Form 990 for tax year 2024
Filed by SOCIETY OF CRITICAL CARE MEDICINE.
Totals
- Total revenue
- $26,582,293
- Total expenses
- $24,589,456
- Contributions and grants received
- $7,059,806
- Grants paid
- $489,000
- Program service revenue
- $11,788,144
- Investment income
- $6,147,411
- Other revenue
- $1,586,932
- Total assets, end of year
- $58,417,754
- Total liabilities, end of year
- $7,570,161
- Net assets or fund balances, end of year
- $50,847,593
- Program services expenses (Part IX)
- $18,329,160
- Management and general expenses
- $6,260,296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,329,160
Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$4,989,838
-
1e · Government grants (contributions)
$408,551
-
1f · All other contributions, gifts and grants
$1,661,417
-
2a · Program service revenue: REGISTRATION AND EXHIBITS
total $6,979,725 · related or exempt $6,979,725
-
2b · Program service revenue: PUBLICATION AND SALES
total $4,795,279 · related or exempt $4,494,900 · unrelated business $300,379
-
2c · Program service revenue: LICENSING FEES
total $13,140 · related or exempt $13,140
-
3 · Investment income
total $1,022,759 · excluded $1,022,759
-
5 · Royalties
total $1,533,463 · related or exempt $1,533,463
-
7a · Gross sales of assets other than inventory
securities $48,969,124
-
7b · Less cost or other basis and sales expenses
securities $43,844,472
-
7c · Gain or loss
securities $5,124,652
-
7d · Net gain or loss
total $5,124,652 · excluded $5,124,652
-
11a · Other revenue: BAD DEBT RECOVERY
total $38,785 · related or exempt $38,785
-
11b · Other revenue: MISC. REVENUE
total $14,684 · related or exempt $14,684
-
11e · Other revenue, total
$53,469
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $470,000 · program services $470,000
-
2 · Grants to domestic individuals
total $19,000 · program services $19,000
-
5 · Compensation of officers, directors and key employees
total $2,091,847 · program services $1,255,108 · management and general $836,739
-
7 · Other salaries and wages
total $7,537,215 · program services $4,508,362 · management and general $3,028,853
-
8 · Pension plan contributions
total $683,034 · program services $409,820 · management and general $273,214
-
9 · Other employee benefits
total $1,074,471 · program services $644,683 · management and general $429,788
-
10 · Payroll taxes
total $651,004 · program services $390,602 · management and general $260,402
-
11g · Fees: other
total $378,047 · program services $288,715 · management and general $89,332
-
12 · Advertising and promotion
total $70,633 · program services $64,100 · management and general $6,533
-
14 · Information technology
total $1,148,819 · program services $108,752 · management and general $1,040,067
-
16 · Occupancy
total $450,171 · program services $273,290 · management and general $176,881
-
17 · Travel
total $1,103,511 · program services $1,093,050 · management and general $10,461
-
22 · Depreciation, depletion and amortization
total $713,749 · management and general $713,749
-
23 · Insurance
total $129,888 · program services $41,356 · management and general $88,532
-
24a · Other expenses: OUTSOURCES SERVICES
total $4,402,929 · program services $4,233,911 · management and general $169,018
-
24b · Other expenses: EQUIPMENT RENTAL
total $800,705 · program services $781,342 · management and general $19,363
-
24c · Other expenses: FOOD AND BEVERAGE
total $601,253 · program services $583,050 · management and general $18,203
-
24d · Other expenses: CREDIT CARD FEES
total $503,576 · program services $4,621 · management and general $498,955
-
24e · All other expenses
total $1,759,604 · program services $3,159,398 · management and general -$1,399,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,862,769 · end of year $1,016,114
-
3 · Pledges and grants receivable
end of year $141,535
-
4 · Accounts receivable
beginning of year $528,005 · end of year $1,042,078
-
9 · Prepaid expenses and deferred charges
beginning of year $848,141 · end of year $716,893
-
10a · Land, buildings and equipment: cost or other basis
$9,786,065
-
10b · Land, buildings and equipment: accumulated depreciation
$3,305,793
-
10c · Land, buildings and equipment, net
beginning of year $6,532,424 · end of year $6,480,272
-
11 · Investments: publicly traded securities
beginning of year $47,871,680 · end of year $48,969,122
-
15 · Other assets
beginning of year $67,915 · end of year $51,740
-
17 · Accounts payable and accrued expenses
beginning of year $2,722,794 · end of year $2,635,535
-
19 · Deferred revenue
beginning of year $3,763,240 · end of year $3,821,298
-
25 · Other liabilities
beginning of year $1,045,003 · end of year $1,113,328
-
27 · Net assets without donor restrictions
beginning of year $48,181,670 · end of year $49,702,464
-
28 · Net assets with donor restrictions
beginning of year $2,998,227 · end of year $1,145,129
Mission and programs · 2024
Mission
TO SECURE THE HIGHEST QUALITY CARE FOR ALL CRITICALLY ILL AND INJURED PATIENTS.
-
EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED.
Expenses $6,425,886 · Revenue $9,462,371
-
PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATIVE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS.
Expenses $11,651,021 · Grants $489,000 · Revenue $2,326,122
-
SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING.
Expenses $252,253 · Revenue $1,286,204
As filed on the 2024 return.
Listed in Part VII
-
Lauren SorceLAUREN SORCE
PAST PRESIDENT
- Total calculated
- $64,694
- From this org
- $64,694
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Jose Diaz-GomezJOSE DIAZ-GOMEZ
TREASURER
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cherylee W ChangCHERYLEE W CHANG
PRESIDENT-ELECT
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jose PascualJOSE PASCUAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Kwame Akuamoah-BoatengKWAME AKUAMOAH-BOATENG
DIRECTOR
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Donna Lee ArmaignacDONNA LEE ARMAIGNAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen M BrophyGRETCHEN M BROPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie BaldisseriMARIE BALDISSERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan L EvansSUSAN L EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neha DangayachNEHA DANGAYACH
DIRECTOR
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Amy L DzierbaAMY L DZIERBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey F BarlettaJEFFREY F BARLETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila AlexanderSHEILA ALEXANDER
DIRECTOR
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gloria M Rodriguez-VegaGLORIA M RODRIGUEZ-VEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashish KhannaASHISH KHANNA
DIRECTOR
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas NakagawaTHOMAS NAKAGAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony T GerlachANTHONY T GERLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PastoresSTEPHEN PASTORES
DIRECTOR
- Total calculated
- $850
- From this org
- $850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brian WessmanBRIAN WESSMAN
DIRECTOR
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Asha N ShenoiASHA N SHENOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MartinDAVID MARTIN
CEO/EVP
- Total calculated
- $818,272
- From this org
- $760,409
- From related orgs
- $0
- Other
- $57,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $653,907
- Bonus
- $106,502
- Other
- $0
- Deferred
- $49,567
- Nontaxable benefits
- $8,296
- Filer's total
- $818,272
-
Brian SchrammBRIAN SCHRAMM
DIRECTOR OF BUSINESS AFFAIRS
- Total calculated
- $268,547
- From this org
- $240,880
- From related orgs
- $0
- Other
- $27,667
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,142
- Bonus
- $10,738
- Other
- $0
- Deferred
- $19,381
- Nontaxable benefits
- $8,286
- Filer's total
- $268,547
-
Katie BrobstKATIE BROBST
DIRECTOR OF PUBLICATIONS
- Total calculated
- $206,535
- From this org
- $179,907
- From related orgs
- $0
- Other
- $26,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,867
- Bonus
- $5,040
- Other
- $0
- Deferred
- $15,459
- Nontaxable benefits
- $11,169
- Filer's total
- $206,535
-
Pamela DallstreamPAMELA DALLSTREAM
DIRECTOR OF EDUCATION
- Total calculated
- $196,612
- From this org
- $174,373
- From related orgs
- $0
- Other
- $22,239
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,013
- Bonus
- $3,360
- Other
- $0
- Deferred
- $13,935
- Nontaxable benefits
- $8,304
- Filer's total
- $196,612
-
Susan LaceySUSAN LACEY
ASSOC. DIRECTOR OF RESEARCH
- Total calculated
- $198,131
- From this org
- $177,665
- From related orgs
- $0
- Other
- $20,466
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,305
- Bonus
- $3,360
- Other
- $0
- Deferred
- $12,170
- Nontaxable benefits
- $8,296
- Filer's total
- $198,131
-
Lynn RetfordLYNN RETFORD
EXECUTIVE DIRECTOR
- Total calculated
- $266,501
- From this org
- $238,816
- From related orgs
- $0
- Other
- $27,685
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,078
- Bonus
- $5,738
- Other
- $0
- Deferred
- $19,273
- Nontaxable benefits
- $8,412
- Filer's total
- $266,501
-
Laura LewisLAURA LEWIS
DIRECTOR OF TECHNOLOGY
- Total calculated
- $175,659
- From this org
- $162,526
- From related orgs
- $0
- Other
- $13,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,326
- Bonus
- $9,200
- Other
- $0
- Deferred
- $13,133
- Nontaxable benefits
- $0
- Filer's total
- $175,659
-
Vishakha KumarVISHAKHA KUMAR
DIRECTOR OF RESEARCH
- Total calculated
- $220,593
- From this org
- $186,718
- From related orgs
- $0
- Other
- $33,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,203
- Bonus
- $3,515
- Other
- $0
- Deferred
- $16,392
- Nontaxable benefits
- $17,483
- Filer's total
- $220,593
-
Christoper HarrodCHRISTOPER HARROD
CLINICAL PRACTICE GUIDELINES
- Total calculated
- $166,491
- From this org
- $146,486
- From related orgs
- $0
- Other
- $20,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,436
- Bonus
- $3,050
- Other
- $0
- Deferred
- $11,719
- Nontaxable benefits
- $8,286
- Filer's total
- $166,491
-
John HaydenJOHN HAYDEN
ASSOCIATE DIRECTOR - TECH DEPT
- Total calculated
- $158,804
- From this org
- $134,657
- From related orgs
- $0
- Other
- $24,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,849
- Bonus
- $9,808
- Other
- $0
- Deferred
- $11,676
- Nontaxable benefits
- $12,471
- Filer's total
- $158,804
-
Diana HughesDIANA HUGHES
DIRECTOR OF ORGANIZATIONAL
- Total calculated
- $168,882
- From this org
- $148,412
- From related orgs
- $0
- Other
- $20,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,406
- Bonus
- $4,006
- Other
- $0
- Deferred
- $12,174
- Nontaxable benefits
- $8,296
- Filer's total
- $168,882
-
Mark LenhartMARK LENHART
DONOR DEVELOPMENT MANAGER
- Total calculated
- $160,387
- From this org
- $140,796
- From related orgs
- $0
- Other
- $19,591
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,901
- Bonus
- $2,895
- Other
- $0
- Deferred
- $11,295
- Nontaxable benefits
- $8,296
- Filer's total
- $160,387
-
Melissa NielsenMELISSA NIELSEN
DIRECTOR OF MARKETING
- Total calculated
- $167,818
- From this org
- $149,187
- From related orgs
- $0
- Other
- $18,631
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,827
- Bonus
- $8,360
- Other
- $0
- Deferred
- $10,335
- Nontaxable benefits
- $8,296
- Filer's total
- $167,818
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
CLEVELAND MEDICAL CENTER
$150,000
DISCOVERY AND WEIL RESEARCH GRANTS
-
UNIVERSITY OF MICHIGAN
$100,000
DISCOVERY RESEARCH GRANT
-
$50,000
WEIL RESEARCH GRANT
-
WEIL RESEARCH GRANT
-
UNIVERSITY OF NEW MEXICO
$50,000
WEIL RESEARCH GRANT
-
$50,000
WEIL RESEARCH GRANT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
RIGHT CARE RIGHT NOW LTD
EDUCATIONAL COURSES · IL · income $0 · assets $0
Directly controlled by SOCIETY OF CRITICAL CARE MEDICINE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620289349301402
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