DUTCHESS EDUCATIONAL HEALTH INSURANCE CONSORTIUM

EIN: 223077367

POUGHKEEPSIE, NY

Total Revenue
$304,232,892
Total Expenses
$345,394,785
Total Assets
$130,338,053
Net Assets
$61,494,826
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
CHRISTOPHER PRILL
Phone
8454864800
Tax Period
2024-07-01 to 2025-06-30

DUTCHESS EDUCATIONAL HEALTH INSURANCE CONSORTIUM, founded in 1988, is a major nonprofit that reported $304.2M in total revenue in fiscal year 2024. Expenses of $345.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO CONTROL HEALTH INSURANCE COSTS AND MAINTAIN THE QUALITY OF BENEFITS VIA COLLABORATION BETWEEN LABOR AND MANAGEMENT. THUS PROVIDING HEALTH INSURANCE TO MEMBER SCHOOL DISTRICTS AT A COST LOWER THAN THEY COULD OBTAIN INDIVIDUALLY.

Program Service Accomplishments

Program 1
Expenses: $344,081,958 Revenue: $298,300,153

TO PROVIDE HEALTH INSURANCE TO PARTICIPATING MEMBERS AT A REDUCED COST.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $298,300,153
Investment Income $5,932,739
Other Revenue $0
TOTAL REVENUE $304,232,892

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $344,081,958
Other Expenses $938,887
TOTAL EXPENSES $345,394,785

Year-over-Year Comparison

2024 2023 Change
Revenue $304,232,892 $288,181,312 +0.1%
Expenses $345,394,785 $300,624,131 +0.1%
Net Income $-41,161,893 $-12,442,819 +2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN SHELDON TRUSTEE 0.10
Director
$0 $0 $0
CHRISTOPHER PRILL CHAIRPERSON 0.10
Officer Director
$0 $0 $0
MATT METZGER TRUSTEE 0.10
Director
$0 $0 $0
LINDA STEINBERG TRUSTEE 0.10
Director
$0 $0 $0
ELLIOT GARCIA TRUSTEE 0.10
Director
$0 $0 $0
BRUCE MARTIN TRUSTEE 0.10
Director
$0 $0 $0
TOM BURNELL SECRETARY 0.10
Officer Director
$0 $0 $0
KRISTEN DAINTY TRUSTEE 0.10
Director
$0 $0 $0
ROBERT FARRIER TRUSTEE 0.10
Director
$0 $0 $0
PHILIP GERTLER TRUSTEE 0.10
Director
$0 $0 $0
ROBERT MAIER VICE CHAIR 0.10
Officer Director
$0 $0 $0
ADAM DEANS TRUSTEE 0.10
Director
$0 $0 $0
CATHY ROBINSON TRUSTEE 0.10
Director
$0 $0 $0
STACY STOLIKER TRUSTEE 0.10
Director
$0 $0 $0
TOMILYNN GAMACHE TRUSTEE 0.10
Director
$0 $0 $0
BRENDA DORMAN TRUSTEE 0.10
Director
$0 $0 $0
RICHARD SHANDS TRUSTEE 0.10
Director
$0 $0 $0
JUSTIN MEYER TRUSTEE 0.10
Director
$0 $0 $0
DAVID FINE TRUSTEE 0.10
Director
$0 $0 $0
PAUL FANUELE TRUSTEE 0.10
Director
$0 $0 $0
IRENE OKWANG TRUSTEE (THROUGH 11/9/24) 0.10
Director
$0 $0 $0
SUSAN SCHMIDT TRUSTEE 0.10
Director
$0 $0 $0
DANIELLE MANN TRUSTEE (THROUGH 7/23/24) 0.10
Director
$0 $0 $0
JENNIFER DEFRANK TRUSTEE 0.10
Director
$0 $0 $0
AMANDA STOKES TRUSTEE 0.10
Director
$0 $0 $0
BRIAN DEVINCENZI TRUSTEE 0.10
Director
$0 $0 $0
MONICA LACLAIR TRUSTEE 0.10
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $304,232,892 $345,394,785 $130,338,053 $-41,161,893
2024 $288,181,312 $300,624,131 $162,509,455 $-12,442,819
2023 $267,120,165 $284,206,733 $166,941,967 $-17,086,568
2022 $254,188,077 $264,682,938 $189,767,761 $-10,494,861
2021 $252,879,782 $243,932,400 $198,391,504 $8,947,382
2020 $269,135,259 $228,004,972 $185,343,354 $41,130,287
2019 $256,374,941 $232,064,979 $147,521,215 $24,309,962
2018 $239,398,442 $213,164,965 $118,040,137 $26,233,477
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