Form 990 for tax year 2022
Filed by AMERICAN PHYSICAL THERAPY ASSOCIATION.
Totals
- Total revenue
- $43,313,745
- Total expenses
- $39,791,138
- Contributions and grants received
- $499,770
- Grants paid
- $578,727
- Program service revenue
- $41,514,392
- Investment income
- -$2,228,397
- Other revenue
- $3,527,980
- Total assets, end of year
- $71,008,449
- Total liabilities, end of year
- $28,620,769
- Net assets or fund balances, end of year
- $42,387,680
- 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.
-
1f · All other contributions, gifts and grants
$499,770
-
2a · Program service revenue: MEMBER DUES
total $16,411,722 · related or exempt $16,411,722
-
2b · Program service revenue: CONFERENCES & MEETINGS
total $10,505,817 · related or exempt $10,505,817
-
2c · Program service revenue: ACCREDITATION AND EXAM FEES
total $9,478,806 · related or exempt $9,478,806
-
2d · Program service revenue: PERIODICALS
total $3,123,323 · related or exempt $2,913,584 · unrelated business $209,739
-
2e · Program service revenue: STAFF SERVICES
total $1,994,724 · related or exempt $1,994,724
-
3 · Investment income
total $796,254 · excluded $796,254
-
5 · Royalties
total $3,424,096 · excluded $3,424,096
-
7a · Gross sales of assets other than inventory
securities $9,791,897
-
7b · Less cost or other basis and sales expenses
securities $12,816,548
-
7c · Gain or loss
securities -$3,024,651
-
7d · Net gain or loss
total -$3,024,651 · excluded -$3,024,651
-
10a · Gross sales of inventory
$103,884
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $103,884 · related or exempt $103,884
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $568,477
-
2 · Grants to domestic individuals
total $10,250
-
5 · Compensation of officers, directors and key employees
total $2,911,266
-
7 · Other salaries and wages
total $10,316,367
-
8 · Pension plan contributions
total $410,490
-
10 · Payroll taxes
total $974,667
-
11b · Fees: legal
total $188,158
-
11c · Fees: accounting
total $117,608
-
11d · Fees: lobbying
total $408,783
-
11f · Fees: investment management
total $29,356
-
11g · Fees: other
total $6,197,734
-
12 · Advertising and promotion
total $491,186
-
13 · Office expenses
total $2,955,948
-
14 · Information technology
total $45,951
-
16 · Occupancy
total $2,503,320
-
17 · Travel
total $1,371,384
-
19 · Conferences, conventions and meetings
total $3,249,876
-
21 · Payments to affiliates
total $917,083
-
22 · Depreciation, depletion and amortization
total $1,339,851
-
23 · Insurance
total $273,063
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $2,115,971
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $444,692
-
24c · Other expenses: PUBLICATIONS
total $381,344
-
24d · Other expenses: COMMISSIONS
total $167,671
-
24e · All other expenses
total $1,400,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,938 · end of year $98,111
-
2 · Savings and temporary cash investments
beginning of year $13,035,207 · end of year $15,484,008
-
4 · Accounts receivable
beginning of year $2,979,661 · end of year $2,960,833
-
8 · Inventories for sale or use
beginning of year $110,170 · end of year $189,374
-
9 · Prepaid expenses and deferred charges
beginning of year $376,522 · end of year $255,007
-
10a · Land, buildings and equipment: cost or other basis
$2,929,416
-
10b · Land, buildings and equipment: accumulated depreciation
$2,079,515
-
10c · Land, buildings and equipment, net
beginning of year $2,033,640 · end of year $849,901
-
11 · Investments: publicly traded securities
beginning of year $31,417,521 · end of year $26,043,681
-
15 · Other assets
beginning of year $24,377,771 · end of year $25,127,534
-
17 · Accounts payable and accrued expenses
beginning of year $3,116,266 · end of year $2,306,668
-
19 · Deferred revenue
beginning of year $20,814,651 · end of year $21,667,061
-
25 · Other liabilities
beginning of year $8,823,234 · end of year $4,647,040
-
27 · Net assets without donor restrictions
beginning of year $41,601,279 · end of year $42,387,680
Mission and programs · 2022
Mission
BUILDING A COMMUNITY THAT ADVANCES THE PROFESSION OF PHYSICAL THERAPY TO IMPROVE THE HEALTH OF SOCIETY.
Activities or mission (Part I)
ADVANCING THE PROFESSION OF PHYSICAL THERAPY TO IMPROVE THE HEALTH OF SOCIETY.
-
MEMBERSHIP:SUPPORTS THE MEMBERSHIP OF APPROXIMATELY 100,000 IN AREAS OF RETENTION, RECRUITMENT AND ENGAGEMENT. ALSO SERVES THE MEMBERSHIP THROUGH COMPONENT RELATIONS, GOVERNANCE, AND MEMBER COMMUNICATIONS VIA SOCIAL MEDIA AND SUBSCRIPTIONS.
-
PROFESSIONAL AFFAIRS:PROMOTES AND ENFORCES PROFESSIONAL STANDARDS IN THE PHYSICAL THERAPY PROFESSION.
-
PUBLIC AFFAIRS:SERVES THE MEMBERSHIP IN ACCREDITATION, COMPETENCY REGULATIONS, AND PUBLIC RECOGNITION OF PHYSICAL THERAPY CONTRIBUTIONS.
-
CONFERENCES: ANNUAL PHYSICAL THERAPY CONFERENCE WITH APPROX 15,000 ATTENDEES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roger HerrROGER HERR
PRESIDENT
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Susan ApplingSUSAN APPLING
VICE PRESIDENT
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Kip SchickKIP SCHICK
SECRETARY
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Jeanine GunnJEANINE GUNN
TREASURER
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
William McGeheeWILLIAM 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 CovingtonKYLE COVINGTON
VICE SPEAKER
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 2 related
-
Cindy ArmstrongCINDY ARMSTRONG
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Carmen Cooper-OguzCARMEN COOPER-OGUZ
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Dee DaleyDEE DALEY
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 2 related
-
Skye DonovanSKYE DONOVAN
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Heather JenningsHEATHER JENNINGS
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Zoher KapasiZOHER KAPASI
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Dan MillsDAN MILLS
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Kim Nixon-CaveKIM NIXON-CAVE
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 2 related
-
Vicki TilleyVICKI TILLEY
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Cris MasisCRIS MASIS
PUBLIC MEMBER
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
Justin MooreJUSTIN MOORE
CEO
- Total calculated
- $553,417
- From this org
- $466,089
- From related orgs
- $0
- Other
- $87,328
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $403,429
- Bonus
- $62,660
- Other
- $0
- Deferred
- $30,125
- Nontaxable benefits
- $57,203
- Filer's total
- $553,417
-
David KeenDAVID KEEN
CFO
- Total calculated
- $345,591
- From this org
- $259,646
- From related orgs
- $0
- Other
- $85,945
- Hours/week
- 45 + 5 related
Schedule J breakdown matched by us
- Base
- $259,646
- Bonus
- $0
- Other
- $0
- Deferred
- $27,427
- Nontaxable benefits
- $58,518
- Filer's total
- $345,591
-
Mandy FrohlichMANDY FROHLICH
COO
- Total calculated
- $318,529
- From this org
- $260,607
- From related orgs
- $0
- Other
- $57,922
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $260,607
- Bonus
- $0
- Other
- $0
- Deferred
- $21,838
- Nontaxable benefits
- $36,084
- Filer's total
- $318,529
-
Jason BellamyJASON BELLAMY
VICE PRESIDENT
- Total calculated
- $259,495
- From this org
- $229,781
- From related orgs
- $0
- Other
- $29,714
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $229,781
- Bonus
- $0
- Other
- $0
- Deferred
- $21,838
- Nontaxable benefits
- $7,876
- Filer's total
- $259,495
-
Aaron BishopAARON BISHOP
VICE PRESIDENT
- Total calculated
- $274,887
- From this org
- $206,499
- From related orgs
- $0
- Other
- $68,388
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,499
- Bonus
- $0
- Other
- $0
- Deferred
- $14,385
- Nontaxable benefits
- $54,003
- Filer's total
- $274,887
-
Steven ChesbroSTEVEN CHESBRO
VICE PRESIDENT
- Total calculated
- $242,279
- From this org
- $193,735
- From related orgs
- $0
- Other
- $48,544
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $193,735
- Bonus
- $0
- Other
- $0
- Deferred
- $20,085
- Nontaxable benefits
- $28,459
- Filer's total
- $242,279
-
Andrew ContrerasANDREW CONTRERAS
VICE PRESIDENT
- Total calculated
- $202,042
- From this org
- $183,675
- From related orgs
- $0
- Other
- $18,367
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $183,675
- Bonus
- $0
- Other
- $0
- Deferred
- $18,367
- Nontaxable benefits
- $0
- Filer's total
- $202,042
-
Carmen ElliottCARMEN ELLIOTT
VICE PRESIDENT
- Total calculated
- $203,803
- From this org
- $179,603
- From related orgs
- $0
- Other
- $24,200
- Hours/week
- 38 + 12 related
Schedule J breakdown matched by us
- Base
- $179,603
- Bonus
- $0
- Other
- $0
- Deferred
- $18,113
- Nontaxable benefits
- $6,087
- Filer's total
- $203,803
-
Tara Jo ManalTARA JO MANAL
VICE PRESIDENT
- Total calculated
- $283,820
- From this org
- $237,494
- From related orgs
- $0
- Other
- $46,326
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $237,494
- Bonus
- $0
- Other
- $0
- Deferred
- $24,300
- Nontaxable benefits
- $22,026
- Filer's total
- $283,820
-
David StephensonDAVID STEPHENSON
VICE PRESIDENT
- Total calculated
- $227,403
- From this org
- $185,882
- From related orgs
- $0
- Other
- $41,521
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $185,882
- Bonus
- $0
- Other
- $0
- Deferred
- $19,147
- Nontaxable benefits
- $22,374
- Filer's total
- $227,403
-
Alicia HosmerALICIA HOSMER
SENIOR DIRECTOR
- Total calculated
- $206,710
- From this org
- $185,608
- From related orgs
- $0
- Other
- $21,102
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $185,608
- Bonus
- $0
- Other
- $0
- Deferred
- $18,623
- Nontaxable benefits
- $2,479
- Filer's total
- $206,710
-
Anita Bemis-DoughertyANITA BEMIS-DOUGHERTY
SENIOR ADVISOR
- Total calculated
- $240,691
- From this org
- $177,341
- From related orgs
- $0
- Other
- $63,350
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $177,341
- Bonus
- $0
- Other
- $0
- Deferred
- $15,866
- Nontaxable benefits
- $47,484
- Filer's total
- $240,691
-
Mary EversMARY EVERS
VICE PRESIDENT
- Total calculated
- $179,921
- From this org
- $157,344
- From related orgs
- $0
- Other
- $22,577
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $157,344
- Bonus
- $0
- Other
- $0
- Deferred
- $15,901
- Nontaxable benefits
- $6,676
- Filer's total
- $179,921
-
Lisa GarganoLISA GARGANO
SENIOR DIRECTOR
- Total calculated
- $206,485
- From this org
- $154,090
- From related orgs
- $0
- Other
- $52,395
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,090
- Bonus
- $0
- Other
- $0
- Deferred
- $16,311
- Nontaxable benefits
- $36,084
- Filer's total
- $206,485
-
Lois DouthittLOIS DOUTHITT
SENIOR DIRECTOR
- Total calculated
- $211,804
- From this org
- $153,945
- From related orgs
- $0
- Other
- $57,859
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,945
- Bonus
- $0
- Other
- $0
- Deferred
- $16,122
- Nontaxable benefits
- $41,737
- Filer's total
- $211,804
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 · Written employment contract
- 3 · Compensation survey or study
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
-
RESEARCH DONATION
-
MEMBERSHIP DUES
-
GENERAL FUND DONATION
-
2022 GRAHAM SESSION PLATINUM SPONSORSHIP
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 · assets $63,129,947
Directly controlled by AMERICAN PHYSICAL THERAPY ASSOCIATION APTA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322429349300632
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