Health Care
(E20)
990 on File
CONCORD HOSPITAL - LACONIA
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$166.9M
Total Revenue
$173.9M
Total Expenses
$17.9M
Net Assets
1120
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
1.23x
Liability-to-Asset
70.8%
Revenue Diversification
98.8%
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
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
|
85.0% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 12.7% |
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
|
1.2 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.8% | 40.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $166.9M | $173.9M | $17.9M | 85.0% | 1120 |
| 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 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.