BARTLETT REGIONAL HOSPITAL

EIN: 920147705 501(c)(3)

JUNEAU, AK

Total Revenue
$317,895
Total Expenses
$316,788
Total Assets
$2,193,795
Net Assets
$2,192,794
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AK
Principal Officer
KEVIN HANSEN
Phone
9074635704
Tax Period
2023-01-01 to 2023-12-31

BARTLETT REGIONAL HOSPITAL, founded in 1992, is a small nonprofit that reported $318K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Net assets of $2.2M represent 83 months of operating reserves.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $262,038
Program Service Revenue $0
Investment Income $39,149
Other Revenue $16,708
TOTAL REVENUE $317,895

Expense Breakdown

Grants Paid $200,660
Salaries & Benefits $87,526
Fundraising Expenses $6,105
Program Expenses $228,038
Other Expenses $28,602
TOTAL EXPENSES $316,788

Year-over-Year Comparison

2023 2022 Change
Revenue $317,895 $213,139 +0.5%
Expenses $316,788 $175,270 +0.8%
Net Income $1,107 $37,869 -1.0%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$50,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA UCHYTIL EXECUTIVE DI 20.00
Officer
$50,000 $0 $50,000
KEVIN HANSEN BOARD PRESID 1.00
Officer Director
$0 $0 $0
LISA CORCORAN BOARD VP/SEC 1.00
Officer Director
$0 $0 $0
BERKLEIGH BRAUER BOARD TREASU 1.00
Officer Director
$0 $0 $0
ELISE BLASCO BOARD TRUSTE 1.00
Director
$0 $0 $0
LARAINE DERR BOARD TRUSTE 1.00
Director
$0 $0 $0
LAUREN HOPSON BOARD TRUSTE 1.00
Director
$0 $0 $0
DR KELLY MOXLEY BOARD TRUSTE 1.00
Director
$0 $0 $0
PATRICIA SHARP BOARD TRUSTE 1.00
Director
$0 $0 $0
KENNY SOLOMON-GROSS BOARD TRUSTE 1.00
Director
$0 $0 $0
MARK TROUPIN BOARD TRUSTE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $317,895 $316,788 $2,193,795 $1,107
2022 $213,139 $175,270 $1,946,279 $37,869
2021 $195,577 $167,663 $2,276,823 $27,914
2020 $233,068 $205,084 $1,972,357 $27,984
2019 $257,906 $277,085 $1,725,498 $-19,179
2018 $209,057 $248,159 $1,533,719 $-39,102
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