2023-11-14T15:12:58-06:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-01-01 383676760 PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION PHAR 2027565700 325 7TH STREET 9TH FLOOR WASHINGTON DC 20004 AGNITA KOTE CHIEF FINANCIAL OFFICER 2027565700 2023-11-14 1 AGNITA KOTE 999009999 0 AARON M FOX P01365820 2028225000 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AGNITA KOTE 325 7TH STREET 9TH FLOOR WASHINGTON DC 20004 47371719 0 X WWW.PCMANET.ORG X 2003 DE 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. 9 9 43 10 0 0 0 0 37558475 47311669 4869 60050 0 0 37563344 47371719 100000 1441500 0 0 13401402 15402407 0 0 0 19493400 30570798 32994802 47414705 4568542 -42986 26215317 25360425 12570649 11784969 13644668 13575456 X 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. 0 0 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. 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 92 0 1 43 1 0 0 0 0 0 0 1 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 DC X AGNITA KOTE CFO 2027565700 325 7TH STREET 9TH FLOOR WASHINGTON DC 20004 AMY BRICKER DIRECTOR 1.00 X 0 0 0 HEATHER CIANFROCCO DIRECTOR 1.00 X 0 0 0 CHRIS DUPAUL DIRECTOR FROM 03/22 1.00 X 0 0 0 WILLIAM FLEMING DIRECTOR 1.00 X 0 0 0 MOSTAFA KAMAL DIRECTOR 1.00 X 0 0 0 ALAN LOTVIN DIRECTOR 1.00 X 0 0 0 PAUL MARCHETTI DIRECTOR 1.00 X 0 0 0 RAY MARSELLA DIRECTOR 1.00 X 0 0 0 KEN PAULUS DIRECTOR 1.00 X 0 0 0 JUAN CARLOS SCOTT PRESIDENT & CEO 40.00 X 1423259 0 52324 BRIAN MCCARTHY CHIEF STRATEGY AND BUSINESS OPERATIONS 40.00 X 928105 0 56141 KRISTIN BAS CHIEF POLICY AND EXTERNAL AFFAIRS OFFICER 40.00 X 911356 0 42053 JOHN LINEHAN GENERAL COUNSEL 40.00 X 498136 0 55349 AGNITA KOTE CHIEF FINANCIAL OFFICER 40.00 X 252519 0 33065 LAUREN ROWLEY SVP STATE AFFAIRS 40.00 X 654694 0 39578 KATIE PAYNE FROM 0622 SVP STRATEGIC COMMUNICATIONS 42.00 X 358550 0 39628 JONATHAN HEAFITZ VP FEDERAL AFFAIRS 40.00 X 505753 0 53243 TIM DUBE VP REGULATORY AFFAIRS 40.00 X 346394 0 47085 ANGELA BANKS VP POLICY 40.00 X 354714 0 47888 6233480 0 466354 39 0 1 0 KIVVIT PO BOX 22393 NEW YORK NY 10087 PR AND MEDIA CONSULTANT/ADVERTISING 4583062 CLYDE GROUP 1152 15TH ST NW STE 750 WASHINGTON DC 20005 PR AND MEDIA CONSULTANT/ADVERTISING 1913152 FOLEY HOAG LLP 155 SEAPORT BOULEVARD BOSTON MA 02210 INDUSTRY LEGAL SUPPORT 1360059 TOBA COMMUNICATIONS LLC 12931 OAK LAWN PLACE OAK HILL VA 20171 PR AND MEDIA CONSULTANT/ADVERTISING 1266225 PLUS COMMUNICATIONS 3001 WASHINGTON BLVD 7TH FLOOR ARLINGTON VA 22201 PR AND MEDIA CONSULTANT/ADVERTISING 791452 48 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BOX 8 SPRINGHILL LA 71075 830866184 250 WE BUILD ARIZONA 1825 W ADAMS STREET PHOENIX AZ 85007 271978858 5000 WENDELL WALKER FOR DELEGATE PO BOX 3331 LYNCHBURG VA 24503 834210664 500 WENDY MCNAMARA FOR STATE REPRESENTATIVE 822 TAWNY DRIVE EVANSVILLE IN 47712 271093188 500 WEST MICHIGAN VALUES FREEDOM PO BOX 48842 HOLT MI 48842 843026013 1000 WILLETTFOR DELEGATE PO BOX 23242 HENRICO VA 23242 833449077 500 WILT FOR DELEGATE 8169 DAPHNA ROAD BROADWAY VA 22815 272200355 1000 WISCONSIN VALUES 321 GLENTHISTLE COURT MADISON WI 53705 15000 WMC ISSUES MOBILIZATION COUNCIL 501 E WASHINGTON AVENUE MADISON WI 53703 391743887 5000 WOMEN IN POWER (WIP PAC) 1787 TRIBUTE ROAD SUITE K SACRAMENTO CA 95815 272327718 10000 0 0 1 30629500 8660583 196030 8856613 8576260 280353 PART I-A, LINE 1: DURING 2022 PCMA CONTRIBUTED TO VARIOUS STATE AND LOCAL POLITICAL CAMPAIGNS. 1969874 1108371 861503 149371 61846 87525 506929 392714 114215 1063243 ROU OPERATING ASSET - LIBERTY LEASE 1552148 1552148 OPERATING LEASE LIABILITY 2346072 DEFERRED LITIGATION SUPPORT 5800328 8146400 X 47345493 -26226 -26226 47371719 0 47371719 47414705 0 47414705 0 47414705 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. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS FOR THE TAX YEARS ENDED DECEMBER 31, 2022 AND 2021 AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 PCMA FOUNDATION 325 7TH STREET 9TH FLOOR WASHINGTON DC 20004 472487430 501(C)(3) 550000 0 SUPPORT ACADEMIC RESEARCH ON MEDICAL CARE REPUBLICAN STATE LEADERSHIP COMMITTEE 1201 F STREET NW SUITE 675 WASHINGTON DC 20004 050532524 527 45000 0 POLITICAL CONTRIBUTION HEALEY DRISCOLL INAUGURAL COMMITTEE PO BOX 15 BOSTON MA 02137 921079542 527 25000 0 POLITICAL CONTRIBUTION JOBS FIRST COALITION PO BOX 2071 BROOKFIELD WI 53008 270755923 527 25000 0 POLITICAL CONTRIBUTION COALITION FOR A STRONGER WEST VIRGINIA 100 N MARSHALL STREET SUITE 2 BENWOOD WV 26031 475604847 527 20000 0 POLITICAL CONTRIBUTION DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE 1225 EYE ST NW SUITE 1250 WASHINGTON DC 20005 521870839 527 15000 0 POLITICAL CONTRIBUTION WISCONSIN VALUES 321 GLENTHISTLE COURT MADISON WI 53705 527 15000 0 POLITICAL CONTRIBUTION NEW JERSEY SENATE DEMOCRATIC MAJORITY 311 WEST HENRY STREET LINDEN NJ 07036 274757751 527 14400 0 POLITICAL CONTRIBUTION ARIZONA DEMOCRATIC PARTY 934 W MCDOWELL ROAD PHOENIX AZ 85007 860125308 527 14000 0 POLITICAL CONTRIBUTION DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE 12 NORTH STATE ROUTE 17 SUITE 320 PARAMUS NJ 07652 527 14000 0 POLITICAL CONTRIBUTION MONTANA REPUBLICAN LEGISLATIVE CAMPAIGN COMMITTEE PO BOX 6656 HELENA MT 59604 471173670 527 13000 0 POLITICAL CONTRIBUTION COMMITTEE TO ELECT A REPUBLICAN SENATE 148 EAST JOHNSON STREET MADISON WI 53703 391517505 527 12000 0 POLITICAL CONTRIBUTION REPUBLICAN ASSEMBLY CAMPAIGN COMMITTEE 148 EAST JOHNSON SREET MADISON WI 53703 391429711 527 12000 0 POLITICAL CONTRIBUTION 2023 SOUTH CAROLINA INAUGURAL COMMITTEE PO BOX 2459 MOUNT PLEASANT SC 29465 921025958 527 10000 0 POLITICAL CONTRIBUTION DEWINE HUSTED INAUGURAL COMMITTEE PO BOX 163189 COLUMBUS OH 43216 527 10000 0 POLITICAL CONTRIBUTION GEORGIA HOUSE REPUBLICAN TRUST PO BOX 430 MONROE GA 30655 272395646 527 10000 0 POLITICAL CONTRIBUTION MICHIGAN TRANSITION 2019 PO BOX 10058 LANSING MI 48901 832430496 527 10000 0 POLITICAL CONTRIBUTION ONE MINNESOTA INAUGURAL COMMITTEE ATTN UNITED STRATEGIES 555 PARK STREET SUITE 317 SAINT PAUL MN 55103 861530270 527 10000 0 POLITICAL CONTRIBUTION REPUBLICAN SENATE CAMPAIGN COMMITTEE BUILDING FUND 4679 WINTERSET DRIVE COLUMBUS OH 43220 316153657 527 10000 0 POLITICAL CONTRIBUTION RPA 2023 INAUGURAL COMMITTEE PO BOX 26656 LITTLE ROCK AR 72221 527 10000 0 POLITICAL CONTRIBUTION THE WYOMING INAUGURATION COMMITTEE PO BOX 2387 CHEYENNE WY 82003 832505218 527 10000 0 POLITICAL CONTRIBUTION WOMEN IN POWER (WIP PAC) 1787 TRIBUTE ROAD SUITE K SACRAMENTO CA 95815 272327718 527 10000 0 POLITICAL CONTRIBUTION REPUBLICAN LEGISLATIVE VICTORY FUND 2801 E CAMELBACK ROAD SUITE 220 PHOENIX AZ 85016 843403863 527 8000 0 POLITICAL CONTRIBUTION GEORGIA WINS PO BOX 14184 ATLANTA GA 30324 831137691 527 7500 0 POLITICAL CONTRIBUTION NCSL STATE LEGISLATURES 7700 EAST 1ST PLACE DENVER CO 80230 840772595 527 7500 0 POLITICAL CONTRIBUTION TODD HUSTON FOR STATE REPRESENTATIVE PO BOX 1461 INDIANAPOLIS IN 46206 453368990 527 6000 0 POLITICAL CONTRIBUTION 1 47 PART I, LINE 2: PCMA PROVIDES AND MONITORS USE OF GRANTS TO PCMA FOUNDATION. THE PCMA FOUNDATION SPENDS FUNDS DIRECTLY TO ACCOMPLISH THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION. PCMA FOUNDATION'S BOARD OF DIRECTORS, WHICH IS APPOINTED BY THE PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION, IS AWARE OF ITS OBLIGATION TO SPEND FUNDS ONLY FOR THOSE PURPOSES. THE BOARD REVIEWS AND APPROVES THE PCMA FOUNDATION'S ACTIVITIES PURSUANT TO THAT STANDARD AND REPORTS ITS ACTIVITIES TO THE PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION. X X X 0 0 0 JUAN CARLOS SCOTT PRESIDENT & CEO 1022569 0 400000 0 690 0 21750 0 30574 0 1475583 0 0 0 BRIAN MCCARTHY CHIEF STRATEGY AND BUSINESS OPERATIO 503405 0 423320 0 1380 0 21750 0 34391 0 984246 0 0 0 KRISTIN BAS CHIEF POLICY AND EXTERNAL AFFAIRS OF 504076 0 403320 0 3960 0 21750 0 20303 0 953409 0 0 0 LAUREN ROWLEY SVP STATE AFFAIRS 421634 0 230480 0 2580 0 21750 0 17828 0 694272 0 0 0 JONATHAN HEAFITZ VP FEDERAL AFFAIRS 323173 0 181680 0 900 0 21750 0 31493 0 558996 0 0 0 JOHN LINEHAN GENERAL COUNSEL 409280 0 88556 0 300 0 21750 0 33599 0 553485 0 0 0 ANGELA BANKS VP POLICY 312414 0 42000 0 300 0 21750 0 26138 0 402602 0 0 0 KATIE PAYNE FROM 0622 SVP STRATEGIC COMMUNICATIONS 256377 0 102000 0 173 0 19228 0 20400 0 398178 0 0 0 TIM DUBE VP REGULATORY AFFAIRS 255969 0 90125 0 300 0 19198 0 27887 0 393479 0 0 0 AGNITA KOTE CHIEF FINANCIAL OFFICER 223405 0 28844 0 270 0 16755 0 16310 0 285584 0 0 0 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. APRIL ALEXANDER FORMER GENERAL COUNSEL/ CURRENT CONTRACTOR 23125 HIRED AS A POLICY CONSULTANT 0 FORM 990, PART VI, SECTION A, LINE 6 PCMA HAS 9 BOARD LEVEL MEMBERS AND 9 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 2022 FORM 990 WAS REVIEWED ON OCT. 23, 2023. 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 VICE PRESIDENT, HR 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. FORM 990, PART IX, LINE 11G COALITION BUILDING 4,359,069. LITIGATION/CONTINGENCY 1,109,108. OTHER FEES 254,834. REGULATORY CONSULTING 708,440. RESEARCH STUDIES 949,310. STATE TRACKING SERVICE 77,380. STRATEGY/POLICY CONSULTING 765,526. PCMA FOUNDATION 325 7TH STREET 9TH FLOOR WASHINGTON DC 20004 472487430 RESEARCH ON PRESCRIPTION DRUG MANAGEMENT AND OTHER CHARITABLE ACTIVITIES DC 501(C)(3) LINE 12B, II PCMA 1 PCMA PAC 325 7TH STREET 9TH FLOOR WASHINGTON DC 20004 200117371 PAC DC 527 PCMA 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 PCMA FOUNDATION B 550000