▸ Cost Report · CCN 020008 · FY 2025
BARTLETT REGIONAL HOSPITAL
JUNEAU, AK 99801- · Fiscal year ending 2025-06-30
$153.5M
TOTAL REVENUES
$5.4M
NET INCOME
3.5%
OPERATING MARGIN
1,431
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $153.5M
- Total costs
- $154.6M
- Net income
- $5.4M
- Operating margin
- 3.5%
- Total charges
- $160.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $546K
- Uncompensated care
- $4.4M
- Bad debt
- $3.7M
- Total assets
- $172.7M
- Total liabilities
- $94.6M
- Fund balance
- $78.1M
02 — UTILIZATION
Utilization
- Total beds
- 45
- Bed days available
- 16,425
- Total inpatient days
- 7,110
- Medicare inpatient days
- 2,962
- Medicaid inpatient days
- 1,541
- Total outpatient visits
- —
- Total discharges
- 1,431
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,431 | $153.5M | $5.4M | 3.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AK Acute Care Hospitals
2 hospitals filing FY2025
- Median operating margin
- 2.8%
- 25th percentile margin
- 2.5%
- 75th percentile margin
- 3.2%
- Median discharges
- 2,092
- Median net income
- $5.6M
- Median bed count
- 47
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 75 | $37K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 49 | $33K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 27 | $24K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 23 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 22 | $26K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 21 | $24K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 18 | $33K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 18 | $30K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 15 | $19K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 14 | $22K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 99801 | 328 | 1521 |
| 99801 | 315 | 1868 |
| 99801 | 286 | 1634 |
| 99801 | 279 | 1635 |
| 99801 | 265 | 1952 |
| 99801 | 245 | 1490 |
| 99803 | 55 | 308 |
| 99803 | 52 | 343 |
| 99803 | 46 | 355 |
| 99802 | 46 | 298 |
CROSS-REFERENCE
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