Falls Community Hospital And Clinic
- Assets
- $15.1m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 154
- Location
- Marlin, TX
- Founding
- 09/1964
- Data as of
- 08/2022
- EIN
- 74-1471231
Organization Overview
Falls Community Hospital And Clinic is located in Marlin, TX. The organization was established in 1964. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 08/2023, Falls Community Hospital And Clinic employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Falls Community Hospital And Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Falls Community Hospital And Clinic generated $14.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $15.7m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY CARE IN INPATIENT AND OUTPATIENT SERVICES, EMERGENCY SERVICES, RURAL HEALTH CLINIC AND ANCILLARY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A 36 BED HOSPITAL PROVIDING INPATIENT AND OBSERVATION HOSPITAL STAYS. 68 INPATIENT DAYS AND 164 OBS PATIENTS FOR 208 OBS DAYS. WE HAVE RADIOLOGY, LAB, RESPIRATORY, PHYSICIAN, AND IV THERAPIES. TOTAL INPATIENT AND OUTPATIENT PROCEDURES INCLUDED: 1,241 EKG/EEG, 639 RESP. THERAPY, 4,643 RADIOLOGY, 2,646 IV, 2,212 PHYSICAL THERAPY, AND 41,992 LAB.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Argyle Nurse Practitioner | 40 | $212,177 | |
Danielle Janicek Physician's Assistant | 40 | $206,086 | |
Savannah Wetzler Physician's Assistant | 40 | $141,077 | |
Jessica Ford Administrator | Officer | 40 | $107,392 |
Lew Robbins CFO | Officer | 15 | $54,421 |
Ken Tomlinson President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mccarthy Psychiatric Services Pllc Medical Services | 8/30/23 | $497,385 |
Djf Enterprise Pllc Medical Services | 8/30/23 | $183,900 |
Practikell Health Care Llc Chiro Services | 8/30/23 | $237,942 |
Rabroker Air Conditioning And Plumb Hvac Services | 8/30/23 | $145,225 |
Jeremy Reynolds Pa-c Mpas Pllc Medical Services | 8/30/23 | $208,960 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $385,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,615 |
| Total Program Service Revenue | $13,506,883 |
| Investment income | $23,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,238,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $977 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,592 |
| Compensation of current officers, directors, key employees. | $159,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,760,014 |
| Pension plan accruals and contributions | $13,440 |
| Other employee benefits | $292,700 |
| Payroll taxes | $452,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,592 |
| Fees for services: Accounting | $84,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,338,247 |
| Advertising and promotion | $0 |
| Office expenses | $148,019 |
| Information technology | $161,912 |
| Royalties | $0 |
| Occupancy | $393,643 |
| Travel | $5,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,334 |
| Interest | $24,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $849,836 |
| Insurance | $187,584 |
| All other expenses | $186,877 |
| Total functional expenses | $15,673,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,382,583 |
| Savings and temporary cash investments | $339,596 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,507,071 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $107,710 |
| Prepaid expenses and deferred charges | $105,195 |
| Net Land, buildings, and equipment | $9,862,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $787,224 |
| Total assets | $15,091,870 |
| Accounts payable and accrued expenses | $2,262,623 |
| Grants payable | $0 |
| Deferred revenue | $309,590 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $129,271 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,583 |
| Total liabilities | $2,818,067 |
| Net assets without donor restrictions | $12,273,803 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,091,870 |