0570762
IRS990/TemporarilyRestrictedNetAssets/EOY0570762
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103260 HOSPITAL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0JUNEAU
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09074635704
IRS990/TotalAssets/BOY01452828
IRS990/TotalAssetsBOY01452828
IRS990/TotalAssets/EOY01484767
IRS990/TotalAssetsEOY01484767
IRS990/TotalCompGT150K00
IRS990/TotalContributions013014
IRS990/TotalExpensesCurrentYear0124870
IRS990/TotalExpensesPriorYear0142125
IRS990/TotalFunctionalExpenses/Fundraising09221

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,484,767
Liabilities
$2,210
Net assets
$1,482,557
Revenue
-
Expenses
$124,870
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
Peer Organizations

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