Civic Intelligence

Hill Country Community Clinic Inc

EIN 94-2831597 • 501(c)3 • Round Mountain, CA

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Profile

With kindness, hill country works in partnership with our patients and community, providing to everyone the health care services, education and support needed to live whole, healthy and satisfying lives.

29632 Highway 299 EastRound Mountain, CA 96084

www.hillcountryclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$232,524

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$28,008,627

Up $1,169,787 (+4.4%) from 2023

Liabilities

Up

$27,206,120

Up $2,226,188 (+8.9%) from 2023

Net Assets

Down

$802,508

Down $1,056,399 (-57%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$18,839,602

Up $380,037 (+2.1%) from 2023

Expenses

Down

$18,743,882

Down $4,090,413 (-18%) from 2023

Net Income

Up

$95,720

Up $4,470,450 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $7,939,419Liabilities 2010: $6,150,852Net Assets 2010: $1,788,5672010Assets 2011: $7,928,859Liabilities 2011: $5,912,674Net Assets 2011: $2,016,1852011Assets 2012: $8,143,897Liabilities 2012: $5,828,729Net Assets 2012: $2,315,1682012Assets 2013: $7,402,056Liabilities 2013: $5,738,256Net Assets 2013: $1,663,8002013Assets 2014: $7,100,200Liabilities 2014: $5,546,557Net Assets 2014: $1,553,6432014Assets 2015: $7,835,414Liabilities 2015: $6,098,212Net Assets 2015: $1,737,2022015Assets 2016: $8,549,396Liabilities 2016: $6,611,746Net Assets 2016: $1,937,6502016Assets 2017: $9,260,242Liabilities 2017: $6,542,570Net Assets 2017: $2,717,6722017Assets 2018: $11,549,705Liabilities 2018: $6,936,633Net Assets 2018: $4,613,0722018Assets 2019: $22,644,362Liabilities 2019: $16,792,716Net Assets 2019: $5,851,6462019Assets 2020: $26,155,527Liabilities 2020: $21,001,221Net Assets 2020: $5,154,3062020Assets 2021: $28,405,712Liabilities 2021: $21,139,363Net Assets 2021: $7,266,3492021Assets 2022: $27,252,813Liabilities 2022: $21,120,468Net Assets 2022: $6,132,3462022Assets 2023: $26,838,840Liabilities 2023: $24,979,932Net Assets 2023: $1,858,9072023Assets 2024: $28,008,627Liabilities 2024: $27,206,120Net Assets 2024: $802,5082024

Highlighted filing

2024

Assets$28,008,627
Liabilities$27,206,120
Net Assets$802,508
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $5,109,5392010Expenses 2011: $5,127,1382011Expenses 2012: $5,357,5152012Revenue 2013: $4,994,804Expenses 2013: $5,651,947Net Income 2013: -$657,1432013Revenue 2014: $5,676,192Expenses 2014: $5,787,195Net Income 2014: -$111,0032014Revenue 2015: $7,769,520Expenses 2015: $7,580,548Net Income 2015: $188,9722015Revenue 2016: $9,310,950Expenses 2016: $9,131,151Net Income 2016: $179,7992016Revenue 2017: $11,874,570Expenses 2017: $11,135,210Net Income 2017: $739,3602017Revenue 2018: $15,382,809Expenses 2018: $13,450,007Net Income 2018: $1,932,8022018Revenue 2019: $16,788,303Expenses 2019: $15,626,421Net Income 2019: $1,161,8822019Revenue 2020: $15,733,135Expenses 2020: $16,637,081Net Income 2020: -$903,9462020Revenue 2021: $21,081,253Expenses 2021: $21,070,466Net Income 2021: $10,7872021Revenue 2022: $23,363,787Expenses 2022: $24,972,348Net Income 2022: -$1,608,5612022Revenue 2023: $18,459,565Expenses 2023: $22,834,295Net Income 2023: -$4,374,7302023Revenue 2024: $18,839,602Expenses 2024: $18,743,882Net Income 2024: $95,7202024

Highlighted filing

2024

Revenue$18,839,602
Expenses$18,743,882
Net Income$95,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,008,627
Liabilities
$27,206,120
Net assets
$802,508
Revenue
$18,839,602
Expenses
$18,743,882
Net income
$95,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$27.2$0.80$18.8$18.7$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$25.0$1.86$18.5$22.8$4.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$21.1$6.13$23.4$25.0$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$21.1$7.27$21.1$21.1$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$21.0$5.15$15.7$16.6$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$16.8$5.85$16.8$15.6$1.16
2018Detailed filing. Detailed filing data is available for this year.$11.5$6.94$4.61$15.4$13.5$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$6.54$2.72$11.9$11.1$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$6.61$1.94$9.31$9.13$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.84$6.10$1.74$7.77$7.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.10$5.55$1.55$5.68$5.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.40$5.74$1.66$4.99$5.65$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$5.83$2.32$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$5.91$2.02$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$6.15$1.79$5.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$18,839,602
Mission and Program Overview

Mission

With kindness, hill country works in partnership with our patients and community, providing to everyone the health care services, education and support needed to live whole, healthy and satisfying lives.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,820,969$14,655,454▼ $165,515
Land, Buildings, and Equipment, Net$5,537,635$6,286,554▲ $748,919
Cash and Non-Interest-Bearing Accounts$639,639$3,424,663▲ $2,785,024
Accounts Receivable$4,363,889$1,466,809▼ $2,897,080
Pledges and Grants Receivable$895,378$1,329,622▲ $434,244
Savings and Temporary Cash Investments$157,847$411,700▲ $253,853
Prepaid Expenses and Deferred Charges$75,665$225,228▲ $149,563
Inventories for Sale or Use$72,038$78,707▲ $6,669
Investments in Publicly Traded Securities$1,556$54,242▲ $52,686
Investments Program Related$50,000$0▼ $50,000
Investments Other Securities-$0-
Total Assets$26,838,840$28,008,627▲ $1,169,787
Other Assets Total$224,224$75,648▼ $148,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,562,487$12,363,231▼ $199,256
Accounts Payable and Accrued Expenses$4,280,284$8,573,489▲ $4,293,205
Tax Exempt Bond Liabilities$3,021,276$5,511,561▲ $2,490,285
Other Liabilities$5,115,885$757,839▼ $4,358,046
Total Liabilities$24,979,932$27,206,120▲ $2,226,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,954$726,759▼ $739,195
Net Assets With Donor Restrictions$392,953$75,749▼ $317,204
Total Net Assets Fund Balance$1,858,907$802,508▼ $1,056,399
Total Liabilities and Net Assets / Fund Balance$26,838,839$28,008,628▲ $1,169,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,677$7,301,183$9,233,860
Other Land Buildings$4,106,417$2,989,660$7,096,077
Equipment$419,993$733,159$1,153,152
Leasehold Improvements$158,254$874,218$1,032,472
Land$219,464-$219,464
Other Assets Org$75,648--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi HinesCFOFT$988,145$8,205$988,145
MIrtha BalcazarPhysicianFT$232,523$27,414$263,023
Jennifer FranchukPhysician MDFT$185,904$3,464$220,554
Calista VinyardPhysician DOFT$211,714$22,281$211,714
Andrew ZufallDentistFT$179,253-$201,534
Jo CampbellCEOFT$181,931$11,081$193,012
Chris DonagheNurse PractitionerFT$182,170-$185,634
Steffanie JacksonHR DirectorFT$123,252$30,500$150,666
Crystal BentonCOOFT$106,514$34,650$114,719
Susan FosterCMO-$105,444$6,704$112,148
Susie FosterCMOFT$105,445-$105,445

Highest Paid Contractors

ContractorServicesLocationCompensation
Phillip NowakInterim CFO4739 Cedar Hill Lane, Reno, NV 89519$136,944
Revenue and Support

Revenue Composition

Contributions and Grants
$6,404,552
Program Service Revenue
$11,736,285
Investment Income
$55,043
Other Revenue
$643,722
All Other Contributions
$8,405
Change in Net Assets
$95,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,552,613
Other Expenses$6,191,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,013,433$1,764,185-$8,777,618
Current Officers, Directors, Trustees, and Key Employees$1,203,526$403,999-$1,607,525
Other Employee Benefits$1,045,867$384,754-$1,430,621
Occupancy$258,630$692,715-$951,345
Depreciation Depletion$403,673$514,184-$917,857
Fees for Services Other$201,771$601,934-$803,705
Information Technology$16,364$750,440-$766,804
Payroll Taxes$600,133$136,716-$736,849
Office Expenses$190,705$370,020-$560,725
Fees for Services Management$276,342$265,131-$541,473
Interest$1,900$181,601-$183,501
Insurance-$133,668-$133,668
Fees for Services Accounting-$80,450-$80,450
All Other Expenses$2,535$49,309-$51,844
Travel$13,506$32,041-$45,547
Other Expenses$39,879$2,996-$42,875
Fees for Services Legal$685$40,823-$41,508
Fees for Service Investment Mgmnt Fees-$33,606-$33,606
Conferences and Meetings$19,425$8,606-$28,031
Advertising-$15,550-$15,550
Total Functional Expenses$11,897,859$6,846,023$0$18,743,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Statewide Communities Development Authority2007-10-01$5,254,250Expansion of Building
BCalifornia Municipal Finance Authority2016-11-01$4,055,000REFUNDING OF 2007 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,254,250$3,890,439-$105,085
B$4,055,000$4,501,645-$4,018

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Hill Country Community Clinic
EIN
94-2831597
Address
29632 Highway 299 East, ROUND MOUNTAIN, CA 96084

Signing Officer

Name
JO Campbell
Title
CEO
Signed
2025-11-12

Organization Details

Principal Officer
Jo Campbell
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
237
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Other Program Services include Community Programs, Complex Care, Youth Programs, CalAIM and substance use disorder.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt04363889
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HILL 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.
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IRS990/AllOtherContributionsAmt08405
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IRS990/AllOtherExpensesGrp/TotalAmt051844
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jo Campbell
IRS990/BooksInCareOfDetail/PhoneNum05303375758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 228
IRS990/BooksInCareOfDetail/USAddress/CityNm0Round Mountian
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096084
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CollectionsOfArtInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Reno
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089519
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IRS990/ContractorCompensationGrp/ServicesDesc0Interim CFO
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06404552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055043
IRS990/CYOtherExpensesAmt06191269
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IRS990/CYProgramServiceRevenueAmt011736285
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IRS990/CYSalariesCompEmpBnftPaidAmt012552613
IRS990/CYTotalExpensesAmt018743882
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018839602
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0917857
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jo Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm1Christi Hines
IRS990/Form990PartVIISectionAGrp/PersonNm2Susie Foster
IRS990/Form990PartVIISectionAGrp/PersonNm3Crystal Benton
IRS990/Form990PartVIISectionAGrp/PersonNm4MIrtha Balcazar
IRS990/Form990PartVIISectionAGrp/PersonNm5Steffanie Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Calista Vinyard
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Franchuk
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Zufall
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Donaghe
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