2022-02-03T13:39:59-06:00 2021-09-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2020-10-01 237104387 SOCIETY OF CRITICAL CARE MEDICINE SOCI 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 DAVID J MARTIN CEO 8478276869 2022-01-25 1 DAVID MARTIN 999009999 MEGAN ANGLE P00850733 8479561040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LEWIS KAPLAN 500 MIDWAY DR MT PROSPECT IL 60056 29937673 0 1 X WWW.SCCM.ORG X 1970 CA TO SECURE THE HIGHEST QUALITY CARE FOR ALL CRITICALLY ILL PATIENTS BY PROVIDING EDUCATION, PROMOTING AND SUPPORTING RESEARCH, ADVOCATING TO PATIENTS, THE PUBLIC, AND POLICY MAKERS ABOUT CRITICAL CARE 20 20 81 2000 556555 78101 8826495 9410695 12428496 8806683 4888689 3557850 1285015 1366666 27428695 23141894 275188 392334 0 0 9386005 9705405 0 0 0 10728720 8271458 20389913 18369197 7038782 4772697 45983884 52352169 7765481 6267640 38218403 46084529 TO SECURE THE HIGHEST QUALITY CARE FOR ALL CRITICALLY ILL AND INJURED PATIENTS. 0 0 4685486 6484805 EDUCATION OF ALL PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED. 8135631 392334 2321878 PROVIDES VISIONARY STRATEGIC LEADERSHIP AND INNOVATIVE SOLUTIONS FOR THE BENEFIT OF ALL CRITICALLY ILL PATIENTS. 21534 0 SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE THE SPECIALTY THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING. 12842651 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 108 0 1 81 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL CA X BRIAN SCHRAMM 8478276869 500 MIDWAY DR MT PROSPECT IL 60056 GREG MARTIN PRESIDENT 30.00 X X 41194 0 0 LEWIS KAPLAN PAST PRESIDENT 12.00 X X 167479 0 0 LAUREN R SORCE TREASURER 1.00 X X 0 0 0 VINAY M NADKARNI SECRETARY 1.00 X X 0 0 0 SANDRA KANE-GILL PRESIDENT-ELECT 1.00 X X 0 0 0 THOMAS NAKAGAWA DIRECTOR 1.00 X 0 0 0 SAMUEL A TISHERMAN DIRECTOR 1.00 X 0 0 0 PAULINE K PARK DIRECTOR 1.00 X 0 0 0 MARIE BALDISSERI DIRECTOR 1.00 X 0 0 0 M MICHELE MOSS DIRECTOR 1.00 X 0 0 0 LAURA E EVANS DIRECTOR 1.00 X 0 0 0 KYLE GUNNERSON DIRECTOR 1.00 X 0 0 0 JOSE J PASCUAL DIRECTOR 1.00 X 0 0 0 JEFFREY F BARLETTA DIRECTOR 1.00 X 0 0 0 SHEILA ALEXANDER DIRECTOR 1.00 X 0 0 0 GLORIA M RODRIGUEZ-VEGA DIRECTOR 1.00 X 0 0 0 JOSE L DIAZ-GOMEZ DIRECTOR 1.00 X 700 0 0 CHERYLEE W CHANG DIRECTOR 1.00 X 0 0 0 ANTHONY T GERLACH DIRECTOR 1.00 X 0 0 0 AMY L DZIERBA DIRECTOR 1.00 X 0 0 0 DAVID MARTIN CEO/EVP 40.00 X 614508 0 48488 BRIAN SCHRAMM DIRECTOR OF BUSINESS AFFAI 40.00 X 197741 0 26246 KATIE BROBST DIRECTOR OF PUBLICATIONS 40.00 X 150705 0 20949 PAMELA DALLSTREAM DIRECTOR OF MEETINGS 40.00 X 160438 0 19614 LORI HARMON DIRECTOR OF QUALITY 40.00 X 153509 0 21761 LYNN RETFORD DIRECTOR OF RESEARCH 40.00 X 171214 0 15635 LAURA LEWIS DIRECTOR OF TECHNOLOGY 40.00 X 149396 0 11927 ELLEN TURNEY HUMAN RESOURCE DIRECTOR 40.00 X 138401 0 18152 ADAIR ANDREWS MANAGER, QUALITY IMPLEMENTATION 40.00 X 134755 0 17935 DIANA HUGHES DIRECTOR OF ORGANIZATIONAL 40.00 X 128967 0 16783 MARK LENHART DONOR DEVELOPMENT MANAGER 40.00 X 128877 0 17396 2337884 0 234886 12 0 1 0 LIPPINCOTT WILLIAMS & WILKINS 351 WEST CAMDEN STREET BALTIMORE MD 21201 PUBLICATION SERVICES 1182303 EVENT TECHNOLOGY SERVICES 1144 BETHEL RD COPPEL TX 75019 CONVENTION SERVICES 547558 CENTERPLATE 1 LANDMARK SQUARE STAMFORD CT 06901 CONVENTION SERVICES 348090 EMORY UNIVERSITY 1599 CLIFTON RD ATLANTA GA 30322 CONVENTION SERVICES 233593 MEDSCAPE LLC 12186 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CONVENTION SERVICES 224985 5 4774069 1322883 3313743 9410695 PUBLICATION AND SALES 511120 4702765 4146210 556555 REGISTRATION AND EXHIBITS 541900 3683739 3683739 LICENSING FEES 541900 420179 420179 8806683 677282 677282 1327740 1327740 9676347 6751632 44147 2924715 -44147 2880568 2880568 MISCELLANEOUS REVENUE - GENERAL A 900099 20269 20269 BAD DEBT EXPENSE RECOVERY 900099 18657 18657 38926 23141894 9616794 556555 3557850 357334 357334 35000 35000 1681765 774617 907148 6360422 3696761 2663661 480871 277331 203540 658071 354364 303707 524276 285156 239120 360480 272841 87639 899363 533720 365643 CONSULTING SERVICES 3406882 3101091 305791 SUBSCRIPTIONS, ADVERTIS 1334963 1327407 7556 INDIRECT EXPENSES 890931 514816 376115 TRAVEL, MEETINGS AND PR 816918 813311 3607 561921 498902 63019 18369197 12842651 5526546 0 4658562 5021671 804566 573846 714327 493439 7597310 3677077 4235220 3920233 35528617 42157133 42592 185847 45983884 52352169 2526031 2049739 3302893 3463748 1322883 0 613674 754153 7765481 6267640 X 37187119 44969152 1031284 1115377 38218403 46084529 45983884 52352169 4772697 3093429 0 X 0 1 X 1 0 X 5720572 5320882 5599865 8826495 9410695 34878509 11075629 11193685 13859261 12428496 8806683 57363754 16796201 16514567 19459126 21254991 18217378 92242263 0 0 0 92242263 1724611 1852158 604891 1872610 2005022 8059292 1724611 1852158 604891 1872610 2005022 8059292 94898 147289 93830 336017 89000 231342 37348 34229 38926 430845 18609812 18692965 20248654 23255660 20261326 101068417 0.91270 0.91310 0.07970 0.07920 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 89,000. 2017 AMOUNT: $ 231,342. 2018 AMOUNT: $ 37,348. 2019 AMOUNT: $ 34,229. 2020 AMOUNT: $ 38,926. SCHEDULE A PART I LINE 10 THE ORGANIZATION RECEIVED AN EXEMPTION LETTER THAT IT IS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). HOWEVER, A SIGNIFICANT PORTION OF SUPPORT IS DERIVED FROM PROGRAM SERVICES THAT CARRY OUT THE MISSION OF THE ORGANIZATION. THEREFORE, THE ORGANIZATION MEETS THE REQUIREMENTS FOR A PUBLIC CHARITY UNDER SECTION 509(A)(2). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 3751353 1297874 2453479 676429 450612 225817 170186 85494 84692 2199342 1843097 356245 3920233 DEFERRED COMPENSATION 754153 754153 X 26235323 3093429 3093429 23141894 0 23141894 18369197 0 18369197 0 18369197 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATES OF ILLINOIS AND CALIFORNIA. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 0 JANNSEN SITE FUNDING 30000 JANSSEN GRANT 5000 2 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 28260 562070036 501(C)(3) 100000 CASH RESEARCH GRANT REGENTS OF THE UNIVERSITY OF CALIFORNIA PO BOX 748872 LOS ANGELES CA 90074 386006309 501(C)(3) 50000 CASH RESEARCH GRANT UNIVERSITY OF MIAMI PO BOX 40583 ATLANTA GA 30384 590624458 501(C)(3) 50000 CASH RESEARCH GRANT BOSTON UNIVERSITY 25 BUICK ST BOSTON MA 02215 042103547 501(C)(3) 47766 CASH RESEARCH GRANT AMBIENT CLINICAL ANALYTICS 221 1ST AVE SW ROCHESTER MN 55902 50700 CASH COVID GRANT BRIGHAM AND WOMEN'S HOSPITAL 75 FRANCIS STREET BOSTON MA 02115 042312909 501(C)(3) 6500 CASH COVID GRANT VALLEYWISE HEALTH MEDICAL CENTER 2601 E ROOSEVELT ST PHOENIX AZ 85008 860830701 501(C)(3) 6500 CASH COVID GRANT DIRECT RELIEF 6100 WALLACE BECKNELL RD SANTA BARBARA CA 93117 951831116 501(C)(3) 5118 CASH COVID GRANT CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVE CLEVELAND OH 44195 912153073 501(C)(3) 5000 CASH COVID GRANT MAYO CLINIC 200 1ST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 16250 CASH COVID GRANT CONCORD HOSPITAL 80 HIGHLAND ST ACPMOA NH 03246 222594672 501(C)(3) 6500 CASH COVID GRANT PRISMA HEALTH 300 E MCBEE AVE GREENVILLE NC 92960 822595551 501(C)(3) 6500 CASH COVID GRANT SAINT FRANCIS MEDICAL CENTER 1420 W PIONEER PARKWAY PEORIA IL 61615 310662569 501(C)(3) 6500 CASH COVID GRANT 13 1 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 LEWIS KAPLAN PAST PRESIDENT 167479 0 0 0 0 0 0 0 0 0 167479 0 0 0 DAVID MARTIN CEO/EVP 527508 0 87000 0 0 0 41408 0 7080 0 662996 0 0 0 BRIAN SCHRAMM DIRECTOR OF BUSINESS AFFAI 187416 0 10325 0 0 0 15809 0 10437 0 223987 0 0 0 KATIE BROBST DIRECTOR OF PUBLICATIONS 135955 0 14750 0 0 0 10389 0 10560 0 171654 0 0 0 PAMELA DALLSTREAM DIRECTOR OF MEETINGS 153138 0 7300 0 0 0 12835 0 6779 0 180052 0 0 0 LORI HARMON DIRECTOR OF QUALITY 144584 0 8925 0 0 0 10404 0 11357 0 175270 0 0 0 LYNN RETFORD DIRECTOR OF RESEARCH 161464 0 9750 0 0 0 13697 0 1938 0 186849 0 0 0 LAURA LEWIS DIRECTOR OF TECHNOLOGY 136446 0 12950 0 0 0 11927 0 0 0 161323 0 0 0 ELLEN TURNEY HUMAN RESOURCE DIRECTOR 131901 0 6500 0 0 0 11072 0 7080 0 156553 0 0 0 ADAIR ANDREWS MANAGER, QUALITY IMPLEMENTATION 131955 0 2800 0 0 0 10780 0 7155 0 152690 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION ARE PHYSICIANS, NURSES, AND OTHER MEDICAL PRACTITIONERS SPECIALIZING IN CRITICAL CARE. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS ARE ABLE TO PARTICIPATE IN A GENERAL ELECTION FOR THE BOARD OF DIRECTORS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND THEN IT IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. THE EXECUTIVE COMMITTEE THEN APPROVES THE 990 AT THE NEXT SCHEDULED EXECUTIVE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS FOR ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND CFO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO SOCIETY OF CRITICAL CARE MEDICINE HEADQUARTERS.