2024-07-22T08:35:38-05:00 2023-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2022-10-01 680041416 BUTTE HOME HEALTH INC BUTT 5308950462 10 CONSTITUTION DRIVE CHICO CA 95973 ROBERT LOVE ADMINISTRATOR 5308950462 2024-07-22 1 ROBERT LOVE 999009999 0 BRYAN PAUTSCH P00034913 8593313300 2024-06-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT LOVE 10 CONSTITUTION DRIVE CHICO CA 95973 14563800 0 X WWW.BUTTEHOMEHEALTH.COM X 1984 CA 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. 7 6 123 15 0 0 237321 17850 9434017 13611603 56970 134929 0 0 9728308 13764382 0 0 0 0 6704487 8821912 0 0 0 2956535 4550756 9661022 13372668 67286 391714 4326247 5452489 1000920 1718054 3325327 3734435 TO PROVIDE IN-HOME HEALTH AND HOSPICE CARE TO ALL IN NEED IN OUR SERVICE AREA 0 0 5462129 6117757 HOSPICE: THE AGENCY PROVIDES HOSPICE CARE IN 5 COUNTIES IN NORTHERN CALIFORNIA. OVER 450 PATIENTS AND THEIR FAMILIES WERE SERVED, REPRESENTING APPROXIMATELY 10,966 VISITS PROVIDED IN THE FISCAL YEAR ENDING 9/30/2023. THIS INCLUDES NURSING, HOME HEALTH AIDES, CHAPLAIN/SPIRITUAL CARE, MEDICAL SOCIAL SERVICES, PHYSICIANS, THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, AND VOLUNTEERS. ADDITIONALLY, IN-PERSON SUPPORT GROUPS WERE ADDED TO OUR CHICO LOCATION, AS WELL AS AN ADDITIONAL GROUP LAUNCHED IN OROVILLE. 5573853 7493846 HOME HEALTH: THE AGENCY PROVIDES HOME HEALTHCARE IN 5 COUNTIES IN NORTHERN CALIFORNIA. OVER1,300 PATIENTS WERE SERVED, REPRESENTING APPROXIMATELY 23,424 VISITS PROVIDED IN THE FISCAL YEAR ENDING 9/30/2023. THIS INCLUDES NURSING, MEDICAL SOCIAL SERVICES, HOME HEALTH AIDES, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH THERAPY. 11035982 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 2 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X JOHNSON & HELLER ACCOUNTANCY CORP 5308933355 55 DECLARATION DR A CHICO CA 95973 X DONNA HELLER PRESIDENT 3.00 X X 0 0 0 GREG ASHER SECRETARY 1.00 X X 0 0 0 BRAD AZEVEDO TREASURER 1.00 X X 0 0 0 LEE LYON DIRECTOR 1.00 X 0 0 0 JESSICA MELCHOR DIRECTOR 1.00 X 0 0 0 BROOKE QUILICI DIRECTOR (RESIGNED) 1.00 X 0 0 0 JOHN CROWLEY DIRECTOR 1.00 X 0 0 0 DAVID BEVERIDGE DIRECTOR 1.00 X 0 0 0 ROBERT LOVE ADMINISTRATOR 40.00 X 256043 0 0 JACQUELINE BOYD DIRECTOR OF PATIENT SERVIC 40.00 X 129838 0 0 KATIE BOWERS HOME HEALTH CLINICAL MANAG 40.00 X 118446 0 0 SHANNON LOHMAN RN CASE MANAGER 40.00 X 119220 0 0 ROBIN LANG PHYSICAL THERAPIST 40.00 X 132261 0 0 KELLI JOHNSON HOSPICE CLINICAL MANAGER 40.00 X 116270 0 0 872078 0 0 14 0 1 0 DR CHARLES GARRETSON 10 CONSTITUTION DRIVE CHICO CA 95973 HOSPICE MEDICAL DIRECTOR 102188 1 17850 17850 HOME HEALTH 621610 7493846 7493846 HOSPICE 621610 6117757 6117757 13611603 87433 87433 846914 790518 8900 56396 -8900 47496 47496 13764382 13611603 0 134929 273329 273329 6459380 5055133 1404247 312916 312916 1247722 1247722 528565 528565 2477 2477 25609 25609 7241 7241 47524 47524 33246 29205 4041 197400 132463 64937 110514 110514 44942 44942 28941 28941 38594 38594 119733 119733 84995 68493 16502 CONTRACTED SERVICES 2671187 2612138 59049 MEDICAL SUPPLIES 577009 577009 AUTO MILEAGE REIMBURSEM 259062 256262 2800 UTILIZATION REVIEW 142193 142193 160089 160089 13372668 11035982 2336686 0 224321 297652 152026 21727 1373981 2282395 25824 39517 39250 55034 843051 261256 293406 581795 2210050 2170602 7389 3767 4326247 5452489 919719 1303131 81201 414923 1000920 1718054 X 0 0 0 0 3325327 3734435 3325327 3734435 4326247 5452489 391714 17394 0 X 0 0 0 X 16150 1338404 120421 237321 17850 1730146 6635655 8341804 9591562 9434017 13611603 47614641 6651805 9680208 9711983 9671338 13629453 49344787 0 0 0 49344787 52072 22055 23551 47210 87433 232321 52072 22055 23551 47210 87433 232321 54831 54831 6703877 9757094 9735534 9718548 13716886 49631939 0.99420 0.99440 0.00470 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: HEALTH INSURANCE CREDIT - 2019 AMOUNT: $ 42,218. COVID 19 PAYROLL TAX CREDIT - 2019 AMOUNT: $ 12,613. 50817 27889 22928 273724 139862 133862 518510 93505 425005 581795 X X X X 0 0 0 0 0 0 0 0 0 ROBERT LOVE ADMINISTRATOR 241643 0 14400 0 0 0 0 0 0 0 256043 0 0 0 DONNA HELLER BOARD MEMBER 15959 JOHNSON & HELLER ACCOUNTANCY CORP. PREPARES ALL ACCOUNTING, BANK RECONCILIATIONS, PAYROLL AND RELATED TAXPROCESSING. THE FIRM HAS PROVIDED THESE SERVICES SINCE 1984. DONNA HELLER, ONE OF THE OWNERS OF THE ACCOUNTING FIRM, BECAME A MEMBER OF THE BOARD OF DIRECTORS DURING 1987 AND WAS SUBSEQUENTLY ELECTED PRESIDENT. COMPETITIVE BIDS WERE OBTAINED FROM OTHER LOCAL ACCOUNTING FIRMS VERSED IN MEDICARE COST REIMBURSEMENT. THE FEES QUOTED BY THE OTHER FIRMS WERE SIGNIFICANTLY HIGHER THAN THOSE CHARGED BY JOHNSON & HELLER. THE RELATIONSHIP IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS WITH MS. HELLER ABSTAINING FROM VOTING. THE RATES CHARGED BY JOHNSON & HELLER ARE THE SAME RATES BILLED TO OTHER CLIENTS OF THE ACCOUNTING FIRM AND THE AGENCY DOES NOT REPRESENT A DISPROPORTIONATE AMOUNT OF THE REVENUE OF THE FIRM. 0 BROOKE QUILICI BOARD MEMBER 4223 BROOKE QUILICI IS THE OWNER OF BUTTE HOME HEALTH PLUS, A HOME HEALTH AGENCY PROVIDING CUSTODIAL AND PERSONAL CARE SERVICES NOT COVERED BY MEDICARE/MEDI-CAL AND PRIVATE INSURANCE. THE AGENCY CONTRACTS WITH BUTTE HOME HEALTH PLUS FOR PART-TIME AND TEMPORARY HOME HEALTH AIDES AND CLERICAL WORKERS. FEES CHARGED ARE STANDARD FEES APPLIED TO ALL CLIENTS. 0 FORM 990, PART VI, SECTION A, LINE 2 DONNA HELLER AND BROOKE QUILICI HAVE A BUSINESS RELATIONSHIP ROBERT LOVE AND BROOKE QUILICI HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER AND KEY EMPLOYEE PRIOR TO FILING FOR REVIEW AND COMMENT FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST ATTEND THE ANNUAL BOARD OF DIRECTORS MEETING, AT WHICH TIME ANY RELATIONSHIP BETWEEN THAT PERSON AND THE AGENCY ARE REVIEWED. A VOTE IS TAKEN TO APPROVE/DISAPPROVE EACH RELATIONSHIP WITH THE INVOLVED PARTY ABSTAINING FROM THE VOTE AND SUCH ACTION IS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A SALARIES FOR THE ADMINISTRATOR/EXECUTIVE DIRECTOR OF NURSING ARE APPROVED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. IN CONJUNCTION WITH THAT APPROVAL, AN EXECUTIVE COMPENSATION STUDY WAS PREPARED BY AN OUTSIDE INDEPENDENT CONSULTANT. ALSO, COMPARATIVE INDUSTRY STATISTICS ARE ACCUMULATED AND JOB PERFORMANCE IS EVALUATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE AGENCY'S OFFICE AT 10 CONSTITUTION DR., CHICO, CA.