Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Gentiva Hospice Foundation
990 • Fiscal year 2013 • EIN 75-2851746
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,478,320
Up $206,365 (+16%) from 2012
Net Assets
Up$1,400,278
Up $185,212 (+15%) from 2012
Liabilities
Up$78,042
Up $21,153 (+37%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$796,958
Down $120,746 (-13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Aug 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $977,967
Mission and Program Overview
Mission
Gentiva hospice foundation's mission is to support and educate individuals and organizations dealing with life-limiting illnesses.
Major Activities
- Activity 2
- Gentiva Hospice Foundation supports several children's bereavement camps across the country. The purpose of these bereavement camps is to offer education and support to grieving children and their families after the death of a loved one. These camps provide a safe place for campers to explore feelings and to share experiences with others of similar age, while providing a foundation for growth through the grieving process. Through the foundation's support, hundreds of children have experienced the opportunity to attend a bereavement camp at no cost.
- Activity 3
- The foundation also grants funding to support and educate individuals and organizations dealing with life-limiting illnesses. Examples are grants to support Physician Palliative Care Fellowship Programs in many of the large teaching hospital across the country including: M. D. Anderson Cancer Center, Vanderbilt Medical Center, University of Colorado School of Medicine and Oregon Health and Science Center. The foundation also supports the National Hospice Foundation, Hospice & Palliative Nurses Foundation and several specialized bereavement programs.
Filing and Contact Details
Filer
- EIN
- 75-2851746
Raw XML AppendixShowing 400 of 702 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 15815 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15815 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 796958 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TEMPORARILY RESTRICTED NET ASSETS ARE TO BE USED AS FOLLOWS: LIBRARY SECTION HARRISBURG, PA. $ 5,000 ED RACHEL FOUNDATION 9,700 HOSPICE FOUNDATION OF NORTHERN NV 10,752 MARGUERITE FRENCH FOUNDATION 25,000 SPECIAL NEEDS- CORPUS CHRISTI, TX 30,168 SPECIAL NEEDS- KERRVILLE, TX 11,179 SPECIAL NEEDS- TERRE HAUTE, IN 11,336 ========== TOTAL $103,135 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Accounting for Uncertainty in Income Taxes - Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Foundation are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SCHEDULE D, PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SCHEDULE D, PART X, LINE 2: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | INTENDED USE OF ENDOWMENT FUNDS - |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | FIN 48 (ASC 740) FOOTNOTE - |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4203 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18360 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18360 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20018 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 977967 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 796958 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 977967 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 812773 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 997985 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE FOUNDATION PERFORMS A MONTHLY REVIEW OF DREAMS GRANTED BY THE DREAM FOUNDATION. OTHER GRANTS ARE AWARDED TO DESERVING ORGANIZATIONS THAT HAVE SIMILAR MISSIONS TO THAT OF THE FOUNDATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I, PART I, LINE 2: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. - |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1528 CHAPALA STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1731 KING STREET STE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 6500 GREENVILLE STE 342 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 3626 N HALL SUITE 822 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 28050 GRAND RIVER AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 13001 E 17TH PLACE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1720 2ND AVENUE SOUTH FOT 1232 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 1215 21ST AVENUE SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | SUITE 301 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 1 | BLDG 500 MAIL STOP A065 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SANTA BARBARA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | DALLAS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | FARMINGTON HILLS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | AURORA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | BIRMINGHAM |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 93101 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,478,320
- Liabilities
- $78,042
- Net assets
- $1,400,278
- Revenue
- -
- Expenses
- $796,958
- Net income
- -