2011-09-30T07:16:46-05:00 2010-12-31 RSM MCGLADREY INC 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2010-01-01 383676760 PHARMACEUTICAL CARE MANAGEMENT ASSOCIATION PHAR 2022073610 601 PENNSYLVANIA AVENUE NW NO 740 WASHINGTON DC 20004 MARK MERRITT 2022073610 2011-09-29 1 JAMES P SWEENEY CPA 7033366400 2010 2016-03-07 17:11:31Z PCMA MARK MERRITT 601 PENNSYLVANIA AVENUE NW NO 740 WASHINGTON DC 20004 25291785 0 X WWW.PCMANET.ORG X 2003 DE THE ASSOCIATION IS DEDICATED TO ENHANCING THE PROVEN TOOL & TECHNIQUES THAT PBMS HAVE PIONEERED IN THE MARKETPLACE & WORKING TO LOWER THE COST OF PRESCRIPTION DRUGS FOR MORE THAN 210 MILLION AMERICANS. 10 10 21 0 0 0 0 0 11394118 11285497 19860 22557 39746 0 11453724 11308054 0 0 0 0 4688192 4869769 0 0 0 5841403 5838258 10529595 10708027 924129 600027 6306495 6291844 2522014 1907336 3784481 4384508 X A NATIONAL ASSOCIATION REPRESENTING AMERICA'S PHARMACY BENEFIT MANAGERS (PBMS), WHICH ADMINISTER PRESCRIPTION DRUG PLANS FOR MORE THAN 210 MILLION AMERICANS WITH HEALTH COVERAGE PROVIDED THROUGH FORTUNE 500 EMPLOYERS, HEALTH INSURNACE PLANS, LABOR UNIONSAND MEDICARE PART D. 0 0 PROMOTE EDUCATION, LEGISLATION, PRACTICE STANDARDS AND RESEARCH THAT FOSTERS QUALITY, AFFORDABLE PRESCRIPTION DRUGS. ASSURES QUALITY STANDARDS THROUGHOUT THE INDUSTRY BY REDUCING HEALTHCARE COSTS FOR PROVIDERS AND CONSUMERS. PROMOTES PHARMACY BENEFIT MANAGEMENT AS A QUALITY AND COST EFFECTIVE METHOD OF PRESCRIPTION DRUG DELIVERY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 31 0 1 21 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 DC X BRENDA PALMER CFO 2022073606 601 PENNSYLVANIA AVENUE NW NO 740 WASHINGTON DC 20004 GEORGE PAZ 5.00 X 0 0 0 PER LOFBERG 5.00 X 0 0 0 DAVID B SNOW JR 5.00 X 0 0 0 ERIC ELLIOTT 5.00 X 0 0 0 LAURIE BRUBAKER 5.00 X 0 0 0 JACQUELINE KOSECOFF PHD 5.00 X 0 0 0 C DANIEL HARON 5.00 X 0 0 0 ROSA HERNANDEZ 5.00 X 0 0 0 MARK THIERER 5.00 X 0 0 0 WILLIAM FLEMMING 5.00 X 0 0 0 MARK MERRITT 50.00 X 1000000 0 50353 BRENDA PALMER 50.00 X 252912 0 35182 BARBARA LEVY 50.00 X 383248 0 42004 KRISTIN BASS 50.00 X 460440 0 47623 BRIAN MCCARTHY 50.00 X 445453 0 50353 JERRY STEFFL 50.00 X 260646 0 35171 GREG JOHNSON 50.00 X 205538 0 39934 TIM BROGAN 50.00 X 189854 0 28491 MICHELLE GALVANEK 50.00 X 164154 0 35496 JONATHAN HEAFITZ 50.00 X 161985 0 32651 3524230 0 397258 14 0 1 0 MARK GOODIN 150 HOLLY TRAIL SOUTHERN SHORES NC 27949 PUBLIC AFFAIRS STRATEGY CONSULTANT 257923 STEPHANIE KANWIT 117 CAMERON MEWS ALEXANDRIA VA 22314 LEGAL STRATEGY CONSULTANT 181489 BELLEAIRE CONSULTING GROUP 112 BELLEAIR ROAD ALEXANDRIA VA 22301 FEDERAL AFFAIRS STRATEGY CONSULTANT 180000 MIKE POLLARD 7300 MAPLE AVENUE CHEVY CHASE MD 20815 REGULATORY AFFAIRS CONSULTANT 137734 4 MEMBERSHIP DUES 900099 8263284 8263284 INDUSTRY RELATIONS 611430 3022213 3022213 11285497 22557 22557 334279 334279 0 0 13649452 13649452 0 0 11308054 11285497 0 22557 2771393 1574451 216920 134511 172494 202303 35900 947105 1500218 670045 302235 505747 281645 872320 100298 22659 PERSONNEL SEARCH 104272 DUES / SUBCRIPTIONS 64808 TEMP HELP 42789 MERCHANT FEES 37401 GIFTS 23295 125218 10708027 2119549 1450471 3314327 4197357 92655 17626 305835 252720 973002 608754 464546 364248 9583 9422 6306495 6291844 607428 561740 1519210 1041679 395376 303917 2522014 1907336 X 3784481 4384508 3784481 4384508 6306495 6291844 600027 0 X X 0 1 1 X 0 0 0 0 8263284 2399041 2399041 2399041 730968 401922 329046 242034 206832 35202 364248 DEFERRED RENT 303917 303917 11308054 10708027 600027 0 600027 11642333 334279 334279 11308054 0 11308054 11042306 334279 334279 10708027 0 10708027 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 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 2007. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON LINE 6B 334,279. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON LINE 6B 334,279. X X X 0 0 0 MARK MERRITT 1000000 0 0 0 0 0 36750 0 14368 0 1051118 0 0 0 BRENDA PALMER 252912 0 0 0 0 0 27887 0 8060 0 288859 0 0 0 BARBARA LEVY 383248 0 0 0 0 0 36741 0 6028 0 426017 0 0 0 KRISTIN BASS 460440 0 0 0 0 0 36750 0 11638 0 508828 0 0 0 BRIAN MCCARTHY 445453 0 0 0 0 0 36750 0 14368 0 496571 0 0 0 JERRY STEFFL 260646 0 0 0 0 0 31597 0 4339 0 296582 0 0 0 GREG JOHNSON 205538 0 0 0 0 0 26331 0 14368 0 246237 0 0 0 TIM BROGAN 189854 0 0 0 0 0 23228 0 6028 0 219110 0 0 0 MICHELLE GALVANEK 164154 0 0 0 0 0 24623 0 11638 0 200415 0 0 0 JONATHAN HEAFITZ 161985 0 0 0 0 0 19048 0 14368 0 195401 0 0 0 ABM PARTNERS PHIL BLANDO, A FORMER KEY EMPLOYEE, WORKED AT AB+M PARTNERS 70000 PHIL BLANDO, A FORMER KEY EMPLOYEE OF THE ORGANZATION, WORKED AT AB+M PARTNERS, AND RECEIVED $70,000 FOR PUBLIC AFFAIRS STRATEGY CONSULTING SERVICES FROM THE ORGANIZATION. 0 BELLAIRE CONSULTING GROUP ELLEN JENKINS, A FORMER KEY EMPLOYEE, WORKED AT BELLEAIRE CONSULTING GROUP 180000 ELLEN JENKINS, A FORMER KEY EMPLOYEE OF THE ORGANZATION, WORKED AT BELLEAIRE CONSULTING, AND RECEIVED $180,000 FOR FEDERAL AFFAIRS STRATEGY CONSULTING SERVICES FROM THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 6 PCMA HAS 10 MEMBER COMPANIES. THOSE 10 MEMBER COMPANIES MAKE UP THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A 10 MEMBER COMPANIES VOTE ON NEW MEMBERS AND ALSO WHETHER THEY CAN SIT ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B 10 MEMBER COMPANIES ELECT THE CHAIRMAN OF THE BOARD AND THE CO-CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER REVIEWS THE ASSOCIATIONS FORM 990 PRIOR TO MAILING TO THE IRS. THE 2010 FORM 990 WAS REVIEWED ON SEPTEMBER 20, 2011. 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 - THERE HAVE BEEN NO ADJUSTMENTS TO HIS SALARY SINCE THE ORIGINAL 2009 WATSON WYATT REVIEW DISCUSSED THE 2009 FORM 990. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR INSPECTION BY REQUEST AT PCMA OFFICES LOCATED AT 601 PENNSYLVANIA AVE., NW, SUITE 740, WASHINGTON, DC 20004. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLICLY AVAILABLE. FORM 990, PART XI, 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.