Civic Intelligence

Pharmaceutical Care Management Association

990 • Fiscal year 2016 • EIN 38-3676760

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.32x

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

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$1,429,697

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

11%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$13,706,229

Up $1,068,454 (+8.5%) from 2015

Net Assets

Up

$7,010,449

Up $476,411 (+7.3%) from 2015

Liabilities

Up

$6,695,780

Up $592,043 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$21,203,691

Up $2,115,336 (+11%) from 2015

Expenses

Up

$20,727,281

Up $2,059,614 (+11%) from 2015

Net Income

Up

$476,410

Up $55,722 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$13,706,229
Liabilities$6,695,780
Net Assets$7,010,449
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$21,203,691
Expenses$20,727,281
Net Income$476,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$21,203,691
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$4,260,136$4,271,555▲ $11,419
Cash and Non-Interest-Bearing Accounts$2,663,454$3,728,453▲ $1,064,999
Investments in Publicly Traded Securities$2,334,602$2,764,890▲ $430,288
Land, Buildings, and Equipment, Net$1,561,851$1,395,120▼ $166,731
Prepaid Expenses and Deferred Charges$130,230$748,315▲ $618,085
Accounts Receivable$1,423,255$489,282▼ $933,973
Total Assets$12,637,775$13,706,229▲ $1,068,454
Other Assets Total$264,247$308,614▲ $44,367
Liabilities
Deferred Revenue$2,934,536$3,173,348▲ $238,812
Other Liabilities$2,063,615$2,378,360▲ $314,745
Accounts Payable and Accrued Expenses$1,105,586$1,144,072▲ $38,486
Total Liabilities$6,103,737$6,695,780▲ $592,043
Net Assets / Fund Balance
Unrestricted Net Assets$6,534,038$7,010,449▲ $476,411
Total Net Assets Fund Balance$6,534,038$7,010,449▲ $476,411
Total Liabilities and Net Assets / Fund Balance$12,637,775$13,706,229▲ $1,068,454

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,108,951$181,752$1,290,703
Other Land Buildings$286,169$142,897$429,066
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerrittPresident & CEOFT$990,079$439,618$1,429,697
Kristin BassSenior VPFT$396,831$375,296$772,127
Brian MccarthyCOOFT$402,896$359,130$762,026
Barbara LevyVP, Gen. Counsel & Sec.FT$311,227$259,461$570,688
Wendy KrasnerVP RegulatoryFT$269,102$230,514$499,616
Brenda PalmerCFO & TreasurerFT$276,782$183,084$459,866
Scott KipperVP StateFT$248,913$150,826$399,739
Greg JohnsonAssistant VPFT$234,897$159,546$394,443
Charles CoteVP Public AffairsFT$178,923$177,859$356,782

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Foley Hoag LLPIndustry Legal Support155 SEAPORT BOULEVARD, Boston, MA 02210$833,607
Mcdermott Will & Emery LLPIndustry Legal SupportPO BOX 6043, Chicago, IL 60680$347,391
Jennings Policy Strategies INCCore Issues Strategy Consultant401 9TH ST NW - SUITE 770, Washington, DC 20004$300,703
Toba CommunicationsPr And Media Consultant12931 OAK LAWN PLACE, Oak Hill, VA 20171$299,350
Nathenson & HauckFederal Affairs Political Consultant601 13TH STREET NW - 11TH FL, Washington, DC 20005$242,090
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,182,674
Investment Income
$21,017
Other Revenue
$0
Change in Net Assets
$476,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,203,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,203,691
Total Revenue per Form 990
$21,203,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,116,118
Salaries, Compensation, and Employee Benefits$9,611,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,187,185
Fees for Services Other---$4,415,392
Current Officers, Directors, Trustees, and Key Employees---$3,222,277
Advertising---$1,555,931
Conferences and Meetings---$1,445,641
Fees for Services Lobbying---$1,214,758
Occupancy---$941,605
Pension Plan Contributions---$529,707
Travel---$456,282
Other Employee Benefits---$361,299
Payroll Taxes---$310,695
Depreciation Depletion---$188,177
Office Expenses---$177,563
Information Technology---$158,830
Fees for Services Legal---$142,577
Fees for Services Accounting---$39,069
Other Expenses---$38,843
Insurance---$31,493
Total Functional Expenses$0$0$0$20,727,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,727,280
Total Expenses per Audited Statements$20,727,280
Total Expenses per Form 990$20,727,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$2,728,160
Total Nondeductible Lobbying and Political Cost$2,728,160
Political Expenditures$60,500
Section 527 Activity Spending$60,500
Total Exempt Function Spending$60,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,068,746
Deferred Compensation$308,614
Deferred Litigation Support$1,000
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 9 member companies. Those 9 member companies make up the board of directors.”

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

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

Form 990, Part VI, Section B, Line 11B

“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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Merritt
Formed
2003
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
9

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 1,245,478. Coalition building 668,776. Consultants-outside 931,423. Litigation 997,664. Other fees 161,849. Professional support 53,977. Research studies 323,751. State tracking service 32,474.”

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, 2016 and 2015. 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 2013.”

Raw XML AppendixShowing 400 of 693 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.

Path#Value
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IRS990/ActivityOrMissionDesc0PCMA 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt988928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1070770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1169794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1257549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1358849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1486094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1667096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1771846
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS HOCEVAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MOSTAFA KAMAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK THIERER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTIN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY KRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES COTE
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT KIPPER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91340769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10691256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11390072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12513139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13713278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14413522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15327173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16327347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17327893
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, GEN. COUNSEL & SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP REGULATORY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP STATE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021203691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0158830
IRS990/InsuranceGrp/TotalAmt031493
IRS990/InvestmentIncomeGrp/ExclusionAmt021017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02334602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02764890
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01395120
IRS990/LandBldgEquipCostOrOtherBssAmt01719769
IRS990/LegalDomicileStateCd0DE
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/NetAssetsOrFundBalancesBOYAmt06534038
IRS990/NetAssetsOrFundBalancesEOYAmt07010449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0941605
IRS990/OfficeExpensesGrp/TotalAmt0177563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264247
IRS990/OtherAssetsTotalGrp/EOYAmt0308614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361299
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES / SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPCMA
IRS990/OtherExpensesGrp/TotalAmt0215130
IRS990/OtherExpensesGrp/TotalAmt194827
IRS990/OtherExpensesGrp/TotalAmt238843
IRS990/OtherLiabilitiesGrp/BOYAmt02063615
IRS990/OtherLiabilitiesGrp/EOYAmt02378360
IRS990/OtherSalariesAndWagesGrp/TotalAmt05187185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0310695
IRS990/PensionPlanContributionsGrp/TotalAmt0529707
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0748315
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/RelatedOrExemptFuncIncomeAmt011963000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19142676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011963000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19142676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276998
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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011816
IRS990/PYOtherExpensesAmt010019528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019076539
IRS990/PYRevenuesLessExpensesAmt0420688
IRS990/PYSalariesCompEmpBnftPaidAmt08648139
IRS990/PYTotalExpensesAmt018667667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019088355
IRS990/ReconcilationRevenueExpnssAmt0476410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04260136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04271555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt02728160
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt011963000
IRS990ScheduleC/Expended527ActivitiesAmt060500
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02728160
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02728160
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt060500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING 2016 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/TotalExemptFunctionExpendAmt060500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020727280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01108951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01290703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02068746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LITIGATION SUPPORT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021203691
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, 2016 AND 2015. 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395120
IRS990ScheduleD/TotalExpensesPerForm990Amt020727280
IRS990ScheduleD/TotalLiabilityAmt02378360
IRS990ScheduleD/TotalRevenuePerForm990Amt021203691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021203691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020727280
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,706,229
Liabilities
$6,695,780
Net assets
$7,010,449
Revenue
$21,203,691
Expenses
$20,727,281
Net income
$476,410
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
2016Detailed filing. Detailed filing data is available for this year.$13.7$6.70$7.01$21.2$20.7$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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