Hill Country Community Clinic
- Assets
- $26.2m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 216
- Location
- Round Mountain, CA
- Founding
- 09/1982
- Data as of
- 12/2020
- EIN
- 94-2831597
Organization Overview
Hill Country Community Clinic is located in Round Mountain, CA. The organization was established in 1982. As of 12/2020, Hill Country Community Clinic employed 216 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 12/2020, Hill Country Community Clinic generated $15.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $16.6m during the year ending 12/2020. While expenses have increased by 14.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2020
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 INFORMATION.
Describe the Organization's Program Activity:
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, 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 SEVERAL THOUSAND CHILDREN IN EASTERN SHASTA COUNTY.
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 |
|---|---|---|---|
Mirtha Balcazar Physician | 40 | $235,375 | |
Jennifer Franchuk Physician | 40 | $189,848 | |
Laura Dipaolo Physician | 40 | $186,429 | |
Gurleen Sidhu Dentist | 40 | $184,930 | |
Christopher Nelson Dentist | 40 | $170,374 | |
Lynn Dorroh CEO | Officer | 40 | $164,115 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pallas Medical Services Psychiatry | 12/30/20 | $102,078 |
Alliance Of Chicago It Support | 12/30/20 | $249,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,615,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,247 |
| Noncash contributions included in lines 1a–1f | $76,546 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,236,761 |
| Total Program Service Revenue | $9,268,235 |
| Investment income | $228,139 |
| 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 | $15,733,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,450 |
| 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. | $273,895 |
| Compensation of current officers, directors, key employees. | $273,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,618,660 |
| Pension plan accruals and contributions | $35,387 |
| Other employee benefits | $1,077,339 |
| Payroll taxes | $621,957 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,348 |
| Fees for services: Accounting | $142,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,446,970 |
| Advertising and promotion | $28,444 |
| Office expenses | $683,127 |
| Information technology | $52,270 |
| Royalties | $0 |
| Occupancy | $288,537 |
| Travel | $245,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,519 |
| Interest | $626,533 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $604,428 |
| Insurance | $150,064 |
| All other expenses | $0 |
| Total functional expenses | $16,637,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,228,003 |
| Savings and temporary cash investments | $187,322 |
| Pledges and grants receivable | $697,233 |
| Accounts receivable, net | $1,191,580 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,798,200 |
| Inventories for sale or use | $54,273 |
| Prepaid expenses and deferred charges | $123,968 |
| Net Land, buildings, and equipment | $3,414,760 |
| Investments—publicly traded securities | $1,213,921 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,246,267 |
| Total assets | $26,155,527 |
| Accounts payable and accrued expenses | $2,034,096 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,364,834 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,872,516 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,729,775 |
| Total liabilities | $21,001,221 |
| Net assets without donor restrictions | $283,642 |
| Net assets with donor restrictions | $4,870,664 |
| 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 | $26,155,527 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Hill Country Community Clinic has recieved totaling $467,247.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE GRANT | $350,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $80,000 |
Nonprofit Finance Fund New York, NY PURPOSE: PANDEMIC GENERAL OPERATING SUPPORT | $10,000 |
Strugar Family Foundation San Marino, CA PURPOSE: TO PROVIDE EVERYONE THE HEALTH CARE SERVICES, EDUCATION AND SUPPORT NEEDED TO LIVE WHOLE, HEALTHY AND SATISFYING LIVES | $10,000 |
California Healthcare Foundation Oakland, CA PURPOSE: CONNECTED CARE ACCELERATOR - INFRASTRUCTURE AND SPREAD | $10,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $6,247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chapa-De Indian Health Program Inc Auburn, CA | $171,407,470 | $58,662,177 |
Altura Centers For Health Tulare, CA | $29,240,731 | $37,555,225 |
Willamette Family Medical Center Salem, OR | $14,879,725 | $23,100,565 |
Sonoma County Indian Health Project Inc Santa Rosa, CA | $90,950,573 | $28,702,626 |
Hill Country Community Clinic Round Mountain, CA | $26,155,527 | $15,733,135 |
Western Sierra Medical Clinic Inc Grass Valley, CA | $14,251,901 | $17,474,892 |
Northeastern Rural Health Clinics Susanville, CA | $6,325,100 | $17,351,413 |
Redwoods Rural Health Center Inc Redway, CA | $9,737,948 | $9,431,447 |
Round Valley Indian Health Center Inc Covelo, CA | $11,114,780 | $7,693,247 |
Long Valley Health Center Laytonville, CA | $3,820,878 | $4,694,998 |
Oregon Primary Care Association Portland, OR | $2,427,787 | $3,960,483 |
Sierra Family Medical Clinic Inc Nevada City, CA | $2,612,820 | $4,922,408 |