YMutual & Membership BenefitEIN: 205988744· Ruling Year: 2007

Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti

Wilton, New York

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 75 peers in Mutual & Membership Benefit with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.25×
Peer Median0.49×
💰
$144.2M
Total Revenue
📊
$153.5M
Total Expenses
🏦
$37.6M
Net Assets
📋
$15.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.4%
Year-over-year change (2022 → 2023)
Net Margin
-6.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.25
Net assets divided by total expenses
Liabilities-to-Assets
28.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$144,237,9413%$153,517,2244%$52,898,4309%
2022$139,472,3331%$148,044,2878%$57,833,90613%
2021$138,242,5654%$137,051,3107%$66,421,8522%
2020$133,412,0191%$128,329,3533%$67,709,0069%
2019$135,215,7862%$132,395,2205%$62,124,3774%
2018$132,635,4366%$126,555,544$59,714,6553%
2017$124,625,8604%$126,933,9465%$61,593,7311%
2016$120,017,0774%$121,445,77811%$62,208,2532%
2015$115,018,900$109,404,794$63,629,95210%
2014$114,459,3336%$109,737,64211%$57,921,61011%
2013$108,033,9366%$99,155,1615%$52,179,74642%
2012$102,143,86514%$104,031,37715%$36,858,5767%
2011$89,674,323$90,557,061$39,829,150

Frequently Asked Questions

What does Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti do?

Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti is a mutual & membership benefit nonprofit organization based in New York. It is classified under NTEE code Y44 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti financially healthy?

Based on our 9-metric Financial Health Score model, Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti generate?

Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti reports $174.3M in annual revenue and holds $51.6M in total assets, based on IRS filings.

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Washington Saratoga Warren Hamiltonessex Counties Health Ins Consorti — Wilton, NY | GiveScope