Health Care
(E220)
IRS Verified
DX Registered
990 on File
CONCORD HOSPITAL INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$710.6M
Total Revenue
$661.8M
Total Expenses
$581.4M
Net Assets
5420
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
10.54x
Liability-to-Asset
40.1%
Revenue Diversification
95.0%
Executive Compensation
$5.1M
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
|
83.2% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 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
|
10.5 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.1% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $710.6M | $661.8M | $581.4M | 83.2% | 5420 |
| 2023 | $623.5M | $595.9M | $448.4M | 83.2% | 5529 |
| 2022 | $640.7M | $605.9M | $362.0M | 84.1% | 4198 |
| 2021 | $622.8M | $583.0M | N/A | — | 4096 |
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