Civic Intelligence

American Physical Therapy Association

990 • Fiscal year 2017 • EIN 13-1512769

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

68th percentile

0.55x

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

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.62x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$447,217

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$53,904,192

Up $6,221,162 (+13%) from 2016

Net Assets

Up

$24,005,004

Up $3,419,930 (+17%) from 2016

Liabilities

Up

$29,899,188

Up $2,801,232 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$48,325,427

Up $2,749,649 (+6.0%) from 2016

Expenses

Up

$46,025,560

Up $2,290,614 (+5.2%) from 2016

Net Income

Up

$2,299,867

Up $459,035 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$53,904,192
Liabilities$29,899,188
Net Assets$24,005,004
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$48,325,427
Expenses$46,025,560
Net Income$2,299,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$78,907,978
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$30,854,751$30,281,888▼ $572,863
Investments Program Related-$7,981,500-
Savings and Temporary Cash Investments$3,623,697$2,884,514▼ $739,183
Land, Buildings, and Equipment, Net$958,287$902,412▼ $55,875
Accounts Receivable$1,032,839$859,442▼ $173,397
Prepaid Expenses and Deferred Charges$236,602$272,118▲ $35,516
Cash and Non-Interest-Bearing Accounts$226,928$166,296▼ $60,632
Inventories for Sale or Use$153,226$105,337▼ $47,889
Total Assets$47,683,030$53,904,192▲ $6,221,162
Other Assets Total$10,596,700$10,450,685▼ $146,015
Liabilities
Deferred Revenue$20,023,165$22,194,524▲ $2,171,359
Other Liabilities$4,485,140$5,055,880▲ $570,740
Accounts Payable and Accrued Expenses$2,189,651$2,448,784▲ $259,133
Grants Payable$400,000$200,000▼ $200,000
Total Liabilities$27,097,956$29,899,188▲ $2,801,232
Net Assets / Fund Balance
Unrestricted Net Assets$20,585,074$24,005,004▲ $3,419,930
Total Net Assets Fund Balance$20,585,074$24,005,004▲ $3,419,930
Total Liabilities and Net Assets / Fund Balance$47,683,030$53,904,192▲ $6,221,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$577,245$7,273,732$7,850,977
Leasehold Improvements$325,167$2,087,227$2,412,394
Investment Program Related Org$7,981,500--
Other Assets Org$10,193,687--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MooreChief Executive OfficerFT$340,139$107,078$447,217
Robert BatarlaChief Financial OfficerFT$253,358$56,383$309,741
Bonita PolvinaleExecutive Vice PresidentFT$235,167$70,433$305,600
William BoissonnaultExecutive Vice PresidentFT$221,849$58,367$280,216
Mandy FrohlichChief Operational OfficerFT$213,792$59,747$273,539
John BennettLegal CounselFT$211,928$56,152$268,080
Anita Bemis-doughertyVice PresidentFT$164,985$58,484$223,469
John KingExecutive Vice PresidentFT$186,054$32,894$218,948
Lisa RuaneVice PresidentFT$163,244$43,664$206,908
Steven ChesbroVice PresidentFT$160,373$43,467$203,840
Richard AltmannVice PresidentFT$152,358$41,259$193,617
Sharon DunnPresidentPT$25,000-$25,000
Carolyn OddoDirectorPT$10,000-$10,000
Jeanine GunnDIR: JAN-JUN; TREASURER: JUL-DECPT$10,000-$10,000
Lisa SaladinVice PresidentPT$10,000-$10,000
Marcus SchickDirectorPT$10,000-$10,000
Matthew HylandDirectorPT$10,000-$10,000
Robert RoweDirectorPT$10,000-$10,000
Roger HerrSecretaryPT$10,000-$10,000
Sheila NicholsonDirectorPT$10,000-$10,000
Stuart PlattVice Speaker of the HousePT$10,000-$10,000
Susan ApplingDirectorPT$10,000-$10,000
Susan GriffinSpeaker of the HousePT$10,000-$10,000
Susan WhitneyDirectorPT$10,000-$10,000
Anthony DiflippoDIRECTOR: JUL-DECPT$5,000-$5,000
Cynthia ArmstrongDIRECTOR: JUL-DECPT$5,000-$5,000
Elmer PlatzTREASURER: THRU JUNEPT$5,000-$5,000
Kathleen MairellaDIRECTOR: JAN-JUNPT$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
VanguardInvestment Services100 VANGUARD BOULEVARD, Valley Forge, PA 19482, Uk$3,276,778
Oxford University PressJournal ServicesPOBOX 48006, Newark, NJ 07101$975,328
NbmeExam ServicesPO BOX 822934, Philadelphia, PA 19182$807,767
Cenveo PublisherPublishingPO BOX 2020360, Dallas, TX 75063$754,553
Grand Hyatt San AntonioHotel-$542,198
Revenue and Support

Revenue Composition

Contributions and Grants
$550,575
Program Service Revenue
$41,827,857
Investment Income
$2,682,984
Other Revenue
$3,264,011
All Other Contributions
$550,575
Change in Net Assets
$2,299,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,069,437
Salaries, Compensation, and Employee Benefits$21,584,044
Grants and Similar Amounts Paid$1,372,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,338,339
Office Expenses---$5,206,742
Fees for Services Other---$4,290,305
Other Employee Benefits---$3,198,929
Travel---$2,405,768
Payments to Affiliates---$2,349,237
Conferences and Meetings---$2,068,303
Current Officers, Directors, Trustees, and Key Employees---$2,000,261
Pension Plan Contributions---$1,959,974
Occupancy---$1,636,346
Information Technology---$1,513,140
Grants to Domestic Orgs---$1,365,929
Payroll Taxes---$1,086,541
All Other Expenses---$671,925
Depreciation Depletion---$372,862
Fees for Services Lobbying---$317,199
Advertising---$196,246
Insurance---$188,317
Other Expenses---$127,748
Fees for Services Accounting---$90,223
Fees for Services Legal---$59,346
Grants to Domestic Individuals---$6,150
Total Functional Expenses$0$0$0$46,025,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical TherapyAlexandria, VA501(c)(3)CENTERS FOR EXCELLENCE, 2.5% OF DUES, AND DOCTORATE AWARDS$631,250
Texas Chapter- American Physical Therapy AssociationAustin, TX501(c)(6)State Advocacy Grant$30,000
Illinois Chapter -american Physical Therapy AssociationNaperville, IL501(c)(6)State Advocacy Grant$15,000
Missouri Chapter - American Physical Therapy AssociationJefferson City, MO501(c)(6)State Advocacy Grant$10,000
South Carolina Chapter-american Physical Therapy AssociationAlexandria, VA501(c)(6)State Advocacy Grant$10,000
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$2,975,154
Political Expenditures$338,117
Total Nondeductible Lobbying and Political Cost$-1,070,325

Section 527 Organizations

OrganizationLocationAmount
52-6145303Alexandria, VA$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligation$4,621,190
Chapter Dues Payable$307,501
Section Dues Payable$127,189
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 2018. 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
2018-08-02
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
208
Volunteers
1,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Hemali Patel
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Apta, a.p.t. Properties, pt fund, and the pt pac are exempt from the payment of federal income taxes on their exempt activities under section 501(c)(6), 501(c)(2), 501(c)(3), and 527, respectively, of the internal revenue code (irc). The llc is considered a disregarded entity for federal income tax purposes. The organization is subject to tax on any unrelated business income. Pt fund has not been classified as a private foundation under section 509(a)(2) of the irc. Management has concluded that each entity has maintained its exempt status and that there are no uncertain tax positions as of december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 957 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/PersonNm3ELMER PLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANINE GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN APPLING
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY DIFLIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN MAIRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN ODDO
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCUS SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BATARLA
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IRS990/Form990PartVIISectionAGrp/PersonNm22BONITA POLVINALE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm24ANITA BEMIS-DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN CHESBRO
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD ALTMANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER: THRU JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR: JAN-JUN; TREASURER: JUL-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR: JUL-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR: JUL-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR: JAN-JUN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
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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/OfficeExpensesGrp/TotalAmt05206742
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,904,192
Liabilities
$29,899,188
Net assets
$24,005,004
Revenue
$48,325,427
Expenses
$46,025,560
Net income
$2,299,867
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
2017Detailed filing. Detailed filing data is available for this year.$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
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