Health Care
(E20)
990 on File
CONCORD HOSPITAL - LACONIA
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$140.5M
Total Revenue
$153.6M
Total Expenses
$22.1M
Net Assets
1087
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
1.73x
Liability-to-Asset
59.9%
Revenue Diversification
99.1%
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
84.0% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 6.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.9% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.4% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $140.5M | $153.6M | $22.1M | 84.0% | 1087 |
| 2023 | $139.9M | $150.6M | $35.4M | 83.9% | 1136 |
| 2022 | $143.6M | $154.0M | $38.0M | 84.1% | 1296 |
| 2021 | $53.5M | $60.7M | N/A | — | 0 |
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