Civic Intelligence

American Physical Therapy Association

990 • Fiscal year 2016 • EIN 13-1512769

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.APTA.ORG

View Organization Page

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

0.57x

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

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.59x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$398,215

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

54th percentile

6.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$47,683,030

Up $2,854,947 (+6.4%) from 2015

Net Assets

Up

$20,585,074

Up $1,965,768 (+11%) from 2015

Liabilities

Up

$27,097,956

Up $889,179 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$45,575,778

Up $616,470 (+1.4%) from 2015

Expenses

Up

$43,734,946

Up $2,267,264 (+5.5%) from 2015

Net Income

Down

$1,840,832

Down $1,650,794 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$47,683,030
Liabilities$27,097,956
Net Assets$20,585,074
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$45,575,778
Expenses$43,734,946
Net Income$1,840,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$62,419,464
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$28,377,188$30,854,751▲ $2,477,563
Savings and Temporary Cash Investments$2,669,631$3,849,525▲ $1,179,894
Accounts Receivable$1,362,580$1,032,839▼ $329,741
Land, Buildings, and Equipment, Net$1,003,793$958,287▼ $45,506
Prepaid Expenses and Deferred Charges$255,949$236,602▼ $19,347
Inventories for Sale or Use$266,415$153,226▼ $113,189
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$44,828,083$47,683,030▲ $2,854,947
Other Assets Total$10,891,427$10,596,700▼ $294,727
Liabilities
Deferred Revenue$19,362,199$20,023,165▲ $660,966
Other Liabilities$4,164,916$4,485,140▲ $320,224
Accounts Payable and Accrued Expenses$2,081,662$2,189,651▲ $107,989
Grants Payable$600,000$400,000▼ $200,000
Total Liabilities$26,208,777$27,097,956▲ $889,179
Net Assets / Fund Balance
Unrestricted Net Assets$18,619,306$20,585,074▲ $1,965,768
Total Net Assets Fund Balance$18,619,306$20,585,074▲ $1,965,768
Total Liabilities and Net Assets / Fund Balance$44,828,083$47,683,030▲ $2,854,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591,627$6,977,062$7,568,689
Leasehold Improvements$366,660$2,042,364$2,409,024
Other Assets Org$10,289,687--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Michael BowersCEO (thru Apr)FT$146,597$251,618$398,215
Justin MooreCEO (may-dec)FT$315,479$39,179$354,658
Robert BatarlaCFOFT$245,915$54,929$300,844
Bonnie PolvinaleExecutive Vice PresidentFT$235,876$55,913$291,789
William BoissonnaultExecutive Vice PresidentFT$217,959$60,104$278,063
Jack BennettLegal CounselFT$206,842$57,118$263,960
Mandy FrohlichExecutive Vice PresidentFT$177,598$50,541$228,139
Anita Bemis-doughertyVice PresidentFT$158,255$54,375$212,630
Lisa RuaneVice PresidentFT$163,874$46,837$210,711
Barbara MalmExecutive Director-fptFT$150,042$58,296$208,338
John KingVice PresidentFT$176,104$31,250$207,354
Sharon DunnPresidentPT$24,000-$24,000
Carolyn OddoDirectorPT$10,000-$10,000
Elmer PlatzTreasurerPT$10,000-$10,000
Sheila NicholsonDirectorPT$10,000-$10,000
Susan WhitneyDirectorPT$10,000-$10,000
Robert RoweDirectorPT$9,750-$9,750
Jeanine GunnDirectorPT$9,500-$9,500
Roger HerrDirector (JAN-JUN); SECR (JUL-DEC)PT$9,500-$9,500
Susan ApplingDirectorPT$9,500-$9,500
Kathleen MairellaDirectorPT$9,000-$9,000
Matthew HylandDirectorPT$9,000-$9,000
Stuart PlattVice SpeakerPT$9,000-$9,000
Susan GriffinSpeaker of the HousePT$8,900-$8,900
Lisa SaladinVice PresidentPT$7,500-$7,500
Laurita HackSecretaryPT$5,000-$5,000
Marcus SchickDirector (jul-dec)PT$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
VanguardInvestment Company100 VANGUARD BLVD, Valley Forge, PA 19482$2,988,485
Cenveo Publisher ServicesApta Property Management Publishing ServPO BOX 822934, Philadelphia, PA 19182$1,575,101
MarriottHotel62960 COLLECTION DRIVE, Chicago, IL 60693$1,116,937
National Board Of Medical ExamsMedical ExamsPO BOX 48006, Newark, NJ 07101$955,331
Projection PresentationPresentation Management5803 ROLLING RD, Springfield, VA 22152$753,632
Revenue and Support

Revenue Composition

Contributions and Grants
$498,850
Program Service Revenue
$41,009,730
Investment Income
$1,375,261
Other Revenue
$2,691,937
All Other Contributions
$498,850
Change in Net Assets
$1,840,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,322,866
Salaries, Compensation, and Employee Benefits$21,093,897
Grants and Similar Amounts Paid$1,318,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,464,582
Office Expenses---$5,052,492
Fees for Services Other---$3,477,048
Other Employee Benefits---$2,607,561
Travel---$2,274,497
Conferences and Meetings---$2,180,774
Payments to Affiliates---$2,142,118
Current Officers, Directors, Trustees, and Key Employees---$2,042,839
Pension Plan Contributions---$1,910,532
Occupancy---$1,572,661
Grants to Domestic Orgs---$1,307,333
Payroll Taxes---$1,068,383
Information Technology---$1,001,327
All Other Expenses---$544,680
Fees for Services Lobbying---$493,195
Depreciation Depletion---$410,622
Insurance---$208,206
Other Expenses---$186,744
Advertising---$179,502
Fees for Services Legal---$109,099
Fees for Services Accounting---$89,643
Grants to Domestic Individuals---$10,850
Total Functional Expenses$0$0$0$43,734,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical TherapyAlexandria, VA501(c)(3)CENTERS FOR EXCELLENCE, 2.5% OF DUES, AND DOCTORATE AWARDS$627,875
North Carolina Physical Therapy AssociationRaleigh, NC501(c)(6)State Advocacy Grante$53,140
Oregon Physical Therapy AssociationPortland, OR501(c)(6)State Advocacy Grante$10,000
Florida Physical Therapy Association IncTallahassee, FL501(c)(6)State Advocacy Grant$5,000
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$2,743,182
Political Expenditures$358,625
Total Nondeductible Lobbying and Political Cost$-1,407,484
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligation$4,079,375
Chapter Dues Payable$287,869
Section Dues Payable$117,896
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 11B

“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 2016. Key employee compensation is determined based on comperable 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
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Moore
Formed
1930
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
207
Volunteers
1,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner CPA
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that the entity has maintained its exempt status and that there are no uncertain tax positions as of december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 942 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/ActivityOrMissionDesc0TRANSFORMING SOCIETY BY OPTIMIZING MOVEMENT TO IMPROVE THE HUMAN EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2LAURITA HACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER HERR
IRS990/Form990PartVIISectionAGrp/PersonNm4ELMER PLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN APPLING
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANINE GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MAIRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN ODDO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCUS SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16J MICHAEL BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BATARLA
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM BOISSONNAULT
IRS990/Form990PartVIISectionAGrp/PersonNm20MANDY FROHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNIE POLVINALE
IRS990/Form990PartVIISectionAGrp/PersonNm22JACK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm25ANITA BEMIS-DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA MALM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR (JAN-JUN); SECR (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE SPEAKER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (THRU APR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
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/TitleTxt26EXECUTIVE DIRECTOR-FPT
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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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.
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IRS990/NondeductibleContributionsInd01
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02607561

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,683,030
Liabilities
$27,097,956
Net assets
$20,585,074
Revenue
$45,575,778
Expenses
$43,734,946
Net income
$1,840,832
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
2016Detailed filing. Detailed filing data is available for this year.$47.7$27.1$20.6$45.6$43.7$1.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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