2025-12-19T22:04:42Z 2022-12-31 990 2022-01-01 942831597 HILL COUNTRY COMMUNITY CLINIC HILL 5303375750 29632 Highway 299 East ROUND MOUNTAIN CA 96084 Christi Hines CFO 5303375750 2025-12-19 2022 2025-03-06 01:10:19Z X Christi Hines 29632 Highway 299 East Round Mountain CA 96084 21623264 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 11 11 302 0 111680 0 10087967 9938597 10604229 11320821 389057 111680 0 252166 21081253 21623264 0 0 0 0 13063196 15959710 0 0 0 8007270 9262482 21070466 25222192 10787 -3598928 28405712 26640995 21139363 23208577 7266349 3432418 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 8513282 646621 9454130 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. 2153072 9348 2119733 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. 1479240 977463 2580948 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. 3769604 5056468 5299182 15915198 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 true 0 0 true 302 true false false false false false false false false false false false false false false false false false false false false false false X 11 11 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 Julie Schwab CFO 40.00 0.00 X 135385 0 0 Jo Campbell CEO 40.00 X 167115 0 0 Lynn Dorroh CEO 40.00 X X 131530 0 0 Brandy Isola CCO 40.00 X 117649 0 0 Susie Foster CMO 40.00 X 173710 0 0 Steffanie Jackson Human Resources Director 40.00 X 24207 0 0 Kelly Tucker Human Resources Director 40.00 X 60801 0 0 Mirtha Balcazar Physician 40.00 X 243139 0 0 Laura Dipaolo Physician 40.00 X 216414 0 0 Chris Nelson Dentist 40.00 X 191101 0 0 Donna Holchser Physician 40.00 X 189021 0 0 Jennifer Franchuk Physician 40.00 X 181230 0 0 1831302 0 0 25 true true false Pallas Medical 617 Veterans Blvd Suite 116 Redwood City CA 94063 Psychiatry 176934 Alliance of Chicago 225 W Illinois Street 5th Floor Chicago IL 60654 IT Support 402202 6 9214590 724007 81468 9938597 Medi-cal 624100 6745344 6745344 Medicare 624100 2117994 2117994 Insurers 624100 2343510 2343510 113973 113973 11320821 111680 0 111680 252166 252166 252166 21623264 11572987 111680 0 3761853 3017106 744747 9625911 7793403 1832508 105085 90578 14507 1532524 901708 630816 934337 755008 179329 126637 5315 121322 80031 5069 74962 169686 169686 25353 25353 786062 508384 277678 8794 1247 7547 590241 549483 40758 952812 161003 791809 1264355 149802 1114553 140059 97782 42277 164494 138279 26215 673635 68038 605597 1855395 506478 1348917 152171 13137 139034 Dues & Subscription 162165 31791 130374 Patient Support 592626 592415 211 Bad Debt Expense 228719 70672 158047 Cost of Goods Sold 926030 694972 231058 363217 299235 63982 25222192 16450905 8771287 0 621305 157882 188081 99018 1091141 2201462 2529845 1083527 14820969 15124638 54281 78707 105763 242075 12923115 10792576 6982403 3680617 1274102 189672 50000 50000 687822 3733397 28405712 26640995 1386836 2902790 3377569 3377569 13129581 14307484 883398 3245377 1737336 21139363 23208577 X 7266349 3400162 32256 7266349 3432418 28405712 26640995 -3598928 -3667421 X true X true X true true true X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 219464 219464 8584743 6055287 2529456 1014218 907552 106666 2813652 2224041 589611 291038 55618 235420 3680617 0 Finance & Operating Leases 1737336 1737336 X X false false false false false false false false false false Chris Nelson Dentist 191100 19500 10291 220891 Mirtha Balcazar Physician 243138 25000 7621 275759 Laura Diapolo Physician 216414 18980 391 235785 Jennifer Franchuk Physician 181230 23678 0 4491 209399 0 Susie Foster CMO 173709 10091 8635 192435 Donna Holchser Physician 189021 40250 224 229495 Jo Campbell CEO 167115 0 0 1671 10682 179468 A CA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680614610 130795L28 2007-10-01 5254250 Expansion of Building false false false B CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 13048TC92 2016-11-01 4055000 REFUNDING OF 2007 BOND false false false A 0 5254250 131620 86233 124249 105085 295084 3890439 2016 true true B 4055000 4055000 140706 14737 4018 5100 4501645 2016 true true A 0.00000 0.00000 0.00000 0.00000 B 0.00000 0.00000 0.00000 0.00000 A false false false true false false 0.000000000000 false false false 0.000000000000 false false true B false false false true false false 0.000000000000 false false false 0.000000000000 false false true A false B false Rebate Computation The rebate computation was formed 11/27/12 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 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