SOCIETY OF CRITICAL CARE MEDICINE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOCIETY OF CRITICAL CARE MEDICINE (EIN 23-7104387)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-13
IRS object ID: 201330449349300163
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T06:41:31-08:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Porte Brown LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	845 Oakton St	AddressLine1
City	Elk Grove Village	City
State	IL	State
ZIP Code	600071904	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237104387	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY OF CRITICAL CARE MEDICINE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOCI	NameControl
Phone	8478276869	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MIDWAY DR	AddressLine1
City	MT PROSPECT	City
State	IL	State
ZIP Code	60056	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID J MARTIN	Name
Title	CEO	Title
Date Signed	2013-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE G JONES	Name
Phone	8479561040	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CLIFFORD DEUTSCHMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 MIDWAY DRIVE	AddressLine1
City	MT PROSPECT	City
State	IL	State
ZIP Code	60056	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18804732	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SCCM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE SOCIETY OF CRITICAL CARE MEDICINE IS TO SECURE THE HIGHEST QUALITY CARE FOR ALL CRITICALLY ILL AND INJURED PATIENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	65	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	361773	TotalGrossUBI
Contributions Grants Prior Year	4768161	ContributionsGrantsPriorYear
Contributions Grants Current Year	4232224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8849345	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9323992	ProgramServiceRevenueCY
Investment Income Prior Year	340988	InvestmentIncomePriorYear
Investment Income Current Year	733066	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1465894	OtherRevenuePriorYear
Other Revenue Current Year	1284317	OtherRevenueCurrentYear
Total Revenue Prior Year	15424388	TotalRevenuePriorYear
Total Revenue Current Year	15573599	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	65000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	65000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5210216	SalariesEtcPriorYear
Salaries Etc Current Year	5552582	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86660	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7813888	OtherExpensePriorYear
Other Expenses Current Year	7800420	OtherExpensesCurrentYear
Total Expenses Prior Year	13089104	TotalExpensesPriorYear
Total Expenses Current Year	13418002	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2335284	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2155597	RevenuesLessExpensesCY
Total Assets BOY	18272707	TotalAssetsBOY
Total Assets EOY	21212161	TotalAssetsEOY
Total Liabilities BOY	4544208	TotalLiabilitiesBOY
Total Liabilities EOY	4637876	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13728499	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16574285	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE SOCIETY OF CRITICAL CARE MEDICINE IS TO SECURE THE HIGHEST QUALITY CARE FOR ALL CRITICALLY ILL AND INJURED PATIENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6239082	Expense
Revenue	4950916	Revenue
Description	EDUCATION OF PROFESSIONALS INVOLVED WITH THE CARE OF THE CRITICALLY ILL AND INJURED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6076916	Expense
Grants	65000	Grants
Revenue	5635954	Revenue
Description	PROVIDES PUBLICATION, RESEARCH, ADVOCACY, AND SERVICES TO CRITICAL CARE PROFESSIONALS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	68983	Expense
Description	SECTIONS SERVE AS A VOICE FOR MEMBERS OF A SIMILAR DISCIPLINE AND HELP ADVANCE PATIENT CARE THROUGH UNIQUE PROJECTS, ADVOCACY, AND EDUCATIONAL PROGRAMMING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	12384981	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	108	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	65	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SOC OF CRITICAL CARE MEDICINE	NamePerson
Telephone Number	8478276869	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 MIDWAY DR	AddressLine1
City	MT PROSPECT	City
State	IL	State
ZIP Code	60056	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JANICE L ZIMMERMAN
MEMBER	1.00	X	0	0	0
CAROL THOMPSON
President elect	12.00	X	0	0	0	X
STEVEN J MARTIN
MEMBER	1.00	X	0	0	0
RUTH M KLEINPELL
MEMBER	1.00	X	0	0	0
HEIDI L FRANKEL
MEMBER	1.00	X	0	0	0
J CHRISTOPHER FARMER
Treasurer	1.00	X	0	0	0	X
TODD DORMAN
MEMBER	1.00	X	0	0	0
CRAIG M COOPERSMITH
Secretary	1.00	X	0	0	0
VINAY M NADKARNI
MEMBER	1.00	X	0	0	0
SANDRALEE A BLOSSER
MEMBER-EXOFFICI	1.00	X	0	0	0
GERARD J FULDA
MEMBER-EXOFFICI	1.00	X	0	0	0
JOSEPH L NATES
MEMBER-EXOFFICI	1.00	X	0	0	0
LEWIS J KAPLAN
MEMBER	1.00	X	0	0	0
JERRY J ZIMMERMAN
MEMBER	1.00	X	0	0	0
JEAN-LOUIS VINCENT
MEMBER	1.00	X	0	0	0
MICHAEL A WEST
MEMBER	1.00	X	0	0	0
LENA M NAPOLITANO
MEMBER	1.00	X	0	0	0
PAMELA A LIPSETT
PAST PRESIDENT	20.00	X	0	0	0	X
LYNN A KELSO
MEMBER	1.00	X	0	0	0
CLIFFORD DEUTSCHMAN
President	30.00	X	0	0	0	X
HEATHER BAILEY
MEMBER	1.00	X	0	0	0
BRIAN SCHRAMM
CFO	40.00		142842	0	21361	X
DAVID J MARTIN
CEO/EVP	40.00		350329	0	49884	X
PAMELA DALLSTREAM
DIR. OF MEETINGS	40.00		106824	0	13954		X
JAMES FLANIGAN
DIR. OF MARKETING	40.00		119472	0	14279		X
lynn retford
DIR. PUBLICATIONS	40.00		112863	0	17218		X
JEFFREY SCHAFFER
DIR. TECHNOLOY	40.00		104737	0	13171		X
NANCY STONIS
DIR. PGM DEVELOPME	40.00		112679	0	14432		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1049746	TotalReportableCompFromOrg
Total Other Compensation	144299	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	JOSEPH PARILLO	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 GOLF VIEW ROAD	AddressLine1
City	MOORESTOWN	City
State	NY	State
ZIP Code	13664	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	JOURNAL EDITOR	DescriptionOfServices
Compensation	269668	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	3440374	MembershipDues
All Other Contributions	791850	AllOtherContributions
Total Contributions	4232224	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
SALES & PUBLICATIONS	511120	3658253	3658253
REGISTRATION & EXHIBITS	611430	4950916	4950916
LICENSING FEES	611430	353050	353050
ADVERTISING	541800	361773		361773

Field	Value	IRS element (for citing)
Total Program Service Revenue	9323992	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	170292	TotalRevenueColumn
Exclusion	$170,292	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3793907	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3231133	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	562774	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	562774	TotalRevenueColumn
Exclusion	$562,774	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PUBLICATION ROYALTIES	511120	1262878	1262878
MISCELLANEOUS	900099	21439	21439

Field	Value	IRS element (for citing)
Total Other Revenue	1284317	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15573599	TotalRevenueColumn
Related Or Exempt Function Income	10246536	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	361773	UnrelatedBusinessRevenue
Exclusion	$733,066	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	50000	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1191164	Total
Management And General	1191164	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3241614	Total
Management And General	3241614	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	316169	Total
Management And General	316169	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	487921	Total
Program Services	500	ProgramServices
Management And General	487421	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	315714	Total
Management And General	315714	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	155496	Total
Program Services	39911	ProgramServices
Management And General	115585	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10140	Total
Program Services	10140	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	466987	Total
Program Services	431933	ProgramServices
Management And General	34706	ManagementAndGeneral
Fundraising	348	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	176956	Total
Management And General	176956	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	676479	Total
Program Services	589142	ProgramServices
Management And General	68070	ManagementAndGeneral
Fundraising	19267	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	560019	Total
Management And General	560019	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	71006	Total
Management And General	71006	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT	589419	570003	19416
HONORARIA	635290	635290
OUTSOURCED SERVICES	869033	778846	90187
DUES & SUBSCRIPTIONS	1201976	1180695	21281

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2387619	Total
Program Services	8083521	ProgramServices
Management And General	-5762947	ManagementAndGeneral
Fundraising	67045	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13418002	Total
Program Services	12384981	ProgramServices
Management And General	946361	ManagementAndGeneral
Fundraising	86660	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3033360	BOY
EOY	3020343	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	96933	BOY
EOY	1118108	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	441314	BOY
EOY	877142	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	595402	BOY
EOY	778062	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8588342	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3346627	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5679600	BOY
EOY	5241715	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8405840	BOY
EOY	9959754	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20258	BOY
EOY	217037	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18272707	BOY
EOY	21212161	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1557944	BOY
EOY	1287148	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2831794	BOY
EOY	3147071	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	154470	BOY
EOY	203657	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4544208	BOY
EOY	4637876	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13216663	BOY
EOY	16190774	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	511836	BOY
EOY	383511	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13728499	BOY
EOY	16574285	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18272707	BOY
EOY	21212161	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2155597	ReconcilationRevenueExpenses
Reconcilation Other Changes	690189	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4744586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4008342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4382076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4768161	CurrentTaxYearMinus1Year
Current Tax Year	4232224	CurrentTaxYear
Total	22135389	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6295559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6738810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8669852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9031550	CurrentTaxYearMinus1Year
Current Tax Year	9323992	CurrentTaxYear
Total	40059763	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11040145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10747152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13051928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13799711	CurrentTaxYearMinus1Year
Current Tax Year	13556216	CurrentTaxYear
Total	62195152	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	62195152	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	418575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158783	CurrentTaxYearMinus1Year
Current Tax Year	170292	CurrentTaxYear
Total	957942	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	418575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158783	CurrentTaxYearMinus1Year
Current Tax Year	170292	CurrentTaxYear
Total	957942	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2903672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1269310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1245817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1465894	CurrentTaxYearMinus1Year
Current Tax Year	1284317	CurrentTaxYear
Total	8169010	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14362392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12129182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14395317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15424388	CurrentTaxYearMinus1Year
Current Tax Year	15010825	CurrentTaxYear
Total	71322104	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87200	PublicSupportPercentage509
Prior Year Support Percentage	0.84380	PriorYearSupportPercentage
Investment Income Percentage	0.01340	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01960	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	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).	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	800000	OtherCostOrOtherBasis
Book Value	800000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3753560	OtherCostOrOtherBasis
Depreciation	432376	Depreciation
Book Value	3321184	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	434625	OtherCostOrOtherBasis
Depreciation	105953	Depreciation
Book Value	328672	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	998014	OtherCostOrOtherBasis
Depreciation	903767	Depreciation
Book Value	94247	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2602143	OtherCostOrOtherBasis
Depreciation	1904531	Depreciation
Book Value	697612	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5241715	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$203,657	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	203657	TotalOfAmounts
Total Revenue	15573599	TotalRevenue
Total Expenses	13418002	TotalExpenses
Excess Or Deficit For Year	2155597	ExcessOrDeficitForYear
Net Unrealized GL On Investments	690189	NetUnrealizedGLOnInvestments
Total Adjustments	690189	TotalAdjustments
Excess Or Deficit Per FS	2845786	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16263788	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	690189	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	690189	RevenueNotRptdF990
Revenue Subtotal	15573599	RevenueSubtotal
Total Revenue Per Form990	15573599	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13418002	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13418002	ExpensesSubtotal
Total Expenses Per Form990	13418002	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	The Organization has adopted the provisions of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The Organization files income tax returns in the U.S. federal jurisdiction and the States of Illinois and California. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2008.	Explanation

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	AUSTRALIA	Region
Purpose Of Grant	AWARD	PurposeOfGrant
Amount Of Cash Grant	50000	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF PENNSYLVANIA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3910 CHESTNUT ST 2ND FLOOW	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19104	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	231352685	EINOfRecipient
Amount Of Cash Grant	15000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	CASH	MethodOfValuation
Purpose Of Grant	SHOEMAKER GRANT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
DAVID J MARTIN
327455	52455	44476	5408	429794
BRIAN SCHRAMM
139443	8550	11427	9934	169354

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TRANSPORTATION: Column (A) - Total = $26699; Column (B) - Program Services = $26681; Column (C) - Management & General = $0; Column (D) - Fundraising = $18
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TEMPORARY LABOR: Column (A) - Total = $22903; Column (B) - Program Services = $21774; Column (C) - Management & General = $1129; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $134821; Column (B) - Program Services = $45722; Column (C) - Management & General = $89085; Column (D) - Fundraising = $14
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TAXES & FEES: Column (A) - Total = $122932; Column (B) - Program Services = $1151; Column (C) - Management & General = $121781; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SECURITY: Column (A) - Total = $18916; Column (B) - Program Services = $18916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	RECRUITMENT & EE RELATIONS: Column (A) - Total = $3946; Column (B) - Program Services = $0; Column (C) - Management & General = $3946; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $410094; Column (B) - Program Services = $398944; Column (C) - Management & General = $11143; Column (D) - Fundraising = $7
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $346550; Column (B) - Program Services = $339932; Column (C) - Management & General = $6618; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	OVERHEAD ALLOCATION: Column (A) - Total = $0; Column (B) - Program Services = $6412194; Column (C) - Management & General = $-6476707; Column (D) - Fundraising = $64513
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	LICENSES & FEES: Column (A) - Total = $21571; Column (B) - Program Services = $21571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	FOOD & BEVERAGE: Column (A) - Total = $582977; Column (B) - Program Services = $573673; Column (C) - Management & General = $6811; Column (D) - Fundraising = $2493
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	FACILITIES RENTAL: Column (A) - Total = $74511; Column (B) - Program Services = $74511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	EXHIBITING: Column (A) - Total = $77673; Column (B) - Program Services = $77673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	ENTERTAINMENT: Column (A) - Total = $5366; Column (B) - Program Services = $5366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	DECORATING & GIFTS: Column (A) - Total = $37328; Column (B) - Program Services = $37328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	COMPUTER EXPENSE: Column (A) - Total = $227274; Column (B) - Program Services = $0; Column (C) - Management & General = $227274; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BANK FEES: Column (A) - Total = $274058; Column (B) - Program Services = $28085; Column (C) - Management & General = $245973; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BAD DEBT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are made available upon request to Society of Critical Care Medicine headquaRters.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS FOR ENFORCEMENT.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	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, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS OF THE ORGANIZATION ARE PHYSICIANS, NURSES, AND OTHER MEDICAL PRACTITIONERS SPECIALIZING IN CRITICAL CARE.