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Nonprofiteer
← PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION

Form 990 for tax year 2022

Filed by PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION.

Totals

Total revenue
$47,371,719
Total expenses
$47,414,705
Contributions and grants received
$0
Grants paid
$1,441,500
Program service revenue
$47,311,669
Investment income
$60,050
Other revenue
$0
Total assets, end of year
$25,360,425
Total liabilities, end of year
$11,784,969
Net assets or fund balances, end of year
$13,575,456
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $32,615,000 · related or exempt $32,615,000

  • 2b · Program service revenue: INDUSTRY RELATIONS

    total $13,556,071 · related or exempt $13,556,071

  • 2c · Program service revenue: LITIGATION SUPPORT

    total $1,140,598 · related or exempt $1,140,598

  • 3 · Investment income

    total $60,050 · excluded $60,050

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,441,500

  • 5 · Compensation of officers, directors and key employees

    total $4,252,307

  • 7 · Other salaries and wages

    total $8,623,338

  • 8 · Pension plan contributions

    total $1,088,203

  • 9 · Other employee benefits

    total $772,532

  • 10 · Payroll taxes

    total $666,027

  • 11b · Fees: legal

    total $465,941

  • 11d · Fees: lobbying

    total $4,156,293

  • 11g · Fees: other

    total $8,223,667

  • 12 · Advertising and promotion

    total $10,339,352

  • 13 · Office expenses

    total $717,608

  • 14 · Information technology

    total $287,635

  • 16 · Occupancy

    total $1,211,473

  • 17 · Travel

    total $826,979

  • 19 · Conferences, conventions and meetings

    total $3,368,345

  • 22 · Depreciation, depletion and amortization

    total $136,723

  • 23 · Insurance

    total $52,947

  • 24a · Other expenses: GRASSTOPS

    total $482,500

  • 24b · Other expenses: CONTENT DEVELOPMENT

    total $224,797

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $76,538

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,631,692 · end of year $11,399,666

  • 2 · Savings and temporary cash investments

    beginning of year $9,324,411 · end of year $9,358,158

  • 4 · Accounts receivable

    beginning of year $3,443,199 · end of year $732,246

  • 9 · Prepaid expenses and deferred charges

    beginning of year $938,845 · end of year $506,625

  • 10a · Land, buildings and equipment: cost or other basis

    $2,626,174

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,562,931

  • 10c · Land, buildings and equipment, net

    beginning of year $576,375 · end of year $1,063,243

  • 11 · Investments: publicly traded securities

    beginning of year $748,262 · end of year $748,339

  • 15 · Other assets

    beginning of year $552,533 · end of year $1,552,148

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,478,458 · end of year $2,307,558

  • 19 · Deferred revenue

    beginning of year $3,050,619 · end of year $1,331,011

  • 25 · Other liabilities

    beginning of year $8,041,572 · end of year $8,146,400

  • 27 · Net assets without donor restrictions

    beginning of year $13,644,668 · end of year $13,575,456

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • PCMA SHAPES PRO-PBM FEDERAL AND STATE LEGISLATIVE AND REGULATORY ENVIRONMENTS BY ADVANCING PCMA MEMBER COMPANY APPROVED POLICY PRIORITIES.

  • PCMA'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.

  • PCMA'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.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Bricker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Cianfrocco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Dupaul

    DIRECTOR FROM 03/22

    Total calculated
    $0
    Hours/week
    1

  • William Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mostafa Kamal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Lotvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Marchetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Marsella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Paulus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juan Carlos Scott

    PRESIDENT & CEO

    Total calculated
    $1,475,583
    From this org
    $1,423,259
    From related orgs
    $0
    Other
    $52,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,022,569
    Bonus
    $400,000
    Other
    $690
    Deferred
    $21,750
    Nontaxable benefits
    $30,574
    Filer's total
    $1,475,583

  • Brian McCarthy

    CHIEF STRATEGY AND BUSINESS OPERATIONS

    Total calculated
    $984,246
    From this org
    $928,105
    From related orgs
    $0
    Other
    $56,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $503,405
    Bonus
    $423,320
    Other
    $1,380
    Deferred
    $21,750
    Nontaxable benefits
    $34,391
    Filer's total
    $984,246

  • Kristin Bas

    CHIEF POLICY AND EXTERNAL AFFAIRS OFFICER

    Total calculated
    $953,409
    From this org
    $911,356
    From related orgs
    $0
    Other
    $42,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $504,076
    Bonus
    $403,320
    Other
    $3,960
    Deferred
    $21,750
    Nontaxable benefits
    $20,303
    Filer's total
    $953,409

  • John Linehan

    GENERAL COUNSEL

    Total calculated
    $553,485
    From this org
    $498,136
    From related orgs
    $0
    Other
    $55,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,280
    Bonus
    $88,556
    Other
    $300
    Deferred
    $21,750
    Nontaxable benefits
    $33,599
    Filer's total
    $553,485

  • Agnita Kote

    CHIEF FINANCIAL OFFICER

    Total calculated
    $285,584
    From this org
    $252,519
    From related orgs
    $0
    Other
    $33,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,405
    Bonus
    $28,844
    Other
    $270
    Deferred
    $16,755
    Nontaxable benefits
    $16,310
    Filer's total
    $285,584

  • Lauren Rowley

    SVP STATE AFFAIRS

    Total calculated
    $694,272
    From this org
    $654,694
    From related orgs
    $0
    Other
    $39,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $421,634
    Bonus
    $230,480
    Other
    $2,580
    Deferred
    $21,750
    Nontaxable benefits
    $17,828
    Filer's total
    $694,272

  • Katie Payne From 0622

    SVP STRATEGIC COMMUNICATIONS

    Total calculated
    $398,178
    From this org
    $358,550
    From related orgs
    $0
    Other
    $39,628
    Hours/week
    42

    Schedule J breakdown matched by us

    Base
    $256,377
    Bonus
    $102,000
    Other
    $173
    Deferred
    $19,228
    Nontaxable benefits
    $20,400
    Filer's total
    $398,178

  • Jonathan Heafitz

    VP FEDERAL AFFAIRS

    Total calculated
    $558,996
    From this org
    $505,753
    From related orgs
    $0
    Other
    $53,243
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,173
    Bonus
    $181,680
    Other
    $900
    Deferred
    $21,750
    Nontaxable benefits
    $31,493
    Filer's total
    $558,996

  • Tim Dube

    VP REGULATORY AFFAIRS

    Total calculated
    $393,479
    From this org
    $346,394
    From related orgs
    $0
    Other
    $47,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,969
    Bonus
    $90,125
    Other
    $300
    Deferred
    $19,198
    Nontaxable benefits
    $27,887
    Filer's total
    $393,479

  • Angela Banks

    VP POLICY

    Total calculated
    $402,602
    From this org
    $354,714
    From related orgs
    $0
    Other
    $47,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,414
    Bonus
    $42,000
    Other
    $300
    Deferred
    $21,750
    Nontaxable benefits
    $26,138
    Filer's total
    $402,602

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 7
DISCRETIONARY RETENTION BONUSES WERE PAID IN JUNE 2022 AND DISCRETIONARY YEAR-END BONUSES WERE PAID IN DECEMBER 2022 FOR ELIGIBLE OFFICERS AND EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • PCMA FOUNDATION

    $550,000

    SUPPORT ACADEMIC RESEARCH ON MEDICAL CARE

  • REPUBLICAN STATE LEADERSHIP COMMITTEE

    $45,000

    POLITICAL CONTRIBUTION

  • HEALEY DRISCOLL INAUGURAL COMMITTEE

    $25,000

    POLITICAL CONTRIBUTION

  • JOBS FIRST COALITION

    $25,000

    POLITICAL CONTRIBUTION

  • COALITION FOR A STRONGER WEST VIRGINIA

    $20,000

    POLITICAL CONTRIBUTION

  • DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE

    $15,000

    POLITICAL CONTRIBUTION

  • WISCONSIN VALUES

    $15,000

    POLITICAL CONTRIBUTION

  • NEW JERSEY SENATE DEMOCRATIC MAJORITY

    $14,400

    POLITICAL CONTRIBUTION

  • ARIZONA DEMOCRATIC PARTY

    $14,000

    POLITICAL CONTRIBUTION

  • DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE

    $14,000

    POLITICAL CONTRIBUTION

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PCMA FOUNDATION

    501(C)(3) · RESEARCH ON PRESCRIPTION DRUG MANAGEMENT AND OTHER CHARITABLE ACTIVITIES · DC · controlled entity

    Directly controlled by PCMA

  • PCMA PAC

    527 · PAC · DC · controlled entity

    Directly controlled by PCMA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349313325

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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