BUTTE HOME HEALTH INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

ROBERT LOVE

Phone

5308950462

Tax Period

2023-10-01 to 2024-09-30

BUTTE HOME HEALTH INC, founded in 1984, is a mid-sized nonprofit that reported $14.8M in total revenue in fiscal year 2023.

Mission

BUTTE HOME HEALTH AND HOSPICE HAS A SPECIAL PURPOSE IN OUR COMMUNITY, DRIVEN BY A COMMITMENT TO HELP PEOPLE LIVE SAFELY IN THEIR HOMES WITH COMFORT, INDEPENDENCE, AND DIGNITY BY OFFERING THE HIGHEST STANDARDS OF CARE. WE BELIEVE OUR PATIENTS AND THEIR FAMILIES DESERVE HEALTH CARE DELIVERED WITH COMPASSION, EXCELLENCE, AND RELIABILITY.

Program Service Accomplishments

Program 1

Expenses: $7,488,407 Revenue: $9,183,945

HOME HEALTH: THE AGENCY PROVIDES HOME HEALTHCARE IN 5 COUNTIES IN NORTHERN CALIFORNIA. OVER 1,700 PATIENTS WERE SERVED, REPRESENTING APPROXIMATELY 30,000 VISITS PROVIDED IN THE FISCAL YEAR ENDING...

HOME HEALTH: THE AGENCY PROVIDES HOME HEALTHCARE IN 5 COUNTIES IN NORTHERN CALIFORNIA. OVER 1,700 PATIENTS WERE SERVED, REPRESENTING APPROXIMATELY 30,000 VISITS PROVIDED IN THE FISCAL YEAR ENDING 9/30/2024. THIS INCLUDES NURSING, MEDICAL SOCIAL SERVICES, HOME HEALTH AIDES, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH THERAPY.

Program 2

Expenses: $4,591,228 Revenue: $5,650,745

HOSPICE: THE AGENCY PROVIDES HOSPICE CARE IN 5 COUNTIES IN NORTHERN CALIFORNIA. OVER 550 PATIENTS AND THEIR FAMILIES WERE SERVED. THIS INCLUDES NURSING, HOME HEALTH AIDES, CHAPLAIN/SPIRITUAL CARE...

HOSPICE: THE AGENCY PROVIDES HOSPICE CARE IN 5 COUNTIES IN NORTHERN CALIFORNIA. OVER 550 PATIENTS AND THEIR FAMILIES WERE SERVED. THIS INCLUDES NURSING, HOME HEALTH AIDES, CHAPLAIN/SPIRITUAL CARE, MEDICAL SOCIAL SERVICES, PHYSICIANS, THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, AND VOLUNTEERS. ADDITIONALLY, IN-PERSON GRIEF AND LOSS SUPPORT GROUPS WERE EXPANDED IN BOTH CHICO AND OROVILLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,269

Program Service Revenue $14,834,690

Investment Income $-3,150

Other Revenue $0

TOTAL REVENUE $14,840,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,353,424

Fundraising Expenses $0

Program Expenses $12,079,635

Other Expenses $3,389,048

TOTAL EXPENSES $14,742,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,840,809	$13,764,382	+0.1%
Expenses	$14,742,472	$13,372,668	+0.1%
Net Income	$98,337	$391,714	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

146

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$298,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA HELLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
GREG ASHER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD AZEVEDO	TREASURER	1.00	Officer Director	$0	$0	$0
LEE LYON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MELCHOR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BEVERIDGE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LOVE	ADMINISTRATOR	40.00	Officer	$298,688	$0	$298,688
JACQUELINE BOYD	DIRECTOR OF PATIENT SERVIC	40.00	Highest	$148,221	$0	$148,221
MATTHEW BENJAMIN KEHRER	PHYSICAL THERAPIST	40.00	Highest	$148,274	$0	$148,274
TIMOTHY LEO CULP	PHYSICAL THERAPIST	40.00	Highest	$135,747	$0	$135,747
ROBIN LANG	PHYSICAL THERAPIST	40.00	Highest	$148,084	$0	$148,084

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$14,840,809	$14,742,472	$5,878,951	$98,337
2023	$13,764,382	$13,372,668	$5,452,489	$391,714
2022	$9,728,308	$9,661,022	$4,326,247	$67,286
2021	$9,878,650	$9,478,747	$4,224,255	$399,903
2020	$9,769,143	$8,325,724	$3,578,975	$1,443,419
2019	$7,226,290	$7,910,551	$2,188,237	$-684,261
2018	$6,603,658	$7,074,398	$2,747,357	$-470,740