Hill Country Community Clinic
- Assets
- $26.8m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 282
- Location
- Round Mountain, CA
- Founding
- 09/1982
- Data as of
- 12/2023
- EIN
- 94-2831597
Organization Overview
Hill Country Community Clinic is located in Round Mountain, CA. The organization was established in 1982. As of 12/2023, Hill Country Community Clinic employed 282 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Community Clinic 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 12/2023, Hill Country Community Clinic generated $18.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $22.8m during the year ending 12/2023. While expenses have increased by 13.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HILL COUNTRY IS A PLACE WHERE INTEGRATED MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES ARE AVAILABLE TO EVERYONE,REGARDLESS OF ABILITY TO PAY. SEE SCH O FOR ADDITIONAL INFO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILL COUNTRY COMMUNITY CLINIC PROVIDES A FULL RANGE OF PRIMARY CARE MEDICAL SERVICES, INCLUDING: PREVENTATIVE CARE, WELL CHILD CARE, WOMEN'S AND MEN'S HEALTH, SENIOR CARE, FAMILY PLANNING, PHYSICAL EXAMINATIONS, MEDICATION MANAGEMENT, PODIATRY, IMMUNIZATIONS, PAIN MANAGEMENT, AND DIABETES PREVENTION.
HILL COUNTRY COMMUNITY CLINIC PROVIDES A FULL RANGE OF DENTAL SERVICES, INCLUDING: GENERAL DENTISTRY, PREVENTATIVE CARE, DENTAL HYGIENE, SEALANTS AND VARNISH, ROOT PLANNING, PROSTHETICS, ENDONTICS, ORAL SURGERY, SUPPORTIVE PERIODONTAL THERAPY, AND ORAL HEALTH EDUCATION. IN ADDITION, THE CLINIC'S ORAL OUTREACH PROGRAM TO SCHOOLS PROVIDES SCREENINGS, SEALANTS, EXAMS, AND GENERAL EARLY CHILDHOOD ORAL HEALTH SERVICES TO MANY CHILDREN IN EASTERN SHASTA COUNTY WHO WOULD OTHERWISE NOT HAVE ACCESS TO DENTAL CARE.
HILL COUNTRY COMMUNITY CLINIC PROVIDES MENTAL HEALTH SERVICES FOR ALL OF EASTERN SHASTA COUNTY, INCLUDING: COUNSELING, CASE MANAGEMENT, AND COMMUNITY INVOLVEMENT OF INDIVIDUALS WITH SEVERE AND CHRONIC MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo Campbell CEO | Officer | 40 | $169,019 |
Julie Schwab CFO | Officer | 40 | $119,300 |
Susie Foster Cmo | Officer | 40 | $159,447 |
Brandy Isola Cco | Officer | 40 | $57,524 |
Theresa Haddock COO | Officer | 40 | $21,086 |
Steffanie Jackson Human Resources Director | Trustee | 40 | $109,942 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alliance Of Chicago It Support | 12/30/23 | $389,097 |
Obsidian It It Support | 12/30/23 | $281,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,949,924 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,004,607 |
| Total Program Service Revenue | $12,212,045 |
| Investment income | $242,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,459,565 |
| 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. | $2,144,089 |
| Compensation of current officers, directors, key employees. | $169,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,669,111 |
| Pension plan accruals and contributions | $11,108 |
| Other employee benefits | $1,938,811 |
| Payroll taxes | $916,773 |
| Fees for services: Management | $118,547 |
| Fees for services: Legal | $54,782 |
| Fees for services: Accounting | $147,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,332 |
| Fees for services: Other | $1,140,380 |
| Advertising and promotion | $3,765 |
| Office expenses | $393,770 |
| Information technology | $927,644 |
| Royalties | $0 |
| Occupancy | $1,100,902 |
| Travel | $79,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,579 |
| Interest | $921,723 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $856,279 |
| Insurance | $211,235 |
| All other expenses | $63,804 |
| Total functional expenses | $22,834,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $639,639 |
| Savings and temporary cash investments | $157,847 |
| Pledges and grants receivable | $895,378 |
| Accounts receivable, net | $4,363,889 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,820,969 |
| Inventories for sale or use | $72,038 |
| Prepaid expenses and deferred charges | $75,665 |
| Net Land, buildings, and equipment | $5,537,635 |
| Investments—publicly traded securities | $1,556 |
| Investments—other securities | $0 |
| Investments—program-related | $50,000 |
| Intangible assets | $0 |
| Other assets | $224,224 |
| Total assets | $26,838,840 |
| Accounts payable and accrued expenses | $4,280,284 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,021,276 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,562,487 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,115,885 |
| Total liabilities | $24,979,932 |
| Net assets without donor restrictions | $1,465,954 |
| Net assets with donor restrictions | $392,953 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $26,838,839 |