Concord Hospital - Laconia
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$140,486,075
Program Services
>99%
Government Grants
<1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,610,579
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,033,364
-
Fundraising Events
$0
$0
-
Program Services
$137,121,396
$139,255,990
+2%
Membership Dues
$0
$0
-
Investments
$129,648
$111,955
-14%
Other
$2,636,246
$84,766
-97%
Total Revenues
$139,887,290
$140,486,075
+0%
Expenses
2023
2024
Change
Grants
$284
$895
+215%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,250,080
$88,020,903
+2%
Fees to Service Providers
$19,884,198
$16,531,186
-17%
Advertising & Promotion
$22,411
$19,758
-12%
Offices, Occupancy & IT
$7,644,251
$7,645,394
+0%
Interest
$2,284
$0
-100%
Depreciation
$3,639,283
$5,256,107
+44%
Other
$33,127,715
$36,136,336
+9%
Total Expenses
$150,570,506
$153,610,579
+2%
Net income
2023
2024
Change
Net income
-$10,683,216
-$13,124,504
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$126,308,733
$129,071,845
+2%
Admin
$23,984,425
$24,274,573
+1%
Fundraising
$277,348
$264,161
-5%
Total Expenses
$150,570,506
$153,610,579
+2%
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