Civic Intelligence

Gentiva Hospice Foundation

990 • Fiscal year 2016 • EIN 75-2851746

May 01, 2015 to Apr 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.KINDREDGENTIVAHOSPICEFOUNDATION.org
3350 RIVERWOOD PARKWAY No 1400Atlanta, GA 30339

(770) 951-6104

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$180,692

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,486,020

Down $343,076 (-19%) from 2015

Net Assets

Down

$1,284,633

Down $347,457 (-21%) from 2015

Liabilities

Up

$201,387

Up $4,381 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$839,963

Down $347,439 (-29%) from 2015

Expenses

Up

$1,186,801

Up $119,016 (+11%) from 2015

Net Income

Down

-$346,838

Down $466,455 (-390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,078,453Liabilities 2011: $61,613Net Assets 2011: $1,016,8402011Assets 2012: $1,271,955Liabilities 2012: $56,889Net Assets 2012: $1,215,0662012Assets 2013: $1,478,320Liabilities 2013: $78,042Net Assets 2013: $1,400,2782013Assets 2014: $1,661,503Liabilities 2014: $152,927Net Assets 2014: $1,508,5762014Assets 2015: $1,829,096Liabilities 2015: $197,006Net Assets 2015: $1,632,0902015Assets 2016: $1,486,020Liabilities 2016: $201,387Net Assets 2016: $1,284,6332016Assets 2017: $1,555,721Liabilities 2017: $183,736Net Assets 2017: $1,371,9852017Assets 2018: $1,644,257Liabilities 2018: $1,005,411Net Assets 2018: $638,8462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$1,486,020
Liabilities$201,387
Net Assets$1,284,633
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $913,9662011Expenses 2012: $917,7042012Expenses 2013: $796,9582013Revenue 2014: $954,926Expenses 2014: $845,842Net Income 2014: $109,0842014Revenue 2015: $1,187,402Expenses 2015: $1,067,785Net Income 2015: $119,6172015Revenue 2016: $839,963Expenses 2016: $1,186,801Net Income 2016: -$346,8382016Revenue 2017: $1,151,234Expenses 2017: $1,063,203Net Income 2017: $88,0312017Revenue 2018: $782,121Expenses 2018: $1,513,390Net Income 2018: -$731,2692018Revenue 2019: $1,024,102Expenses 2019: $1,662,948Net Income 2019: -$638,8462019

Highlighted filing

2016

Revenue$839,963
Expenses$1,186,801
Net Income-$346,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$839,963
Mission and Program Overview

Mission

Gentiva hospice foundation's mission is to support and educate individuals and organizations dealing with life-limiting illnesses.

The foundation's mission is to support and educate individuals and organizations dealing with life-limiting illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,678,946$1,356,487▼ $322,459
Investments in Publicly Traded Securities$109,631$113,983▲ $4,352
Pledges and Grants Receivable$18,293$0▼ $18,293
Land, Buildings, and Equipment, Net$19,839$12,399▼ $7,440
Prepaid Expenses and Deferred Charges$2,387$2,551▲ $164
Accounts Receivable-$600-
Total Assets$1,829,096$1,486,020▼ $343,076
Liabilities
Accounts Payable and Accrued Expenses$197,006$201,387▲ $4,381
Total Liabilities$197,006$201,387▲ $4,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,327$1,248,442▼ $308,885
Temporarily Rstr Net Assets$74,763$36,191▼ $38,572
Total Net Assets Fund Balance$1,632,090$1,284,633▼ $347,457
Total Liabilities and Net Assets / Fund Balance$1,829,096$1,486,020▼ $343,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,399$9,920$22,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$74,763$3,982-$42,554$36,191
2014$83,072$18,293-$26,602$74,763
2013$103,135--$20,063$83,072
2012$57,382$59,531-$13,778$103,135
2011$396,232$15,000-$353,850$57,382
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary P GriffinExecutive DirectorFT$125,000$55,692$180,692

Board Members and Trustees

NameTitle
Paul VerhoevePresident/director
Selece BeasleyDirector
Susan SenderDirector
Thomas RollersonDirector
Shannon DrakeSecretary/director
Todd HigginsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$836,588
Program Service Revenue
$0
Investment Income
$3,375
Other Revenue
$0
All Other Contributions
$836,588
Change in Net Assets
$-346,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,781
Total Revenue per Audited Statements
$859,744
Total Revenue per Form 990
$839,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,426
Salaries, Compensation, and Employee Benefits$267,526
Other Expenses$240,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$678,426--$678,426
Current Officers, Directors, Trustees, and Key Employees$40,753$117,577-$158,330
Other Salaries and Wages$18,691$53,924-$72,615
Office Expenses$8,081$20,210-$28,291
Fees for Services Legal-$23,508-$23,508
Other Employee Benefits$5,747$16,578-$22,325
Payroll Taxes$3,669$10,587-$14,256
Travel$3,692$8,614-$12,306
Fees for Services Accounting-$11,571-$11,571
Depreciation Depletion-$7,440-$7,440
Other Expenses$157--$157
Total Functional Expenses$916,792$270,009$0$1,186,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,207,201
Expenses per Audited Statements$1,186,801
Total Expenses per Form 990$1,186,801
Expenses Not Reported on Form 990$20,400
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dream FoundationSanta Barbara, CA501(c)(3)Fulfilling Final Wishes and Providing Patientspecial Needs Assistance Funds$125,000
AahpmChicago, IL501(c)(3)Hospice & Palliative Care Fellowships$100,000
National Hospice Foundationalexandria, VA501(c)(3)Support$60,000
Creative Visions Foundationmalibu, CA501(c)(3)Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The foundation does not have committees with authority to act on behalf of the governing body. Meetings and actions taken by the governing body are contemporaneously documented.”

Form 990, Part VI, Section B, line 11

“The form 990 is prepared by an independent accountant. The final form 990 is reviewed and approved by the board of directors and legal counsel prior to it being filed with the internal revenue service. Once all questions are addressed the form 990 is approved and filed with the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest questionnaire is provided to all officers, directors, trustees and key employees annually. Completed questionnaires are reviewed by the board for potential conflicts. If any are found, they are discussed and resolved by the board.”

Form 990, Part VI, Section B, line 15

“The board of directors approves the compensation of the executive director. The foundation does not have other compensated officers or key employees.”

Form 990, Part VI, Section C, line 19

“The foundation's governing documents and financial statements are available to the public upon request at the offices of the foundation during normal business hours.”

Form 990, Part VII

“THOMAS ROLLERSON - twr ADVISORS, 734 ARBOLADO, SANTA BARBARA, CA 93103.”

Filing and Contact Details

Filer

Filer Name
Gentiva Hospice Foundation
EIN
75-2851746
Phone
7709516104
Address
3350 RIVERWOOD PARKWAY No 1400, ATLANTA, GA 30339
Doing Business As
Kindred Gentiva Hospice

Signing Officer

Name
paul verhoeve
Title
President
Phone
7709516104
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Griffin Ed
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Temporarily restricted net assets at april 30, 2016 consisted of the following: special needs-harrisburg, pa $ 3,938 hospice foundation of northern nv 1,819 marguerite french 13,887 special needs-corpus christi, tx 2,867 special needs-kerrville, tx 13,680 total $ 36,191”

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201387
IRS990/AccountsReceivableGrp/EOYAmt0600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT AND EDUCATE INDIVIDUALS AND ORGANIZATIONS DEALING WITH LIFE-LIMITING ILLNESSES.
IRS990/AllOtherContributionsAmt0836588
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum07709516104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03350 RIVERWOOD PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01678946
IRS990/CashNonInterestBearingGrp/EOYAmt01356487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117577
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158330
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0836588
IRS990/CYGrantsAndSimilarPaidAmt0678426
IRS990/CYInvestmentIncomeAmt03375
IRS990/CYOtherExpensesAmt0240849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-346838
IRS990/CYSalariesCompEmpBnftPaidAmt0267526
IRS990/CYTotalExpensesAmt01186801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07440
IRS990/DepreciationDepletionGrp/TotalAmt07440
IRS990/Desc0Kindred Gentiva Hospice Foundation partners with Dream Foundation, a separate nonprofit organization, through an annual grant to support their mission of making dreams come true for adults battling a terminal illness throughout the country. Finl dreams are an unfulfilled wish, dream or desire. Dream foundation also process our hospice team requests for special needs grant assistance for our hospice patients experiencing a financial hardship. Special needs grants provide assistance to our hospice patients for qualified basic needs such as emergency home repairs, payment of rent or utility bills, funeral assistance, food assistance or comfort care items.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KINDRED GENTIVA HOSPICE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0461943
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011571
IRS990/FeesForServicesAccountingGrp/TotalAmt011571
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023508
IRS990/FeesForServicesLegalGrp/TotalAmt023508
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62761
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS ROLLERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL VERHOEVE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SELECE BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SENDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY P GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6177931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0438990
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0678426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0678426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0839963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0113983
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012399
IRS990/LandBldgEquipCostOrOtherBssAmt022319
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0the mission of kindred gentiva hospice foundation iS TO SUPPORT AND EDUCATE INDIVIDUALS AND ORGANIZATIONS DEALING WITH LIFE-LIMITING ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01632090
IRS990/NetAssetsOrFundBalancesEOYAmt01284633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-619
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020210
IRS990/OfficeExpensesGrp/ProgramServicesAmt08081
IRS990/OfficeExpensesGrp/TotalAmt028291
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022325
IRS990/OtherExpensesGrp/Desc0BEREAVEMENT CAMPS
IRS990/OtherExpensesGrp/Desc1WALL OF REMEMBRANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0157576
IRS990/OtherExpensesGrp/ProgramServicesAmt1157
IRS990/OtherExpensesGrp/TotalAmt0157576
IRS990/OtherExpensesGrp/TotalAmt1157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018691
IRS990/OtherSalariesAndWagesGrp/TotalAmt072615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010587
IRS990/PayrollTaxesGrp/ProgramServicesAmt03669
IRS990/PayrollTaxesGrp/TotalAmt014256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02551
IRS990/PrincipalOfficerNm0MARY GRIFFIN ED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The foundation also grants funding to support and educate individuals and organizations dealing with life-limiting illnesses. In 2015, the Foundation provided a strategic grant to the American Academy of Hospice and Palliative Medicine (AAHPM). The foundation also supports the National Hospice Foundation. In addition, a one-time grant was awarded to the Creative visions foundation for development of support and educational materials related to grief and berevement awareness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0239436
IRS990/ProgSrvcAccomActy3Grp/Desc0Kindred Gentiva Hospice Foundation supports 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WALL OF REMEMBERANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0608826
IRS990/PYInvestmentIncomeAmt03108
IRS990/PYOtherExpensesAmt0201459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119617
IRS990/PYSalariesCompEmpBnftPaidAmt0257500
IRS990/PYTotalExpensesAmt01067785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-346838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04989924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt04612274
IRS990ScheduleA/SubstantialContributorsTotAmt0377650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04989924
IRS990ScheduleA/TotalSupportAmt05004912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036191
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0396232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0353850
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020400
IRS990ScheduleD/DonatedServicesUseFcltsAmt020400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022319
IRS990ScheduleD/ExpensesNotReportedAmt020400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-619
IRS990ScheduleD/RevenueNotReportedAmt019781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0839963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS AT APRIL 30, 2016 CONSISTED OF THE FOLLOWING: SPECIAL NEEDS-HARRISBURG, PA $ 3,938 HOSPICE FOUNDATION OF NORTHERN NV 1,819 MARGUERITE FRENCH 13,887 SPECIAL NEEDS-CORPUS CHRISTI, TX 2,867 SPECIAL NEEDS-KERRVILLE, TX 13,680 TOTAL $ 36,191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012399
IRS990ScheduleD/TotalExpensesPerForm990Amt01186801
IRS990ScheduleD/TotalRevenuePerForm990Amt0839963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207201
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FULFILLING FINAL WISHES AND PROVIDING PATIENTSPECIAL NEEDS ASSISTANCE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOSPICE & PALLIATIVE CARE FELLOWSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL HOSPICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AAHPM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Creative Visions Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0770405779
IRS990ScheduleI/RecipientTable/RecipientEIN1541586967
IRS990ScheduleI/RecipientTable/RecipientEIN2592918299
IRS990ScheduleI/RecipientTable/RecipientEIN3391902814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01528 CHAPALA STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11731 KING STREET STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28735 W HIGGINS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt318820 Pacific Coast Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3malibu
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390265
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. - 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount052931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY P GRIFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. MEETINGS AND ACTIONS TAKEN BY THE GOVERNING BODY ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FINAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND LEGAL COUNSEL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. ONCE ALL QUESTIONS ARE ADDRESSED THE FORM 990 IS APPROVED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ANNUALLY. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BOARD FOR POTENTIAL CONFLICTS. IF ANY ARE FOUND, THEY ARE DISCUSSED AND RESOLVED BY THE BOARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,020
Liabilities
$201,387
Net assets
$1,284,633
Revenue
$839,963
Expenses
$1,186,801
Net income
-$346,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.02$1.66$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.01$0.64$0.78$1.51$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.18$1.37$1.15$1.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.28$0.84$1.19$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.19$1.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$0.95$0.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.22$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.02$0.91