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Falls Community Hospital & Clinic

Marlin, TX · EIN 74-1471231 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for the fiscal year ending August 31, 2025 (tax year 2024) · View the filing · Correct or respond

Falls Community Hospital & Clinic reported $17.5 million in revenue and $16.7 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $73.56 went to program services, $26.44 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: 90.5% of the total. Government grants made up 8.6%. The highest compensation it reported for one person was $191,328 (Physician's Assistant). 4 people received more than $100,000 in reportable compensation. Revenue rose 55% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $17M

For 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

The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $17M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
73.6%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
26.4%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
8.6%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
8.6%0.1%
Program service revenue share
Part VIII 2g ÷ 12
90.5%93.7%
Highest reported compensation
Part VII-A, columns D–F
$191,328$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.14%1.34%
People paid over $100,000
Part VII, line 2
427
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.46.6
Independent voting board members
Part VI 1a–1b
3 of 388.9%

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

FY2025 · Form 990, Part III · the three largest programs by expense
$6.5M expenses · 52.7% of program spending · grants $14,219 · revenue $9.9M

We have radiology, lab, respiratory, physician, and iv therapies. Total inpatient and outpatient procedures included: 11 ekg/eeg, 263 resp. Therapy, 4,364 radiology, and 35,696 lab

$3.5M expenses · 28.3% of program spending · revenue $2.8M

We operate 3 rural health clinics and an additional outpatient clinic that provide primary care and specialty services including women's health, well child care, preventative care, cardiology, podiatry, psychology, and chiropractic care

$2.3M expenses · 18.9% of program spending · revenue $3.0M

We operate a 5 bed emergency room. We stabilize patients for transfer when higher level care is required. We have the capacity to provide precipitous delivery. We provide tel-psych services when required. We also provide stroke evaluation and intervention

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Physician's Assistant
Highest compensated employee, 40.0 hrs/week
$191,328$0$0$191,328
Nurse Practitioner
Highest compensated employee, 42.0 hrs/week
$134,822$0$9,102$143,924
Administrator
Officer, 40.0 hrs/week
$132,900$0$5,320$138,220
Nurse Practitioner
Highest compensated employee, 42.0 hrs/week
$124,517$0$3,778$128,295
Chiropractor
Highest compensated employee, 40.0 hrs/week
$115,468$0$160$115,628
Director of Nursing
Highest compensated employee, 40.0 hrs/week
$114,421$0$978$115,399
CFO (End: 05/25)
Officer, 15.0 hrs/week
$69,123$0$0$69,123

4 people received more than $100,000 in reportable compensation from Falls Community Hospital & Clinic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $216K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$17M$17M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$17M$17M73.6%$10M$191,328
FY2024 ⓘ$16M$17M82.2%$9.2M$297,147
FY2023 ⓘ$15M$16M85.0%$11M$218,108
FY2022 ⓘ$14M$16M88.9%$12M$213,417
FY2021 ⓘ$24M$15M88.8%$14M$181,653
FY2020 ⓘ$11M$12M85.8%$4.4M$151,041

Governance answers, as filed

FY2025 · 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–1b3 · 3 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 4Yes
  • 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 5113
  • Volunteers Part I, line 63

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
AXEL ENRI MARTINEZ IRIZARRY
Physician nursing homes
$443,866
CONNECTED HEALTHCARE SOL
Consultant for administration
$200,999

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Private foundation grants it received

1 private foundation reported grants to Falls Community Hospital & Clinic totaling $21,406 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 Falls Community Hospital & 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 Falls Community Hospital & Clinic, you can publish a response that is linked from this page.

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Questions people ask

How much of Falls Community Hospital & Clinic's spending goes to programs?

In the fiscal year ending August 31, 2025, Falls Community Hospital & Clinic reported that 73.6% of its $16.7 million in expenses went to program services, 26.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Falls Community Hospital & Clinic pay its top executive?

The largest total compensation Falls Community Hospital & Clinic reported for one person in the fiscal year ending August 31, 2025 was $191,328, for the role of Physician's Assistant (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Falls Community Hospital & Clinic get its money?

Of $17.5 million in revenue in the fiscal year ending August 31, 2025, 8.6% came from contributions and grants (including 8.6% from government grants) and 90.5% from program service revenue (Form 990, Part VIII).

Is Falls Community Hospital & Clinic a registered charity?

The IRS lists EIN 74-1471231 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

  • FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202601969349301315 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202521969349301637 · read the filing
  • FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202421989349300132 · read the filing
  • FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202342449349301034 · read the filing
  • FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202241969349302754 · read the filing
  • FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202111969349302501 · read the filing

All filings for EIN 74-1471231: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.