Butte Home Health Inc
- Assets
- $4.2m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 107
- Location
- Chico, CA
- Founding
- 08/1988
- Data as of
- 09/2021
- EIN
- 68-0041416
Organization Overview
Butte Home Health Inc is located in Chico, CA. The organization was established in 1988. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Butte Home Health Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butte Home Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Butte Home Health Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $9.5m during the year ending 09/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE IN-HOME HEALTH AND HOSPICE CARE TO ALL IN NEED IN OUR SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE THE AGENCY PROVIDES HOME HEALTH AND HOSPICE CARE IN 5 COUNTIES IN NORTHERN CALIFORNIA. APPROXIMATELY 19,000 VISITS WERE MADE IN FISCAL YEAR ENDED 9/30/2021.
HOME HEALTH THE AGENCY PROVIDES HOME HEALTH CARE IN 5 COUNTIES IN NORTHERN CALIFORNIA. APPROXIMATELY 16,000 VISITS WERE MADE IN FISCAL YEAR ENDED 9/30/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Love Administrator | Officer | 40 | $180,823 |
Donna Heller President | OfficerTrustee | 3 | $0 |
Greg Asher Secretary | OfficerTrustee | 1 | $0 |
Brad Azevedo Treasurer | OfficerTrustee | 1 | $0 |
Lee Lyon Director | Trustee | 1 | $0 |
Jessica Melchor Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Butte Home Health Plus Home Health Aides | 9/29/15 | $103,127 |
L Burgess Thorup Inc Physical Therapy | 9/29/15 | $153,086 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,689 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,421 |
| Total Program Service Revenue | $9,591,562 |
| Investment income | $23,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $143,116 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,878,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,758 |
| Compensation of current officers, directors, key employees. | $199,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,803,871 |
| Pension plan accruals and contributions | $295,540 |
| Other employee benefits | $880,286 |
| Payroll taxes | $367,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $26,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,065 |
| Fees for services: Other | $7,088 |
| Advertising and promotion | $53,706 |
| Office expenses | $34,443 |
| Information technology | $162,984 |
| Royalties | $0 |
| Occupancy | $108,161 |
| Travel | $15,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,021 |
| Interest | $213 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,054 |
| Insurance | $54,577 |
| All other expenses | $145,622 |
| Total functional expenses | $9,478,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,894 |
| Savings and temporary cash investments | $1,122,620 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,138,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,961 |
| Prepaid expenses and deferred charges | $30,892 |
| Net Land, buildings, and equipment | $144,291 |
| Investments—publicly traded securities | $1,588,648 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,224,255 |
| Accounts payable and accrued expenses | $966,214 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $966,214 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $3,258,041 |
| Total liabilities and net assets/fund balances | $4,224,255 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Butte Home Health Inc has recieved totaling $11,865.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,865 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Livingston Memorial Visiting Nurse Association Ventura, CA | $10,889,575 | $18,553,972 |
Homeassist Health Inc Phoenix, AZ | $4,783,537 | $10,547,462 |
Oregon Supported Living Program Eugene, OR | $6,214,656 | $10,528,532 |
Visiting Nurse Association of the Inland Counties Irvine, CA | $0 | $17,083,040 |
Butte Home Health Inc Chico, CA | $4,224,255 | $9,878,650 |
Coastal Home Health & Hospice Inc Brookings, OR | $6,298,229 | $5,972,012 |
Inspire Inc Phoenix, AZ | $608,909 | $3,075,806 |
Calcare Home Health Inc Pomona, CA | $1,403,541 | $2,661,228 |
Tri-County Respite Care Service Yuba City, CA | $1,489,167 | $1,761,124 |
Gold Coast Caregivers Ventura, CA | $633,654 | $1,641,228 |
Pioneer Home Health Care Inc Bishop, CA | $955,124 | $1,666,439 |
Easy Does It Emergency Services Program Berkeley, CA | $608,397 | $1,741,737 |