Nonprofit · EIN 94-2831597
HILL COUNTRY COMMUNITY CLINIC
Tax-exempt · ROUND MTN, CA 96084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,839,602 | $18,743,882 | $95,720 | $28,008,627 | $27,206,120 | $802,507 |
| December 31, 2023 | 990 | $18,459,565 | $22,834,295 | -$4,374,730 | $26,838,840 | $24,979,932 | $1,858,908 |
| December 31, 2022 | 990 (amended) | $21,623,264 | $25,222,192 | -$3,598,928 | $26,640,995 | $23,208,577 | $3,432,418 |
| December 31, 2021 | 990 | $21,081,253 | $21,070,466 | $10,787 | $28,405,712 | $21,139,363 | $7,266,349 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,404,552
- of which government grants
- $6,396,147
- Program service revenue
- $11,736,285
- Investment income
- $55,043
- Net rental income
- $66,570
- Other revenue
- $643,722
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,607,525
- Other salaries and wages
- $8,777,618
- Salaries, compensation and benefits (total)
- $12,552,613
- Professional fundraising fees
- $0
- Legal fees
- $41,508
- Accounting fees
- $80,450
- Occupancy
- $951,345
- Travel
- $45,547
- Depreciation
- $917,857
- Program services (functional)
- $11,897,859
- Management and general (functional)
- $6,846,023
Balance sheet and other
- Total assets, start of year
- $26,838,840
- Total assets, end of year
- $28,008,627
- Total liabilities, end of year
- $27,206,120
- Net assets, end of year
- $802,507
- Land, buildings and equipment
- $6,286,554
- Publicly traded securities
- $54,242
- Net assets without donor restrictions
- $726,759
- Net assets with donor restrictions
- $75,749
- Gross receipts
- $18,839,602
- Employees
- 237
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIrtha Balcazar | Physician Highest-paid employee | 40 | $232,524 |
| Calista Vinyard | Physician DO Highest-paid employee | 40 | $211,715 |
| Jennifer Franchuk | Physician MD Highest-paid employee | 40 | $185,904 |
| Chris Donaghe | Nurse Practitioner Highest-paid employee | 40 | $182,170 |
| Jo Campbell | CEO Officer, Key employee | 40 | $181,931 |
| Andrew Zufall | Dentist Highest-paid employee | 40 | $179,254 |
| Steffanie Jackson | HR Director Trustee or director | 40 | $123,253 |
| Crystal Benton | COO Officer | 40 | $106,514 |
| Susie Foster | CMO Officer | 40 | $105,445 |
| Christi Hines | CFO Officer, Key employee | 40 | $98,815 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emily Patterson | Physician Highest-paid employee | 40 | $245,066 |
| Calista Vinyard | Physician Director Highest-paid employee | 40 | $240,500 |
| Jill Ann Shaw | Physician Highest-paid employee | 40 | $231,861 |
| Mirtha Balcazar | Physician Highest-paid employee | 40 | $227,174 |
| Chris Donaghe | Nurse Practitioner Highest-paid employee | 40 | $187,470 |
| Jo Campbell | CEO Officer, Key employee | 40 | $169,019 |
| Susie Foster | CMO Officer | 40 | $159,447 |
| Julie Schwab | CFO Officer, Key employee | 40 | $119,300 |
| Steffanie Jackson | Human Resources Director Trustee or director | 40 | $109,942 |
| Brandy Isola | CCO Officer | 40 | $57,524 |
| Theresa Haddock | COO Officer | 40 | $21,086 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mirtha Balcazar | Physician Highest-paid employee | 40 | $243,139 |
| Laura Dipaolo | Physician Highest-paid employee | 40 | $216,414 |
| Chris Nelson | Dentist Highest-paid employee | 40 | $191,101 |
| Donna Holchser | Physician Highest-paid employee | 40 | $189,021 |
| Jennifer Franchuk | Physician Highest-paid employee | 40 | $181,230 |
| Susie Foster | CMO Officer | 40 | $173,710 |
| Jo Campbell | CEO Officer | 40 | $167,115 |
| Julie Schwab | CFO Officer | 40 | $135,385 |
| Lynn Dorroh | CEO Officer, Former | 40 | $131,530 |
| Brandy Isola | CCO Officer | 40 | $117,649 |
| Kelly Tucker | Human Resources Director Trustee or director | 40 | $60,801 |
| Steffanie Jackson | Human Resources Director Trustee or director | 40 | $24,207 |
990 for the year ended December 31, 2021: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Voss | Board Member Trustee or director | 0.25 | $0 |
| Bill Masten | Board Member Trustee or director | 0.25 | $0 |
| Doug Wakefield | Secretary Trustee or director | 0.25 | $0 |
| Ellen Sugg | Vice Chair Trustee or director | 0.25 | $0 |
| Bradley Isola | CCO Officer | 40 | $0 |
| Elizabeth Messick | Board Member Trustee or director | 0.25 | $0 |
| Jack Kimple | Board Member Trustee or director | 0.25 | $0 |
| Julie Schwab | CFO Officer | 40 | $0 |
| Heather Wylie | Board Member Trustee or director | 0.25 | $0 |
| Fred Newell | Treasurer Trustee or director | 0.25 | $0 |
| Larry Russell | Board Member Trustee or director | 0.25 | $0 |
| Nick Cutler | CFO Officer | 40 | $0 |
| Lynn Dorroh | CEO Officer | 40 | $0 |
| Marcia Rideout | Board Member Trustee or director | 0.25 | $0 |
| Susie Foster | CMO Officer | 40 | $0 |
| Paula Percy | Board Member Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 29632 E HIGHWAY 299, ROUND MTN, CA 96084-8000
- In care of
- % JULIE SCHWAB
- Principal officer (990 for 2024)
- Jo Campbell, 29632 Highway 299 East, Round Mountain, CA 96084
- Signed the 990
- JO Campbell, CEO
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2831597 or by the name HILL COUNTRY COMMUNITY CLINIC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $6,396,200 · grants $128,561 · revenue $8,171,862
- 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.Expenses $1,286,386 · grants $98,954 · revenue $1,456,502
- 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.Expenses $1,168,043 · grants $488,747 · revenue $2,070,012
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2831597
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $28,008,627
- Income (IRS master file)
- $18,839,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,839,602 | $18,743,882 | $28,008,627 | XML |
| 990 | December 2023 | $18,459,565 | $22,834,295 | $26,838,840 | XML |
| 990 | December 2022 | $21,623,264 | $25,222,192 | $26,640,995 | XML |
| 990 | December 2021 | $21,081,253 | $21,070,466 | $28,405,712 | XML |
| 990 | December 2020 | $15,733,135 | $16,637,081 | $26,155,527 | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2831597).
Questions about HILL COUNTRY COMMUNITY CLINIC
- What is the EIN of HILL COUNTRY COMMUNITY CLINIC?
- The employer identification number (EIN) of HILL COUNTRY COMMUNITY CLINIC is 94-2831597.
- Is HILL COUNTRY COMMUNITY CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HILL COUNTRY COMMUNITY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY COMMUNITY CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILL COUNTRY COMMUNITY CLINIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILL COUNTRY COMMUNITY CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HILL COUNTRY COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2024 names Jo Campbell.
- Who are the officers and directors of HILL COUNTRY COMMUNITY CLINIC?
- The 990 for the year ended December 31, 2024 lists 10 people; 10 received compensation from the organization, the highest $232,524 (MIrtha Balcazar, Physician).
- How much revenue does HILL COUNTRY COMMUNITY CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,839,602, expenses of $18,743,882 and total assets of $28,008,627 at year end.
Other nonprofits in ROUND MTN
- WATER WIND WINE MINISTRIES EIN 84-3197892 · last filed 990-N for 2025
- MOUNTAIN COMMUNITY CENTER INC EIN 94-2690818 · last filed 990-N for 2024
- VETERANS OF FOREIGN WARS DEPARTMENT OF CALIFORNIA EIN 68-0450735 · last filed 990-N for 2025