Health Care
(E11)
IRS Verified
DX Registered
990 on File
CONCORD HOSPITAL TRUST
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.5M
Total Revenue
$7.2M
Total Expenses
$65.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
480.1%
Operating Reserve
108.82x
Liability-to-Asset
7.7%
Revenue Diversification
74.2%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
84.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
480.1% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
108.8 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-30.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-54.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.5M | $7.2M | $65.5M | 84.2% | 0 |
| 2023 | $12.3M | $16.0M | $54.9M | 93.6% | 0 |
| 2022 | $11.2M | $10.4M | $49.7M | 88.7% | 0 |
| 2021 | $6.4M | $5.6M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.