2025-11-12T18:03:41Z 2024-12-31 990 2024-01-01 942831597 HILL COUNTRY COMMUNITY CLINIC HILL 29632 Highway 299 East ROUND MOUNTAIN CA 96084 JO Campbell CEO 2025-11-12 2024 2025-03-06 01:10:19Z Jo Campbell 29632 Highway 299 East Round Mountain CA 96084 18839602 false X X 1982 CA 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. 12 12 237 0 0 6004607 6404552 12212045 11736285 242913 55043 0 643722 18459565 18839602 0 0 0 0 15679892 12552613 0 0 0 7154403 6191269 22834295 18743882 -4374730 95720 26838840 28008627 24979932 27206120 1858908 802507 X 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. false false 6396200 128561 8171862 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. 1286386 98954 1456502 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. 1168043 488747 2070012 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. 3047229 3575430 3712143 11897858 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 28 0 237 true false false false false false false false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false false CA Jo Campbell 5303375758 PO Box 228 Round Mountian CA 96084 Jo Campbell CEO 40.00 X X 181931 0 0 Christi Hines CFO 40.00 X X 98815 0 0 Susie Foster CMO 40.00 X 105445 0 0 Crystal Benton COO 40.00 X 106514 0 0 MIrtha Balcazar Physician 40.00 X 232524 0 0 Steffanie Jackson HR Director 40.00 X 123253 0 0 Calista Vinyard Physician DO 40.00 X 211715 0 0 Jennifer Franchuk Physician MD 40.00 X 185904 0 0 Andrew Zufall Dentist 40.00 X 179254 0 0 Chris Donaghe Nurse Practitioner 40.00 X 182170 0 0 1607525 0 0 18 false true false Phillip Nowak 4739 Cedar Hill Lane Reno NV 89519 Interim CFO 136944 1 6396147 8405 6404552 340B Revenue 2349305 2349305 Patient Service Revenue 8991385 8991385 Other Services 395595 395595 11736285 55043 55043 66570 66570 66570 66570 Miscellaneous 77152 77152 Plumas 500000 500000 577152 18839602 12435050 0 0 1607525 1203526 403999 8777618 7013433 1764185 1430621 1045867 384754 736849 600133 136716 541473 276342 265131 41508 685 40823 80450 80450 33606 33606 803705 201771 601934 15550 15550 560725 190705 370020 766804 16364 750440 951345 258630 692715 45547 13506 32041 28031 19425 8606 183501 1900 181601 917857 403673 514184 133668 133668 Cost of Goods Sold 917108 599985 317123 Dues & Subscription 75672 9500 66172 Patient Support 42875 39879 2996 51844 2535 49309 18743882 11897859 6846023 0 639639 3424663 157847 411700 895378 1329622 4363889 1466809 14820969 14655454 72038 78707 75665 225228 18735025 12448471 5537635 6286554 1556 54242 0 50000 0 224224 75648 26838840 28008627 4280284 8573489 3021276 5511561 12562487 12363231 5115885 757839 24979932 27206120 X 1465954 726759 392953 75749 1858907 802508 26838839 28008628 95720 X true X true X true true true X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 219464 219464 0 9233860 7301183 1932677 0 1032472 874218 158254 0 1153152 733159 419993 0 7096077 2989660 4106417 6836805 Other Assets include Deposits and Unemployment Fund 75648 75648 X X false false false false false false false false false false Jo Campbell CEO 181931 0 0 9141 0 1940 193012 0 Susan Foster CMO 105444 6704 0 112148 Christi Hines CFO 988145 988145 Crystal Benton COO 106514 7125 1080 114719 Mirtha Balcazar Physician 232523 30500 263023 Steffanie Jackson HR Director 123252 23264 4150 150666 Calista Vinyard Physician DO 211714 211714 Jennifer Franchuk Physician MD 185904 30500 4150 220554 Andrew Zufall Dentist 179253 22281 201534 Chris Donaghe Nurse Practitioner 182170 3464 185634 B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TC92 2016-11-01 4055000 REFUNDING OF 2007 BOND false false false A CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680614640 130795L28 2007-10-01 5254250 Expansion of Building false false false B 4055000 4055000 140706 14737 4018 5100 0 0 4501645 true true A 5254250 131620 86233 124249 105085 295084 0 0 3890439 true true B false false false true false false 0.000000000000 false false false 0.000000000000 false false true A false false false true false false 0.000000000000 false false false 0.000000000000 false false true B false A false Part III, Line 4d Other Programs include Community Programs, Complex Care, Housing, Substance Use disorder & CalAIM (ECM) Part VI, Line 19 Made available upon request Part III, Line 4d Other Program Services include Community Programs, Complex Care, Youth Programs, CalAIM and substance use disorder. Part VI, Line 19 Available upon request.