Health Services Foundation

Providence Place

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,602,143
Expenses
$1,669,090
Net Income
-$66,947
Net Assets
-$58,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,200
2.3%
Program Services $1,561,169
97.4%
Investment Income $4,774
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $739,536
44.3%
Assets/Debt
Total Assets $4,703,536
Total Liabilities $4,762,353
Net Assets -$58,817
Compensation
Key Employees and Officers Compensation Related Other
Taylor Burnett (Trustee) $0 $0 $0
Sue Mitchell (Chairman) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Bill Fanning (Vice President) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Alexa Humphries (Trustee) $0 $0 $0
Dr Jamie Gore (Trustee) $0 $0 $0
Christi Pagett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,633,837
Expenses
$1,644,693
Net Income
-$10,856
Net Assets
$8,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,682
4.0%
Program Services $1,560,492
95.5%
Investment Income $7,663
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $724,136
44.0%
Assets/Debt
Total Assets $4,857,396
Total Liabilities $4,849,266
Net Assets $8,130
Compensation
Key Employees and Officers Compensation Related Other
Taylor Burnett (Trustee) $0 $0 $0
Sue Mitchell (Chairman) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Bill Fanning (Vice President) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Alexa Humphries (Trustee) $0 $0 $0
Dr Jamie Gore (Trustee) $0 $0 $0
Christi Pagett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,560,816
Expenses
$1,561,433
Net Income
-$617
Net Assets
$7,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,175
5.5%
Program Services $1,468,329
94.1%
Investment Income $7,312
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $666,883
42.7%
Assets/Debt
Total Assets $4,972,476
Total Liabilities $4,964,916
Net Assets $7,560
Compensation
Key Employees and Officers Compensation Related Other
Taylor Burnett (Trustee) $0 $0 $0
Sue Mitchell (Chairman) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Bill Fanning (Vice President) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Alexa Humphries (Trustee) $0 $0 $0
Dr Jamie Gore (Trustee) $0 $0 $0
Christi Pagett (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,269,922
Expenses
$1,372,092
Net Income
-$102,170
Net Assets
-$5,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,621
7.0%
Program Services $1,180,077
92.9%
Investment Income $1,224
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,359
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $505,558
36.8%
Assets/Debt
Total Assets $5,072,520
Total Liabilities $5,077,657
Net Assets -$5,137
Compensation
Key Employees and Officers Compensation Related Other
Ashley Miller (Administrator) $60,359 $0 $0
Sandi Liles (Trustee) $0 $0 $0
Sue Mitchell (Chairman) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Jenny Desai (Trustee) $0 $0 $0
Bill Fanning (Trustee) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Alexa Humphries (Trustee) $0 $0 $0
Dr Jamie Gore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,442,223
Expenses
$1,357,976
Net Income
$84,247
Net Assets
$89,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,712
7.6%
Program Services $1,195,275
82.9%
Investment Income $968
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,268
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,120
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $507,751
37.4%
Assets/Debt
Total Assets $5,250,427
Total Liabilities $5,160,778
Net Assets $89,649
Compensation
Key Employees and Officers Compensation Related Other
Ashley Miller (Administrator) $60,120 $0 $0
Sandi Liles (Trustee) $0 $0 $0
Sue Mitchell (Chairman) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Alan Case Ii (Vice Chairman) $0 $0 $0
Bill Fanning (Trustee) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Landon Hise (Trustee) $0 $0 $0
Dr Jamie Gore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,286,320
Expenses
$1,414,975
Net Income
-$128,655
Net Assets
$15,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,212
7.0%
Program Services $1,171,189
91.0%
Investment Income $1,695
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,224
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,489
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $492,633
34.8%
Assets/Debt
Total Assets $5,387,743
Total Liabilities $5,372,701
Net Assets $15,042
Compensation
Key Employees and Officers Compensation Related Other
Ashley Miller (Administrator) $59,489 $0 $0
Sandi Liles (Trustee) $0 $0 $0
Sue Mitchell (Chairman) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Alan Case Ii (Vice Chairman) $0 $0 $0
Bill Fanning (Trustee) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Tom Hunter (Trustee) $0 $0 $0
Dr Jamie Gore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,273,947
Expenses
$1,353,037
Net Income
-$79,090
Net Assets
$144,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,038
7.8%
Program Services $1,165,172
91.5%
Investment Income $2,184
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,553
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,000
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,482,943
Total Liabilities $5,338,939
Net Assets $144,004
Compensation
Key Employees and Officers Compensation Related Other
Ashley Miller (Administrator) $56,000 $0 $0
Sandi Liles (Past Chairman) $0 $0 $0
Sue Mitchell (Chairman) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Alan Case Ii (Vice Chairman) $0 $0 $0
Bill Fanning (Trustee) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Tom Hunter (Trustee) $0 $0 $0
Dr Jamie Gore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,172,384
Expenses
$1,229,926
Net Income
-$57,542
Net Assets
$215,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,245
11.4%
Program Services $1,037,601
88.5%
Investment Income $1,123
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $415
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,000
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $429,090
34.9%
Assets/Debt
Total Assets $5,618,636
Total Liabilities $5,403,085
Net Assets $215,551
Compensation
Key Employees and Officers Compensation Related Other
Ashley Miller (Administrator) $56,000 $0 $0
Sandi Liles (Past Chairman) $0 $0 $0
Sue Mitchell (Chairman) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Alan Case Ii (Vice Chairman) $0 $0 $0
Bill Fanning (Trustee) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Tom Hunter (Trustee) $0 $0 $0
Dr Jamie Gore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,776,878
Expenses
$1,249,971
Net Income
$1,526,907
Net Assets
$273,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,432
3.7%
Program Services $1,134,935
40.9%
Investment Income $794
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,538,717
55.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $429,628
34.4%
Assets/Debt
Total Assets $5,782,680
Total Liabilities $5,509,585
Net Assets $273,095
Compensation
Key Employees and Officers Compensation Related Other
Ashley Miller (Administrator) $56,000 $0 $0
Sandi Liles (Past Chairman) $0 $0 $0
Sue Mitchell (Chairman) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Alan Case Ii (Vice Chairman) $0 $0 $0
Bill Fanning (Trustee) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Tom Hunter (Trustee) $0 $0 $0
Dr Jamie Gore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,179,592
Expenses
$1,273,796
Net Income
-$94,204
Net Assets
-$1,253,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,987
11.4%
Program Services $1,042,326
88.4%
Investment Income $638
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,641
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,000
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $415,104
32.6%
Assets/Debt
Total Assets $3,794,861
Total Liabilities $5,048,673
Net Assets -$1,253,812
Compensation
Key Employees and Officers Compensation Related Other
Ashley Miller (Administrator) $59,000 $0 $0
Sandi Liles (Past Chairman) $0 $0 $0
Sue Mitchell (Chairman) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Alan Case Ii (Vice Chairman) $0 $0 $0
Bill Fanning (Trustee) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Tom Hunter (Trustee) $0 $0 $0
Dave Wallace (Trustee) $0 $0 $0
Dr Jamie Gore (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,040,493
Expenses
$1,283,852
Net Income
-$243,359
Net Assets
-$1,161,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,561
9.2%
Program Services $941,444
90.5%
Investment Income $805
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,683
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,262
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $417,502
32.5%
Assets/Debt
Total Assets $3,956,968
Total Liabilities $5,118,953
Net Assets -$1,161,985
Compensation
Key Employees and Officers Compensation Related Other
Debra Treadaway (Administrator) $30,158 $0 $0
Paula Hope (Administrator) $27,100 $0 $0
Ashley Miller (Administrator) $4,004 $0 $0
Sandi Liles (Past President) $0 $0 $0
Sue Mitchell (President) $0 $0 $0
Roger Wagner (Treasurer) $0 $0 $0
Alan Case Ii (Vice Chairman) $0 $0 $0
Bill Fanning (Trustee) $0 $0 $0
Lavern Phillips (Trustee) $0 $0 $0
Debbie Gentry (Secretary) $0 $0 $0
Tom Hunter (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,336,548
Expenses
$1,382,935
Net Income
-$46,387
Net Assets
-$918,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,017
15.4%
Program Services $1,126,079
84.3%
Investment Income $932
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,520
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $457,352
33.1%
Assets/Debt
Total Assets $4,266,914
Total Liabilities $5,185,540
Net Assets -$918,626

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,209,046
Expenses
$1,363,161
Net Income
-$154,115
Net Assets
-$872,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,607
6.1%
Program Services $1,130,736
93.5%
Investment Income $1,041
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,662
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $461,535
33.9%
Assets/Debt
Total Assets $4,415,191
Total Liabilities $5,287,430
Net Assets -$872,239

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,070,857
Expenses
$1,325,610
Net Income
-$254,753
Net Assets
-$738,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,350
0.8%
Program Services $1,056,864
98.7%
Investment Income $1,613
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,030
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $483,609
36.5%
Assets/Debt
Total Assets $4,625,945
Total Liabilities $5,364,069
Net Assets -$738,124

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,070,923
Expenses
$1,281,734
Net Income
-$210,811
Net Assets
-$483,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,005,107
93.9%
Investment Income $3,335
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,481
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $468,198
36.5%
Assets/Debt
Total Assets $4,894,422
Total Liabilities $5,377,793
Net Assets -$483,371

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
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