Civic Intelligence

The Nursing Placement Foundation

990 • Fiscal year 2018 • EIN 05-0480115

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

334 East AvenuePawtucket, RI 02860

(401) 728-6500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,122,183

Down $270,366 (-11%) from 2017

Net Assets

Up

$1,659,119

Up $98,092 (+6.3%) from 2017

Liabilities

Down

$463,064

Down $368,458 (-44%) from 2017

Revenue

Down

$259,126

Down $2,144,562 (-89%) from 2017

Expenses

Down

$70,982

Down $1,917,260 (-96%) from 2017

Net Income

Down

$188,144

Down $227,302 (-55%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,588,562Liabilities 2011: $226,251Net Assets 2011: $1,362,3112011Assets 2012: $1,844,615Liabilities 2012: $499,211Net Assets 2012: $1,345,4042012Assets 2013: $1,739,983Liabilities 2013: $349,790Net Assets 2013: $1,390,1932013Assets 2014: $1,504,735Liabilities 2014: $239,551Net Assets 2014: $1,265,1842014Assets 2015: $1,215,678Liabilities 2015: $152,026Net Assets 2015: $1,063,6522015Assets 2016: $1,702,885Liabilities 2016: $579,721Net Assets 2016: $1,123,1642016Assets 2017: $2,392,549Liabilities 2017: $831,522Net Assets 2017: $1,561,0272017Assets 2018: $2,122,183Liabilities 2018: $463,064Net Assets 2018: $1,659,1192018Assets 2019: $1,890,788Liabilities 2019: $300,086Net Assets 2019: $1,590,7022019Assets 2020: $1,832,472Liabilities 2020: $257,521Net Assets 2020: $1,574,9512020Assets 2021: $1,942,170Liabilities 2021: $257,279Net Assets 2021: $1,684,8912021Assets 2022: $1,742,141Liabilities 2022: $257,279Net Assets 2022: $1,484,8622022Assets 2023: $1,745,506Liabilities 2023: $257,279Net Assets 2023: $1,488,2272023Assets 2024: $1,770,944Liabilities 2024: $256,853Net Assets 2024: $1,514,0912024

Highlighted filing

2018

Assets$2,122,183
Liabilities$463,064
Net Assets$1,659,119

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,416,020Expenses 2011: $1,353,326Net Income 2011: $62,6942011Revenue 2012: $2,020,367Expenses 2012: $2,037,274Net Income 2012: -$16,9072012Revenue 2013: $1,937,430Expenses 2013: $2,010,671Net Income 2013: -$73,2412013Revenue 2014: $1,544,584Expenses 2014: $1,685,152Net Income 2014: -$140,5682014Revenue 2015: $1,035,731Expenses 2015: $1,198,190Net Income 2015: -$162,4592015Revenue 2016: $1,623,460Expenses 2016: $1,571,108Net Income 2016: $52,3522016Revenue 2017: $2,403,688Expenses 2017: $1,988,242Net Income 2017: $415,4462017Revenue 2018: $259,126Expenses 2018: $70,982Net Income 2018: $188,1442018Revenue 2019: $189,919Expenses 2019: $72,559Net Income 2019: $117,3602019Revenue 2020: $72,272Expenses 2020: $37,894Net Income 2020: $34,3782020Revenue 2021: $69,996Expenses 2021: $27,555Net Income 2021: $42,4412021Revenue 2022: $24,390Expenses 2022: $26,002Net Income 2022: -$1,6122022Revenue 2023: $21,374Expenses 2023: $18,009Net Income 2023: $3,3652023Revenue 2024: $49,782Expenses 2024: $23,918Net Income 2024: $25,8642024

Highlighted filing

2018

Revenue$259,126
Expenses$70,982
Net Income$188,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$579,167
Mission and Program Overview

Mission

Hospice of nursing placement, inc. Is committed to providing the highest quality of care for the needs of terminally ill individuals and their families. We are dedicated to providing comfort, dignity, privacy and compassion.

Hospice & palliative care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,561,027$1,659,119▲ $98,092
Cash and Non-Interest-Bearing Accounts$333,984$861,801▲ $527,817
Investments in Publicly Traded Securities$964,123$809,278▼ $154,845
Accounts Receivable$919,809$279,573▼ $640,236
Savings and Temporary Cash Investments$55,647$149,165▲ $93,518
Land, Buildings, and Equipment, Net$73,696--
Other Notes and Loans Receivable, Net$30,358$22,021▼ $8,337
Prepaid Expenses and Deferred Charges$14,932$345▼ $14,587
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,392,549$2,122,183▼ $270,366
Liabilities
Other Liabilities$110,173$290,962▲ $180,789
Accounts Payable and Accrued Expenses$721,349$172,102▼ $549,247
Total Liabilities$831,522$463,064▼ $368,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,561,027$1,659,119▲ $98,092
Total Liabilities and Net Assets / Fund Balance$2,392,549$2,122,183▼ $270,366
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BigneyOfficer
Stephanie RyanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,067
Program Service Revenue
$0
Investment Income
$246,059
Other Revenue
$0
All Other Contributions
$13,067
Change in Net Assets
$188,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,394
Salaries, Compensation, and Employee Benefits$3,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$9,376-$9,376
Office Expenses-$4,259-$4,259
Insurance-$3,080-$3,080
Other Employee Benefits$1,694--$1,694
Other Salaries and Wages$1,138--$1,138
All Other Expenses$442$375-$817
Payroll Taxes$756--$756
Fees for Services Legal-$580-$580
Other Expenses$426$1,052-$426
Total Functional Expenses$52,260$18,722$0$70,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$290,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

The financial data is compiled by the company's independent cpa's while preparing its annual medicare cost report.

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

The company has a compliance officer who annually reviews any conflict of interest issues.

Form 990, Part VI, Section C, Line 19

The company makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hospice of Nursing Placement Inc
EIN
05-0480115
Phone
4017286500
Address
334 EAST AVENUE, PAWTUCKET, RI 02860

Signing Officer

Name
Stephanie Ryan
Title
Director
Phone
4017286500
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ryan
Formed
1995
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
2

Preparer

Firm
Michael Bigney CPA
Address
334 EAST AVENUE, PAWTUCKET, RI 02860
Preparer
Michael Bigney CPA
Phone
4017266300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The company ceased operations and sold its hospice license to nursing placement hospice & palliative care, llc. Fid # 82-0627190.

FORM # 990 - PART III

SEE ATTACHED EXPLANATION

Raw XML Appendix370 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/MissionDesc0HOSPICE OF NURSING PLACEMENT, INC. IS COMMITTED TO PROVIDING THE HIGHEST QUALITY OF CARE FOR THE NEEDS OF TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. WE ARE DEDICATED TO PROVIDING COMFORT, DIGNITY, PRIVACY AND COMPASSION.
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY CEASED OPERATIONS AND SOLD ITS HOSPICE LICENSE TO NURSING PLACEMENT HOSPICE & PALLIATIVE CARE, LLC. FID # 82-0627190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL DATA IS COMPILED BY THE COMPANY'S INDEPENDENT CPA'S WHILE PREPARING ITS ANNUAL MEDICARE COST REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY HAS A COMPLIANCE OFFICER WHO ANNUALLY REVIEWS ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM # 990 - PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0225
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NURSING PLACEMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02392549
IRS990/TotalAssetsEOYAmt02122183
IRS990/TotalAssetsGrp/BOYAmt02392549
IRS990/TotalAssetsGrp/EOYAmt02122183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013067
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052260
IRS990/TotalFunctionalExpensesGrp/TotalAmt070982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831522
IRS990/TotalLiabilitiesEOYAmt0463064
IRS990/TotalLiabilitiesGrp/BOYAmt0831522
IRS990/TotalLiabilitiesGrp/EOYAmt0463064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01561027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01659119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02392549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02122183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0334 EAST AVENUE
IRS990/USAddress/CityNm0PAWTUCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NURSINGPLACEMENT.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017286500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE OF NURSING PLACEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0050480115
ReturnHeader/Filer/PhoneNum04017286500
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B0B18C1F86F40017798CD951DBF571000CC3523
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B0B18C1F86F40017798CD951DBF571000CC3523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.239.40
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:03:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050514561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BIGNEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 EAST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04017266300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BIGNEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T10:04:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.26$1.51$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.48$0.02$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.26$1.68$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.59$0.19$0.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.46$1.66$0.26$0.07$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.83$1.56$2.40$1.99$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.12$1.62$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.06$1.04$1.20$0.16
2014Summary only. Only limited summary data is available for this year.$1.50$0.24$1.27$1.54$1.69$0.14
2013Summary only. Only limited summary data is available for this year.$1.74$0.35$1.39$1.94$2.01$0.07
2012Summary only. Only limited summary data is available for this year.$1.84$0.50$1.35$2.02$2.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.59$0.23$1.36$1.42$1.35$0.06