Civic Intelligence

Pharmaceutical Care Management Association

990 • Fiscal year 2019 • EIN 38-3676760

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.25x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$2,386,374

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

1.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,895,913

Down $3,095,847 (-16%) from 2018

Net Assets

Up

$8,711,597

Up $1,011,556 (+13%) from 2018

Liabilities

Down

$7,184,316

Down $4,107,403 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$28,534,976

Up $466,755 (+1.7%) from 2018

Expenses

Up

$27,523,420

Up $240,112 (+0.9%) from 2018

Net Income

Up

$1,011,556

Up $226,643 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$15,895,913
Liabilities$7,184,316
Net Assets$8,711,597
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$28,534,976
Expenses$27,523,420
Net Income$1,011,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$28,534,976
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
Investments in Publicly Traded Securities$2,492,137$7,197,342▲ $4,705,205
Cash and Non-Interest-Bearing Accounts$6,301,150$3,349,517▼ $2,951,633
Accounts Receivable$2,734,077$2,142,603▼ $591,474
Savings and Temporary Cash Investments$5,194,417$1,391,216▼ $3,803,201
Land, Buildings, and Equipment, Net$1,105,175$942,245▼ $162,930
Prepaid Expenses and Deferred Charges$791,469$407,478▼ $383,991
Total Assets$18,991,760$15,895,913▼ $3,095,847
Other Assets Total$373,335$465,512▲ $92,177
Liabilities
Other Liabilities$3,049,930$3,229,090▲ $179,160
Deferred Revenue$4,318,638$2,299,548▼ $2,019,090
Accounts Payable and Accrued Expenses$3,923,151$1,655,678▼ $2,267,473
Total Liabilities$11,291,719$7,184,316▼ $4,107,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,700,041$8,711,597▲ $1,011,556
Total Net Assets Fund Balance$7,700,041$8,711,597▲ $1,011,556
Total Liabilities and Net Assets / Fund Balance$18,991,760$15,895,913▼ $3,095,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$803,462$595,926$1,399,388
Other Land Buildings$138,783$291,815$430,598
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MerrittFmr President & CEOFT$2,338,462$47,912$2,386,374
Juan Carlos ScottPresident & CEOFT$778,320$419,139$1,197,459
Kristin BassChief Policy and External Affairs OfficerFT$1,001,928$59,886$1,061,814
Kristin BassChief Policy and External Affairs of-$445,713$616,101$1,061,814
Brian MccarthyChief Strategy and Business Operations OfficerFT$804,060$72,320$876,380
Brian MccarthyChief Strategy and Business Operatio-$436,110$440,270$876,380
Lauren RowleySVP State AffairsFT$366,958$476,463$843,421
Wendy KrasnerSVP Regulatory AffairsFT$322,690$513,857$836,547
Charles CoteVP Strategic CommunicationsFT$237,322$473,069$710,391
Barbara LevyVP/general Counsel/sec.FT$346,144$294,286$640,430
Jonathan HeafitzVP Federal AffairsFT$289,132$335,161$624,293
Brenda PalmerCAO & TreasurerFT$294,664$326,332$620,996
Ryan HickeyCFOFT$176,808$206,109$382,917
April AlexanderVP State Legislative and Regulatory AffairsFT$297,472$46,213$343,685
April AlexanderVP State Legislative and Regulatory-$236,172$107,513$343,685

Board Members and Trustees

NameTitle
Dale R BrownDirector
Deepti JainDirector
John PrinceDirector
Jon RobertsDirector
Kenneth PaulusDirector
Mostafa KamalDirector
Tim WentworthDirector
William FlemmingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Clyde GroupPr And Media Consultant/advertising1411 K ST NW FL 3, Washington, DC 20005$1,611,544
Toba CommunicationsPr And Media Consultant/advertisingC/O 325 7TH STREET NW 9TH FLOOR, Washington, DC 20004$711,650
Mcdermott Will & Emery LLPIndustry Legal SupportPO BOX 6043, Chicago, IL 60680$698,650
Foley Hoag LLPIndustry Legal Support155 SEAPORT BOULEVARD, Boston, MA 02210$606,614
Gravina Public SolutionsPr And Media Consultant/advertising3575 MAYBANK HWY STE D253, Johns Island, SC 29455$588,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,416,944
Investment Income
$118,032
Other Revenue
$0
Change in Net Assets
$1,011,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,534,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,534,976
Total Revenue per Form 990
$28,534,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,935,955
Salaries, Compensation, and Employee Benefits$13,587,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,251,085
Current Officers, Directors, Trustees, and Key Employees---$4,779,995
Fees for Services Other---$3,799,980
Advertising---$3,400,041
Fees for Services Lobbying---$2,154,778
Conferences and Meetings---$2,048,889
Occupancy---$1,251,827
Pension Plan Contributions---$600,948
Travel---$492,051
Payroll Taxes---$479,564
Other Employee Benefits---$475,873
Information Technology---$224,659
Depreciation Depletion---$195,029
Fees for Services Legal---$96,528
Office Expenses---$66,505
Other Expenses---$25,841
Insurance---$24,364
Total Functional Expenses$0$0$0$27,523,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,523,420
Total Expenses per Audited Statements$27,523,420
Total Expenses per Form 990$27,523,420
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$4,248,140
Total Nondeductible Lobbying and Political Cost$4,248,140
Political Expenditures$64,069
Section 527 Activity Spending$64,069
Total Exempt Function Spending$64,069
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,530,565
Deferred Litigation Support$1,233,013
Deferred Compensation$465,512
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 35% controlled entity
No
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 board level members and 8 non-board level members.”

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

“Pcma has 8 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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Carlos Scott
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
37
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

“Coalition building 481,556. Litigation/contingency 1,203,560. Other fees 181,796. Regulatory consulting 523,671. Research studies 474,826. State tracking service 127,722. Strategy/policy consulting 806,849.”

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. 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 758 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt868689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt959886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1072320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1175456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1265712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1457273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1576147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1664769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1769851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1846213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1947912
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm4MOSTAFA KAMAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEEPTI JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH PAULUS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN CARLOS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY KRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES COTE
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN HEAFITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK MERRITT
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/ReportableCompFromOrgAmt81128770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91001928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10804060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11564974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12555284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13347016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14786148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15760400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16645622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17554442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18297472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192338462
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/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/TitleTxt9CHIEF POLICY AND EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGY AND BUSINESS OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/GENERAL COUNSEL/SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CAO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP STATE AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP STRATEGIC COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FEDERAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP STATE LEGISLATIVE AND REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19FMR PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028534976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0224659
IRS990/InsuranceGrp/TotalAmt024364
IRS990/InvestmentIncomeGrp/ExclusionAmt0118032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02492137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07197342
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01105175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942245
IRS990/LandBldgEquipCostOrOtherBssAmt01829986
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/NetAssetsOrFundBalancesBOYAmt07700041
IRS990/NetAssetsOrFundBalancesEOYAmt08711597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07700041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08711597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01251827
IRS990/OfficeExpensesGrp/TotalAmt066505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373335
IRS990/OtherAssetsTotalGrp/EOYAmt0465512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475873
IRS990/OtherExpensesGrp/Desc0DUES / SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt080957
IRS990/OtherExpensesGrp/TotalAmt174506
IRS990/OtherExpensesGrp/TotalAmt225841
IRS990/OtherLiabilitiesGrp/BOYAmt03049930
IRS990/OtherLiabilitiesGrp/EOYAmt03229090
IRS990/OtherSalariesAndWagesGrp/TotalAmt07251085
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0479564
IRS990/PensionPlanContributionsGrp/TotalAmt0600948
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0791469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407478
IRS990/PrincipalOfficerNm0JUAN CARLOS SCOTT
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/RelatedOrExemptFuncIncomeAmt016023948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111378372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21014624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016023948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111378372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21014624
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
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113097
IRS990/PYOtherExpensesAmt013137695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027955124
IRS990/PYRevenuesLessExpensesAmt0784913
IRS990/PYSalariesCompEmpBnftPaidAmt014145613
IRS990/PYTotalExpensesAmt027283308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028068221
IRS990/ReconcilationRevenueExpnssAmt01011556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05194417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt02968688
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt01279452
IRS990ScheduleC/DuesAssessmentsAmt016023948
IRS990ScheduleC/Expended527ActivitiesAmt064069
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04248140
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04248140
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt064069
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING 2019 PCMA CONTRIBUTED TO VARIOUS STATE AND LOCAL POLITICAL CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt064069
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027523420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0803462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0595926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01399388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0430598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01530565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1465512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21233013

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,895,913
Liabilities
$7,184,316
Net assets
$8,711,597
Revenue
$28,534,976
Expenses
$27,523,420
Net income
$1,011,556
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
2019Detailed filing. Detailed filing data is available for this year.$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
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