2024-07-15T14:39:45Z 2023-12-31 990 2023-01-01 942831597 HILL COUNTRY COMMUNITY CLINIC HILL 29632 Highway 299 East ROUND MOUNTAIN CA 96084 Jo Campbell CEO 2024-07-15 2023 2023-04-26 12:10:37Z Jo Campbell 29632 Highway 299 East Round Mountain CA 96084 18459565 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 12 282 0 0 10209602 6004607 13014607 12212045 139578 242913 0 0 23363787 18459565 0 0 0 0 16273649 15679892 0 0 0 8698699 7154403 24972348 22834295 -1608561 -4374730 27252813 26838840 21120468 24979932 6132345 1858908 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 8484018 535885 8695302 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. 1741544 0 1538807 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. 1637851 579560 1349122 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. 10970881 4834478 6876332 22834294 true true false false false false false false false false true false false false 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 26 0 true 282 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 X Jo Campbell 5303375758 PO Box 228 Round Mountain CA 96084 Jo Campbell CEO 40.00 X X 169019 0 0 Julie Schwab CFO 40.00 X X 119300 0 0 Susie Foster CMO 40.00 X 159447 0 0 Brandy Isola CCO 40.00 X 57524 0 0 Theresa Haddock COO 40.00 X 21086 0 0 Steffanie Jackson Human Resources Director 40.00 X 109942 0 0 Emily Patterson Physician 40.00 X 245066 0 0 Calista Vinyard Physician Director 40.00 X 240500 0 0 Jill Ann Shaw Physician 40.00 X 231861 0 0 Mirtha Balcazar Physician 40.00 X 227174 0 0 Chris Donaghe Nurse Practitioner 40.00 X 187470 0 0 1768389 0 0 25 true true false Alliance of Chicago 225 W Illinois Street 5th Floor Chicago IL 60654 IT Support 389097 Obsidian IT 2770 Eureka Way STE 300 Redding CA 96001 IT Support 281461 2 5949924 54683 6004607 Patient Service Revenue 10467747 10467747 Capitation Revenue 1636993 1636993 PCP Quality Improvement 15048 15048 92257 92257 12212045 242913 242913 18459565 12454958 0 0 2144089 1975070 169019 10669111 8705574 1963537 11108 9049 2059 1938811 1395896 542915 916773 770892 145881 118547 1400 117147 54782 2222 52560 147925 147925 14332 14332 1140380 720285 420095 3765 200 3565 393770 263061 130709 927644 37447 890197 1100902 212708 888194 79043 45058 33985 62579 46828 15751 921723 35231 886492 856279 255730 600549 211235 160 211075 Cost of Goods Sold 708617 678837 29780 Patient Support 163911 159061 4850 Dues & Subscription 185165 37897 147268 63804 8439 55365 22834295 15361045 7473250 0 186952 639639 190069 157847 1939391 895378 3594992 4363889 14820969 14820969 69440 72038 182641 75665 17302394 11764759 5930286 5537635 45191 1556 50000 50000 242882 224224 27252813 26838840 2414425 4280284 3199474 3021276 12669031 12562487 2837538 5115885 21120468 24979932 X 5971067 1465954 161279 392953 6132346 1858907 27252814 26838839 -4374730 X true X true X true true true X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209894 209894 9223417 6435208 2788209 1014218 707552 306666 1115036 494198 620838 5739829 4127801 1612028 5537635 Accrued Taxes 1734766 Intercompany Payable 52617 Deferred Revenue 258521 Current Portion of Long Term Debt 214476 Line of Credit 468000 Patient Service Deposits 1993984 Other Current Liabilities 393521 5115885 X X false false false false false false false false false false Andrew Zufall Dentist 184366 0 0 17013 8975 210354 Susie Foster CMO 159448 0 0 9567 8935 177950 Chris Donaghe Nurse Practitioner 187471 0 0 2695 8248 198414 Mirtha Balcazar Physician 227175 0 0 30000 7622 264797 0 Jennifer Franchuk Physician 180993 0 0 30000 4503 215496 Jo Campbell CEO 169019 0 0 1690 10882 181591 Calista Vinyard Physician 240501 0 0 0 6845 247346 0 Jill Ann Shaw Physician 231862 0 0 13308 15557 260727 0 Rob Smith Chiropractor 157422 0 0 0 11298 168720 Emily Patterson Physician 245067 0 0 0 4688 249755 0 Linda Zane Family Nurse Practitioner 160765 0 0 3215 13575 177555 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 0 0 4055000 4055000 140706 14737 4018 5100 0 0 4501645 0 2016 true true A 0 0 5254250 131620 86233 124249 105085 295084 0 3890439 0 0 2016 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 VI, Line 19 Available Upon Request