Form 990 for tax year 2023
Filed by AMERICAN PHYSICAL THERAPY ASSOCIATION.
Totals
- Total revenue
- $51,500,460
- Total expenses
- $48,771,728
- Contributions and grants received
- $445,550
- Grants paid
- $810,006
- Program service revenue
- $43,957,908
- Investment income
- $3,317,880
- Other revenue
- $3,779,122
- Total assets, end of year
- $76,087,953
- Total liabilities, end of year
- $28,851,499
- Net assets or fund balances, end of year
- $47,236,454
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
ROGER HERR
PRESIDENT
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
SUSAN APPLING
VICE PRESIDENT
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
KIP SCHICK
SECRETARY
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
JEANINE GUNN
TREASURER
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
WILLIAM MCGEHEE
SPEAKER OF THE HOUSE
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
KYLE COVINGTON
VICE SPEAKER
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 2 related
-
CINDY ARMSTRON
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
CARMEN COOPER-OGUZ
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
SKYE DONOVAN
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 2 related
-
HEATHER JENNINGS
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
CRAIG JOHNSON
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
ZOHER KAPASI
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
DAN MILLS
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
KIM NIXON-CAVE
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 2 related
-
VICKI TILLEY
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
CRIS MASIS
PUBLIC MEMBER
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
JUSTIN MOORE
CEO
- Total calculated
- $656,107
- From this org
- $559,059
- From related orgs
- $0
- Other
- $97,048
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $516,033
- Bonus
- $43,026
- Other
- $0
- Deferred
- $40,130
- Nontaxable benefits
- $56,918
- Filer's total
- $656,107
-
DAVID KEEN
CFO
- Total calculated
- $382,428
- From this org
- $278,774
- From related orgs
- $0
- Other
- $103,654
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $273,774
- Bonus
- $5,000
- Other
- $0
- Deferred
- $44,051
- Nontaxable benefits
- $59,603
- Filer's total
- $382,428
-
FROHLICH MANDY K
COO
- Total calculated
- $433,370
- From this org
- $276,392
- From related orgs
- $0
- Other
- $156,978
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $271,392
- Bonus
- $5,000
- Other
- $0
- Deferred
- $31,396
- Nontaxable benefits
- $125,582
- Filer's total
- $433,370
-
BISHOP AARON
VICE PRESIDENT
- Total calculated
- $348,408
- From this org
- $219,850
- From related orgs
- $0
- Other
- $128,558
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $216,850
- Bonus
- $3,000
- Other
- $0
- Deferred
- $25,712
- Nontaxable benefits
- $102,846
- Filer's total
- $348,408
-
CHESBRO STEVEN
VICE PRESIDENT
- Total calculated
- $342,441
- From this org
- $204,059
- From related orgs
- $0
- Other
- $138,382
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $202,559
- Bonus
- $1,500
- Other
- $0
- Deferred
- $27,676
- Nontaxable benefits
- $110,706
- Filer's total
- $342,441
-
CONTRERAS DREW
VICE PRESIDENT
- Total calculated
- $387,579
- From this org
- $220,063
- From related orgs
- $0
- Other
- $167,516
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $213,063
- Bonus
- $7,000
- Other
- $0
- Deferred
- $33,503
- Nontaxable benefits
- $134,013
- Filer's total
- $387,579
-
ELIOTT CARMEN
VICE PRESIDENT
- Total calculated
- $330,654
- From this org
- $188,251
- From related orgs
- $0
- Other
- $142,403
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,751
- Bonus
- $1,500
- Other
- $0
- Deferred
- $28,481
- Nontaxable benefits
- $113,922
- Filer's total
- $330,654
-
MANAL TARA JO
VICE PRESIDENT
- Total calculated
- $462,769
- From this org
- $249,214
- From related orgs
- $0
- Other
- $213,555
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $247,714
- Bonus
- $1,500
- Other
- $0
- Deferred
- $42,711
- Nontaxable benefits
- $170,844
- Filer's total
- $462,769
-
BEMIS-DOUGHERTY ANITA
SENIOR ADVISOR
- Total calculated
- $384,967
- From this org
- $185,560
- From related orgs
- $0
- Other
- $199,407
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $184,710
- Bonus
- $850
- Other
- $0
- Deferred
- $39,881
- Nontaxable benefits
- $159,526
- Filer's total
- $384,967
-
HOSMER ALICIA
SENIOR DIRECTOR
- Total calculated
- $354,886
- From this org
- $196,885
- From related orgs
- $0
- Other
- $158,001
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $195,385
- Bonus
- $1,500
- Other
- $0
- Deferred
- $31,600
- Nontaxable benefits
- $126,401
- Filer's total
- $354,886
-
DOUTHITT LOIS
SENIOR DIRECTOR
- Total calculated
- $358,903
- From this org
- $165,401
- From related orgs
- $0
- Other
- $193,502
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $164,401
- Bonus
- $1,000
- Other
- $0
- Deferred
- $38,700
- Nontaxable benefits
- $154,802
- Filer's total
- $358,903
-
GARGANO LISA
SENIOR DIRECTOR
- Total calculated
- $355,379
- From this org
- $164,153
- From related orgs
- $0
- Other
- $191,226
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,653
- Bonus
- $1,500
- Other
- $0
- Deferred
- $38,245
- Nontaxable benefits
- $152,981
- Filer's total
- $355,379
-
EVERS MARY
VICE PRESIDENT
- Total calculated
- $358,753
- From this org
- $166,663
- From related orgs
- $0
- Other
- $192,090
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,663
- Bonus
- $1,000
- Other
- $0
- Deferred
- $38,418
- Nontaxable benefits
- $153,672
- Filer's total
- $358,753
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FOUNDATION FOR PHYSICAL THERAPY
$500,000
DC-03/31/23-FPTR Q1 ANNUAL DONATION
-
$75,000
APTA DONATION TO CELEBRATION OF DIVERSITY
-
HOSA - FUTURE HEALTH PROFESSION
$25,000
HOSA PARTNERSHIP
-
$25,000
TIDE PROGRAM
-
NAT'L ACAD OF SCIENCES INST OF
$15,000
DONATION
-
2023 APTA GRANT FOR CHAPTER LA
-
$10,506
DONATION FROM 5K
-
$10,000
COMPONENT SP GRANT PAYMENT
-
$10,000
DONATION TO FEEDING SAN DIEGO
-
$10,000
PARTNERSHIP
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
AMERICAN PHYSICAL THERAPY PROPERTIES INC
501(C)(2) · TITLE HOLDING CORPORATION · VA · controlled entity
Directly controlled by APTA
-
501(C)(3) · SOLICITS SCHOLARSHIPS FOR MINORITIES · VA · controlled entity
Directly controlled by APTA
-
PHYSICAL THERAPY POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTION COMMITTEE · VA · controlled entity
Directly controlled by APTA
-
FOUNDATION FOR PHYSICAL THERAPY RESEARCH
501(C)(3) · FUNDING PHYSICAL THERAPY RESEARCH · VA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
APTA CENTENNIAL PROPERTIES LLC
LAND PURCHASE & NEW BUILDING CONSTRUCTION · VA
Directly controlled by AMERICAN PHYSICAL THERAPY ASSOCIATION APTA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422929349301342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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