Hill Country Community Clinic
Hill Country Community Clinic reported $18.8 million in revenue and $18.7 million in expenses for calendar year 2024. Of every $100 it spent, $63.48 went to program services, $36.52 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 62.3% of the total. Government grants made up 34.0%. The highest compensation it reported for one person was $232,524 (Physician). 18 people received more than $100,000 in reportable compensation. Revenue rose 12% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 63.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 36.5% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 34.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 34.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 62.3% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $232,524 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.24% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 18 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHill 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
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
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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Physician Highest compensated employee, 40.00 hrs/week | $232,524 | $0 | $0 | $232,524 |
| Physician DO Highest compensated employee, 40.00 hrs/week | $211,715 | $0 | $0 | $211,715 |
| Physician MD Highest compensated employee, 40.00 hrs/week | $185,904 | $0 | $0 | $185,904 |
| Nurse Practitioner Highest compensated employee, 40.00 hrs/week | $182,170 | $0 | $0 | $182,170 |
| CEO Officer, key employee, 40.00 hrs/week | $181,931 | $0 | $0 | $181,931 |
| Dentist Highest compensated employee, 40.00 hrs/week | $179,254 | $0 | $0 | $179,254 |
| HR Director Director/trustee, 40.00 hrs/week | $123,253 | $0 | $0 | $123,253 |
| COO Officer, 40.00 hrs/week | $106,514 | $0 | $0 | $106,514 |
18 people received more than $100,000 in reportable compensation from Hill Country Community Clinic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.6M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5237
Private foundation grants it received
1 private foundation reported grants to Hill Country Community Clinic totaling $150K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hill Country Community Clinic's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hill Country Community Clinic, you can publish a response that is linked from this page.
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Of every $100 Hill Country Community Clinic spent in 2024, $63.48 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Hill Country Community Clinic's spending goes to programs?
In calendar year 2024, Hill Country Community Clinic reported that 63.5% of its $18.7 million in expenses went to program services, 36.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hill Country Community Clinic pay its top executive?
The largest total compensation Hill Country Community Clinic reported for one person in calendar year 2024 was $232,524, for the role of Physician (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hill Country Community Clinic get its money?
Of $18.8 million in revenue in calendar year 2024, 34.0% came from contributions and grants (including 34.0% from government grants) and 62.3% from program service revenue (Form 990, Part VIII).
Is Hill Country Community Clinic a registered charity?
The IRS lists EIN 94-2831597 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523169349304432 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202431979349300933 · read the filing
- 2022: Form 990 for calendar year 2022 (amended), object 202533539349301803 · read the filing
- 2021: Form 990 for calendar year 2021, object 202410359349300051 · read the filing
- 2020: Form 990 for calendar year 2020, object 202300379349301245 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033219349310578 · read the filing
All filings for EIN 94-2831597: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.