STRATEGY STUDIO / PUBLIC DATA EXPLORER

POINT OF CARE MARKETING ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
POINT OF CARE MARKETING ASSOCIATION (EIN 46-2945494)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-30
IRS object ID
202313039349301361
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-30T12:40:55-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352228497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIMLAN TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W 22ND STREET SUITE 226AddressLine1Txt
CityLOMBARDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60148ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462945494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POINT OF CARE MARKETING ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOINBusinessNameControlTxt
Phone9898595015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 PENNSYLVANIA AVE NW SUITE 3000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE DIVINAGRACIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9898595015PhoneNum
Signature2023-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLEPersonFirstNm
Person LastDIVINAGRACIAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIMAL MADHANIPreparerPersonNm
PTINP00835009PTIN
Phone8476190413PhoneNum
Preparation2023-10-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1POCMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR RICHARD AWDEHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13AddressLine1Txt
CityVERONACityNm
State AbbreviationNJStateAbbreviationCd
ZIP07044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$904,881GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.POCMARKETING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionADVOCATE FOR THE EFFECTIVE USE OF THE POINT OF CARE (POC) CHANNEL TO ADVANCE HEALTH AND HEALTHCARE OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$541,542PYContributionsGrantsAmt
CY Contributions Grants$904,881CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$541,542PYTotalRevenueAmt
CY Total Revenue$904,881CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$341,174PYOtherExpensesAmt
CY Other Expenses$831,992CYOtherExpensesAmt
PY Total Expenses$341,174PYTotalExpensesAmt
CY Total Expenses$831,992CYTotalExpensesAmt
PY Revenues Less Expenses$200,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,889CYRevenuesLessExpensesAmt
Total Assets BOY$378,750TotalAssetsBOYAmt
Total Assets EOY$440,819TotalAssetsEOYAmt
Total Liabilities BOY$10,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$367,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$440,819NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVOCATE FOR THE EFFECTIVE USE OF THE POINT OF CARE CHANNEL TO ADVANCE HEALTH AND HEALTHCARE OUTCOMES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$419,698ExpenseAmt
DescADVANCED PUBLIC UNDERSTANDING OF ETHICAL GUIDELINES FOR THE INDUSTRY, FORMED NEW COMMITTEE TO IMPROVE VERIFICATIONS AND VALIDATIONS OF INDUSTRY CLAIMS, HOSTED VIRTUAL INDUSTRY EVENTS, AND PROVIDED FREE ACCESS TO INDUSTRY RESEARCH DATA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$412,294ExpenseAmt
DescWE WERE ABLE TO GROW OUR MEMBERSHIP BASE AND HAVE ANOTHER INDUSTRY CONFERENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$412,294TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$831,992TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH JOHNSON CPAPersonNm
Phone9898595015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13AddressLine1Txt
CityVERONACityNm
State AbbreviationNJStateAbbreviationCd
ZIP07044ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
DR RICHARD AWDEH
CO CHAIRYes (X)$0$0$0
SARAH BAST
BOARD MEMBERYes (X)$0$0$0
LAURA BRANDES
BOARD MEMBERYes (X)$0$0$0
MIKE COLLETTE
BOARD MEMBERYes (X)$0$0$0
FRANK DANA
BOARD MEMBERYes (X)$0$0$0
CARLO DIMARCO
BOARD MEMBERYes (X)$0$0$0
STU GREEN
BOARD MEMBERYes (X)$0$0$0
GREG JACKSON
BOARD MEMBERYes (X)$0$0$0
JOHN KENYON
CO CHAIRYes (X)$0$0$0
DAVID LINETSKY
BOARD MEMBERYes (X)$0$0$0
NATE LUCHT
BOARD MEMBERYes (X)$0$0$0
CRAIG MAIT
BOARD MEMBERYes (X)$0$0$0
DAVID PARAGAMIAN
BOARD MEMBERYes (X)$0$0$0
STEVE PERAINO
BOARD MEMBERYes (X)$0$0$0
WILLIS ROBBINS
BOARD MEMBERYes (X)$0$0$0
RAY ROTOLO
BOARD MEMBERYes (X)$0$0$0
LINDA RUSCHAU
BOARD MEMBERYes (X)$0$0$0
KEN SHULTZ
BOARD MEMBERYes (X)$0$0$0
VICTORIA SUMMERS
BOARD MEMBERYes (X)$0$0$0
DON VERGARA
BOARD MEMBERYes (X)$0$0$0
NICOLE DIVINAGRACIA
EXECUTIVE DI$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNICOLE DIVINAGRACIAPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 BIRDSEYE GLENAddressLine1Txt
CityVERONACityNm
State AbbreviationNJStateAbbreviationCd
ZIP07044ZIPCd
FieldValueIRS element (for citing)
Compensation$343,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$629,011MembershipDuesAmt
All Other Contributions$275,870AllOtherContributionsAmt
Total Contributions$904,881TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$904,881TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$343,000TotalAmt
Program Services$343,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$77,095TotalAmt
Program Services$77,095ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,700TotalAmt
Program Services$14,700ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,921TotalAmt
Program Services$120,921ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,678TotalAmt
Program Services$14,678ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,840TotalAmt
Program Services$1,840ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$255,841TotalAmt
Program Services$255,841ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,917TotalAmt
Program Services$3,917ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$831,992TotalAmt
Program Services$831,992ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,750BOYAmt
EOY$386,888EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$53,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$378,750BOYAmt
EOY$440,819EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,820BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,820BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,930BOYAmt
EOY$440,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,930BOYAmt
EOY$440,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,750BOYAmt
EOY$440,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,889ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6BOARD MEMBER VOLUNTEER THEIR EXPERTISE FROM THE HEALTHCARE, LEGAL, AND ACCOUNTING BACKGROUNDS TO HELP THE ORGANIZATION RUN EFFICIENTLY AND AT LOW COST.
FORM 990, PAGE 2, PART III, LINE 4DWE WERE ABLE TO GROW OUR MEMBERSHIP BASE AND HAVE ANOTHER INDUSTRY CONFERENCE.
FORM 990, PAGE 6, PART VI, LINE 7AGENERAL MEMBERS WHO HAVE ANNUAL POINT OF CARE REVENUE ABOVE A THRESHOLD AS ESTABLISHED BY THE BOARD OF DIRECTORS WHEN ESTABLISHING ANNUAL DUES AND WHO HAVE BEEN IN BUSINESS IN THE UNITED STATES FOR A MINIMUM OF THREE YEARS ARE ELIGIBLE FOR A BOARD OF DIRECTOR SEAT. GENERAL MEMBERS WHO HAVE ANNUAL POINT OF CARE REVENUE BELOW A THRESHOLD AS ESTABLISHED BY THE BOARD OF DIRECTORS WHEN ESTABLISHING ANNUAL DUES ARE NOT ELIGIBLE FOR A BOARD OF DIRECTOR SEAT.
FORM 990, PAGE 6, PART VI, LINE 7BTHE ELECTION OF THE BOARD, THEN THE BOARD HAS AUTHORITY.
FORM 990, PAGE 6, PART VI, LINE 11BIT WILL BE FORWARDED TO THE GOVERNING BODY FOR QUESTIONS AND ANSWERS AND THEN FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS SIGN THE CONFLICTS OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15AYES - COMPENSATION WAS DERIVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BYES - COMPENSATION WAS DERIVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GGEN, ADMIN, MISC 10,595 0 0 RESEARCH COSTS 38,566 0 0 WEBSITE 35,761 0 0 ACADEMY FEES 8,450 0 0 CONTRACTORS 27,547 0 0 ROUNDING ADJUSTMENT 2 0 0 TOTAL 120,921 0 0