Civic Intelligence

American Physical Therapy Association

990 • Fiscal year 2022 • EIN 13-1512769

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization ProfileWWW.APTA.ORG

View Organization Page

3030 Potomac Avenue 100Alexandria, VA 22305

(703) 684-2782

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.66x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2022

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$553,417

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2022

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$71,008,449

Down $3,346,981 (-4.5%) from 2021

Net Assets

Up

$42,387,680

Up $786,401 (+1.9%) from 2021

Liabilities

Down

$28,620,769

Down $4,133,382 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Down

$43,313,745

Down $4,159,524 (-8.8%) from 2021

Expenses

Down

$39,791,138

Down $1,946,579 (-4.7%) from 2021

Net Income

Down

$3,522,607

Down $2,212,945 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$71,008,449
Liabilities$28,620,769
Net Assets$42,387,680
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$43,313,745
Expenses$39,791,138
Net Income$3,522,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$56,130,293
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$31,417,521$26,043,681▼ $5,373,840
Savings and Temporary Cash Investments$13,035,207$15,484,008▲ $2,448,801
Accounts Receivable$2,979,661$2,960,833▼ $18,828
Land, Buildings, and Equipment, Net$2,033,640$849,901▼ $1,183,739
Prepaid Expenses and Deferred Charges$376,522$255,007▼ $121,515
Inventories for Sale or Use$110,170$189,374▲ $79,204
Cash and Non-Interest-Bearing Accounts$24,938$98,111▲ $73,173
Total Assets$74,355,430$71,008,449▼ $3,346,981
Other Assets Total$24,377,771$25,127,534▲ $749,763
Liabilities
Deferred Revenue$20,814,651$21,667,061▲ $852,410
Other Liabilities$8,823,234$4,647,040▼ $4,176,194
Accounts Payable and Accrued Expenses$3,116,266$2,306,668▼ $809,598
Total Liabilities$32,754,151$28,620,769▼ $4,133,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,601,279$42,387,680▲ $786,401
Total Net Assets Fund Balance$41,601,279$42,387,680▲ $786,401
Total Liabilities and Net Assets / Fund Balance$74,355,430$71,008,449▼ $3,346,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$817,759$2,075,747$2,893,506
Leasehold Improvements$18,912$2,298$21,210
Other Land Buildings$13,230$1,470$14,700
Other Assets Org$23,550,814--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MooreCEOFT$403,429$149,988$553,417
David KeenCFOFT$259,646$85,945$345,591
Mandy FrohlichCOOFT$260,607$57,922$318,529
Tara Jo ManalVice PresidentFT$237,494$46,326$283,820
Aaron BishopVice PresidentFT$206,499$68,388$274,887
Jason BellamyVice PresidentFT$229,781$29,714$259,495
Steven ChesbroVice PresidentFT$193,735$48,544$242,279
Anita Bemis-doughertySenior AdvisorFT$177,341$63,350$240,691
David StephensonVice PresidentFT$185,882$41,521$227,403
Lois DouthittSenior DirectorFT$153,945$57,859$211,804
Alicia HosmerSenior DirectorFT$185,608$21,102$206,710
Lisa GarganoSenior DirectorFT$154,090$52,395$206,485
Carmen ElliottVice PresidentFT$179,603$24,200$203,803
Andrew ContrerasVice PresidentFT$183,675$18,367$202,042
Mary EversVice PresidentFT$157,344$22,577$179,921
Roger HerrPresidentPT$25,000-$25,000
Jeanine GunnTreasurerPT$20,000-$20,000
Kip SchickSecretaryPT$20,000-$20,000
Kyle CovingtonVice SpeakerPT$20,000-$20,000
Susan ApplingVice PresidentPT$20,000-$20,000
William McgeheeSpeaker of the HousePT$20,000-$20,000
Carmen Cooper-oguzDirectorPT$16,500-$16,500
Cindy ArmstrongDirectorPT$16,500-$16,500
Cris MasisPublic MemberPT$16,500-$16,500
Dan MillsDirectorPT$16,500-$16,500
Dee DaleyDirectorPT$16,500-$16,500
Heather JenningsDirectorPT$16,500-$16,500
Kim Nixon-caveDirectorPT$16,500-$16,500
Skye DonovanDirectorPT$16,500-$16,500
Vicki TilleyDirectorPT$16,500-$16,500
Zoher KapasiDirectorPT$16,500-$16,500

Highest Paid Contractors

ContractorServicesLocationCompensation
CarefirstHealthcare840 FIRST STREET NE, Washington, DC 20065$2,837,159
Freeman Expositions LLCEvent Technology ServicesPO BOX 650036, Dallas, TX 75265$2,026,118
National Board Of Medical ExaminersMedical Licensing BoardPO BOX 48006, Newark, NJ 07101$859,934
Tidelock Property Owner LLCProperty Management650 F ST NW SUITE 690, Washington, DC 20004$720,000
Walsworth Publishing Company INCPrinting And Publishing Company2180 MAIDEN LANE, St Joseph, MI 49085$459,332
Revenue and Support

Revenue Composition

Contributions and Grants
$499,770
Program Service Revenue
$41,514,392
Investment Income
$-2,228,397
Other Revenue
$3,527,980
All Other Contributions
$499,770
Change in Net Assets
$3,522,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,599,621
Salaries, Compensation, and Employee Benefits$14,612,790
Grants and Similar Amounts Paid$578,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,316,367
Fees for Services Other---$6,197,734
Conferences and Meetings---$3,249,876
Office Expenses---$2,955,948
Current Officers, Directors, Trustees, and Key Employees---$2,911,266
Occupancy---$2,503,320
All Other Expenses---$1,400,642
Travel---$1,371,384
Depreciation Depletion---$1,339,851
Payroll Taxes---$974,667
Payments to Affiliates---$917,083
Grants to Domestic Orgs---$568,477
Advertising---$491,186
Pension Plan Contributions---$410,490
Fees for Services Lobbying---$408,783
Insurance---$273,063
Fees for Services Legal---$188,158
Other Expenses---$167,671
Fees for Services Accounting---$117,608
Information Technology---$45,951
Fees for Service Investment Mgmnt Fees---$29,356
Grants to Domestic Individuals---$10,250
Total Functional Expenses$0$0$0$39,791,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Physical Therapy ResearchAlexandria, VA501(c)(3)Research Donation$0
National Academy of SciencesWashington, DC501(c)(3)Membership Dues$0
Physical Therapy FundAlexandria, VA501(c)(3)General Fund Donation$0
Private Practice SectionAlexandria, VA501(c)(6)2022 Graham Session Platinum Sponsorship$0
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$2,353,167
Political Expenditures$386,287
Total Exempt Function Spending$215,715
Section 527 Activity Spending$122,978
Total Nondeductible Lobbying and Political Cost$-2,733,104

Section 527 Organizations

OrganizationLocationAmount
52-6145303Alexandria, VA$92,737
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Benefit Obligation$3,608,279
Chapter Dues Payable$675,668
Section Dues Payable$276,861
Capital Lease$86,232
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
No
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 1A

“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 15A

“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 2021. 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 100, ALEXANDRIA, VA 22305

Signing Officer

Name
Justin Moore
Title
Chief Executive Officer
Phone
7037063138
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Moore
Formed
1930
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
166
Volunteers
1,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees 5,262,359. Honoraria 935,375.”

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, 2022 and 2021. 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 $3,716,000 and $3,499,000 as of december 31, 2022 and 2021, 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, 2022 and 2021.”

Raw XML AppendixShowing 400 of 1,104 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,008,449
Liabilities
$28,620,769
Net assets
$42,387,680
Revenue
$43,313,745
Expenses
$39,791,138
Net income
$3,522,607
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
2022Detailed filing. Detailed filing data is available for this year.$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