Charity Search / HILL COUNTRY COMMUNITY CLINIC
Health Care (E39Z) 990 on File

HILL COUNTRY COMMUNITY CLINIC

EIN: 94-2831597 · ROUND MTN, CA 96084-8000 · United States · FY 2024 Data
3 out of 5 44 / 100 Based on 2+ years of filings
Financial strength (30%) 62/100
Reliability (20%) 55/100
Effectiveness (25%) 58/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$18.8M
Total Revenue
$18.7M
Total Expenses
$803K
Net Assets
237
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 63.5%
Fundraising Efficiency N/A
Operating Reserve 0.51x
Liability-to-Asset 97.1%
Revenue Diversification 62.3%
Executive Compensation $1.6M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
63.5% 84.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
36.5% 14.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.5 mo 6.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
97.1% 35.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
62.3% 92.5%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
2.1% 7.3%
P10P90
Expense growth
Year over year expense growth
-17.9% 7.7%
P10P90
Surplus margin
Surplus as a share of revenue
0.5% 1.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $18.8M $18.7M $803K 63.5% 237
2023 $18.5M $22.8M $1.9M 67.3% 282
2022 $21.6M $25.2M $3.4M 65.2% 302
2021 $21.1M $21.1M $7.3M 80.3% 265
2020 $15.7M $16.6M $5.2M 83.7% 216
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Organization Details
EIN
94-2831597
State
CA
City
ROUND MTN
ZIP
96084-8000
Classification
E39Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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