Form 990 for tax year 2022
Filed by AMERICAN PHYSICAL THERAPY ASSOCIATION.
Totals
- Total revenue
- $3,631,044
- Total expenses
- $3,671,018
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,435,688
- Investment income
- $191,695
- Other revenue
- $3,661
- Total assets, end of year
- $3,941,444
- Total liabilities, end of year
- $1,419,460
- Net assets or fund balances, end of year
- $2,521,984
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: ANNUAL CONFERENCE
total $2,223,820 · related or exempt $1,347,620 · unrelated business $20,150 · excluded $856,050
-
2b · Program service revenue: MEMBERSHIP DUES
total $623,378 · related or exempt $623,378
-
2c · Program service revenue: PUBLICATIONS
total $283,290 · related or exempt $10,360 · unrelated business $272,930
-
2d · Program service revenue: EDUCATION
total $151,932 · related or exempt $151,932
-
2e · Program service revenue: COMBINED SECTIONS MEETINGS
total $87,818 · related or exempt $87,818
-
2f · All other program service revenue
total $65,450 · related or exempt $65,450
-
3 · Investment income
total $98,788 · excluded $98,788
-
7a · Gross sales of assets other than inventory
securities $200,000
-
7b · Less cost or other basis and sales expenses
securities $107,093
-
7c · Gain or loss
securities $92,907
-
7d · Net gain or loss
total $92,907 · excluded $92,907
-
11a · Other revenue: OTHER REVENUE
total $3,661 · excluded $3,661
-
11e · Other revenue, total
$3,661
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000
-
11a · Fees: management
total $970,171
-
11d · Fees: lobbying
total $123,575
-
11g · Fees: other
total $427,448
-
13 · Office expenses
total $131,377
-
17 · Travel
total $191,043
-
19 · Conferences, conventions and meetings
total $1,276,245
-
22 · Depreciation, depletion and amortization
total $4,500
-
24a · Other expenses: CONTRACTUAL FEES
total $243,659
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $125,078
-
24c · Other expenses: MISCELLANEOUS
total $72,164
-
24d · Other expenses: HONORARIA
total $45,758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,762 · end of year $105,822
-
2 · Savings and temporary cash investments
beginning of year $315,482 · end of year $363,820
-
4 · Accounts receivable
beginning of year $67,510 · end of year $60,909
-
9 · Prepaid expenses and deferred charges
beginning of year $318,493 · end of year $330,097
-
10a · Land, buildings and equipment: cost or other basis
$18,000
-
10b · Land, buildings and equipment: accumulated depreciation
$18,000
-
10c · Land, buildings and equipment, net
beginning of year $4,500 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,036,285 · end of year $3,080,796
-
17 · Accounts payable and accrued expenses
beginning of year $88,790 · end of year $92,860
-
19 · Deferred revenue
beginning of year $1,340,099 · end of year $1,326,600
-
27 · Net assets without donor restrictions
beginning of year $2,509,143 · end of year $2,521,984
Mission and programs · 2022
Mission
TO FOSTER INTEREST IN AND PROVIDE FOR THE GROWTH OF PHYSICAL THERAPY IN PRACTICE SETTINGS WHICH ALLOW FOR INDEPENDENT PRACTICE OF PHYSICAL THERAPY, BUSINESS SUCCESS, AND PROVISION OF QUALITY OF CARE.
-
LEGISLATIVE ADVOCACY: PROGRAM REVIEWS PROPOSED LEGISLATION AND REGULATORY ACTIVITIES AND TAKES TIMELY ACTION TO SUPPORT OR OPPOSE ISSUES THAT AFFECT THE PROFESSION.
-
PUBLICATIONS: IMPACT MAGAZINE IS THE SECTION'S MAGAZINE WHICH FEATURES ISSUES THAT AFFECT PHYSICAL THERAPISTS IN A PRIVATE PRACTICE SETTING.
-
EDUCATION: THE SECTION PROVIDES EDUCATION AT ITS ANNUAL CONFERENCE AND EXHIBITION, APTA CSM MEETING, PEER2PEER SUMMIT, AND THROUGH REGULAR WEBINARS. COURSES ARE TO ASSIST PRACTITIONERS WITH LEADERSHIP DEVELOPMENT AND DAY-TO-DAY PRACTICE MANAGEMENT.
As filed on the 2022 return.
Listed in Part VII
-
Mike HorsfieldMIKE HORSFIELD
PRESIDENT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9 + 1 related
-
Amy SnyderAMY SNYDER
VICE PRESIDENT
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7 + 1 related
-
Michelle CollieMICHELLE COLLIE
TREASURER
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7 + 1 related
-
Stacey AlbertsSTACEY ALBERTS
SECRETARY
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4 + 1 related
-
Craig JohnsonCRAIG JOHNSON
DIRECTOR (UNTIL 12/31/22)
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Staci LyonsSTACI LYONS
DIRECTOR (FROM 1/1/23)
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Bill Pfister JrBILL PFISTER JR
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3 + 1 related
-
Dave PowersDAVE POWERS
DIRECTOR (FROM 1/1/23)
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kelly SandersKELLY SANDERS
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Alison SchoosALISON SCHOOS
DIRECTOR (UNTIL 12/31/22)
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Robert WorthROBERT WORTH
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INSTITUTE OF PRIVATE PRACTICE PHYSICAL THERAPY
501(C)(3) · EDUCATIONAL INSTITUTE · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410939349301126
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