Society Of Critical Care Medicine, Texas Chapter in Houston, Texas (TX)

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Society Of Critical Care Medicine, Texas Chapter
Employer Identification Number (EIN)861123907
Name of OrganizationSociety Of Critical Care Medicine
Secondary NameTexas Chapter
In Care of NameKen Hargett
Address2429 Bissonnet St, Houston, TX 77005-1451
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 Period12/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$72,882
Amount of Income$38,350
Form 990 Revenue Amount$38,350
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Management & Technical Assistance


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Amount of income in 2014: $38,350 (it was $24,271 in 2013)
Society Of Critical Care Medicine, Texas Chapter: 

 $38,350
Other organizations performing similar types of work: 

 $4,197,673

Assets in 2014: $72,882 (it was $49,718 in 2013)
Society Of Critical Care Medicine, Texas Chapter: 

 $72,882
Other organizations performing similar types of work: 

 $5,762,121

Expenses in 2013: $8,224
This organization: 

 $8,224
Other organizations performing similar types of work: 

 $5,521,994

Income to expenses ratio in 2013: 4.7
This organization: 

 4.7
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 61.9%
Society Of Critical Care Medicine, Texas Chapter: 

 61.9%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$12,335$16,755$24,271
Contributions, gifts, grants, and similar amounts received$6,225$8,000$15,030
Program service revenue including government fees and contracts$5,840$5,720$6,240
Membership dues and assessments$270$3,035$3,001
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$9,035$14,377$8,224
Total net assets$31,293$33,671$49,718
Excess/Deficit for the year$3,300$2,378$16,047
Net assets or fund balances at beginning of year$27,993$31,293$33,671
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$33,671$49,718
Balance Sheets
201120122013
Total assets$31,293$33,671$49,718
Total liabilities$0$0$0
Net assets or fund balances$31,293$33,671$49,718
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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$78,326
Subtotal$78,326
Gifts, grants, contributions, and membership fees received$78,326
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$0
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$78,326
Public support$78,326
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
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$0
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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
12Washoe Barton Medical Clinic A Nevada Nonprofit Corporation, Carson Valley Medical Center1107 Us Highway 395 N, Gardnerville, NV 89410-5304NV1999-08$53,213,716
13Caloptima Foundation Inc505 City Parkway West, Orange, CA 92868-2924CA2011-07$4,197,673
14Ahf Home Office Inc5920 Venture Dr Ste 200, Dublin, OH 43017-2237OH2014-07$61,200
15Society Of Critical Care Medicine, Texas Chapter2429 Bissonnet St, Houston, TX 77005-1451TX1996-10$38,350
16Willowood Extended Care Services Inc75 North Street, Pittsfield, MA 01201-5152MA2000-11$4,445
17Hopedale Rural Health Assn IncPO BOX 267, Hopedale, IL 61747-0267IL2000-07$1
18Center For Innovation In Health Facilities20 Greenway Plaza Ste 450-A, Houston, TX 77046-2011TX1999-05$0
19Medical Management Consultants International914 Hillsdale Rd, West Chester, PA 19382-1921PA2002-09$0
20University Medical Faculty Practice Plan Pllc2500 N State St, Jackson, MS 39216-4500MS2004-06$0
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
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSociety Of Critical Care Medicine1325 S Cliff Ave, Sioux Falls, SD 57105SD1996-10$18,071,661
IntermediateSociety Of Critical Care Medicine, Ohio4310 Mountview Rd, Columbus, OH 43220-4400OH1996-10$0
SubordinateSociety Of Critical Care Medicine, Texas Chapter2429 Bissonnet St, Houston, TX 77005-1451TX1996-10$38,350
SubordinateSociety Of Critical Care Medicine61 Ridgebrook Drive, West Hartford, CT 06107CT1996-10$0
SubordinateSociety Of Critical Care Medicine, Ohio Chapter Of Society Of Critical Care Medicine8361 Lucerne Drive, Chagrin Falls, OH 44023OH1996-10$0
SubordinateSociety Of Critical Care Medicine18181 Oakwood Blvd Suite 208, Dearborn, MI 48124MI1996-10$0
SubordinateSociety Of Critical Care Medicine1077 Island Mist Circle, Memphis, TN 38103TN1996-10$0
SubordinateSociety Of Critical Care Medicine1325 S Cliff Ave, Sioux Falls, SD 57117SD1996-10$0
SubordinateSociety Of Critical Care Medicine4940 Eastern Ave Bldg 301 Ste 2400, Baltimore, MD 21224MD1996-10$0
SubordinateSociety Of Critical Care Medicine1000 Blythe Blvd Med 6th Floor, Charlotte, NC 28203NC1996-10$0
SubordinateSociety Of Critical Care Medicine2205 Dietz Farm Road Nw, Albuquerque, NM 87107NM1996-10$0
SubordinateSociety Of Critical Care Medicine4078 Ne Rodney, Portland, OR 97212OR1996-10$0
SubordinateSociety Of Critical Care Medicine220 Dunham Drive, Hummelstown, PA 17036PA1996-10$0
SubordinateSociety Of Critical Care Medicine, New Jersey81 Gordon St, Ridgefield Pk, NJ 07660-1113NJ1996-10$0
SubordinateRotary International, Rotary E Club Of Silicon Valley Ca13500 Cascade Ct, Bakersfield, CA 93314-8622CA1942-09$0
SubordinateSociety Of Critical Care Medicine, Society Of Critical Care Medicine California Chapter580 Matadero Avenue, Palo Alto, CA 94306CA1942-09$0
SubordinateSociety Of Critical Care Medicine, Washington Dc Area Critical Care Society5301 Hines Road, Frederick, MD 21704-6834MD1996-10$0
Number of affiliated organizations
California2
Connecticut1
Maryland2
Michigan1
North Carolina1
New Jersey1
New Mexico1
Ohio2
Oregon1
Pennsylvania1
South Dakota2
Tennessee1
Texas1
Total17

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