Bartlett Regional Hospital Foundation Inc
- Assets
- $2.3m
- Revenue
- $195.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Juneau, AK
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 92-0147705
Organization Overview
Bartlett Regional Hospital Foundation Inc is located in Juneau, AK. The organization was established in 1994. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Bartlett Regional Hospital Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bartlett Regional Hospital Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bartlett Regional Hospital Foundation Inc generated $195.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $167.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - 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. DURING THIS REPORTING PERIOD, 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 DIABETIS PREVENTION EDUCATION, AND FOR REPLACING 8 MATRESSES AT BARTLETT HOUSE LODGING FACILITY FOR OUT-OF-TOWN PATIENTS.
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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Uchytil Executive Di | Officer | 20 | $50,000 |
Kevin Hansen Board Presid | OfficerTrustee | 1 | $0 |
Berkleigh Brauer Board Treasu | OfficerTrustee | 1 | $0 |
Lisa Corcoran Board Vp/sec | OfficerTrustee | 1 | $0 |
Chuck Bill Board Truste | Trustee | 1 | $0 |
Kirby Day Board Truste | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,988 |
| Total Program Service Revenue | $0 |
| Investment income | $31,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,016 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,062 |
| Grants and other assistance to domestic individuals. | $31,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $40,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $240 |
| Office expenses | $6,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,508 |
| Insurance | $4,203 |
| All other expenses | $0 |
| Total functional expenses | $167,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,770 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,669 |
| Prepaid expenses and deferred charges | $5,500 |
| Net Land, buildings, and equipment | $21,844 |
| Investments—publicly traded securities | $2,101,386 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,276,823 |
| Accounts payable and accrued expenses | $1,172 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,172 |
| Net assets without donor restrictions | $1,659,780 |
| Net assets with donor restrictions | $615,871 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,276,823 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bartlett Regional Hospital Foundation Inc has recieved totaling $25,015.
| Awarding Organization | Amount |
|---|---|
Juneau Community Foundation Juneau, AK PURPOSE: SAFE HOME/SITTER PRO | $15,000 |
Magistro Foundation Inc Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Endowment Analysis
| Beg. Balance | $593,705 |
| Earnings | $56,244 |
| Grants | $31,000 |
| Ending Balance | $618,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Service Employees Health And Welfare Trust Seattle, WA | $47,657,399 | $43,804,686 |
Greater Fairbanks Community Hospital Foundation Inc Fairbanks, AK | $517,877,782 | $49,411,110 |
Inlandboatmens Union Of The Pacific National Health & Welfare Trust Seattle, WA | $51,210,144 | $31,711,005 |
Machinists Health And Welfare Trust Fund Seattle, WA | $52,643,086 | $28,345,807 |
Hilltop Regional Health Center Tacoma, WA | $0 | $26,653,011 |
Covenant Physician Partners Inc Renton, WA | $20,551,600 | $16,901,042 |
Eba-Pge-Ibew Local Union 125 Health & Welfare Trust Tukwila, WA | $8,917,739 | $18,022,514 |
Overlake Hospital Foundation Bellevue, WA | $26,396,715 | $13,671,276 |
Alaska Carpenters Health & Welfare Trust Fund Seattle, WA | $29,936,146 | $14,215,183 |
Seattle Childrens Hospital Guild Association Seattle, WA | $199,221 | $14,058,030 |
Montana Retail Employees Health And Welfare Trust Spokane, WA | $13,835,872 | $12,488,989 |
I B E W Health-Welfare Trust Of Southwest Washington Labor Center Spokane, WA | $27,788,424 | $13,148,275 |