Civic Intelligence

St Vincent Hospital Auxiliary St Vincent Hospital

990 • Fiscal year 2016 • EIN 85-6010108

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.STVIN.ORG/AUXILIARY
PO Box 2107Santa Fe, NM 87504

(505) 820-5786

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$92,709

Down $30,407 (-25%) from 2015

Net Assets

Down

$24,289

Down $466 (-1.9%) from 2015

Liabilities

Down

$68,420

Down $29,941 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Down

$41,166

Down $7,075 (-15%) from 2015

Expenses

Down

$41,632

Down $11,132 (-21%) from 2015

Net Income

Up

-$466

Up $4,057 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $145,216Liabilities 2011: $51,527Net Assets 2011: $93,6892011Assets 2012: $245,040Liabilities 2012: $51,096Net Assets 2012: $193,9442012Assets 2013: $154,739Liabilities 2013: $52,567Net Assets 2013: $102,1722013Assets 2014: $122,420Liabilities 2014: $93,142Net Assets 2014: $29,2782014Assets 2015: $123,116Liabilities 2015: $98,361Net Assets 2015: $24,7552015Assets 2016: $92,709Liabilities 2016: $68,420Net Assets 2016: $24,2892016Assets 2017: $105,256Liabilities 2017: $29,218Net Assets 2017: $76,0382017Assets 2018: $124,566Liabilities 2018: $66,260Net Assets 2018: $58,3062018Assets 2019: $125,759Liabilities 2019: $67,000Net Assets 2019: $58,7592019Assets 2020: $116,277Liabilities 2020: $70,000Net Assets 2020: $46,2772020Assets 2021: $112,643Liabilities 2021: $61,154Net Assets 2021: $51,4892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$92,709
Liabilities$68,420
Net Assets$24,289
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $130,7162011Expenses 2012: $142,4042012Revenue 2013: $167,272Expenses 2013: $259,044Net Income 2013: -$91,7722013Revenue 2014: $80,897Expenses 2014: $153,791Net Income 2014: -$72,8942014Revenue 2015: $48,241Expenses 2015: $52,764Net Income 2015: -$4,5232015Revenue 2016: $41,166Expenses 2016: $41,632Net Income 2016: -$4662016Revenue 2017: $92,973Expenses 2017: $41,224Net Income 2017: $51,7492017Revenue 2018: $65,116Expenses 2018: $82,848Net Income 2018: -$17,7322018Revenue 2019: $82,553Expenses 2019: $82,100Net Income 2019: $4532019Revenue 2020: $66,957Expenses 2020: $79,439Net Income 2020: -$12,4822020Revenue 2021: $138,620Expenses 2021: $76,711Net Income 2021: $61,9092021Revenue 2022: $88,679Expenses 2022: $141,911Net Income 2022: -$53,2322022

Highlighted filing

2016

Revenue$41,166
Expenses$41,632
Net Income-$466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$427,129
Mission and Program Overview

Mission

Support for christus st. Vincent hospital activities and capital investments through the st. Vincent hospital foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,912$64,774▼ $18,138
Inventories for Sale or Use$37,773$14,292▼ $23,481
Land, Buildings, and Equipment, Net$0$10,925▲ $10,925
Savings and Temporary Cash Investments$2,431$2,718▲ $287
Total Assets$123,116$92,709▼ $30,407
Liabilities
Accounts Payable and Accrued Expenses$98,361$68,420▼ $29,941
Total Liabilities$98,361$68,420▼ $29,941
Net Assets / Fund Balance
Unrestricted Net Assets$24,755$24,289▼ $466
Total Net Assets Fund Balance$24,755$24,289▼ $466
Total Liabilities and Net Assets / Fund Balance$123,116$92,709▼ $30,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,925$4,358$15,283
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim MeadowsPresident
Alberta Stanfield1st Vice President
Debora Taylor2nd Vice President
Anita AlaridBoard Member
Carol SiedellBoard Member
Cordelia GarciaBoard Member
Darlene Bernard-yorkBoard Member
Fabiola GuillenBoard Member
Genevieve ArmijoBoard Member
Jean MarrsBoard Member
Jerre FoxBoard Member
Joyce MartinezBoard Member
Lenore LevenBoard Member
Margaret GriffithBoard Member
Sam FieldBoard Member
Sheila GumermanBoard Member
Sharon MitchellCorrespondence Secretary
Karen KopelRecording Secretary
Ronald YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$40,152
Change in Net Assets
$-466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,400
Other Expenses$17,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,400--$24,400
Fees for Services Accounting$6,226--$6,226
Depreciation Depletion$1,366$1,365-$2,731
Conferences and Meetings$1,867--$1,867
Other Expenses$368$3,709-$368
All Other Expenses$330$30-$360
Office Expenses$9$290-$299
Advertising$140--$140
Total Functional Expenses$36,238$5,394$0$41,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent Hospital FoundationSanta Fe, NM-To Support the Mission and Capital Additions of the St Vincent Hospital Foundation$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148
Fundraising Direct Expenses$0
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's documents are available by written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available at the new mexico attorney general's charitable database, as well as from the organization by written request.”

Filing and Contact Details

Filer

Filer Name
St Vincent Hospital Auxiliary
EIN
85-6010108
Phone
5058205786
Address
PO BOX 2107, SANTA FE, NM 87504

Signing Officer

Name
Ronald York
Title
Treasurer
Phone
5059833361
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald York
Formed
1952
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
80

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The auxiliary has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The auxiliary is subject to a tax on income from any unrelated business. On april 1, 2009, the auxiliary adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Management is unaware of any unrelated business income during the current or past fiscal years that would fall under this perview.”

Raw XML AppendixShowing 400 of 455 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/ProgramServicesAmt09
IRS990/OfficeExpensesGrp/TotalAmt0299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES - GS
IRS990/OtherExpensesGrp/Desc1CRAFTS EXPENSE
IRS990/OtherExpensesGrp/Desc2NMHA EXPENSE
IRS990/OtherExpensesGrp/Desc3SANE CASE MGMT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03709
IRS990/OtherExpensesGrp/ProgramServicesAmt0907
IRS990/OtherExpensesGrp/ProgramServicesAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt2368
IRS990/OtherExpensesGrp/TotalAmt03709
IRS990/OtherExpensesGrp/TotalAmt1907
IRS990/OtherExpensesGrp/TotalAmt2625
IRS990/OtherExpensesGrp/TotalAmt3368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038800
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt013964
IRS990/PYOtherRevenueAmt045686
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4523
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02718
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AUXILIARY CONTRIBUTES TO MULTIPLE ORGANIZATIONS, THE ST VINCENT HOSPITAL FOUNDATION BEING THE PRIMARY BENEFICIARY, AS WELL AS THE SOCIAL ACTION FUND, AND DE MINIMUS CONTRIBUTIONS TO SMALLER ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850282847
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST VINCENT HOSPITAL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AUXILIARY IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON APRIL 1, 2009, THE AUXILIARY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS INCOME DURING THE CURRENT OR PAST FISCAL YEARS THAT WOULD FALL UNDER THIS PERVIEW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010925
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION AND CAPITAL ADDITIONS OF THE ST VINCENT HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0850282847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 ST MICHAELS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY CONTRIBUTES TO MULTIPLE ORGANIZATIONS, THE ST VINCENT HOSPITAL FOUNDATION BEING THE PRIMARY BENEFICIARY, AS WELL AS THE SOCIAL ACTION FUND, AND DE MINIMUS CONTRIBUTIONS TO SMALLER ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE DATABASE, AS WELL AS FROM THE ORGANIZATION BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123116
IRS990/TotalAssetsEOYAmt092709
IRS990/TotalAssetsGrp/BOYAmt0123116
IRS990/TotalAssetsGrp/EOYAmt092709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036238
IRS990/TotalFunctionalExpensesGrp/TotalAmt041632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098361
IRS990/TotalLiabilitiesEOYAmt068420
IRS990/TotalLiabilitiesGrp/BOYAmt098361

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
$92,709
Liabilities
$68,420
Net assets
$24,289
Revenue
$41,166
Expenses
$41,632
Net income
-$466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$1.42$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.61$0.51$1.39$0.77$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.46$0.67$0.79$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.67$0.59$0.83$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.66$0.58$0.65$0.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$0.93$0.41$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.24$0.41$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.98$0.25$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$1.22$0.93$0.29$0.81$1.54$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.53$1.02$1.67$2.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.51$1.94$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.52$0.94$1.31