Civic Intelligence

Pharmaceutical Care Management Association

990 • Fiscal year 2018 • EIN 38-3676760

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.40x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$1,572,087

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,991,760

Up $4,210,614 (+28%) from 2017

Net Assets

Up

$7,700,041

Up $784,913 (+11%) from 2017

Liabilities

Up

$11,291,719

Up $3,425,701 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$28,068,221

Up $3,865,140 (+16%) from 2017

Expenses

Up

$27,283,308

Up $2,984,906 (+12%) from 2017

Net Income

Up

$784,913

Up $880,234 (+923%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$18,991,760
Liabilities$11,291,719
Net Assets$7,700,041
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$28,068,221
Expenses$27,283,308
Net Income$784,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$28,068,221
Mission and Program Overview

Mission

Pcma's vision and mission are to help people optimize prescription drug therapy to live healthier lives. We strive to create a favorable public policy and business environment for pharmaceutical care benefits managers industry (pbm) to achieve positive healthcare outcomes for patients by managing access to appropriate, affordable, and safe prescription drugs.

The pharmaceutical care management association (pcma) is the national association representing america's pharmacy benefit managers (pbms). Pbms administer prescription drug plans for more than 270 million americans who have health insurance from a variety of sponsors including: commercial health plans, self-insured employer plans, union plans, medicare part d plans, the federal employees health benefits program (fehbp), state government employee plans, managed medicaid plans, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,207,828$6,301,150▲ $3,093,322
Savings and Temporary Cash Investments$5,302,491$5,194,417▼ $108,074
Accounts Receivable$1,781,582$2,734,077▲ $952,495
Investments in Publicly Traded Securities$2,270,966$2,492,137▲ $221,171
Land, Buildings, and Equipment, Net$1,286,059$1,105,175▼ $180,884
Prepaid Expenses and Deferred Charges$546,233$791,469▲ $245,236
Total Assets$14,781,146$18,991,760▲ $4,210,614
Other Assets Total$385,987$373,335▼ $12,652
Liabilities
Deferred Revenue$2,703,205$4,318,638▲ $1,615,433
Accounts Payable and Accrued Expenses$1,165,026$3,923,151▲ $2,758,125
Other Liabilities$3,997,787$3,049,930▼ $947,857
Total Liabilities$7,866,018$11,291,719▲ $3,425,701
Net Assets / Fund Balance
Unrestricted Net Assets$6,915,128$7,700,041▲ $784,913
Total Net Assets Fund Balance$6,915,128$7,700,041▲ $784,913
Total Liabilities and Net Assets / Fund Balance$14,781,146$18,991,760▲ $4,210,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$920,965$452,091$1,373,056
Other Land Buildings$184,210$240,622$424,832
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerrittPresident & CEOFT$991,138$580,949$1,572,087
Kristin BassSenior VPFT$434,392$429,762$864,154
Barbara LevyVP/general Counsel/sec.FT$336,023$288,580$624,603
Brian MccarthyCOOFT$136,800$461,090$597,890
Lauren RowleyVP State AffairsFT$345,059$222,610$567,669
Wendy KrasnerVP RegulatoryFT$296,449$247,193$543,642
Brenda PalmerCAO & TreasurerFT$292,904$245,089$537,993
Greg JohnsonVP Strategic InitiativesFT$292,269$218,572$510,841
Jonathan HeafitzVP Federal AffairsFT$270,687$185,232$455,919
Charles CoteVP Public AffairsFT$200,523$235,808$436,331
Juan Carlos ScottPresident & CEOFT$393,776$42,028$435,804
Ryan HickeyCFOFT$170,299$116,005$286,304

Board Members and Trustees

NameTitle
Chris BradburyDirector
Greg WatanabeDirector
Jim DucharmeDirector
John PrinceDirector
Jon RobertsDirector
Mostafa KamalDirector
Randy HyunDirector
Tim WentworthDirector
William FlemmingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcdermott Will & Emery LLPIndustry Legal SupportPO BOX 6043, Chicago, IL 60680$860,449
Mccarthy Group IncorporatedIndustry Strategy & Conference ConsultanC/O 325 7TH STREET NW 9TH FLOOR, Washington, DC 20004$706,073
Foley Hoag LLPIndustry Legal Support155 SEAPORT BOULEVARD, Boston, MA 02210$467,285
Toba CommunicationsPr And Media Consultant12931 OAK LAWN PLACE, Oak Hill, VA 20171$449,517
Jennings Policy Strategies INCCore Issues Strategy Consultant401 9TH ST NW - SUITE 770, Washington, DC 20004$275,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,955,124
Investment Income
$113,097
Other Revenue
$0
Change in Net Assets
$784,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,068,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,068,221
Total Revenue per Form 990
$28,068,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,145,613
Other Expenses$13,137,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,505,485
Fees for Services Other---$6,765,357
Current Officers, Directors, Trustees, and Key Employees---$4,918,835
Conferences and Meetings---$1,662,249
Advertising---$1,611,421
Occupancy---$1,151,465
Payroll Taxes---$792,525
Pension Plan Contributions---$533,844
Travel---$490,601
Other Employee Benefits---$394,924
Fees for Services Legal---$245,541
Depreciation Depletion---$195,527
Information Technology---$182,342
Office Expenses---$130,601
Other Expenses---$39,784
Insurance---$37,404
Total Functional Expenses$0$0$0$27,283,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,283,308
Total Expenses per Audited Statements$27,283,308
Total Expenses per Form 990$27,283,308
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$2,776,574
Total Nondeductible Lobbying and Political Cost$2,776,574
Political Expenditures$81,800
Section 527 Activity Spending$81,800
Total Exempt Function Spending$81,800
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$706,073
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,729,597
Deferred Litigation Support$946,998
Deferred Compensation$373,335
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
Yes
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 board level members and 8 non-board level members.”

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

“Pcma has 9 voting member companies that 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 2018 form 990 was reviewed on august 26, 2019. 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 handbook and the cao forwards updated copies to all employees with a request that they review and become familiar with the updates and all sections of the handbook.”

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 325 7th street nw, 9th floor, 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
Ryan Hickey
Title
Chief Financial Officer
Phone
2027565700
Signed
2019-10-09
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

“State consultants 1,761,280. Coalition building 545,921. Consultants-outside 1,874,918. Litigation 755,971. Other fees 344,676. Professional support 773,840. Research studies 580,857. State tracking service 127,894.”

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 (irc). Income, which is not related to exempt purposes, less applicable deductions, is subject to income taxes. Effective january 1, 2018, the association is now subject to unrelated business income tax on certain pretax benefits and certain salary levels of employees. Income tax expense for the year ended december 31, 2018 was insignificant. Management evaluated the association's tax positions and concluded that the association has taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 773 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt980259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1158140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1373356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1468469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1655686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1774568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1871390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2065682
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY HYUN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm4MOSTAFA KAMAL
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BRADBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm10JUAN CARLOS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY KRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES COTE
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN HEAFITZ
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/ReportableCompFromOrgAmt91491828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10393776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11806014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12592800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13551247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14469524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15251692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16511983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17469074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18439451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19403828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20390237
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/GENERAL COUNSEL/SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP STATE AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP REGULATORY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FEDERAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028068221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0182342
IRS990/InsuranceGrp/TotalAmt037404
IRS990/InvestmentIncomeGrp/ExclusionAmt0113097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02270966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02492137
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105175
IRS990/LandBldgEquipCostOrOtherBssAmt01797888
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PCMA'S VISION AND MISSION ARE TO HELP PEOPLE OPTIMIZE PRESCRIPTION DRUG THERAPY TO LIVE HEALTHIER LIVES. WE STRIVE TO CREATE A FAVORABLE PUBLIC POLICY AND BUSINESS ENVIRONMENT FOR PHARMACEUTICAL CARE BENEFITS MANAGERS INDUSTRY (PBM) TO ACHIEVE POSITIVE HEALTHCARE OUTCOMES FOR PEOPLE BY MANAGING ACCESS TO APPROPRIATE, AFFORDABLE, AND SAFE PRESCRIPTION DRUGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06915128
IRS990/NetAssetsOrFundBalancesEOYAmt07700041
IRS990/NetUnrelatedBusTxblIncmAmt061466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01151465
IRS990/OfficeExpensesGrp/TotalAmt0130601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385987
IRS990/OtherAssetsTotalGrp/EOYAmt0373335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394924
IRS990/OtherExpensesGrp/Desc0PERSONNEL SEARCH
IRS990/OtherExpensesGrp/Desc1DUES / SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0506667
IRS990/OtherExpensesGrp/TotalAmt168956
IRS990/OtherExpensesGrp/TotalAmt249780
IRS990/OtherExpensesGrp/TotalAmt339784
IRS990/OtherLiabilitiesGrp/BOYAmt03997787
IRS990/OtherLiabilitiesGrp/EOYAmt03049930
IRS990/OtherSalariesAndWagesGrp/TotalAmt07505485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0792525
IRS990/PensionPlanContributionsGrp/TotalAmt0533844
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0546233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0791469
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/RelatedOrExemptFuncIncomeAmt016499492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110699661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2755971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016499492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110699661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2755971
IRS990/ProgSrvcAccomActy2Grp/Desc0PCMA'S OBJECTIVE IS TO BUILD A FOUNDATIONAL UNDERSTANDING OF THE VALUE OF THE PBM INDUSTRY AMONG FEDERAL AND STATE POLICYMAKERS, THOUGHT LEADERS AND THE MEDIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0PCMA'S GOAL IS TO DEEPEN THE PBM'S RELATIONSHIP WITH PATIENT GROUPS, HEALTHCARE PROVIDERS, PAYORS, DRUG MAKERS AND OTHER STAKEHOLDERS IN THE PHARMACEUTICAL SUPPLY CHAIN TO FIND AREAS OF ALIGNMENT THAT WILL BUILD STRATEGIES TO MITIGATE CONFLICTS AND BUILD POSITIVE RELATIONSHIPS BETWEEN INDUSTRIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060601
IRS990/PYOtherExpensesAmt014090006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024142480
IRS990/PYRevenuesLessExpensesAmt0-95321
IRS990/PYSalariesCompEmpBnftPaidAmt010208396
IRS990/PYTotalExpensesAmt024298402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024203081
IRS990/ReconcilationRevenueExpnssAmt0784913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05302491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05194417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt02776574
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt016499492
IRS990ScheduleC/Expended527ActivitiesAmt081800
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02776574
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02776574
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt081800
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING 2018 PCMA CONTRIBUTED TO VARIOUS STATE AND LOCAL POLITICAL CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt081800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027283308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0920965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0452091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01373056

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,991,760
Liabilities
$11,291,719
Net assets
$7,700,041
Revenue
$28,068,221
Expenses
$27,283,308
Net income
$784,913
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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