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Nonprofiteer
← SOCIETY OF CRITICAL CARE MEDICINE

Form 990 for tax year 2022

Filed by SOCIETY OF CRITICAL CARE MEDICINE.

Totals

Total revenue
$32,951,936
Total expenses
$30,039,076
Contributions and grants received
$18,483,608
Grants paid
$1,001,000
Program service revenue
$11,604,118
Investment income
$1,452,283
Other revenue
$1,411,927
Total assets, end of year
$53,310,846
Total liabilities, end of year
$7,357,953
Net assets or fund balances, end of year
$45,952,893
Program services expenses (Part IX)
$23,204,184
Management and general expenses
$6,834,892
Fundraising expenses
$0
Program service expenses (Part III)
$23,204,184

Program services were 77.2% 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

    $5,130,389

  • 1e · Government grants (contributions)

    $1,742,810

  • 1f · All other contributions, gifts and grants

    $11,610,409

  • 2a · Program service revenue: REGISTRATION AND EXHIBITS

    total $6,413,485 · related or exempt $6,413,485

  • 2b · Program service revenue: PUBLICATIONS AND SALES

    total $4,585,811 · related or exempt $4,585,811

  • 2c · Program service revenue: PUBLICATION AND SALES

    total $526,611 · unrelated business $526,611

  • 2d · Program service revenue: LICENSING FEES

    total $78,211 · related or exempt $78,211

  • 3 · Investment income

    total $1,249,660 · excluded $1,249,660

  • 5 · Royalties

    total $1,369,110 · related or exempt $1,369,110

  • 7a · Gross sales of assets other than inventory

    securities $3,142,774

  • 7b · Less cost or other basis and sales expenses

    securities $2,940,151

  • 7c · Gain or loss

    securities $202,623

  • 7d · Net gain or loss

    total $202,623 · excluded $202,623

  • 11a · Other revenue: MISCELLANEOUS REVENUE - GENERAL A

    total $34,590 · related or exempt $34,590

  • 11b · Other revenue: BAD DEBT RECOVERY

    total $8,227 · related or exempt $8,227

  • 11e · Other revenue, total

    $42,817

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $540,000 · program services $540,000

  • 2 · Grants to domestic individuals

    total $38,000 · program services $38,000

  • 3 · Grants to foreign organizations and individuals

    total $423,000 · program services $423,000

  • 5 · Compensation of officers, directors and key employees

    total $2,558,574 · program services $1,253,074 · management and general $1,305,500

  • 7 · Other salaries and wages

    total $6,951,966 · program services $3,630,790 · management and general $3,321,176

  • 8 · Pension plan contributions

    total $450,842 · program services $231,577 · management and general $219,265

  • 9 · Other employee benefits

    total $888,976 · program services $454,520 · management and general $434,456

  • 10 · Payroll taxes

    total $610,416 · program services $323,520 · management and general $286,896

  • 11g · Fees: other

    total $457,941 · program services $320,330 · management and general $137,611

  • 12 · Advertising and promotion

    total $81,799 · program services $69,967 · management and general $11,832

  • 14 · Information technology

    total $1,205,567 · program services $351,139 · management and general $854,428

  • 16 · Occupancy

    total $484,227 · program services $332,419 · management and general $151,808

  • 17 · Travel

    total $1,570,905 · program services $1,543,845 · management and general $27,060

  • 22 · Depreciation, depletion and amortization

    total $593,482 · management and general $593,482

  • 23 · Insurance

    total $186,218 · program services $85,191 · management and general $101,027

  • 24a · Other expenses: OUTSOURCED SERVICES

    total $6,197,215 · program services $5,953,179 · management and general $244,036

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $1,452,409 · program services $1,427,411 · management and general $24,998

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,287,141 · program services $1,269,356 · management and general $17,785

  • 24d · Other expenses: FOOD AND BEVERAGE

    total $1,216,065 · program services $1,204,415 · management and general $11,650

  • 24e · All other expenses

    total $2,844,333 · program services $3,752,451 · management and general -$908,118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,819,474 · end of year $5,858,293

  • 4 · Accounts receivable

    beginning of year $1,838,175 · end of year $1,050,188

  • 9 · Prepaid expenses and deferred charges

    beginning of year $555,993 · end of year $491,015

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

    $9,071,175

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

    $3,345,308

  • 10c · Land, buildings and equipment, net

    beginning of year $5,576,563 · end of year $5,725,867

  • 11 · Investments: publicly traded securities

    beginning of year $36,671,515 · end of year $40,075,255

  • 15 · Other assets

    beginning of year $134,545 · end of year $110,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,846,382 · end of year $2,773,387

  • 19 · Deferred revenue

    beginning of year $4,362,604 · end of year $3,794,292

  • 25 · Other liabilities

    beginning of year $630,235 · end of year $790,274

  • 27 · Net assets without donor restrictions

    beginning of year $38,792,951 · end of year $40,980,439

  • 28 · Net assets with donor restrictions

    beginning of year $1,964,093 · end of year $4,972,454

Mission and programs · 2022

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 $7,990,442 · Revenue $9,180,678

  • PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATIVE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS.

    Expenses $15,087,495 · Grants $1,001,000 · Revenue $2,423,410

  • SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING.

    Expenses $126,247 · Revenue $30

As filed on the 2022 return.

Listed in Part VII

  • Sandra Kane-Gill

    PAST PRESIDENT

    Total calculated
    $155,100
    From this org
    $155,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

    Schedule J breakdown matched by us

    Base
    $155,100
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $155,100

  • Cherylee W Chang

    TREASURER

    Total calculated
    $17,300
    From this org
    $17,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lauren R Sorce

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Vinay M Nadkarni

    PRESIDENT

    Total calculated
    $45,094
    From this org
    $45,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Thomas Nakagawa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samuel A Tisherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pauline K Park

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie Baldisseri

    DIRECTOR

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Laura E Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Gunnerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose J Pascual

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey F Barletta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria M Rodriguez-Vega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose L Diaz-Gomez

    DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jose Javier Provencio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony T Gerlach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy L Dzierba

    DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donna Lee Armaignac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Asha N Shenoi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Martin

    CEO/EVP

    Total calculated
    $728,513
    From this org
    $676,718
    From related orgs
    $0
    Other
    $51,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $580,118
    Bonus
    $96,600
    Other
    $0
    Deferred
    $44,359
    Nontaxable benefits
    $7,436
    Filer's total
    $728,513

  • Brian Schramm

    DIRECTOR OF BUSINESS AFFAI

    Total calculated
    $254,495
    From this org
    $228,563
    From related orgs
    $0
    Other
    $25,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,263
    Bonus
    $9,300
    Other
    $0
    Deferred
    $18,285
    Nontaxable benefits
    $7,647
    Filer's total
    $254,495

  • Katie Brobst

    DIRECTOR OF PUBLICATIONS

    Total calculated
    $211,391
    From this org
    $185,619
    From related orgs
    $0
    Other
    $25,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,669
    Bonus
    $13,950
    Other
    $0
    Deferred
    $14,344
    Nontaxable benefits
    $11,428
    Filer's total
    $211,391

  • Pamela Dallstream

    DIRECTOR OF EDUCATION

    Total calculated
    $192,632
    From this org
    $170,700
    From related orgs
    $0
    Other
    $21,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,725
    Bonus
    $6,975
    Other
    $0
    Deferred
    $13,656
    Nontaxable benefits
    $8,276
    Filer's total
    $192,632

  • Lynn Retford

    EXECUTIVE DIRECTOR

    Total calculated
    $259,613
    From this org
    $234,074
    From related orgs
    $0
    Other
    $25,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,449
    Bonus
    $11,625
    Other
    $0
    Deferred
    $17,263
    Nontaxable benefits
    $8,276
    Filer's total
    $259,613

  • Laura Lewis

    DIRECTOR OF TECHNOLOGY

    Total calculated
    $172,354
    From this org
    $159,786
    From related orgs
    $0
    Other
    $12,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,486
    Bonus
    $9,300
    Other
    $0
    Deferred
    $12,568
    Nontaxable benefits
    $0
    Filer's total
    $172,354

  • Michael Hanson

    DIRECTOR OF PROGRAM STRATE

    Total calculated
    $216,199
    From this org
    $195,182
    From related orgs
    $0
    Other
    $21,017
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,882
    Bonus
    $9,300
    Other
    $0
    Deferred
    $12,741
    Nontaxable benefits
    $8,276
    Filer's total
    $216,199

  • Vishakha Kumar

    DIRECTOR OF RESEARCH

    Total calculated
    $219,058
    From this org
    $187,875
    From related orgs
    $0
    Other
    $31,183
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,250
    Bonus
    $11,625
    Other
    $0
    Deferred
    $15,030
    Nontaxable benefits
    $16,153
    Filer's total
    $219,058

  • John Hayden

    ASSOCIATE DIRECTOR TECHNOLOGY

    Total calculated
    $156,648
    From this org
    $134,769
    From related orgs
    $0
    Other
    $21,879
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,769
    Bonus
    $7,000
    Other
    $0
    Deferred
    $10,530
    Nontaxable benefits
    $11,349
    Filer's total
    $156,648

  • Dawn Herman

    ASSOCIATE DIRECTOR EDUCATION

    Total calculated
    $151,696
    From this org
    $136,722
    From related orgs
    $0
    Other
    $14,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,972
    Bonus
    $8,750
    Other
    $0
    Deferred
    $3,892
    Nontaxable benefits
    $11,082
    Filer's total
    $151,696

  • Adair Andrews

    MANAGER, QUALITY IMPLEMENT

    Total calculated
    $161,414
    From this org
    $141,794
    From related orgs
    $0
    Other
    $19,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,794
    Bonus
    $3,000
    Other
    $0
    Deferred
    $11,344
    Nontaxable benefits
    $8,276
    Filer's total
    $161,414

  • Diana Hughes

    DIRECTOR OF ORGANIZATIONAL

    Total calculated
    $163,043
    From this org
    $143,794
    From related orgs
    $0
    Other
    $19,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,169
    Bonus
    $11,625
    Other
    $0
    Deferred
    $11,504
    Nontaxable benefits
    $7,745
    Filer's total
    $163,043

  • Mark Lenhart

    DONOR DEVELOPMENT MANAGER

    Total calculated
    $154,500
    From this org
    $135,884
    From related orgs
    $0
    Other
    $18,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,884
    Bonus
    $4,000
    Other
    $0
    Deferred
    $10,871
    Nontaxable benefits
    $7,745
    Filer's total
    $154,500

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

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202430389349300738

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