Charity Search / CONCORD HOSPITAL - LACONIA
Health Care (E20) 990 on File

CONCORD HOSPITAL - LACONIA

EIN: 85-1443782 · CONCORD, NH 03301-7559 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 76/100
Reliability (20%) 45/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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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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Organization Details
EIN
85-1443782
State
NH
City
CONCORD
ZIP
03301-7559
Classification
E20
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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