Civic Intelligence

American Physical Therapy Association

990 • Fiscal year 2020 • EIN 13-1512769

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileWWW.APTA.ORG

View Organization Page

3030 Potomac Avenue No 100Alexandria, VA 22305

(703) 684-2782

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.52x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$499,648

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-3.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$61,402,503

Down $1,983,470 (-3.1%) from 2019

Net Assets

Up

$36,117,648

Up $5,006,504 (+16%) from 2019

Liabilities

Down

$25,284,855

Down $6,989,974 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$48,378,744

Down $1,857,130 (-3.7%) from 2019

Expenses

Down

$45,027,271

Down $3,148,418 (-6.5%) from 2019

Net Income

Up

$3,351,473

Up $1,291,288 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$61,402,503
Liabilities$25,284,855
Net Assets$36,117,648
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$48,378,744
Expenses$45,027,271
Net Income$3,351,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$55,483,554
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$30,229,515$30,555,539▲ $326,024
Savings and Temporary Cash Investments$5,245,960$3,998,536▼ $1,247,424
Land, Buildings, and Equipment, Net$742,352$1,607,740▲ $865,388
Accounts Receivable$1,062,232$1,118,460▲ $56,228
Prepaid Expenses and Deferred Charges$303,928$264,387▼ $39,541
Cash and Non-Interest-Bearing Accounts$167,065$198,286▲ $31,221
Inventories for Sale or Use$120,650$175,136▲ $54,486
Total Assets$63,385,973$61,402,503▼ $1,983,470
Other Assets Total$25,514,271$23,484,419▼ $2,029,852
Liabilities
Deferred Revenue$23,649,745$15,994,206▼ $7,655,539
Other Liabilities$6,042,420$7,270,461▲ $1,228,041
Accounts Payable and Accrued Expenses$2,582,664$2,020,188▼ $562,476
Total Liabilities$32,274,829$25,284,855▼ $6,989,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,111,144$36,117,648▲ $5,006,504
Total Net Assets Fund Balance$31,111,144$36,117,648▲ $5,006,504
Total Liabilities and Net Assets / Fund Balance$63,385,973$61,402,503▼ $1,983,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,708$2,224,686$2,444,394
Equipment$1,388,032$555,908$1,943,940
Other Assets Org$23,377,152--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MooreCEOFT$395,275$104,373$499,648
Mandy FrohlichCOOFT$253,814$60,715$314,529
William BoissonnaultExecutive Vice PresidentFT$242,285$64,862$307,147
Katherine NeasExecutive Vice PresidentFT$231,073$57,882$288,955
John KingExecutive Vice PresidentFT$250,175$19,409$269,584
Jason BellamyExecutive Vice PresidentFT$215,693$26,777$242,470
Anita Bemis-doughertyVice PresidentFT$179,631$59,034$238,665
Matt SeilerLegal CounselFT$215,361$18,361$233,722
Steven ChesbroVice PresidentFT$181,390$39,720$221,110
Lois DouthittSenior DirectorFT$152,965$52,179$205,144
David KeenCFOFT$167,597$32,166$199,763
Alicia HosmerSenior DirectorFT$178,596$20,001$198,597
Sharon DunnPresidentPT$25,000-$25,000
Jeanine GunnTreasurerPT$20,000-$20,000
Kip SchickSecretaryPT$20,000-$20,000
Kyle CovingtonVice SpeakerPT$20,000-$20,000
Matthew HylandVice PresidentPT$20,000-$20,000
Carmen Cooper-oguzDirectorPT$16,500-$16,500
Cindy ArmstrongDirectorPT$16,500-$16,500
Dan MillsDirectorPT$16,500-$16,500
Deirdre DaleyDirectorPT$16,500-$16,500
Heather JenningsDirectorPT$16,500-$16,500
Robert RoweDirectorPT$16,500-$16,500
Susan ApplingDirectorPT$16,500-$16,500
Susan GriffinSpeaker of the House (thru June)PT$10,000-$10,000
William McgeheeSpeaker of the House (as of July)PT$10,000-$10,000
Anthony DefilippoDirector (thru June)PT$8,250-$8,250
Gregory HicksDirector (thru June)PT$8,250-$8,250
Skye DonovanDirector (as of July)PT$8,250-$8,250
Vicki TilleyDirector (as of July)PT$8,250-$8,250

Highest Paid Contractors

ContractorServicesLocationCompensation
CarefirstHealthcarePO BOX 79749, Baltimore, MD 21279$2,716,156
Vangaurd401k100 VANGUARD BLVD, Valley Forge, PA 19482$2,523,692
FreemanEvent Technology ServicesPO BO 650036, Dallas, TX 75265$1,647,216
National Board Of Medical ExaminersMedical Licensing BoardPO BOX 48006, Newark, NJ 07101$1,041,311
American Technology ServicesTechnology Services2751 PROSPERITY AVE SUITE 600, Fairfax, VA 22031$791,178
Revenue and Support

Revenue Composition

Contributions and Grants
$680,350
Program Service Revenue
$42,404,186
Investment Income
$1,998,375
Other Revenue
$3,295,833
All Other Contributions
$680,350
Change in Net Assets
$3,351,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,364,020
Salaries, Compensation, and Employee Benefits$21,899,792
Grants and Similar Amounts Paid$763,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,215,745
Fees for Services Other---$6,288,108
Other Employee Benefits---$4,047,428
Office Expenses---$3,111,742
Payments to Affiliates---$3,086,995
Occupancy---$3,017,302
Current Officers, Directors, Trustees, and Key Employees---$2,395,597
Information Technology---$1,391,238
Conferences and Meetings---$1,306,043
Pension Plan Contributions---$1,178,108
Payroll Taxes---$1,062,914
Grants to Domestic Orgs---$752,459
All Other Expenses---$715,918
Travel---$619,903
Fees for Services Lobbying---$411,101
Depreciation Depletion---$386,357
Fees for Services Legal---$235,593
Advertising---$198,590
Insurance---$164,982
Fees for Services Accounting---$76,295
Fees for Service Investment Mgmnt Fees---$27,365
Grants to Domestic Individuals---$11,000
Other Expenses---$5,556
Total Functional Expenses$0$0$0$45,027,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical Therapy ResearchAlexandria, VA501(c)(3)2.5% OF DUES AND DOCTORATE AWARDS$576,250
Physical Therapy FundAlexandria, VA501(c)(3)General Fund Donation$108,473
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$2,841,096
Political Expenditures$305,674
Total Nondeductible Lobbying and Political Cost$-1,767,703
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligation$6,727,677
Chapter Dues Payable$389,818
Section Dues Payable$152,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 1

“The executive committee shall consist of the president, vice president, secretary, treasurer, and 1 of the 9 directors. This fifth member shall be elected to the executive committee annually by members of the board of directors who are not members of the executive committee. The executive committee shall meet not less than twice a year and shall exercise the power of the board of directors between its meetings. Three members shall constitute a quorum.”

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

“The voting delegates of the house of delegates elect the board.”

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

“Apta's finance & audit committee and apta's board of directors review the 990 before filing with the irs.”

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. Salary data is provided by a third party, which is reviewed and documented by hr and the president of the board. The ceo's compensation is reviewed annually, with the most recent review occurring in december 2020. 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
3030 POTOMAC AVENUE NO 100, ALEXANDRIA, VA 22305

Signing Officer

Name
David Keen
Title
Chief Financial Officer
Phone
7036842782
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Moore
Formed
1930
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
165
Volunteers
1,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees 6,288,108.”

Financial Statement Notes

PART X, LINE 2:

“Apta, a.p.t. Properties, pt fund, pt pac, and the fptr are exempt from the payment of federal income taxes on their exempt activities under section 501(c)(6), 501(c)(2), 501(c)(3), 527, and 501(c)(3), 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. The foundation is exempt from federal income tax on its exempt activities and is classified as a public charity 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, 2020 and 2019. Apta generates unrelated business income that is subject to federal and state income taxes. For tax and consolidated financial statement purposes, apta had loss carry forwards from unrelated business income activities totaling approximately $3,393,000 and $2,962,000 as of december 31, 2020 and 2019, respectively, which may be used to offset future taxable income. Management has determined it is not probable this carryforward will be utilized in future years, and thus no deferred tax asset has been recorded on the consolidated statements of financial position. A.p.t properties, pt fund, pt pac, llc, and the fptr had no unrelated business income for the years ended december 31, 2020 and 2019.”

Raw XML AppendixShowing 400 of 1,030 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/PersonNm9LOIS DOUTHITT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICIA HOSMER
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IRS990/Form990PartVIISectionAGrp/PersonNm26ANTHONY DEFILIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm27GREGORY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm28SKYE DONOVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE SPEAKER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SPEAKER OF THE HOUSE (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt25SPEAKER OF THE HOUSE (AS OF JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR (AS OF JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR (AS OF JULY)
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,402,503
Liabilities
$25,284,855
Net assets
$36,117,648
Revenue
$48,378,744
Expenses
$45,027,271
Net income
$3,351,473
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
2020Detailed filing. Detailed filing data is available for this year.$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