Society Of Critical Care Medicine in Sioux Falls, South Dakota (SD)

Organization representatives - add corrected or new information about Society Of Critical Care Medicine »

Non-representatives - add comments about Society Of Critical Care Medicine»

Society Of Critical Care Medicine
Employer Identification Number (EIN)237104387
Name of OrganizationSociety Of Critical Care Medicine
In Care of NameBillie Bartel
Address1325 S Cliff Ave, Sioux Falls, SD 57105
ActivitiesOther instruction and training
SubsectionCharitable Organization
Ruling Date10/1996
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,491,496
Amount of Income$18,071,661
Form 990 Revenue Amount$16,592,619
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Management & Technical Assistance


Non-representatives - add comments:


CAPTCHA

Your IP address 54.82.41.2 will be logged.

Amount of income in 2012: $18,071,661
Society Of Critical Care Medicine: 

 $18,071,661
Other organizations performing similar types of work: 

 $4,197,673

Assets in 2012: $26,491,496
Society Of Critical Care Medicine: 

 $26,491,496
Other organizations performing similar types of work: 

 $5,762,121

Expenses in 2013: $14,714,200
Society Of Critical Care Medicine: 

 $14,714,200
Other organizations performing similar types of work: 

 $5,521,994

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 85.8%
This organization: 

 85.8%
Other organizations performing similar types of work: 

 84.2%

Number of employees in 2013: 71
This organization: 

 71
Other organizations performing similar types of work: 

 47

Employees paid over $100,000 in 2013: 12.7%
This organization: 

 12.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 30.1%
Society Of Critical Care Medicine: 

 30.1%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096108141
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6571
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,049,746$1,128,683
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$144,299$146,062
Total number of individuals who received more than $100,000 of reportable compensation from the organization77
Total number of independent contractors who received more than $100,000 of compensation from the organization12
Statement of Revenue
201120122013
Total revenue$15,424,388$15,573,599$16,774,357
Contributions, Gifts, Grants and Other Similar Amounts$4,768,161$4,232,224$5,053,407
Program Service Revenue$8,849,345$9,323,992$9,328,329
0$3,658,253$3,823,161
0$4,950,916$4,812,192
0$353,050$341,425
0$361,773$351,551
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$158,783$170,292$306,778
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$182,205$562,774$776,519
Gross amount from sales of assets other than inventory (Securities / Other)$1,606,809 / $0$3,793,907 / $0$6,594,036 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,424,604 / $0$3,231,133 / $0$5,817,517 / $0
Gain or (loss) (Securities / Other)$182,205 / $0$562,774 / $0$776,519 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$1,465,894$1,284,317$1,309,324
Periodical Publishers $1,262,878$1,243,974
900099$21,439$65,350
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$13,089,104$13,418,002$14,714,200
Grants and other assistance to domestic organizations and domestic governments$15,000$50,000
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$50,000$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,148,224$1,191,164$1,195,196
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$3,079,632$3,241,614$3,425,948
Pension plan accruals and contributions$316,169$299,085
Other employee benefits$487,921$433,182
Payroll taxes$289,973$315,714$317,005
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$155,496$216,848
Advertising and promotion$10,140$3,470
Office expenses$466,987$707,170
Information technology$0$0
Royalties$0$0
Occupancy$176,956$175,979
Travel$676,479$1,051,401
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$560,019$635,807
Insurance$71,006$74,187
Other expenses$589,419$613,859
Other expenses$635,290$643,251
Other expenses$869,033$1,270,067
Other expenses$1,201,976$1,458,018
Other expenses$2,387,619$2,143,727
Balance Sheet
201120122013
Total assets$18,272,707$21,212,161$23,666,036
Cash - non-interest-bearing$3,020,343$1,252,101
Savings and temporary cash investments$1,118,108$81,515
Pledges and grants receivable, net$0$0
Accounts receivable, net$877,142$529,482
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$778,062$740,362
Land, buildings, and equipment: cost or other basis$5,241,715$5,288,610
Investments - publicly traded securities$9,959,754$15,650,395
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$217,037$123,571
Total liabilities$4,544,208$4,637,876$4,682,015
Accounts payable and accrued expenses$1,287,148$1,531,748
Grants payable$0$0
Deferred revenue$3,147,071$2,899,902
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$203,657$250,365
Total net assets or fund balances$13,728,499$16,574,285$18,984,021
Unrestricted net assets$16,190,774$18,351,610
Temporarily restricted net assets$383,511$632,411
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$65,536,743
Subtotal$65,536,743
Gifts, grants, contributions, and membership fees received$22,444,210
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$43,092,533
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$72,957,550
Public support$65,536,743
Subtotal$846,145
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$846,145
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$6,574,662
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$8,365,174$10,224,179$10,855,078$12,067,789$12,513,577$12,229,731$12,910,760$14,362,392
Contributions, gifts, grants, and similar amounts received$259,867$245,533$154,535$125,832$87,400$93,431$150,898$106,621
Contributions to donor advised funds$0$0
Direct public support$259,867$245,533$154,535$125,832$87,400$93,431$150,898$106,621
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$4,450,668$5,758,164$6,106,558$6,901,223$7,582,571$6,991,603$7,074,200$8,125,601
Membership dues and assessments$2,558,669$2,520,974$2,566,008$2,820,308$2,404,245$2,414,742$2,544,604$2,807,933
Interest on savings and temporary cash investments$44,589$0$0$0$0$0$0$0
Dividends and interest from securities$200$19,193$52,268$75,600$186,913$288,972$448,418$255,090
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$-204,799$-61,047$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-258,561$-1,541$0$348,982$77,261$256,131$123,046$163,485
Gross amount from sales of assets other than inventory$7,500$4,948$0$610,945$3,569,715$2,749,380$7,555,478$1,016,393
Less: cost or other basis and sales expenses$266,061$6,489$0$261,963$3,492,454$2,493,249$7,432,432$852,908
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$70,536$198,907$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$129,053$322,335$0$0$0$0$0$0
Less: cost of goods sold$58,517$123,428$0$0$0$0$0$0
Other revenue$1,444,005$1,543,996$1,975,709$1,795,844$2,175,187$2,184,852$2,569,594$2,903,662
Total expenses$8,652,244$9,077,642$9,113,572$10,187,338$11,232,123$11,504,418$11,516,387$13,492,122
Program services$6,977,637$8,262,437$8,310,870$9,136,180$10,210,792$10,510,184$9,779,964$11,582,848
Management and general$1,399,480$704,328$757,371$1,008,371$991,526$967,038$1,707,583$1,892,619
Fundraising$275,128$110,877$45,331$42,787$29,805$27,196$28,840$16,655
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-261,894$884,643$2,626,149$4,559,083$6,074,367$6,815,265$8,443,921$8,694,759
Excess or (deficit) for the year$-287,070$1,146,537$1,741,506$1,880,451$1,281,454$725,313$1,394,373$870,270
Net assets or fund balances at beginning of year$1,387,019$-261,894$884,643$2,626,150$4,559,083$6,074,367$6,815,265$8,443,921
Other changes in net assets or fund balances$-1,361,843$0$0$52,482$233,830$15,585$234,283$-619,432
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$13,492,122$11,582,848$1,892,619$16,655
Grants paid from donor advised funds$0
Other grants and allocations$96,640
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,244,962$89,000$1,155,962$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,642,424$17,835$2,624,589$0
Pension plan contributions not included above$217,224$0$217,224$0
Employee benefits not included above$377,660$0$377,660$0
Payroll taxes$294,068$0$294,068$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$107,195$16,160$91,035$0
Supplies$191,333$129,797$61,536$0
Telephone$175,107$43,418$131,580$109
Postage and shipping$430,484$418,189$7,775$4,520
Occupancy$443,135$0$443,135$0
Equipment rental and maintenance$561,828$381,385$180,443$0
Printing and publications$1,923,741$1,852,466$66,277$4,998
Travel$791,947$741,648$50,299$0
Conferences, conventions, and meetings$2,080,706$2,066,725$13,864$117
Interest$0$0$0$0
Depreciation, depletion, etc.$500,847$0$500,847$0
Other expenses not covered above$1,412,821$5,729,585$-4,323,675$6,911
Balance Sheets
20002001200220032004200520062007
Total assets$2,774,113$3,469,849$6,176,334$9,008,993$9,467,559$9,976,828$14,999,130$13,430,369
Cash - non-interest-bearing$322,184$272,223$3,908,929$1,073,382$62,144$292,457$267,425$800
Savings and temporary cash investments$997,910$1,427,044$253,377$2,581,487$2,990,209$5,781,282$7,131,028$3,167,198
Accounts receivable less allowance for doubtful accounts$365,607$507,594$1,052,401$1,281,744$417,524$519,264$311,581$289,273
Pledges receivable less allowance for doubtful accounts$125,000$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$92,500$0$0$0$0$0$0
Inventories for sale or use$18,211$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$219,845$200,916$280,134$402,401$567,080$500,876$489,368$376,005
Investments - publicly-traded securities$2,433,810$3,634,856
Investments - other securities$9,009$0$0$3,061,487$4,724,073$2,243,706$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$61,047$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$655,300$950,817$661,293$578,412$687,274$591,673$4,346,663$5,962,237
Other assets, including program-related investments$0$18,755$20,200$30,080$19,255$47,570$19,255$0
Total liabilities$3,036,007$2,585,206$3,550,185$4,449,910$3,393,192$3,161,563$6,555,209$4,735,610
Accounts payable and accrued expenses$1,156,982$600,566$732,666$1,206,973$1,192,314$843,226$1,630,763$721,859
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$1,808,821$1,755,525$2,817,519$3,242,937$2,200,878$2,318,337$3,201,405$2,683,524
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$1,615,000$1,235,000
Other liabilities$70,204$229,115$0$0$0$0$108,041$95,227
Total liabilities and net assets/fund balances$2,774,113$3,469,849$6,176,334$9,008,993$9,467,559$9,976,828$14,999,130$13,430,369
Total net assets or fund balances$-261,894$884,643$2,626,149$4,559,083$6,074,367$6,815,265$8,443,921$8,694,759
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$8,365,174$10,224,179$10,855,078$12,067,789$12,513,577$12,229,731$12,910,760$14,362,392
Total revenue, gains, and other support per audited financial statements$8,682,252$10,347,607$10,855,078$12,067,789$12,513,577$12,245,316$13,145,043$13,833,293
Other expenses$317,078$123,428$0$0$0$15,585$234,283$-529,099
Net unrealized gains on investments$0$0$0$0$0$15,585$234,283$-619,432
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$317,078$123,428$0$0$0$0$0$90,333
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$8,652,244$9,077,642$9,113,572$10,187,338$11,232,123$11,504,418$11,516,387$13,492,122
Total expenses and losses per audited financial statements$8,969,322$9,201,070$9,113,572$10,187,338$11,232,123$11,504,418$11,516,387$13,582,455
Other revenue$317,078$123,428$0$0$0$0$0$90,333
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$317,078$123,428$0$0$0$0$0$90,333
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$103,000$8,240$3,882
40$91,383$7,074$3,882
40$137,000$10,960$8,808
40$92,000$7,360$3,882
40$115,000$6,900$8,263
40$93,500$7,480$0
40$95,500$7,640$3,882
32$28,000$0$0
12$5,000$0$0
40$56,000$0$0
40$299,105$37,336$3,882
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings28
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$436,497$2,192,066$11,627,208
Program service revenue
Program service revenue 1000000$000$0$4,490,690
Program service revenue 2000000$000$0$1,830,032
Program service revenue 3000000$000$0$1,137,157
Program service revenue 4Advertising and related services$436,49700$0$0
Program service revenue 5000000$000$0$231,225
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$2,807,933
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$255,090$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$163,485$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Royalty income excluded by section 512(b)(2)$1,773,491$1,130,171
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$88,250$7,060$8,263
$86,333$6,907$3,882
$80,750$6,461$3,882
$78,750$4,680$3,882
$75,500$6,040$3,882
Total number of other employees paid over $50,00039
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$8,509,979$9,716,154$10,029,712$10,855,078$12,067,789$12,513,577$12,747,407$13,155,040
Gifts, grants, and contributions received$0$134,867$245,533$2,358,207$2,620,767$3,077,393$3,107,393$2,007,291
Membership fees received$2,281,362$3,638,777$2,520,974$2,566,008$2,820,308$2,404,245$2,404,245$2,554,604
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$5,916,112$4,453,716$5,700,016$3,902,886$4,289,287$4,592,578$5,349,205$6,148,842
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$56,645$44,789$19,193$52,268$424,582$264,174$498,005$805,746
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$255,860$1,444,005$1,543,996$1,975,709$1,912,845$2,175,187$1,388,559$1,638,557
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$275,107$402,484$-121,211
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$2,751,071$402,484$-127,377
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-121,211
Unrelated business taxable income before net operating loss deduction$-127,377
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-127,377
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Society Of Critical Care Medicine to others? (optional)
  
Add photo of Society Of Critical Care Medicine (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Northwestern Memorial Healthcare, Northwestern Medical Faculty Founda680 N Lake Shore Drive, Chicago, IL 60611-4546IL2011-06$756,730,261
2Phi Group Return, Group Return1 Trinity Dr E Ste 201, Dillsburg, PA 17019-8522PA1991-05$222,130,378
3Lifespan Corporation, Lifespan Corp Retirement Plan167 Point Street, Providence, RI 02903-4771RI1988-04$143,494,055
4Trinity HealthPO BOX 5020, Minot, ND 58702-5020ND2003-09$97,002,889
5American Board Of Family Medicine Inc1648 Mcgrathiana Pkwy Ste 550, Lexington, KY 40511-1342KY1969-04$73,654,062
6University Of Texas System Medical Foundation6431 Fannin Ste Jjl 310, Houston, TX 77030-1501TX2000-11$57,547,029
7Society Of Critical Care Medicine1325 S Cliff Ave, Sioux Falls, SD 57105SD1996-10$18,071,661
8Medical Review Of North Carolina Inc100 Regency Forest Dr Ste 200, Cary, NC 27518-8598NC1990-09$17,861,728
9Vna Inc5565 Sterrett Place - 5th Floor, Columbia, MD 21044-2665MD1987-02$13,892,043
10Healthcare Financial Management Association, Group Return2 Westbrook Corp Center 700, Westchester, IL 60154-5723IL1969-04$12,688,449
11Providence Plan Partners4400 Ne Halsey Bldg 2, Portland, OR 97213-1545OR2003-05$11,955,380
12Silver Cross Health System Inc1900 Silver Cross Blvd, New Lenox, IL 60451-9509IL1984-02$9,287,999
13Home Health Services Foundation Inc154 Hindman Rd, Butler, PA 16001-2417PA1984-12$6,271,477
14Spectrum Health-Saint Marys Shared Technology Services Inc100 Michigan St Ne, Grand Rapids, MI 49503-2560MI2004-05$3,893,412
15G S Properties Inc5601 Loch Raven Blvd, Baltimore, MD 21239-2905MD1993-09$2,103,634
16Institute For Health And Productivity Management17470 N Pacesetter Way, Scottsdale, AZ 85255-5445AZ1998-03$936,923
17Executive Credit Collections IncPO BOX 1408, Lumberton, NC 28359-1408NC1993-10$859,265
18Overland Park Regional Medical Staff Dues Fund10500 Quivira Rd, Overland Park, KS 66215-2306KS1994-11$547,197
19Forrest General Health Services IncPO BOX 16389, Hattiesburg, MS 39404-6389MS1989-12$207,607
20Hampden District Medical Society1111 Elm St Ste 22, W Springfield, MA 01089-1540MA1963-04$119,195
Number of organizations performing similar types of work
Arizona1
California1
Florida2
Illinois4
Indiana1
Kansas2
Kentucky1
Massachusetts2
Maryland2
Michigan3
Missouri1
Mississippi2
North Carolina2
North Dakota2
Nebraska1
Nevada1
Ohio1
Oregon1
Pennsylvania3
Rhode Island1
South Dakota1
Texas3
Washington1
Wisconsin1
Total40

faqs.org is not associated with, endorsed by, or sponsored by Society Of Critical Care Medicine and has no official or unofficial affiliation with Society Of Critical Care Medicine