Civic Intelligence

American Physical Therapy Association

990 • Fiscal year 2015 • EIN 13-1512769

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

1111 North Fairfax StreetAlexandria, VA 22314

(703) 684-2782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.58x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$532,427

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$44,828,083

Up $1,949,066 (+4.5%) from 2014

Net Assets

Up

$18,619,306

Up $910,119 (+5.1%) from 2014

Liabilities

Up

$26,208,777

Up $1,038,947 (+4.1%) from 2014

Revenue

Up

$44,959,308

Up $656,302 (+1.5%) from 2014

Expenses

Down

$41,467,682

Down $2,548,412 (-5.8%) from 2014

Net Income

Up

$3,491,626

Up $3,204,714 (+1117%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $35,139,405Liabilities 2011: $21,634,612Net Assets 2011: $13,504,7932011Assets 2012: $38,827,231Liabilities 2012: $23,111,966Net Assets 2012: $15,715,2652012Assets 2013: $43,351,631Liabilities 2013: $24,477,168Net Assets 2013: $18,874,4632013Assets 2014: $42,879,017Liabilities 2014: $25,169,830Net Assets 2014: $17,709,1872014Assets 2015: $44,828,083Liabilities 2015: $26,208,777Net Assets 2015: $18,619,3062015Assets 2016: $47,683,030Liabilities 2016: $27,097,956Net Assets 2016: $20,585,0742016Assets 2017: $53,904,192Liabilities 2017: $29,899,188Net Assets 2017: $24,005,0042017Assets 2018: $56,169,468Liabilities 2018: $30,096,700Net Assets 2018: $26,072,7682018Assets 2019: $63,385,973Liabilities 2019: $32,274,829Net Assets 2019: $31,111,1442019Assets 2020: $61,402,503Liabilities 2020: $25,284,855Net Assets 2020: $36,117,6482020Assets 2021: $74,355,430Liabilities 2021: $32,754,151Net Assets 2021: $41,601,2792021Assets 2022: $71,008,449Liabilities 2022: $28,620,769Net Assets 2022: $42,387,6802022Assets 2023: $76,087,953Liabilities 2023: $28,851,499Net Assets 2023: $47,236,4542023Assets 2024: $79,198,121Liabilities 2024: $27,881,800Net Assets 2024: $51,316,3212024

Highlighted filing

2015

Assets$44,828,083
Liabilities$26,208,777
Net Assets$18,619,306

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $36,053,163Expenses 2011: $36,887,908Net Income 2011: -$834,7452011Expenses 2012: $39,498,3382012Revenue 2013: $41,550,682Expenses 2013: $40,981,683Net Income 2013: $568,9992013Revenue 2014: $44,303,006Expenses 2014: $44,016,094Net Income 2014: $286,9122014Revenue 2015: $44,959,308Expenses 2015: $41,467,682Net Income 2015: $3,491,6262015Revenue 2016: $45,575,778Expenses 2016: $43,734,946Net Income 2016: $1,840,8322016Revenue 2017: $48,325,427Expenses 2017: $46,025,560Net Income 2017: $2,299,8672017Revenue 2018: $51,122,591Expenses 2018: $51,693,041Net Income 2018: -$570,4502018Revenue 2019: $50,235,874Expenses 2019: $48,175,689Net Income 2019: $2,060,1852019Revenue 2020: $48,378,744Expenses 2020: $45,027,271Net Income 2020: $3,351,4732020Revenue 2021: $47,473,269Expenses 2021: $41,737,717Net Income 2021: $5,735,5522021Revenue 2022: $43,313,745Expenses 2022: $39,791,138Net Income 2022: $3,522,6072022Revenue 2023: $51,500,460Expenses 2023: $48,771,728Net Income 2023: $2,728,7322023Revenue 2024: $51,314,350Expenses 2024: $48,105,394Net Income 2024: $3,208,9562024

Highlighted filing

2015

Revenue$44,959,308
Expenses$41,467,682
Net Income$3,491,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$62,254,034
Mission and Program Overview

Mission

To meet the physical therapy needs of society, to meet the needs and interests of its members, and to develop and improve the art and science of physical therapy, including practice, education, and research.

Transforming society by optimizing movement to improve the human experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,125,328$28,377,188▲ $251,860
Savings and Temporary Cash Investments$1,301,709$2,669,631▲ $1,367,922
Accounts Receivable$1,257,097$1,362,580▲ $105,483
Land, Buildings, and Equipment, Net$1,212,261$1,003,793▼ $208,468
Inventories for Sale or Use$283,538$266,415▼ $17,123
Prepaid Expenses and Deferred Charges$276,849$255,949▼ $20,900
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$42,879,017$44,828,083▲ $1,949,066
Other Assets Total$10,421,135$10,891,427▲ $470,292
Liabilities
Deferred Revenue$18,398,078$19,362,199▲ $964,121
Other Liabilities$4,125,244$4,164,916▲ $39,672
Accounts Payable and Accrued Expenses$1,846,508$2,081,662▲ $235,154
Grants Payable$800,000$600,000▼ $200,000
Total Liabilities$25,169,830$26,208,777▲ $1,038,947
Net Assets / Fund Balance
Unrestricted Net Assets$17,709,187$18,619,306▲ $910,119
Total Net Assets Fund Balance$17,709,187$18,619,306▲ $910,119
Total Liabilities and Net Assets / Fund Balance$42,879,017$44,828,083▲ $1,949,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$624,406$6,733,632$7,358,038
Leasehold Improvements$379,387$1,962,387$2,341,774
Other Assets Org$10,497,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$448,420-▼ $41,210--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael BowersChief Executive OfficerFT$397,407$135,020$532,427
Justin MooreExecutive Vice PresidentFT$251,017$56,331$307,348
Robert BatarlaChief Financial OfficerFT$240,411$49,252$289,663
Bonnie PolvinaleExecutive Vice PresidentFT$227,278$54,235$281,513
Jack BennettLegal CounselFT$202,633$54,020$256,653
Mandy FrohlichVice PresidentFT$152,715$53,247$205,962
Lisa RuaneVice PresidentFT$153,850$51,700$205,550
John KingVice PresidentFT$172,075$30,643$202,718
Anita Bemis-doughertyVice PresidentFT$151,232$49,273$200,505
Sharon DunnPresident (as of July)PT$17,500-$17,500
Paul RockarPresident (thru June)PT$12,500-$12,500
Carolyn OddoDirectorPT$10,000-$10,000
Elmer PlatzTreasurerPT$10,000-$10,000
Jeanine GunnDirectorPT$10,000-$10,000
Kathleen MairellaDirectorPT$10,000-$10,000
Laurita HackSecretaryPT$10,000-$10,000
Matthew HylandDirectorPT$10,000-$10,000
Roger HerrDirectorPT$10,000-$10,000
Sheila NicholsonDirectorPT$10,000-$10,000
Stuart PlattVice SpeakerPT$10,000-$10,000
Susan GriffinSpeaker of the HousePT$10,000-$10,000
Susan WhitneyDirectorPT$10,000-$10,000
Lisa SaladinVice President (as of July)PT$5,000-$5,000
Mary SinnottDirector (thru June)PT$5,000-$5,000
Nicole StoutDirector (thru June)PT$5,000-$5,000
Robert RoweDirector (as of July)PT$5,000-$5,000
Susan ApplingDirector (as of July)PT$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Cenveo Publisher ServicesPublishing ServicesPO BOX 822934, Philadelphia, PA 19182$1,526,510
MarriottConference Housing62960 COLLECTION DRIVE, Chicago, IL 60693$1,349,036
Jm Stamp CoConference Audio Visual Services13524 VINTAGE PLACE, Chino, CA 91710$698,726
Options TravelTravel Management Services200 E HOWARD STREET, De Plaines, IL 60018$635,619
National Board Of Medical ExamsMedical ExamsPO BOX 48006, Newark, NJ 07101$589,680
Revenue and Support

Revenue Composition

Contributions and Grants
$387,230
Program Service Revenue
$39,281,763
Investment Income
$2,604,475
Other Revenue
$2,685,840
All Other Contributions
$387,230
Change in Net Assets
$3,491,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,160,311
Other Expenses$19,967,173
Grants and Similar Amounts Paid$1,340,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,291,793
Office Expenses---$5,134,006
Fees for Services Other---$3,243,834
Travel---$2,279,152
Other Employee Benefits---$2,224,901
Conferences and Meetings---$2,034,652
Pension Plan Contributions---$1,976,446
Payments to Affiliates---$1,781,673
Current Officers, Directors, Trustees, and Key Employees---$1,575,951
Grants to Domestic Orgs---$1,333,598
Payroll Taxes---$1,091,220
Information Technology---$892,319
Occupancy---$881,919
All Other Expenses---$474,206
Depreciation Depletion---$458,222
Fees for Services Lobbying---$353,506
Insurance---$202,728
Advertising---$184,534
Fees for Services Legal---$138,891
Other Expenses---$82,503
Fees for Services Accounting---$60,517
Grants to Domestic Individuals---$6,600
Total Functional Expenses$0$0$0$41,467,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical TherapyAlexandria, VA501(c)(3)CENTERS FOR EXCELLENCE, 2.5% OF DUES, AND DOCTORATE AWARDS$583,150
North Carolina Chapter-aptaRaleigh, NC501(c)(6)State Advocacy Grant$50,000
University of UtahSalt Lake City, UT501(c)(3)Innovation 2.0 Research Award$24,484
Ihc Health Services IncSalt Lake City, UT501(c)(3)Innovation 2.0 Research Award$12,500
Colorado Physical Therapiy SpecialistsFt Collins, COPllcInnovation 2.0 Research Award$11,450
Research Foundation for State Univ of New YorkAlbany, NYCorpInnovation 2.0 Research Award$7,510
Colorado Chapter - AptaAurora, CO501(c)(6)State Advocacy Grant$7,500
New Mexico Chapter - AptaAlexandria, VA501(c)(6)State Advocacy Grant$7,500
Section on Pediatrics-aptaAlexandria, VA501(c)(6)Health Promotion Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,835,449
Political Expenditures$313,864
Total Nondeductible Lobbying and Political Cost$-879,777
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligation$3,638,074
Chapter Dues Payable$355,975
Section Dues Payable$152,411
Capital Lease Obligation$18,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are physical therapists, physical therapist assistants, and students of physical therapy.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors.

Form 990, Part VI, Section A, Line 7B

The house of delegates, which is made up of apta members, approves some decisions.

Form 990, Part VI, Section B, Line 11

The draft 990 is reviewed by the full board and discussed in a conference call prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

According to apta's conflict of interest policy, the covered persons are all currently elected members of the board of directors, the ceo, and staff. Members of the board of directors are required to sign a statement annually attesting that he/she has read the conflict of interest policy and understands this policy. They are further obligated to disclose any conflicts and shall refrain from participating in or being present for deliberations, discussions, or decisions related to the disclosed conflict relationship. The ceo is responsible for administering and enforcing the board of directors' policies. The ceo is also responsible for administering and enforcing the staff policies. According to apta staff policy #205, staff are required to disclose to their vp or evp any situation where they may have a potential conflict. In these cases, staff may not participate in any decision making related to the conflict. Attached are copies of both the board and staff policies.

Form 990, Part VI, Section B, Line 15

Comparable organization ceo salary data from surveys was used to establish the apta ceo's salary during contract negotiations. The ceo's compensation is reviewed annually, with the most recent review occurring in january 2015. Key employee compensation is determined based on comparable survey data and an internal grade system.

Form 990, Part VI, Section C, Line 19

Apta makes its annual financial statements available to members on the apta website and in the pt magazine. Governing documents are available on the apta website in the members only area.

Filing and Contact Details

Filer

Filer Name
American Physical Therapy
EIN
13-1512769
Phone
7036842782
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Robert Batarla
Title
Chief Financial Officer
Phone
7036842782
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Bowers
Formed
1930
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
215
Volunteers
1,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has concluded that each entity has maintained its exempt status and that there are no uncertain tax positions as of december 31, 2015.

Raw XML AppendixShowing 400 of 947 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1866887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1949252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2056331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2154235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2254020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2443247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2549825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2649273
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ROCKAR
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SALADIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURITA HACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELMER PLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN APPLING
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANINE GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER HERR
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN MAIRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN ODDO
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY SINNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18J MICHAEL BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT BATARLA
IRS990/Form990PartVIISectionAGrp/PersonNm20JUSTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNIE POLVINALE
IRS990/Form990PartVIISectionAGrp/PersonNm22JACK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm24MANDY FROHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm26ANITA BEMIS-DOUGHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1710000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18465540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19240411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20251017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21227278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22202633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23172075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24162715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25155725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26151232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (AS OF JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (AS OF JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE SPEAKER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02265766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt0800000
IRS990/GrantsPayableGrp/EOYAmt0600000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01333598
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019443858
IRS990/GrossReceiptsAmt062254034
IRS990/GrossSalesOfInventoryAmt0297699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt042
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0892319
IRS990/InsuranceGrp/TotalAmt0202728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0283538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0266415
IRS990/InvestmentIncomeGrp/ExclusionAmt0338709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028125328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028377188
IRS990/IRPDocumentCnt0380
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08696019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01212261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003793
IRS990/LandBldgEquipCostOrOtherBssAmt09699812
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017178092
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTERESTS OF ITS MEMBERS, AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY, INCLUDING PRACTICE, EDUCATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017709187
IRS990/NetAssetsOrFundBalancesEOYAmt018619306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02265766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02265766
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181065
IRS990/NetUnrelatedBusTxblIncmAmt0-127807
IRS990/NetUnrlzdGainsLossesInvstAmt0-2581507
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0881919
IRS990/OfficeExpensesGrp/TotalAmt05134006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010421135
IRS990/OtherAssetsTotalGrp/EOYAmt010891427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02224901
IRS990/OtherExpensesGrp/Desc0HONORARIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$27.9$51.3$51.3$48.1$3.21
2023Detailed filing. Detailed filing data is available for this year.$76.1$28.9$47.2$51.5$48.8$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$28.6$42.4$43.3$39.8$3.52
2021Detailed filing. Detailed filing data is available for this year.$74.4$32.8$41.6$47.5$41.7$5.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$25.3$36.1$48.4$45.0$3.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$32.3$31.1$50.2$48.2$2.06
2018Detailed filing. Detailed filing data is available for this year.$56.2$30.1$26.1$51.1$51.7$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$29.9$24.0$48.3$46.0$2.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$27.1$20.6$45.6$43.7$1.84
2015Detailed filing. Detailed filing data is available for this year.$44.8$26.2$18.6$45.0$41.5$3.49
2014Detailed filing. Detailed filing data is available for this year.$42.9$25.2$17.7$44.3$44.0$0.29
2013Detailed filing. Detailed filing data is available for this year.$43.4$24.5$18.9$41.6$41.0$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$23.1$15.7$39.5
2011Summary only. Only limited summary data is available for this year.$35.1$21.6$13.5$36.1$36.9$0.83