Civic Intelligence

Pharmaceutical Care Management Association

990 • Fiscal year 2015 • EIN 38-3676760

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.PCMANET.ORG

View Organization Page

325 7th Street 9th FloorWashington, DC 20004

(202) 756-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.32x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

2.2%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$1,249,735

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,637,775

Down $268,652 (-2.1%) from 2014

Net Assets

Up

$6,534,038

Up $420,688 (+6.9%) from 2014

Liabilities

Down

$6,103,737

Down $689,340 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$19,088,355

Up $1,222,952 (+6.8%) from 2014

Expenses

Up

$18,667,667

Up $1,461,222 (+8.5%) from 2014

Net Income

Down

$420,688

Down $238,270 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,730,585Liabilities 2011: $2,691,963Net Assets 2011: $5,038,6222011Assets 2012: $7,542,570Liabilities 2012: $2,859,921Net Assets 2012: $4,682,6492012Assets 2013: $8,405,489Liabilities 2013: $2,951,097Net Assets 2013: $5,454,3922013Assets 2014: $12,906,427Liabilities 2014: $6,793,077Net Assets 2014: $6,113,3502014Assets 2015: $12,637,775Liabilities 2015: $6,103,737Net Assets 2015: $6,534,0382015Assets 2016: $13,706,229Liabilities 2016: $6,695,780Net Assets 2016: $7,010,4492016Assets 2017: $14,781,146Liabilities 2017: $7,866,018Net Assets 2017: $6,915,1282017Assets 2018: $18,991,760Liabilities 2018: $11,291,719Net Assets 2018: $7,700,0412018Assets 2019: $15,895,913Liabilities 2019: $7,184,316Net Assets 2019: $8,711,5972019Assets 2020: $21,617,621Liabilities 2020: $12,541,495Net Assets 2020: $9,076,1262020Assets 2021: $26,215,317Liabilities 2021: $12,570,649Net Assets 2021: $13,644,6682021Assets 2022: $25,360,425Liabilities 2022: $11,784,969Net Assets 2022: $13,575,4562022Assets 2023: $26,947,681Liabilities 2023: $13,787,390Net Assets 2023: $13,160,2912023Assets 2024: $26,559,945Liabilities 2024: $14,172,676Net Assets 2024: $12,387,2692024

Highlighted filing

2015

Assets$12,637,775
Liabilities$6,103,737
Net Assets$6,534,038
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $12,079,373Expenses 2011: $11,425,259Net Income 2011: $654,1142011Expenses 2012: $12,678,0042012Revenue 2013: $14,266,039Expenses 2013: $13,494,296Net Income 2013: $771,7432013Revenue 2014: $17,865,403Expenses 2014: $17,206,445Net Income 2014: $658,9582014Revenue 2015: $19,088,355Expenses 2015: $18,667,667Net Income 2015: $420,6882015Revenue 2016: $21,203,691Expenses 2016: $20,727,281Net Income 2016: $476,4102016Revenue 2017: $24,203,081Expenses 2017: $24,298,402Net Income 2017: -$95,3212017Revenue 2018: $28,068,221Expenses 2018: $27,283,308Net Income 2018: $784,9132018Revenue 2019: $28,534,976Expenses 2019: $27,523,420Net Income 2019: $1,011,5562019Revenue 2020: $31,028,786Expenses 2020: $30,664,588Net Income 2020: $364,1982020Revenue 2021: $37,563,344Expenses 2021: $32,994,802Net Income 2021: $4,568,5422021Revenue 2022: $47,371,719Expenses 2022: $47,414,705Net Income 2022: -$42,9862022Revenue 2023: $61,687,774Expenses 2023: $62,339,506Net Income 2023: -$651,7322023Revenue 2024: $54,188,107Expenses 2024: $55,182,220Net Income 2024: -$994,1132024

Highlighted filing

2015

Revenue$19,088,355
Expenses$18,667,667
Net Income$420,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$19,263,993
Mission and Program Overview

Mission

Pcma is the national association representing america's pbms. Pbms administer prescription drug plans for more than 266 million americans with health coverage provided through fortune 500 employers, health insurance plans, labor unions, and medicare part d.

Pcma promotes pharmacy benefit managers (pbms) and the proven tools they utilize, which are recognized by consumers, employers, policymakers, and others as key drivers in lowering prescription drug costs and increasing access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,806,415$4,260,136▼ $546,279
Cash and Non-Interest-Bearing Accounts$4,951,381$2,663,454▼ $2,287,927
Investments in Publicly Traded Securities$1,153,972$2,334,602▲ $1,180,630
Land, Buildings, and Equipment, Net$171,690$1,561,851▲ $1,390,161
Accounts Receivable$1,206,712$1,423,255▲ $216,543
Prepaid Expenses and Deferred Charges$361,024$130,230▼ $230,794
Total Assets$12,906,427$12,637,775▼ $268,652
Other Assets Total$255,233$264,247▲ $9,014
Liabilities
Deferred Revenue$4,945,500$2,934,536▼ $2,010,964
Other Liabilities$807,830$2,063,615▲ $1,255,785
Accounts Payable and Accrued Expenses$1,039,747$1,105,586▲ $65,839
Total Liabilities$6,793,077$6,103,737▼ $689,340
Net Assets / Fund Balance
Unrestricted Net Assets$6,113,350$6,534,038▲ $420,688
Total Net Assets Fund Balance$6,113,350$6,534,038▲ $420,688
Total Liabilities and Net Assets / Fund Balance$12,906,427$12,637,775▼ $268,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,216,030$53,229$1,269,259
Other Land Buildings$345,821$83,245$429,066
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerrittPresident & CEOFT$775,000$474,735$1,249,735
Kristin BassSenior VPFT$383,462$348,951$732,413
Brian MccarthyCOOFT$373,615$326,226$699,841
Barbara LevyVP, Gen. Counsel & Sec.FT$301,054$248,120$549,174
Wendy KrasnerVP RegulatoryFT$265,754$196,000$461,754
Brenda PalmerCFO & TreasurerFT$235,308$182,595$417,903
Greg JohnsonAssistant VPFT$213,462$131,786$345,248
Charles CoteVP Public AffairsFT$172,492$153,322$325,814
Andy CosgroveVP PolicyFT$207,385$106,457$313,842
Tim BroganAssistant VPFT$192,392$99,298$291,690

Board Members and Trustees

NameTitle
Bill WolfeDirector
Chris HocevarDirector
Greg WatanabeDirector
Jim DucharmeDirector
Jon RobertsDirector
Mark ThiererDirector
Tim WentworthDirector
William FlemingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcdermott Will & Emery LLPIndustry Legal SupportPO BOX 6043, Chicago, IL 60680$852,684
Foley Hoag LLPIndustry Legal Support155 SEAPORT BOULEVARD, Boston, MA 02210$609,528
Jennings Policy Strategies INCCore Issues Strategy Consultant401 9TH ST NW - SUITE 770, Washington, DC 20004$300,065
Nathenson & HauckFederal Affairs Political Consultant601 13TH STREET NW - 11TH FL, Washington, DC 20005$240,000
-Industry Research3205 COUNTRYBEND LANE, Champaign, IL 61822$217,567
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,076,539
Investment Income
$11,816
Other Revenue
$0
Change in Net Assets
$420,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,088,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,638
Total Revenue per Audited Statements
$19,263,993
Total Revenue per Form 990
$19,088,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,019,528
Salaries, Compensation, and Employee Benefits$8,648,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$5,447,483
Other Salaries and Wages---$3,953,256
Current Officers, Directors, Trustees, and Key Employees---$3,649,064
Conferences and Meetings---$1,508,468
Advertising---$758,325
Occupancy---$729,398
Pension Plan Contributions---$437,204
Travel---$375,333
Other Employee Benefits---$313,071
Payroll Taxes---$295,544
Information Technology---$285,721
Office Expenses---$200,740
Depreciation Depletion---$122,176
Fees for Services Accounting---$49,816
Other Expenses---$43,457
Fees for Services Legal---$33,277
Insurance---$28,013
Total Functional Expenses$0$0$0$18,667,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,843,305
Expenses per Audited Statements$18,667,667
Total Expenses per Form 990$18,667,667
Expenses Not Reported on Form 990$175,638
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,241,280
Total Nondeductible Lobbying and Political Cost$2,241,280
Political Expenditures$52,000
Section 527 Activity Spending$52,000
Total Exempt Function Spending$52,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,712,370
Deferred Compensation$264,247
Deferred Litigation Support$86,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pcma has 8 member companies. Those 8 member companies make up the board of directors.”

Form 990, Part VI, Section A, Line 7A

“8 member companies vote on new members and also whether they can sit on the board.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer reviews the associations form 990 prior to mailing to the irs. The 2015 form 990 was reviewed on oct 31, 2016. The review includes comparison of all reported numbers to the audited financial statements for accuracy. A review of all written statements is conducted for accuracy and consistency with the stated purpose.”

Form 990, Part VI, Section B, Line 12C

“Pcma's employment handbook defines conflict of interest for pcma. It is each employee's responsibility to read and abide by all employment policies of pcma. Pcma periodically updates the employee manual and the cfo forwards updated copies to all employees with a request that they review and become familiar with the updates and all sections of the manual.”

Form 990, Part VI, Section B, Line 15

“Pcma purchases various association salary studies to ensure that all salaries are commensurate with the industry and the association market place. The board of directors will review the ceo's salary when appropriate.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for inspection by request at pcma offices located at 327 7th st., nw, 9th fl, washington, dc 20004. Governing documents, conflict of interest policy, and financial statements are not made publicly available.”

Filing and Contact Details

Filer

Filer Name
Pharmaceutical Care Management
EIN
38-3676760
Phone
2027565700
Address
325 7TH STREET 9TH FLOOR, WASHINGTON, DC 20004
Doing Business As
Pcma

Signing Officer

Name
Brenda Palmer
Title
Chief Financial Officer
Phone
2027565700
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Merritt
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ally development 858,321. Coalition building 610,550. Consultants-outside 1,537,793. Litigation 1,801,264. Other fees 117,813. Professional support 12,822. Research studies 477,391. State tracking service 31,529.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association is generally exempt from federal income taxes under the provisions of section 501(c)(6) of the internal revenue code. Income, which is not related to exempt purposes, less applicable deductions, is subject to income taxes. The association had no net unrelated business income for the years ended december 31, 2015 and 2014. The association follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on line 6b 175,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on line 6b 175,638.”

Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt963147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1055118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1153153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1253153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1369040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1554786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1654457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737298
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HOCEVAR
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm4JON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK THIERER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY KRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES COTE
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM BROGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9636694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10362785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11496021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12679260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13392714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14299452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15290462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16259385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17254392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, GEN. COUNSEL & SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP REGULATORY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019263993
IRS990/GrossRentsGrp/RealAmt0175638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0285721
IRS990/InsuranceGrp/TotalAmt028013
IRS990/InvestmentIncomeGrp/ExclusionAmt011816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01153972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02334602
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561851
IRS990/LandBldgEquipCostOrOtherBssAmt01698325
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt0175638
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PCMA IS THE NATIONAL ASSOCIATION REPRESENTING AMERICA'S PBMS. PBMS ADMINISTER PRESCRIPTION DRUG PLANS FOR MORE THAN 266 MILLION AMERICANS WITH HEALTH COVERAGE PROVIDED THROUGH FORTUNE 500 EMPLOYERS, HEALTH INSURANCE PLANS, LABOR UNIONS, AND MEDICARE PART D.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06113350
IRS990/NetAssetsOrFundBalancesEOYAmt06534038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0729398
IRS990/OfficeExpensesGrp/TotalAmt0200740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255233
IRS990/OtherAssetsTotalGrp/EOYAmt0264247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313071
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PERSONNEL SEARCH COSTS
IRS990/OtherExpensesGrp/Desc2DUES / SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPCMA
IRS990/OtherExpensesGrp/TotalAmt0186915
IRS990/OtherExpensesGrp/TotalAmt1149333
IRS990/OtherExpensesGrp/TotalAmt2101073
IRS990/OtherExpensesGrp/TotalAmt343457
IRS990/OtherLiabilitiesGrp/BOYAmt0807830
IRS990/OtherLiabilitiesGrp/EOYAmt02063615
IRS990/OtherSalariesAndWagesGrp/TotalAmt03953256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0295544
IRS990/PensionPlanContributionsGrp/TotalAmt0437204
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130230
IRS990/PrincipalOfficerNm0MARK MERRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRY RELATIONS
IRS990/ProgramServiceRevenueGrp/Desc2LITIGATION SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010469579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16899523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21707437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010469579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16899523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21707437
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSURES QUALITY STANDARDS THROUGHOUT THE INDUSTRY BY REDUCING HEALTHCARE COSTS FOR PROVIDERS AND CONSUMERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTES PHARMACY BENEFIT MANAGEMENT AS A QUALITY AND COST EFFECTIVE METHOD OF PRESCRIPTION DRUG DELIVERY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt0987
IRS990/PYOtherExpensesAmt09644378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017864416
IRS990/PYRevenuesLessExpensesAmt0658958
IRS990/PYSalariesCompEmpBnftPaidAmt07437067
IRS990/PYTotalExpensesAmt017206445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017865403
IRS990/ReconcilationRevenueExpnssAmt0420688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04806415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04260136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt02241280
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt010469579
IRS990ScheduleC/Expended527ActivitiesAmt052000
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02241280
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02241280
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt052000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING 2015 PCMA CONTRIBUTED TO VARIOUS STATE AND LOCAL POLITICAL CAMPAIGNS AS PART OF ITS EXPANDED STATE AFFAIRS PROGRAM.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt052000
IRS990ScheduleD/ExpensesNotReportedAmt0175638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018667667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01216030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01269259
IRS990ScheduleD/OtherExpensesIncludedAmt0175638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01712370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LITIGATION SUPPORT
IRS990ScheduleD/OtherRevenueAmt0175638
IRS990ScheduleD/RevenueNotReportedAmt0175638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019088355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO INCOME TAXES. THE ASSOCIATION HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON LINE 6B 175,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON LINE 6B 175,638.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561851
IRS990ScheduleD/TotalExpensesPerForm990Amt018667667
IRS990ScheduleD/TotalLiabilityAmt02063615
IRS990ScheduleD/TotalRevenuePerForm990Amt019088355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019263993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018843305
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,637,775
Liabilities
$6,103,737
Net assets
$6,534,038
Revenue
$19,088,355
Expenses
$18,667,667
Net income
$420,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$14.2$12.4$54.2$55.2$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$13.8$13.2$61.7$62.3$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$11.8$13.6$47.4$47.4$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$12.6$13.6$37.6$33.0$4.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$12.5$9.08$31.0$30.7$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$7.18$8.71$28.5$27.5$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$11.3$7.70$28.1$27.3$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$7.87$6.92$24.2$24.3$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.70$7.01$21.2$20.7$0.48
2015Detailed filing. Detailed filing data is available for this year.$12.6$6.10$6.53$19.1$18.7$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.79$6.11$17.9$17.2$0.66
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.41$2.95$5.45$14.3$13.5$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.86$4.68$12.7
2011Summary only. Only limited summary data is available for this year.$7.73$2.69$5.04$12.1$11.4$0.65