Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti
Wilton, NY 12831 · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $174,325,195 | $167,995,651 | $34,250,736 |
| FY2024 | $157,220,568 | $166,940,303 | $27,921,192 |
| FY2023 | $144,237,941 | $153,517,224 | $37,640,927 |
| FY2022 | $139,472,333 | $148,044,287 | $46,920,210 |
| FY2021 | $138,242,565 | $137,051,310 | $55,492,164 |
| FY2020 | $133,412,019 | $128,329,353 | $54,300,909 |
| FY2019 | $135,215,786 | $132,395,220 | $49,218,243 |
| FY2018 | $132,635,436 | $126,555,544 | $46,397,677 |
| FY2017 | $124,625,860 | $126,933,946 | $40,317,785 |
| FY2016 | $120,017,077 | $121,445,778 | $42,625,871 |
| FY2015 | $115,018,900 | $109,404,794 | $44,054,572 |
| FY2014 | $114,459,333 | $109,737,642 | $38,440,466 |
| FY2013 | $108,033,936 | $99,155,161 | $33,718,775 |
| FY2012 | $102,143,865 | $104,031,377 | $24,840,000 |
Form 990 filings
The returns filed by Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti (EIN 20-5988744), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $0 | 0% |
| Program service revenue | $172,314,262 | 99% |
| Other revenue | $2,010,933 | 1% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $167,676,510 | 100% |
| Management & general | $319,141 | <1% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 99% of total revenue in FY2025.
- Program services accounted for 100% of functional expenses, management & general 0%, and fundraising 0%.
- 100% of functional expenses went to program services in FY2025. That is higher than 61.8% of 110 Mutual & Membership Benefit organizations nationwide (too few in NY for a state comparison).
- Net assets covered about 2.4 months of expenses at the end of the reporting year. That puts it in the 10th percentile among 363 Mutual & Membership Benefit organizations in NY.
- Total revenue was higher than 97.6% of 369 Mutual & Membership Benefit organizations in NY.
- Total revenue rose from $102,143,865 in FY2012 to $174,325,195 in FY2025. Revenue increased in 12 and decreased in 1 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 6 of 14 reported years (FY2012, FY2016, FY2017, FY2022, FY2023, FY2024).
- Net assets grew from $24,840,000 to $34,250,736 between FY2012 and FY2025.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
THE PURPOSE OF THE HEALTH INSURANCE CONSORTIUM TRUST IS TO PURCHASE GROUP HEALTH INSURANCE FOR ITS MEMBER SCHOOL DISTRICTS
IRS status
| Ruling year | 2007 |
| Subsection | 501(c)(9) |
| Program area (NTEE) | Y44 — Mutual & Membership Benefit (in NY) |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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