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 2025
$768.2M
Total Revenue
$716.5M
Total Expenses
$713.1M
Net Assets
5475
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
11.94x
Liability-to-Asset
35.9%
Revenue Diversification
94.9%
Executive Compensation
$5.2M
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
|
84.6% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 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
|
11.9 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.9% | 40.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $768.2M | $716.5M | $713.1M | 84.6% | 5475 |
| 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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