Civic Intelligence

Falls Community Hospital & Clinic Inc

EIN 74-1471231 • 501(c)3 • Marlin, TX

Profile

Providing quality care in inpatient and outpatient services, emergency services, rural health clinic, and ancillary services.

PO Box 60Marlin, TX 76661

www.fallshospital.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$297,147

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,102,418

Down $2,008,741 (-14%) from 2023

Liabilities

Up

$2,867,984

Up $108,883 (+3.9%) from 2023

Net Assets

Down

$9,234,434

Down $2,117,624 (-19%) from 2023

Revenue

Up

$15,582,570

Up $953,237 (+6.5%) from 2023

Expenses

Up

$16,612,912

Up $1,061,834 (+6.8%) from 2023

Net Income

Down

-$1,030,342

Down $108,597 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,310,722Liabilities 2010: $2,345,862Net Assets 2010: $4,964,8602010Assets 2011: $8,015,525Liabilities 2011: $2,088,929Net Assets 2011: $5,926,5962011Assets 2012: $8,037,055Liabilities 2012: $2,003,528Net Assets 2012: $6,033,5272012Assets 2013: $8,752,619Liabilities 2013: $2,567,816Net Assets 2013: $6,184,8032013Assets 2014: $9,394,014Liabilities 2014: $2,811,891Net Assets 2014: $6,582,1232014Assets 2015: $10,342,838Liabilities 2015: $2,714,995Net Assets 2015: $7,627,8432015Assets 2016: $9,401,154Liabilities 2016: $2,379,576Net Assets 2016: $7,021,5782016Assets 2017: $8,413,691Liabilities 2017: $1,551,164Net Assets 2017: $6,862,5272017Assets 2018: $6,629,914Liabilities 2018: $1,528,808Net Assets 2018: $5,101,1062018Assets 2019: $7,123,513Liabilities 2019: $2,008,149Net Assets 2019: $5,115,3642019Assets 2020: $17,449,022Liabilities 2020: $13,084,760Net Assets 2020: $4,364,2622020Assets 2021: $16,201,440Liabilities 2021: $2,491,883Net Assets 2021: $13,709,5572021Assets 2022: $15,091,870Liabilities 2022: $2,818,067Net Assets 2022: $12,273,8032022Assets 2023: $14,111,159Liabilities 2023: $2,759,101Net Assets 2023: $11,352,0582023Assets 2024: $12,102,418Liabilities 2024: $2,867,984Net Assets 2024: $9,234,4342024

Highlighted filing

2024

Assets$12,102,418
Liabilities$2,867,984
Net Assets$9,234,434

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,860,4152010Expenses 2011: $18,182,4292011Expenses 2012: $19,234,5052012Expenses 2013: $17,948,5372013Revenue 2014: $19,321,193Expenses 2014: $18,931,493Net Income 2014: $389,7002014Revenue 2015: $20,564,263Expenses 2015: $19,515,449Net Income 2015: $1,048,8142015Revenue 2016: $19,693,078Expenses 2016: $20,301,288Net Income 2016: -$608,2102016Revenue 2017: $19,527,942Expenses 2017: $19,696,312Net Income 2017: -$168,3702017Revenue 2018: $17,972,353Expenses 2018: $19,991,957Net Income 2018: -$2,019,6042018Revenue 2019: $12,158,534Expenses 2019: $12,144,276Net Income 2019: $14,2582019Revenue 2020: $11,262,860Expenses 2020: $12,013,962Net Income 2020: -$751,1022020Revenue 2021: $24,067,895Expenses 2021: $14,746,831Net Income 2021: $9,321,0642021Revenue 2022: $14,238,149Expenses 2022: $15,673,940Net Income 2022: -$1,435,7912022Revenue 2023: $14,629,333Expenses 2023: $15,551,078Net Income 2023: -$921,7452023Revenue 2024: $15,582,570Expenses 2024: $16,612,912Net Income 2024: -$1,030,3422024

Highlighted filing

2024

Revenue$15,582,570
Expenses$16,612,912
Net Income-$1,030,342

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.87$9.23$15.6$16.6$1.03
2023Detailed filing. Detailed filing data is available for this year.$14.1$2.76$11.4$14.6$15.6$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.82$12.3$14.2$15.7$1.44
2021Detailed filing. Detailed filing data is available for this year.$16.2$2.49$13.7$24.1$14.7$9.32
2020Detailed filing. Detailed filing data is available for this year.$17.4$13.1$4.36$11.3$12.0$0.75
2019Summary only. Only limited summary data is available for this year.$7.12$2.01$5.12$12.2$12.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.63$1.53$5.10$18.0$20.0$2.02
2017Detailed filing. Detailed filing data is available for this year.$8.41$1.55$6.86$19.5$19.7$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.40$2.38$7.02$19.7$20.3$0.61
2015Detailed filing. Detailed filing data is available for this year.$10.3$2.71$7.63$20.6$19.5$1.05
2014Detailed filing. Detailed filing data is available for this year.$9.39$2.81$6.58$19.3$18.9$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$2.57$6.18$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$2.00$6.03$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$2.09$5.93$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.35$4.96$16.9