Concord Hospital Trust
Concord Hospital Trust reported $12.4 million in revenue and $9.6 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $85.74 went to program services, $3.31 to management and general costs and $10.95 to fundraising. Its largest source of revenue was contributions and grants: 81.4% of the total. The highest compensation it reported for one person was $2,016,109 (President & CEO, Member Ex-Officio). Revenue rose 102% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.6MFor context, the median across 5,669 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $12MOther revenue was negative: −$19,375. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 11.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.10 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 81.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $2,016,109 | $967,624 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 21.05% | 1.35% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 86.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 17 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAvailable endowment monies and funds raised through the Concord Hospital Trust's annual, planned and special gifts initiatives supported a myriad of programs and services to meet the needs of our community members. The bulk of philanthropic funds were directed toward: charitable care; operating support for numerous subsidized community benefit programs, like the Family Health Center and emergency behavioral health services; cancer care services; and medical technology and equipment
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO, Member Ex-Officio Director/trustee, officer, 1.00 hrs/week | $0 | $1,665,954 | $350,155 | $2,016,109 |
| Senior VP, CFO, & Treasurer Officer, 1.00 hrs/week | $0 | $843,934 | $195,114 | $1,039,048 |
| System Chief Operating Officer Key employee, 1.00 hrs/week | $0 | $731,335 | $148,110 | $879,445 |
| Trustee Director/trustee, 1.00 hrs/week | $0 | $514,982 | $80,735 | $595,717 |
| Chief Advancement Officer Highest compensated employee, 40.00 hrs/week | $0 | $319,158 | $70,200 | $389,358 |
| Trustee Director/trustee, 1.00 hrs/week | $0 | $264,500 | $72,307 | $336,807 |
| Trustee Director/trustee, 1.00 hrs/week | $0 | $265,058 | $40,511 | $305,569 |
| Trustee Director/trustee, 1.00 hrs/week | $0 | $28,259 | $517 | $28,776 |
0 people received more than $100,000 in reportable compensation from Concord Hospital Trust (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 53
- Volunteers Part I, line 615
Private foundation grants it received
12 private foundations reported grants to Concord Hospital Trust totaling $161K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Concord Hospital Trust's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Concord Hospital Trust, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Concord Hospital Trust spent in FY2025, $85.74 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Intercommunity CARE CentersLong Beach, CA · revenue $12M · programs 93.8% · 2024
- California State University San Marcos FoundationSan Marcos, CA · revenue $12M · programs 89.4% · FY2025
- The Francis E Parker Memorial HomePiscataway, NJ · revenue $12M · programs 89.0% · 2025
- East Central Mississippi HealthcareSebastopol, MS · revenue $12M · programs 89.5% · FY2026
- Ablelight FoundationWatertown, WI · revenue $12M · programs 0.0% · FY2025
All health care charities · Largest charities in New Hampshire
Questions people ask
How much of Concord Hospital Trust's spending goes to programs?
In the fiscal year ending September 30, 2025, Concord Hospital Trust reported that 85.7% of its $9.6 million in expenses went to program services, 3.3% to management and general and 11.0% to fundraising (Form 990, Part IX).
How much does Concord Hospital Trust pay its top executive?
The largest total compensation Concord Hospital Trust reported for one person in the fiscal year ending September 30, 2025 was $2,016,109, for the role of President & CEO, Member Ex-Officio (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Concord Hospital Trust get its money?
Of $12.4 million in revenue in the fiscal year ending September 30, 2025, 81.4% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Concord Hospital Trust a registered charity?
The IRS lists EIN 26-0378710 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202642099349300849 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202531819349301103 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202411839349300331 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202342079349301109 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202242019349301029 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112019349300546 · read the filing
All filings for EIN 26-0378710: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.