HEALTH CARE COST CONTAINMENT CORP OF THE MID-ATLANTIC REGION INC

EIN: 521705582

SALEM, VA

Total Revenue
$84,887
Total Expenses
$107,308
Total Assets
$547,631
Net Assets
$530,856
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
DC
Principal Officer
BRITTANY MARTIN
Phone
5403457735
Tax Period
2024-01-01 to 2024-12-31

HEALTH CARE COST CONTAINMENT CORP OF THE MID-ATLANTIC REGION INC, founded in 1990, is a micro nonprofit that reported $85K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $107K exceeded revenue, resulting in a 26% operating deficit.

Mission

DURING THE YEAR ENDED 12/31/24, THE CORPORATION SUPPORTED AND ASSISTED THE EFFORTS OF EMPLOYEE BENEFIT PLANS BY ESTABLISHING AND MAINTAINING A SYSTEM OF COST EFFECTIVE HEALTH COVERAGE FOR EMPLOYEE HEALTH BENEFIT PLANS AND PROVIDING FOR EDUCATION IN CONNECTION WITH HEALTH CARE COSTS AND THE REDUCTION THEREOF.

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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 $75,431
Investment Income $9,456
Other Revenue $0
TOTAL REVENUE $84,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,000
Fundraising Expenses $0
Other Expenses $89,308
TOTAL EXPENSES $107,308

Year-over-Year Comparison

2024 2023 Change
Revenue $84,887 $156,808 -0.5%
Expenses $107,308 $96,108 +0.1%
Net Income $-22,421 $60,700 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
51
Independent Members
51
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
0
$0
Total Directors
62
$18,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA VANDYKE PRESIDENT 1.00
Director
$0 $0 $0
JT THOMAS VICE PRESIDENT 1.00
Director
$0 $0 $0
DREXELL GARNER TREASURER 1.00
Director
$0 $0 $0
JAMES DAILEY TREASURER/DIRECTOR 1.00
Director
$0 $0 $0
MARK FEDERICI MEMBER AT LARGE 1.00
Director
$0 $0 $0
SCOTT GARVIN SECRETARY 1.00
Director
$0 $0 $0
BRITTANY MARTIN EXECUTIVE DIRECTOR 10.00
Director
$18,000 $0 $18,000
TIM BLALOCK DIRECTOR 0.10
Director
$0 $0 $0
AARON BAST DIRECTOR 0.10
Director
$0 $0 $0
JAMIE BUCK DIRECTOR 0.10
Director
$0 $0 $0
MICHAEL BULL DIRECTOR 0.10
Director
$0 $0 $0
JULIO CAICEDO DIRECTOR 0.10
Director
$0 $0 $0
WILLIAM CAVANAUGH DIRECTOR 0.10
Director
$0 $0 $0
SEAN CEDENIO DIRECTOR 0.10
Director
$0 $0 $0
IRVING C CLAY DIRECTOR 0.10
Director
$0 $0 $0
BRIAN COURTIEN DIRECTOR 0.10
Director
$0 $0 $0
ROBERT COWIE DIRECTOR 0.10
Director
$0 $0 $0
P BUD EASTON JR DIRECTOR 0.10
Director
$0 $0 $0
ERIC ECKSTEIN DIRECTOR 0.10
Director
$0 $0 $0
WINSTON ELLIS DIRECTOR 0.10
Director
$0 $0 $0
ROY ESSEX DIRECTOR 0.10
Director
$0 $0 $0
PETE FORAKIS DIRECTOR 0.10
Director
$0 $0 $0
RUDY FORD DIRECTOR 0.10
Director
$0 $0 $0
RUDOLPH GARDNER DIRECTOR 0.10
Director
$0 $0 $0
MICHAEL GOBLE DIRECTOR 0.10
Director
$0 $0 $0
WILLIAM GRACE DIRECTOR 0.10
Director
$0 $0 $0
CHARLES CHUCK GRAHAM DIRECTOR 0.10
Director
$0 $0 $0
SCOTT GRANT DIRECTOR 0.10
Director
$0 $0 $0
R SCOTT GREGORY DIRECTOR 0.10
Director
$0 $0 $0
SCOTT HABERMEHL DIRECTOR 0.10
Director
$0 $0 $0
DONALD P HAVARD DIRECTOR 0.10
Director
$0 $0 $0
ROBERT A HOLSEY DIRECTOR 0.10
Director
$0 $0 $0
CHARLES HOLUB DIRECTOR 0.10
Director
$0 $0 $0
RAYMOND JACKSON DIRECTOR 0.10
Director
$0 $0 $0
STACEY JOHNSON DIRECTOR 0.10
Director
$0 $0 $0
RALPH KEW DIRECTOR 0.10
Director
$0 $0 $0
JOHN KNOWLES DIRECTOR 0.10
Director
$0 $0 $0
TOM KRAUSE DIRECTOR 0.10
Director
$0 $0 $0
RICHARD LABILLE DIRECTOR 0.10
Director
$0 $0 $0
GEORGE MALONEY DIRECTOR 0.10
Director
$0 $0 $0
FRANKLIN MYERS DIRECTOR 0.10
Director
$0 $0 $0
JULIO PALOMO DIRECTOR 0.10
Director
$0 $0 $0
LARRY PATTERSON DIRECTOR 0.10
Director
$0 $0 $0
RON PIERSOL DIRECTOR 0.10
Director
$0 $0 $0
THOMAS RATLIFF DIRECTOR 0.10
Director
$0 $0 $0
MANNY SEARA DIRECTOR 0.10
Director
$0 $0 $0
TERREIA SMALLS DIRECTOR 0.10
Director
$0 $0 $0
TOM STRUNGE DIRECTOR 0.10
Director
$0 $0 $0
JOHN WEAVER DIRECTOR 0.10
Director
$0 $0 $0
LANCE WEAVER DIRECTOR 0.10
Director
$0 $0 $0
DAVID WHITE SR DIRECTOR 0.10
Director
$0 $0 $0
BRIAN CAVEY RESIGNED DIRECTOR 0.10
Director
$0 $0 $0
DENNIE GANDEE RESIGNED DIRECTOR 0.10
Director
$0 $0 $0
BRIAN GRIMM RESIGNED DIRECTOR 0.10
Director
$0 $0 $0
MICHAEL HUBLER RESIGNED DIRECTOR 0.10
Director
$0 $0 $0
HUMBERTO LEON RESIGNED DIRECTOR 0.10
Director
$0 $0 $0
STEVE MARTIN RESIGNED DIRECTOR 0.10
Director
$0 $0 $0
MIKE PANTELE RESIGNED DIRECTOR 0.10
Director
$0 $0 $0
MARY PRIM RESIGNED DIRECTOR 0.10
Director
$0 $0 $0
GARY TILLIS RESGINED DIRECTOR 0.10
Director
$0 $0 $0
JOSEPH WEISMAN RESIGNED DIRECTOR 0.10
Director
$0 $0 $0
EDWARD WHALEN RESIGNED DIRECTOR 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
2024 $84,887 $107,308 $547,631 $-22,421
2023 $156,808 $96,108 $567,596 $60,700
2021 $242,103 $162,887 $482,983 $79,216
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