Charity Search / FALLS COMMUNITY HOSPITAL AND CLINIC
Health Care (E22Z) 990 on File

FALLS COMMUNITY HOSPITAL AND CLINIC

EIN: 74-1471231 · MARLIN, TX 76661-0060 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$17.5M
Total Revenue
$16.7M
Total Expenses
$10.4M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 73.6%
Fundraising Efficiency N/A
Operating Reserve 7.45x
Liability-to-Asset 10.6%
Revenue Diversification 90.5%
Executive Compensation $216K
Compared with Peers
FY 2025
Compared with 687 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2025.
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
73.6% 84.3%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
26.4% 14.8%
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
7.5 mo 7.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
10.6% 27.1%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
90.5% 85.5%
P10P90
Below median
Revenue growth
Year over year revenue growth
12.0% 7.1%
P10P90
Expense growth
Year over year expense growth
0.6% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
4.2% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $17.5M $16.7M $10.4M 73.6% 113
2024 $15.6M $16.6M $9.2M 82.2% 140
2023 $14.6M $15.6M $11.4M 85.0% 154
2022 $14.2M $15.7M $12.3M 88.9% 154
2021 $24.1M $14.7M N/A 184
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Organization Details
EIN
74-1471231
State
TX
City
MARLIN
ZIP
76661-0060
Classification
E22Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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