Civic Intelligence

American Physical Therapy Association

990 • Fiscal year 2018 • EIN 13-1512769

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.59x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Net Margin

20th percentile

-1.1%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$544,745

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$56,169,468

Up $2,265,276 (+4.2%) from 2017

Net Assets

Up

$26,072,768

Up $2,067,764 (+8.6%) from 2017

Liabilities

Up

$30,096,700

Up $197,512 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$51,122,591

Up $2,797,164 (+5.8%) from 2017

Expenses

Up

$51,693,041

Up $5,667,481 (+12%) from 2017

Net Income

Down

-$570,450

Down $2,870,317 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$56,169,468
Liabilities$30,096,700
Net Assets$26,072,768
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$51,122,591
Expenses$51,693,041
Net Income-$570,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$75,072,529
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.

Advancing the profession of physical therapy to improve the health of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,281,888$31,106,338▲ $824,450
Investments Program Related$7,981,500$9,881,369▲ $1,899,869
Savings and Temporary Cash Investments$2,884,514$3,223,784▲ $339,270
Accounts Receivable$859,442$1,209,980▲ $350,538
Land, Buildings, and Equipment, Net$902,412$661,081▼ $241,331
Prepaid Expenses and Deferred Charges$272,118$313,004▲ $40,886
Inventories for Sale or Use$105,337$153,250▲ $47,913
Cash and Non-Interest-Bearing Accounts$166,296$47,347▼ $118,949
Total Assets$53,904,192$56,169,468▲ $2,265,276
Other Assets Total$10,450,685$9,573,315▼ $877,370
Liabilities
Deferred Revenue$22,194,524$22,922,690▲ $728,166
Other Liabilities$5,055,880$5,158,995▲ $103,115
Accounts Payable and Accrued Expenses$2,448,784$2,015,015▼ $433,769
Grants Payable$200,000--
Total Liabilities$29,899,188$30,096,700▲ $197,512
Net Assets / Fund Balance
Unrestricted Net Assets$24,005,004$26,072,768▲ $2,067,764
Total Net Assets Fund Balance$24,005,004$26,072,768▲ $2,067,764
Total Liabilities and Net Assets / Fund Balance$53,904,192$56,169,468▲ $2,265,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349,843$7,540,325$7,890,168
Leasehold Improvements$311,238$2,133,156$2,444,394
Investment Program Related Org$9,881,369--
Other Assets Org$9,283,687--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MooreChief Executive OfficerFT$375,000$169,745$544,745
Robert BatarlaChief Financial OfficerFT$265,050$59,733$324,783
Mandy FrohlichChief Operational OfficerFT$240,290$64,485$304,775
William BoissonnaultExecutive Vice PresidentFT$233,220$66,350$299,570
John BennettLegal CounselFT$219,800$67,449$287,249
Katherine NeasExecutive Vice PresidentFT$225,000$42,606$267,606
Anita Bemis-doughertyVice PresidentFT$174,000$70,215$244,215
John KingExecutive Vice PresidentFT$205,000$36,813$241,813
Steven ChesboroVice PresidentFT$170,540$45,521$216,061
Jason BellamyVice PresidentFT$175,000$34,010$209,010
Lisa RuaneVice President (jan - Apr)FT$184,298$12,667$196,965
Sharon DunnPresidentPT$25,000-$25,000
Anthony DiflippoDirectorPT$10,000-$10,000
Carolyn OddoDirectorPT$10,000-$10,000
Cynthia ArmstrongDirectorPT$10,000-$10,000
Jeanine GunnTreasurerPT$10,000-$10,000
Marcus SchickDirectorPT$10,000-$10,000
Matthew HylandDirector (jan-june) / VP (jul - Dec)PT$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
Dan MillsDirector (jul - Dec)PT$5,000-$5,000
Lisa SaladinVice President (jan - Jun)PT$5,000-$5,000

Highest Paid Contractors

ContractorServicesLocationCompensation
VanguardInvestment Services100 VANGUARD BOULEVARD, Valley Forge, PA 19482$3,490,877
Freeman Audio VisualEvent ServicesPO BOX 650036, Dallast, TX 75265$1,459,463
GenslerArchitect4541 COLLECTION CENTER DR, Chicago, IL 60693$1,355,625
NbmeExam ServicesPOBOX 48006, Newark, NJ 07101$856,246
Cenveo PublishingPublishingPO BOX 822934, Philadelphia, PA 19182$854,471
Revenue and Support

Revenue Composition

Contributions and Grants
$566,416
Program Service Revenue
$45,307,626
Investment Income
$1,878,266
Other Revenue
$3,370,283
All Other Contributions
$566,416
Change in Net Assets
$-570,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,168,537
Salaries, Compensation, and Employee Benefits$21,145,727
Grants and Similar Amounts Paid$1,378,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,359,672
Fees for Services Other---$10,401,543
Office Expenses---$5,107,635
Payments to Affiliates---$2,833,887
Other Employee Benefits---$2,587,032
Travel---$2,397,131
Current Officers, Directors, Trustees, and Key Employees---$2,148,292
Pension Plan Contributions---$1,971,926
Occupancy---$1,734,247
Conferences and Meetings---$1,701,105
Information Technology---$1,614,037
Grants to Domestic Orgs---$1,366,677
Payroll Taxes---$1,078,805
All Other Expenses---$402,457
Depreciation Depletion---$346,154
Fees for Services Lobbying---$283,150
Fees for Services Legal---$267,701
Advertising---$212,141
Insurance---$184,776
Other Expenses---$126,463
Fees for Services Accounting---$77,931
Fees for Service Investment Mgmnt Fees---$15,117
Grants to Domestic Individuals---$12,100
Total Functional Expenses$0$0$0$51,693,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical TherapyAlexandria, VA501(c)(3)2.5% OF DUES AND DOCTORATE AWARDS$563,750
New Mexico Physical Therapy AssociationAlexandria, VA501(c)(6)Community Awareness Grants$15,000
Florida Physical Therapy AssociationTallahassee, FL501(c)(6)State Advocacy Grant$10,000
Oregon Physical Therapy AssociationPortland, OR501(c)(6)State Advocacy Grant$10,000
Idaho Physical Therapy AssociationAlexandria, VA501(c)(6)State Advocacy Grant$8,690
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$2,893,869
Political Expenditures$347,313
Total Nondeductible Lobbying and Political Cost$-1,117,624
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligation$4,749,339
Chapter Dues Payable$290,723
Section Dues Payable$118,933
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 december 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
Justin Moore
Title
Chief Executive Officer
Phone
7036842782
Signed
2019-08-28
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
187
Volunteers
1,500

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 10,002,543. Temporary help 399,000.”

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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 963 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/PersonNm2MATTHEW HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER HERR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANINE GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART PLATT
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IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY DIFLIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA NICHOLSON
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IRS990/Form990PartVIISectionAGrp/PersonNm23LISA RUANE
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IRS990/Form990PartVIISectionAGrp/PersonNm25ANITA BEMIS-DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN CHESBORO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (JAN - JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR (JAN-JUNE) / VP (JUL - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (JUL - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT (JAN - APR)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
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IRS990/MissionDesc0BUILDING A COMMUNITY THAT ADVANCES THE PROFESSION OF PHYSICAL THERAPY TO IMPROVE THE HEALTH OF SOCIETY.
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IRS990/OtherAssetsTotalGrp/BOYAmt010450685

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,169,468
Liabilities
$30,096,700
Net assets
$26,072,768
Revenue
$51,122,591
Expenses
$51,693,041
Net income
-$570,450
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
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