2021-02-09T15:57:29-06:00 2020-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2019-07-01 430356250 A T STILL UNIVERSITY OF HEALTH SCIENCES % RICHARD K RIEDER ATST 6606262076 800 W JEFFERSON KIRKSVILLE MO 63501 RICHARD K RIEDER VP FINANCE/CFO 6606262325 2021-05-15 true Michael J Engle P00482834 8162216300 2019 2022-09-23 18:48:47Z CRAIG M PHELPS 800 W JEFFERSON KIRKSVILLE MO 63501 188942322 false X WWW.ATSU.EDU X 1926 MO EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY 17 16 2226 1919 0 0 9062199 7853917 148585551 156624972 7303184 7155892 2456542 -971281 167407476 170663500 1728778 1873262 0 0 93752298 100798010 138122 135646 2769616 50150425 49385105 145769623 152192023 21637853 18471477 364820814 382414958 114720324 115418170 250100490 266996788 X SEE SCHEDULE O false false 117743307 1873262 149341296 SEE SCHEDULE O 13570247 7022554 CLINICS - AS PART OF KCOM'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES THE GUTENSOHN OSTEOPATHIC HEALTH AND WELLNESS CLINIC IN KIRKSVILLE, MO. AS A PART OF ASDOH'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES DENTAL CLINICS IN MESA, AZ. AS PART OF ASHS'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES A HEARING AND BALANCE CLINIC AND A CENTER FOR OCCUPATIONAL AND PHYSICAL THERAPY IN MESA, AZ. AS PART OF MOSDOH'S EDUCATION PROGRAM, THE UNIVERSITY PARTNERS WITH AFFINIA HEALTHCARE IN ST. LOUIS, MO., SHARING IN EXPENSES. AS PART OF SOMA'S EDUCATION PROGRAM THE UNIVERSITY OPERATES THE A.T. STILL UNIVERSITY OSTEOPATHIC MEDICINE CENTER ARIZONA CLINIC IN MESA, AZ. 742265 261122 AUXILIARY - AS A SERVICE TO EMPLOYEES AND STUDENTS, ATSU OPERATES A CAMPUS RECREATIONAL FACILITY AND 44 STUDENT APARTMENTS IN KIRKSVILLE, MO. 132055819 true true false true false false false true false true true false false false false false true false true false true false false true false false false true true true true false false false false false false false false true false true true false false true false false false false true 4881 0 true 2226 true false false false false false true true false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false CA FL IL KY MD MA MI MS NH NY OR PA SC WI X RICHARD K RIEDER 6606262009 800 W JEFFERSON KIRKSVILLE MO 63501 X CRAIG PHELPS PRESIDENT 40.0 0.0 X 708413 0 143020 NORMAN GEVITZ SENIOR VICE PRESIDENT 40.0 0.0 X 419666 0 24476 MARGARET WILSON LEMLEY DEAN 40.0 0.0 X 361503 0 24044 JEFFREY MORGAN DEAN 40.0 0.0 X 336643 0 23576 DWIGHT MCLEOD DEAN 40.0 0.0 X 318824 0 36606 ROBERT TROMBLY DEAN 40.0 0.0 X 308441 0 41548 RICHARD LABAERE II ASSOCIATE DEAN 40.0 0.0 X 279889 0 39690 OT WENDEL SENIOR VICE PRESIDENT 40.0 0.0 X 273580 0 40072 GARY BRUNING DIRECTOR, FAMILY MEDICINE 40.0 0.0 X 275186 0 37556 ANN BOYLE ASSOC VICE PRESIDENT 40.0 0.0 X 272668 0 36609 JOHN GEORGE ASSOCIATE DEAN 40.0 0.0 X 270309 0 14953 RICHARD RIEDER VICE PRESIDENT 40.0 0.0 X 243572 0 41262 DONALD ALTMAN DEAN 40.0 0.0 X 237640 0 22311 ANN LEE BURCH DEAN 40.0 0.0 X 203760 0 35663 RANDY DANIELSEN FORMER DEAN 40.0 0.0 X 177393 0 10310 STANLEY E GROGG TRUSTEE 1.0 0.0 X 700 0 0 ANN THIELKE TRUSTEE 1.0 0.0 X 0 0 0 BERTHA A THOMAS TRUSTEE 1.0 0.0 X 0 0 0 C LISETTE DOTTAVIO TRUSTEE 1.0 0.0 X 0 0 0 CHESTER W DOUGLASS TRUSTEE 1.0 0.0 X 0 0 0 G SCOTT DREW TRUSTEE 1.0 0.0 X 0 0 0 GARY M WILTZ TRUSTEE 1.0 0.0 X 0 0 0 JAMES CANNON TRUSTEE 1.0 0.0 X 0 0 0 LINNETTE SELLS TRUSTEE/CHAIRPERSON 1.0 0.0 X X 0 0 0 MICHELLE MAYO TRUSTEE 1.0 0.0 X 0 0 0 PAULINA VAZQUEZ MORRIS TRUSTEE 1.0 0.0 X 0 0 0 REID W BUTLER TRUSTEE 1.0 0.0 X 0 0 0 ROSIE ALLEN-HERRING TRUSTEE/SECRETARY 1.0 0.0 X X 0 0 0 TISHA R KICE-BRIGGS TRUSTEE 1.0 0.0 X 0 0 0 GERALD R DOWNEY TRUSTEE/VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 HERB KUHN TRUSTEE 1.0 0.0 X 0 0 0 GEOFFREY HOFFA TRUSTEE 1.0 0.0 X 0 0 0 ISAAC NAVARRO TRUSTEE 1.0 0.0 X 0 0 0 JOHNATHON CLEAVER TRUSTEE 1.0 0.0 X 0 0 0 4688187 0 571696 209 true true false AFFINIA HEALTHCARE PO BOX 551 ST LOUIS MO 63188 CLINIC MANAGEMENT 1303051 FABIANO COMMUNICATIONS INC 7819 E GREENWAY RD STE 5 SCOTTSDALE AZ 85260 MARKETING/ADV. 1163569 TRITON MEDICAL SOLUTIONS LLC PO BOX 13606 TEMPE AZ 85284 CLINIC MANAGEMENT 1076951 MERRILL LYNCH 275 E RIVULON BLVD STE400 GILBERT AZ 85297 INVESTMENT MANAG. 887689 SPARKS CONSTRUCTORS INC 505 N MAIN KIRKSVILLE MO 63501 CONSTRUCTION 752905 42 5227056 2626861 716216 7853917 Educational Programs 611600 149271628 149271628 Patient Care 621400 7022554 7022554 Student Loan Interest 611710 69668 69668 Student Housing/Recreational 611710 261122 261122 156624972 5316576 5316576 59392 59392 0 1789762 1789762 0 1789762 1789762 20058746 0 18240538 38284 1818208 -38284 1779924 1779924 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 938575 938575 LOSS ON EXTINGUISMENT OF DEBT 900099 -3699618 -3699618 -2761043 170663500 156624972 6184611 32150 32150 1841112 1841112 0 0 3431370 2066815 1364555 196315 196315 76231300 67970224 6881304 1379772 4445000 3963302 401244 80454 11035779 8986209 1764740 284830 5458246 4836691 527191 94364 0 284693 83524 201169 119814 119814 36568 36568 135646 135646 1000973 1000973 7984959 6874926 1017573 92460 2071832 1804379 185864 81589 7830467 6960779 709722 159966 3798911 2754491 969993 74427 0 2801749 2517413 216672 67664 2250419 1873431 279002 97986 0 0 3317503 2726987 512886 77630 0 7615851 6642136 865365 108350 283756 220964 58030 4762 Membership & Dues 1139599 1020005 110072 9522 SUBSCRIPTIONS 1790633 1746092 24347 20194 CLINICAL ROTATIONS 6548392 6548392 Medical Supplies 151165 151165 0 0 357821 201749 156072 152192023 132055819 17366588 2769616 3640 3640 56300869 28690146 1866004 2485330 3805290 5049531 0 0 0 0 0 0 258960 273727 5518239 5525469 199723033 84702251 113593772 115020782 159056020 206019182 7889323 7569999 3267142 3539429 0 0 13261555 8237723 364820814 382414958 14225499 13496556 259586 322156 7605802 11973516 83168674 86680961 0 0 0 0 9460763 2944981 0 0 0 0 114720324 115418170 X 168114002 184757679 81986488 82239109 250100490 266996788 364820814 382414958 18471477 -1575179 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 924 false false true 3306 false true 33000 37230 false SCHEDULE C, PART II-B, LINE 1D LETTERS TO LEGISLATORS SCHEDULE C, PART II-B, LINE 1G ONE MEETING PER YEAR WITH EACH ELECTED OFFICIAL REPRESENTING ATSU. OTHER MEETINGS AS NEEDED. SCHEDULE C, PART II-B, LINE 1I The University paid $33,000 during the year to lobbyist firms for various Legislative activities relating to the University's tax-exempt purpose. 6415 246700 X X X false 108431567 1458814 1452244 601909 1861864 575518 108303334 102316809 2783874 5940212 530032 1532534 546762 108431567 98383267 570627 6180171 1469152 803973 544131 102316809 88685032 3163587 9067884 639146 1420687 473403 98383267 92252673 1097291 -1750330 714600 1758409 441593 88685032 0.29570 0.47000 0.23430 true false 1924406 9282189 11206595 124299608 46326432 77973176 49173 49173 0 53813648 34459354 19354294 10354009 3867292 6486717 115020782 172007198 -1575179 3919850 2344671 169662527 1000973 1000973 170663500 155110900 3919850 3919850 151191050 1000973 1000973 152192023 SCHEDULE D, PART III, LINE 4 THE COLLECTIONS OF THE MUSEUM OF OSTEOPATHIC MEDICINE INCLUDE MORE THAN 100,000 OBJECTS, PHOTOGRAPHS, DOCUMENTS, AND BOOKS DATING FROM THE EARLY 1800S TO THE PRESENT (BULK 1870-1940). THE CORE OF THE COLLECTION CONSISTS OF ARTIFACTS FROM A.T. STILL'S PROFESSIONAL AND PRIVATE LIFE, MOST OF THEM DONATED BY DR. STILL'S DAUGHTER, BLANCHE LAUGHLIN, AND MEMBERS OF HER FAMILY. SINCE THE FOUNDING OF THE MUSEUM, OTHER FAMILY MEMBERS, DOCTORS OF OSTEOPATHIC MEDICINE AND MUSEUM SUPPORTERS HAVE DONATED MANY ADDITIONAL ARTIFACTS THAT REFLECT THE ONGOING HISTORY OF THE OSTEOPATHIC PROFESSION. THE RESEARCH COLLECTIONS OF THE INTERNATIONAL CENTER FOR OSTEOPATHIC HISTORY ALSO INCLUDE MANY FORMER HOLDINGS OF THE ATSU-KCOM LIBRARY'S SPECIAL COLLECTIONS, FOR WHICH THE MUSEUM ASSUMED RESPONSIBILITY IN 1997. AS A PUBLIC TRUST THE MATERIAL IS AVAILABLE FREE OF CHARGE FOR VIEWING AND RESEARCH BY THE LOCAL, NATIONAL AND INTERNATIONAL POPULATION. ITS PROGRAMS AND TOURS USED BY THE LOCAL SCHOOLS AND THE PUBLIC ARE PROVIDED FREE AS AN EDUCATIONAL SERVICE. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENTS ARE INTENDED TO PROVIDE SUSTAINABLE AND RELIABLE FUNDING FOR STUDENT SCHOLARSHIPS AND SUPPORT OF THE UNIVERSITY'S OPERATING BUDGET. QUASI-ENDOWMENTS HAVE BEEN ESTABLISHED BY BOTH THE UNIVERSITY'S BOARD OF TRUSTEES AND ADMINISTRATION. EARNINGS FROM THE QUASI-ENDOWMENTS ARE USED FOR SUPPORT OF THE OPERATING BUDGET AND RESEARCH ENDEAVORS. THE CORPUS OF THE BOARD QUASI-ENDOWMENTS MAY BE EXPENDED AS APPROVED BY THE BOARD OF TRUSTEES. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 ATSU PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY BY POSTING AN APPROPRIATE NOTICE ON ITS WEBSITE HOME PAGE. SCHEDULE E, PART I, LINE 6A ATSU RECEIVES FINANCIAL SUPPORT FROM THE FEDERAL GOVERNMENT IN A VARIETY OF WAYS, INCLUDING FINANCIAL AID TO STUDENTS IN REVOLVING LOAN FUNDS, SUCH AS PERKINS AND HPSL, AND GRANT SUPPORT FOR TEACHING AND RESEARCH PROJECTS. INFORMATION WITH REGARD TO THESE PROGRAMS IS REPORTED TO THE FUNDING AGENCY AS REQUESTED AND IS COVERED UNDER THE SCOPE OF THE SINGLE AUDIT. true Central America and the Caribbean Investments 2581078 North America Program Services EDUCATION 139065 Europe (Including Iceland and Greenland) Program Services EDUCATION 30749 East Asia and the Pacific Program Services EDUCATION 16475 Central America and the Caribbean Program Services EDUCATION 14636 South Asia Program Services EDUCATION 3034 South America Program Services EDUCATION 2593 Sub-Saharan Africa Program Services EDUCATION 1481 2789111 2789111 true false true false false false SCHEDULE F, PART I, LINE 2 ORGANIZATIONS THAT RECEIVE GRANTS ARE PARTNER ORGANIZATIONS. THE UNIVERSITY'S STUDENTS GAIN PRACTICAL EXPERIENCE WHILE ASSISTING AT THESE ORGANIZATIONS. BECAUSE OF THIS CLOSE RELATIONSHIP, THE UNIVERSITY IS ABLE TO MONITOR THE USE OF THE FUNDS. THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' TUITION ACCOUNTS. SCHEDULE F, PART I, LINE 3, COLUMN F THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR THE EXPENDITURES. X X X X X X X true RUFFALO NOEL LEVITZ TELE- FUNDRAISING false 69489 60646 8843 WILKENSON GROUP LLC CONSULTING false 65000 75000 134489 135646 8843 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true AMERICAN OSTEOPATHIC FOUNDATION 142 E ONTARIO STREET CHICAGO IL 60611 366056120 501(C)(3) 5600 SPONSORSHIP 1 SCHOLARSHIPS 209 1533935 ASSISTANCE TO INDIVIDUALS 43 32230 HIGHER EDUCATION EMERGENCY RELIEF FUND 148 274947 SCHEDULE I, PART I, LINE 2 ORGANIZATIONS THAT RECEIVE GRANTS ARE PARTNER ORGANIZATIONS. THE UNIVERSITY'S STUDENTS GAIN PRACTICAL EXPERIENCE WHILE ASSISTING AT THESE ORGANIZATIONS. BECAUSE OF THIS CLOSE RELATIONSHIP, THE UNIVERSITY IS ABLE TO MONITOR THE USE OF THE FUNDS. THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' TUITION ACCOUNTS. X X X true true X X X X X X false true false false false false false false false CRAIG PHELPS PRESIDENT 561295 0 100000 0 47118 0 115440 0 27580 0 851433 0 0 0 RICHARD RIEDER VICE PRESIDENT 237793 0 5200 0 579 0 13682 0 27580 0 284834 0 0 0 JOHN GEORGE ASSOCIATE DEAN 270260 0 0 0 49 0 14953 0 0 0 285262 0 0 0 RICHARD LABAERE II ASSOCIATE DEAN 279253 0 200 0 436 0 15692 0 23998 0 319579 0 0 0 OT WENDEL SENIOR VICE PRESIDENT 266180 0 6766 0 634 0 15174 0 24898 0 313652 0 0 0 GARY BRUNING DIRECTOR, FAMILY MEDICINE 274094 0 0 0 1092 0 15440 0 22116 0 312742 0 0 0 ANN BOYLE ASSOC VICE PRESIDENT 266834 0 5200 0 634 0 15011 0 21598 0 309277 0 0 0 ANN LEE BURCH DEAN 203206 0 0 0 554 0 11965 0 23698 0 239423 0 0 0 NORMAN GEVITZ SENIOR VICE PRESIDENT 414032 0 5000 0 634 0 15440 0 9036 0 444142 0 0 0 RANDY DANIELSEN FORMER DEAN 175759 0 1000 0 634 0 9003 0 1307 0 187703 0 0 0 DONALD ALTMAN DEAN 234501 0 100 0 3039 0 13175 0 9136 0 259951 0 0 0 JEFFREY MORGAN DEAN 332704 0 100 0 3839 0 15440 0 8136 0 360219 0 0 0 MARGARET WILSON LEMLEY DEAN 360924 0 0 0 579 0 15440 0 8604 0 385547 0 0 0 DWIGHT MCLEOD DEAN 318253 0 200 0 371 0 15440 0 21166 0 355430 0 0 0 ROBERT TROMBLY DEAN 307662 0 200 0 579 0 15440 0 26108 0 349989 0 0 0 SCHEDULE J, PART I, LINE 1A THE UNIVERSITY PROVIDES A HOUSING ALLOWANCE FOR THE UNIVERSITY PRESIDENT FOR A HOUSE IN ARIZONA AND ALSO MAINTAINS A HOUSE FOR THE PRESIDENT IN KIRKSVILLE. THE HOUSING BENEFIT FOR BOTH HOUSES ARE TREATED AS TAXABLE COMPENSATION AND INCLUDED ON THE PRESIDENT'S W-2. THE UNIVERSITY PROVIDED TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE TO ATTEND MANY EVENTS THROUGHOUT THE YEAR. THESE ITEMS WERE TREATED AS TAXABLE INCOME IN HIS W-2. THE UNIVERSITY PROVIDES A HOUSING ALLOWANCE FOR THE SENIOR VICE PRESIDENT FOR ACADEMIC AFFAIRS, WHICH IS REPORTED AS TAXABLE INCOME IN HIS W-2. THE UNIVERSITY PAID FOR AQUATIC CENTER AND HEALTH CENTER DUES FOR SEVERAL EMPLOYEES, WHICH WERE REPORTED AS TAXABLE INCOME ON THEIR W-2S. THIS BENEFIT IS AVAILABLE TO ALL EMPLOYEES. SCHEDULE J, PART I, LINE 4B 2019 2019 2019 ACCRUAL DISTRIBUTION TOTAL CRAIG M. PHELPS $100,000 - $100,000 SCHEDULE J, PART I, LINE 4B DURING THE TERM OF THE PRESIDENT'S EMPLOYMENT WITH THE INSTITUTION AS PROVIDED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH ATSU DATED JULY 1, 2015, ON OR AROUND AUGUST 1 INSTITUTION WILL REMIT TO CREDIT TO THE DEFERRED COMPENSATION ACCOUNT AN AMOUNT EQUAL TO UP TO 20% OF THE PRESIDENT'S BASE SALARY PER YEAR FOR EACH FULL YEAR OF THE PRESIDENT'S EMPLOYMENT IN AN AMOUNT EQUAL TO THE AMOUNT OF THE PRESIDENT'S BONUS, IF ANY, AS DETERMINED BY INSTITUTION'S BOARD OF TRUSTEES. THE PRESIDENT SHALL VEST IN THE DEFERRED COMPENSATION ACCOUNT ON JUNE 30, 2020, PROVIDED HE REMAINS IN CONTINUOUS EMPLOYMENT THROUGH SUCH DATE, OR UPON HIS EARLIER TERMINATION OF EMPLOYMENT DUE TO HIS DEATH OR DISABILITY OR UPON TERMINATION OF THE PRESIDENT'S EMPLOYMENT BY ATSU WITHOUT CAUSE, AS DEFINED IN THE EMPLOYMENT AGREEMENT. A SEE NOTE IN PART VI 431178966 60636AMV2 2016-12-06 27564854 SEE NOTE IN PART VI. false false false B SEE NOTE IN PART VI 431178966 60636AUC5 2019-11-07 8728181 SEE NOTE IN PART VI. false false false A 0 0 27577779 0 0 0 426075 0 0 26833458 0 318246 2020 false false false true B 0 0 8728181 0 0 0 58252 0 0 0 8669929 0 2001 true false true true A false false false false 0 false false false true B 0 true A false true false false 0 false 0 true true B false true false false 0 false 0 false true A true B true PART I, LINE A, COLUMN (A) HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI. PART I, LINE A, COLUMN (F) ACQUIRE, IMPROVE, RENOVATE, EQUIP, AND FURNISH UNIVERSITY FACILITIES. PART I, LINE B, COLUMN (A) HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI. PART I, LINE B, COLUMN (F) REFUND 2000 BONDS (ORIGINALLY ISSUED ON 8/4/2000 AND REISSUED ON 1/27/2010). PART II, COLUMN A, LINE 3 AMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. PART II, COLUMN A, LINE 12 THIS IS THE AMOUNT OF SERIES 2016A BOND PROCEEDS REMAINING IN THE PROJECT FUND AS OF THE FISCAL YEAR END. ALL OF THE PROJECTS FINANCED BY THE SERIES 2016A BONDS WERE COMPLETED AFTER THE 2020 FISCAL YEAR END. PART II, COLUMN A, LINE 13 ALL OF THE PROJECTS FINANCED BY THE SERIES 2016A BONDS WERE COMPLETED AFTER THE 2020 FISCAL YEAR END. PART II, COLUMN A, LINE 16 ALL OF THE PROJECTS FINANCED BY THE SERIES 2016A BONDS WERE COMPLETED AFTER THE 2020 FISCAL YEAR END. THE UNIVERSITY EXPECTS TO COMPLETE THE FINAL WRITTEN ALLOCATION IN CONNECTION WITH FILING ITS RETURN FOR THE 2021 FISCAL YEAR END. PART II, COLUMN B, LINE 11 THIS AMOUNT WAS USED TO REFUND THE SERIES 2010 BONDS. PART III, COLUMN A PART III HAS BEEN COMPLETED FOR ONLY THE PORTION OF THE PROJEECT THAT WAS PLACED-IN-SERVICE AS OF THE FISCAL YEAR END. PART III, COLUMN B PART III IS NOT REQUIRED TO BE COMPLETED FOR PROJECTS ORIGINALLY FINANCED PRIOR TO 01/01/2003. PART IV, COLUMN A, LINE 6 AMOUNTS DEPOSITIED IN THE PROJECT FUND WERE INVESTED AFTER THE 3-YEAR TEMPORARY PERIOD. HOWEVER, ALL AMOUNTS HAVE SUBSEQUENTLY BEEN SPENT. SEE SCHEDULE L PART V SCHEDULE L, PART IV TRANSACTION 1 (A) CHRISTINE MORGAN (B) CHRISTINE MORGAN IS A SPOUSE OF JEFFREY MORGAN, A KEY EMPLOYEE OF ATSU (C) $104,765 (D) CHRISTINE MORGAN IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 2 (A) COLLEEN TROMBLY (B) COLLEEN TROMBLY IS A SPOUSE OF ROBERT TROMBLY, A KEY EMPLOYEE OF ATSU (C) $63,916 (D) COLLEEN TROMBLY IS AN EMPLOYEE OF ATSU (E) NO TRANSACTION 3 (A) PATRICK LOBERT (B) PATRICK LOBERT IS A SPOUSE OF BERTHA THOMAS, A TRUSTEE OF ATSU (C) $33,000 (D) PATRICK LOBERT IS A CONSULTANT FOR ATSU (E) NO TRANSACTION 4 (A) SARAH WENDEL (B) SARAH IS THE DAUGHTER OF O.T. WENDEL, A KEY EMPLOYEE OF ATSU (C) $36,859 (D) SARAH WENDEL IS AN EMPLOYEE OF ATSU (E) NO X 101 COST X 7 537520 SELLING PRICE X 2 2210 COST X 21 6415 COST X MEDICAL EQUIPMENT 4 169970 COST false true false SCHEDULE M, PART I, COLUMN B THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 1 A.T. STILL UNIVERSITY OF HEALTH SCIENCES SERVES AS A LEARNING-CENTERED UNIVERSITY DEDICATED TO PREPARING HIGHLY COMPETENT PROFESSIONALS THROUGH INNOVATIVE ACADEMIC PROGRAMS WITH A COMMITMENT TO CONTINUE ITS OSTEOPATHIC HERITAGE AND ITS FOCUS ON WHOLE PERSON HEALTHCARE, SCHOLARSHIP, COMMUNITY HEALTH, INTERPROFESSIONAL EDUCATION, DIVERSITY, AND UNDERSERVED POPULATIONS. FORM 990, PART III, LINE 4A ABOUT A.T. STILL UNIVERSITY ESTABLISHED IN 1892 BY ANDREW TAYLOR STILL, DO, THE FOUNDER OF OSTEOPATHIC MEDICINE, A.T. STILL UNIVERSITY (ATSU) BEGAN AS THE NATION'S FIRST COLLEGE OF OSTEOPATHIC MEDICINE AND HAS GROWN INTO A COMPREHENSIVE HEALTH SCIENCES UNIVERSITY WITH SIX SCHOOLS OFFERING 35+ HEALTH PROFESSIONS PROGRAMS ON CAMPUSES IN KIRKSVILLE, MISSOURI; MESA, ARIZONA; AND ONLINE. THE UNIVERSITY'S MISSOURI CAMPUS COLLEGES/SCHOOLS INCLUDE KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM), COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS), AND MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH). THE UNIVERSITY'S ARIZONA CAMPUS SCHOOLS INCLUDE ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS), ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH), AND SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA). STUDENT LEARNING IS AT THE HEART OF ATSU, AND STUDENTS AND FACULTY ARE PART OF A DISTINGUISHED HERITAGE EMPHASIZING WHOLE PERSON HEALTHCARE. THIS APPROACH BEGINS WITH A BELIEF IN THE INTERACTIONS OF THE BODY, MIND, AND SPIRIT AND CONTINUES WITH AN UNDERSTANDING OF HOW THESE DIMENSIONS MAY BE TREATED AS ONE. EACH PROGRAM INTEGRATES WHOLE PERSON HEALTHCARE INTO ITS CURRICULUM AND EMPHASIZES DEVELOPMENT OF COMPETENCIES IN INTERPROFESSIONAL COLLABORATION, CULTURAL PROFICIENCY, CRITICAL THINKING, SOCIAL RESPONSIBILITY, AND INTERPERSONAL SKILLS. INSPIRED TO INFLUENCE WHOLE PERSON HEALTHCARE, ATSU GRADUATES IMPROVE INDIVIDUAL AND COMMUNITY HEALTH WHILE LEADING WITH A SELFLESS PASSION. BEGINNING WITH THE MISSION STATEMENT, THE UNIVERSITY PRACTICES TWO-WAY INVOLVEMENT WITHIN ITS COMMUNITIES AT ALL LEVELS OF ATSU, THUS PROVIDING NOT ONLY SERVICE, BUT ALSO TRUE ENGAGEMENT. THIS IS EVIDENCED BY LISTENING AND RESPONDING TO COMMUNITY AND PROFESSION NEEDS THROUGH DEVELOPMENT OF PROGRAMS, INVOLVEMENT IN OFF-SITE CLINICS, EMERGENCY RESPONSE TEAMS, ACTIVE MEMBERSHIP AND COLLABORATION WITH VARIOUS COMMUNITY ORGANIZATIONS, AND COMMUNICATING WITH UNIVERSITY CONSTITUENTS TO ADVANCE ATSU'S MISSION WHILE RESPONDING TO THE GREATER COMMUNITY NEEDS. ATSU PROGRAMS (FALL 2019) ASDOH RESIDENTIAL PROGRAMS DOCTOR OF DENTAL MEDICINE (DMD) MASTER OF SCIENCE - ORTHODONTICS (MS RESIDENCY) ASHS RESIDENTIAL PROGRAMS DOCTOR OF AUDIOLOGY (AUD) DOCTOR OF OCCUPATIONAL THERAPY - ENTRY LEVEL (OTD) DOCTOR OF PHYSICAL THERAPY (DPT) MASTER OF SCIENCE - ATHLETIC TRAINING (MS) MASTER OF SCIENCE - OCCUPATIONAL THERAPY (MS) MASTER OF SCIENCE - PHYSICIAN ASSISTANT STUDIES (MS) ONLINE PROGRAMS DOCTOR OF ATHLETIC TRAINING (DAT) DOCTOR OF AUDIOLOGY (AUD POST-PROFESSIONAL) DOCTOR OF PHYSICAL THERAPY (DPT POST-PROFESSIONAL) DOCTOR OF MEDICAL SCIENCE (DMSC) (PHYSICIAN ASSISTANT STUDIES) MASTER OS SCIENCE - ADVANCED OCCUPATIONAL THERAPY (MS) MASTER OF SCIENCE ADVANCED PHYSICIAN ASSISTANT STUDIES (MS) CERTIFICATE CLINICAL DECISION MAKING IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE REHABILITATION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE SPORT NEUROLOGY AND CONCUSSION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE LEADERSHIP AND EDUCATION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE ORTHOPAEDICS IN ATHLETIC TRAINING (POST-GRADUATE) NEUROLOGIC (PT RESIDENCY CERTIFICATE NON-DEGREE) ORTHOPEDIC (PT RESIDENCY CERTIFICATE NON-DEGREE) CGHS ONLINE PROGRAMS DOCTOR OF EDUCATION IN HEALTH PROFESSIONS (EDD) DOCTOR OF HEALTH ADMINISTRATION (DHA) DOCTOR OF HEALTH SCIENCES (DHSC) MASTER OF HEALTH ADMINISTRATION (MHA) MASTER OF PUBLIC HEALTH (MPH) MASTER OF PUBLIC HEALTHDENTAL EMPHASIS (MPH) MASTER OF SCIENCE KINESIOLOGY (MS) CERTIFICATE GERIATRIC EXERCISE SCIENCES (KINESIOLOGY) CERTIFICATE SPORTS CONDITIONING (KINESIOLOGY) CERTIFICATE EXERCISE AND SPORT PSYCHOLOGY (KINESIOLOGY) CERTIFICATE ADAPTIVE SPORTS (KINESIOLOGY) CERTIFICATE CORRECTIVE EXERCISE & ORTHOPEDIC REHABILITATION (KINESIOLOGY) CERTIFICATE GLOBAL HEALTH (DHSC) CERTIFICATE LEADERSHIP AND ORGANIZATIONAL BEHAVIOR (DHSC) CERTIFICATE FUNDAMENTALS OF EDUCATION (DHSC) CERTIFICATE PUBLIC HEALTH DENTAL EMPHASIS (ASDOH) CERTIFICATE PUBLIC HEALTH DENTAL EMPHASIS (MOSDOH) CERTIFICATE - PUBLIC HEALTH - OCCUPATIONAL THERAPY (ASHS) DENTAL PUBLIC HEALTH (RESIDENCY CERTIFICATE) KCOM RESIDENTIAL PROGRAMS DOCTOR OF OSTEOPATHIC MEDICINE (DO) MASTER OF BIOMEDICAL SCIENCES (MS) SOMA RESIDENTIAL PROGRAM DOCTOR OF OSTEOPATHIC MEDICINE (DO) MOSDOH RESIDENTIAL PROGRAM DOCTOR OF DENTAL MEDICINE (DMD) ATSU QUICK FACTS CAMPUS LOCATIONS KIRKSVILLE, MISSOURI MESA, ARIZONA KIRKSVILLE POPULATION ESTIMATE: 17,602 (2019) MESA POPULATION ESTIMATE: 518,012 (2019) ENROLLMENT (FALL 2019) TOTAL - 3,857 KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (KCOM) - 720 SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (SOMA) - 480 ARIZONA SCHOOL OF HEALTH SCIENCES (ASHS) - 1,025 COLLEGE OF GRADUATE HEALTH STUDIES (CGHS) - 1,133 ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ASDOH) - 314 MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (MOSDOH) - 185 DEGREES GRANTED (2019-20) DOCTORAL - 741 MASTER - 315 CERTIFICATE - 125 LIVING ALUMNI (2019-20) TOTAL 20,818 ATSU-KCOM - 7,312 ATSU-ASHS - 9,950 ATSU-CGHS- 2,571 ATSU-ASDOH - 897 ATSU-SOMA 896 ATSU-MOSDOH - 125 ATSU-POST-GRADUATE SCHOOL OF OSTEOPATHIC CLINICAL RESEARCH - 8 *PLEASE NOTE SOME ATSU ALUMNI HAVE MORE THAN ONE ATSU DEGREE, THEREFORE THE SCHOOL COUNTS MAY NOT ADD UP TO THE TOTAL. EMPLOYEES (SEPTEMBER 2019) FULL-TIME EMPLOYEES - 825 PART-TIME EMPLOYEES - 1,085 2019-20 ATSU & COLLEGES/SCHOOLS POINTS OF PRIDE & ACCOMPLISHMENTS A.T. STILL UNIVERSITY (ATSU) - NAMED AN INSIGHT INTO DIVERSITY MAGAZINE 2019 HEALTH PROFESSIONS HIGHER EDUCATION EXCELLENCE IN DIVERSITY AWARD RECIPIENT (THIRD CONSECUTIVE YEAR) IN RECOGNITION OF ATSU'S COMMITMENT TO DIVERSITY, INCLUSION, AND CULTURAL PROFICIENCY. - CONTINUED TO DEVELOP NEW CENTRAL COAST PHYSICIAN ASSISTANT STUDIES PROGRAM IN SANTA MARIA, CALIFORNIA. THE PROGRAM, IN PARTNERSHIP WITH COMMUNITY HEALTH CENTERS (CHCS), AIMS TO MEET SIGNIFICANT SHORTAGES OF PROVIDERS IN AMERICA'S UNDERSERVED RURAL AND URBAN COMMUNITIES. THE FIRST COHORT OF STUDENTS IS EXPECTED TO BEGIN FALL 2021. - STAFF USED TECHNOLOGY, RESOURCES, AND COMMUNITY PARTNERSHIPS TO DRIVE AN EFFORT TO CREATE FACE SHIELDS AND N95-STYLE MASKS TO ADDRESS PERSONAL PROTECTIVE EQUIPMENT (PPE) SHORTAGES DURING THE CORONAVIRUS PANDEMIC. PPE WAS SENT TO HOSPITALS, HEALTHCARE PROVIDERS, FIRST RESPONDERS, NURSING HOMES, FACULTY, STAFF, AND STUDENTS. - PROGRAM'S EDUCATIONAL DELIVERY PIVOTED TO ONLINE INSTRUCTION AT THE OUTSET OF THE CORONAVIRUS PANDEMIC IN MARCH, WORKING TO ENSURE THE HEALTH AND SAFETY OF STUDENTS, FACULTY, AND STAFF, WHILE ALSO CONTINUING TO PROVIDE NECESSARY EDUCATIONAL SERVICES TO OUR STUDENTS. - IN LIEU OF TRADITIONAL IN-PERSON COMMENCEMENT CEREMONIES, DEVELOPED VIRTUAL EVENTS FOR ALL GRADUATES. - 2019-20 STRATEGIC AREAS OF FOCUS INCLUDED HEALTH AND WELLNESS, INNOVATION AND SCHOLARLY ACTIVITY, AND SAFETY AND SECURITY. - FACULTY AND STAFF PUBLISHED 202 PEER REVIEWED ARTICLES IN 2019. - IN FY 2019-20, SECURED ALMOST $3.7 MILLION IN EXTERNAL GRANT AWARDS FOR 27 PROJECTS. ATSU'S ARIZONA SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-ASDOH) - CONTINUES TO MAINTAIN A SIGNIFICANTLY HIGHER RATIO OF GRADUATES WHO CHOOSE TO WORK IN CHCS AND IHS/MILITARY BASED ON EXIT SURVEYS (ASDOH 17% VS. NATIONAL 7%). IN ADDITION, GRADUATES CONTINUE TO HAVE A HIGH SUCCESS RATE IN PLACEMENT IN POST-GRADUATE RESIDENCY PROGRAMS. - GRADUATE SURVEYS CONTINUE TO INDICATE GRADUATES ARE HIGHLY SATISFIED WITH THEIR OVERALL ATSU-ASDOH EDUCATIONAL EXPERIENCE, WITH A SIGNIFICANT MAJORITY RESPONDING THEY ARE WELL-PREPARED IN 29 OF 30 CONTENT AREAS (WITH THE REMAINING AREA RESPONDING A MAJORITY INDICATING SOMEWHAT PREPARED). - WRITTEN NATIONAL BOARDS: 100% PASS RATE FOR ALL STUDENTS IN BOTH PART 1 AND PART 2 WRITTEN NATIONAL BOARDS. - CLINICAL LICENSURE EXAMINATIONS: 98% FIRST-TIME PASS RATES FOR THOSE STUDENTS WHO TOOK THE WREB EXAMINATION AND 96% FIRST-TIME PASS RATE FOR THOSE STUDENTS WHO TOOK THE CDCA EXAMINATION. - RECEIVED A DONATION OF A DENTSPLY SIRONA OMNICAM SCANNER FROM TWO ALUMNI. THE SCANNER IS USED IN DENTISTRY TO MAKE A DIGITAL, 3D MOUTH IMPRESSION, THEN BUILD PROSTHETICS OR RESTORATIONS DIGITALLY. THE SCANNER WILL ENHANCE CARE GIVEN TO PATIENTS IN THE CLINIC AND SERVE TO ADVANCE STUDENT EDUCATION AS THE DIGITAL TOOL PROVIDES OBJECTIVE FEEDBACK. - THIRTY-ONE ALUMNI ARE NOW SERVING AS FACULTY PRECEPTORS IN CHCS ACROSS THE COUNTRY. - OVERALL INCREASE IN THE NUMBER OF FACULTY MEMBERS AND STUDENTS ENGAGED IN RESEARCH. MORE THAN 20 FACULTY MEMBERS PARTICIPATED IN RESEARCH ACTIVITIES IN 2019-20, INCLUDING CONDUCTING ORIGINAL RESEARCH, WRITING GRANTS, PUBLISHING MANUSCRIPTS IN PEER-REVIEWED JOURNALS, AND PRESENTING AT REGIONAL, NATIONAL, AND INTERNATIONAL CONFERENCES. TWENTY-TWO STUDENTS CONDUCTED THEIR OWN OR PARTICIPATED IN FACULTY-LED ORIGINAL RESEARCH PROJECTS. IN ADDITION, THREE STUDENTS PUBLISHED PAPERS IN PEER-REVIEWED JOURNALS WITH THEIR FACULTY MENTORS. THREE STUDENTS APPLIED FOR AND RECEIVED GRANTS TO SUPPORT THEIR ORIGINAL RESEARCH: ONE GRANT WAS FROM THE AMERICAN ASSOCIATION OF PUBLIC HEALTH DENTISTRY AND TWO GRANTS WERE FUNDED THROUGH ATSU'S INTERNAL STUDENT RESEARCH GRANT AWARD PROGRAM. - WITH ATSU'S STILL RESEARCH INSTITUTE (SRI) CENTER FOR ORAL HEALTH RESEARCH (COHR) CO-HOSTED THE FOURTH ANNUAL SCIENTIFIC SYMPOSIUM OF THE ARIZONA CHAPTER OF THE AMERICAN ASSOCIATION FOR DENTAL RESEARCH IN FEBRUARY 2020. - SRI COHR CONTINUES TO GROW AND TO DATE IS THE LARGEST OF THE CENTERS WITHIN ATSU'S SRI. TWELVE FACULTY MEMBERS ARE MEMBERS OF SRI COHR. - 2019-2020 WAS A RECORD YEAR FOR STUDENTS SELECTED TO PRESENT THEIR ORIGINAL RESEARCH AT STATE, NATIONAL, AND INTERNATIONAL MEETINGS. TWO STUDENTS COMPETED AT THE NATIONAL HINMAN STUDENT RESEARCH COMPETITION IN MEMPHIS, TENNESSEE, ONE STUDENT COMPETED VIRTUALLY IN THE NATIONAL DENTSPLY SIRONA STUDENT CLINICIAN RESEARCH AWARD PROGRAM AT THE INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH (IADR) ANNUAL SESSION, ONE STUDENT SELECTED TO COMPETE IN THE 411 STUDENT ORAL PRESENTATION COMPETITION AT IADR (CANCELED), AND FIVE STUDENTS SELECTED TO COMPETE IN THE STUDENT POSTER COMPETITION AT THE WESTERN REGIONAL DENTAL EXPO SPONSORED BY THE ARIZONA STATE DENTAL ASSOCIATION (CANCELED). - THE ORAL HEALTH RESEARCH CENTER, WHICH IS PART OF THE DILLENBERG CENTER FOR HEALTH INNOVATION AND TECHNOLOGY, IS NEARING COMPLETION. FACULTY MEMBERS WERE AWARDED THE FIRST ATSU SCHOLARLY ACTIVITY STRATEGIC PLANNING AWARD FOR EQUIPMENT AND/OR FACILITY IMPROVEMENT, WHICH SUPPORTED THE PURCHASE OF ALMOST $50,000 WORTH OF EQUIPMENT TO OUTFIT THE NEW LAB. - HOSTED THE ANNUAL GIVE KIDS A SMILE EVENT ON FRIDAY, FEB. 21, 2020, WITH THE ARIZONA DENTAL FOUNDATION. TWO-HUNDRED-EIGHTY-NINE UNINSURED AND UNDERINSURED CHILDREN RECEIVED FREE DENTAL CARE, A NEW RECORD FOR ATSU-ASDOH. SERVICE PROVIDED AT THIS YEAR'S EVENT WAS VALUED AT CLOSE TO $160,000. - DESPITE COVID-19 SUSPENDING COMMUNITY SERVICE LEARNING PROJECTS BEGINNING IN MID-MARCH, THE DENTISTRY IN THE COMMUNITY PROGRAM WAS ON TRACK TO MEET OR EXCEED THE PREVIOUS YEAR'S SERVICE LEARNING EVENTS NUMBERS. OVER 92 SERVICE LEARNING EVENTS SERVED 11,214 COMMUNITY MEMBERS, INCLUDED 61 PARTNERING ORGANIZATIONS, AND OCCUPIED 7,925 STUDENT HOURS. ATSU'S ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS) - CENTER FOR OCCUPATIONAL AND PHYSICAL THERAPY HOSTED ITS GRAND OPENING EVENT IN OCTOBER 2019. THE CENTER OFFERS PRO-BONO SERVICES TO THE COMMUNITY AND PROVIDES STUDENTS OPPORTUNITIES TO PERFORM OCCUPATIONAL THERAPY (OT) AND PHYSICAL THERAPY (PT) TREATMENTS UNDER THE SUPERVISION OF DEPARTMENT FACULTY AT AN ON-CAMPUS CLINIC IN MESA, ARIZONA. THERAPY SESSIONS ARE LED BY STUDENTS AND DIRECTLY SUPERVISED BY LICENSED OCCUPATIONAL AND PHYSICAL THERAPISTS. STUDENTS RUN ALL ASPECTS OF THE CLINIC, INCLUDING MARKETING AND SCHEDULING. - A NEW SPEECH-LANGUAGE PATHOLOGY MASTER'S PROGRAM IS IN DEVELOPMENT. - PHYSICIAN ASSISTANT (PA) PROGRAM EXPANSION WAS APPROVED BY THE COUNCIL OF DEANS. THE INITIATIVE WILL INCREASE CLASS SIZE FROM 70 STUDENTS TO APPROXIMATELY 90 STUDENTS. - PA PROGRAM RECEIVED TWO U.S. HEALTH RESOURCES AND SERVICES ADMINISTRATION (HSRA) GRANTS. TOGETHER, THESE TWO GRANTS WILL HELP ATSU-ASHS EXPAND HEALTHCARE TO UNDERSERVED COMMUNITIES. A $3 MILLION GRANT WILL FUND THE "RECRUITING, RETAINING, AND PLACING DISADVANTAGED STUDENTS AS PRIMARY CARE PAS IN UNDERSERVED COMMUNITIES" PROJECT, WHICH WILL FOCUS ON INCREASING DIVERSITY THROUGH AVAILABLE SCHOLARSHIPS. A $1.4 MILLION GRANT OVER FIVE YEARS WILL FUND THE "PRIMARY CARE PHYSICIAN ASSISTANTS AS CHANGE LEADERS: IMPROVING ACCESS TO QUALITY BEHAVIORAL AND MENTAL HEALTHCARE FOR THE NATION'S RURAL AND UNDERSERVED" PROJECT, WHICH AIMS TO EXPAND COMMUNITY HEALTH CENTER PARTNERSHIPS AND MENTAL HEALTH EDUCATION, WITH A FOCUS ON SUBSTANCE USE DISORDERS. - MASTER OF SCIENCE IN OCCUPATIONAL THERAPY PROGRAM WAS GRANTED THE MAXIMUM ACCREDITATION LENGTH OF 10 YEARS BY THE ACCREDITATION COUNCIL FOR OCCUPATIONAL THERAPY EDUCATION. - STRATEGIC PLANNING COMMITTEE DEVELOPED A FIVE-YEAR PLAN FOCUSED ON GROWTH INITIATIVES, CLINICAL EDUCATIONAL OPPORTUNITIES, FACULTY DEVELOPMENT, COMMUNICATION AND MARKETING, AND ADVANCEMENT. - COUNCIL ON ACADEMIC ACCREDITATION IN AUDIOLOGY AND SPEECH LANGUAGE PATHOLOGY REACCREDITED ENTRY-LEVEL DOCTOR OF AUDIOLOGY PROGRAM FOR EIGHT YEARS. - PA PROGRAM STUDENTS AND FACULTY LED AN INNOVATIVE SMOKING CESSATION PROGRAM. OVER A 14-WEEK PERIOD, 15% OF PARTICIPANTS STOPPED SMOKING ENTIRELY, WHILE 80% REPORTED A SIGNIFICANT DECREASE IN THEIR AVERAGE DAILY USE OF CIGARETTES. THE PROGRAM WAS FUNDED BY A GRANT FROM THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS. ATSUS COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS) - ADMINISTRATION AND FACULTY REEVALUATED CARNEGIE UNIT CALCULATIONS AND MADE CHANGES. CHANGES ARE BEING MADE AS EACH COURSE IS DEVELOPED. - AT THE OUTSET OF THE PANDEMIC, INSTRUCTIONAL DESIGNERS ASSISTED RESIDENTIAL FACULTY IN MOVING COURSES TO AN ONLINE FORMAT. INSTRUCTIONAL DESIGNERS CONTINUE TO WORK WITH ATSU'S TEACHING & LEARNING CENTER IN DEVELOPING ONLINE INFORMATION FOR CLINICAL FACULTY. - PUBLIC HEALTH DEPARTMENT PROVIDED FOUR PUBLIC HEALTH WEBINARS RELATED TO PUBLIC HEALTH AND COVID-19 PROVIDING EVIDENCE-BASED INFORMATION TO THE CAMPUS COMMUNITY. - TWO NEW NONCLINICAL GRADUATE NURSING PROGRAMS WERE APPROVED BY THE HIGHER LEARNING COMMISSION. THE ONLINE GRADUATE NURSING PATHWAY OFFERS STUDENTS THE OPPORTUNITY TO EARN A MASTER OF SCIENCE IN NURSING DEGREE AND CONTINUE ONTO A DOCTOR OF NURSING PRACTICE DEGREE. THESE DEGREES BRING A NEW DISCIPLINE TO ATSU'S COMPREHENSIVE OFFERINGS OF HEALTH PROFESSIONS DEGREES AND CONTRIBUTE TO THE NURSING PROFESSION BY PREPARING NURSES FOR TEACHING, EXECUTIVE, AND LEADERSHIP ROLES. ATSU'S KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM) - MAKES A SIGNIFICANT IMPACT ON THE PROFESSION NATIONALLY WITH SERVICE/RECOGNITION OF FACULTY AND ADMINISTRATORS THROUGH NATIONAL ORGANIZATIONS, INCLUDING AMERICAN ASSOCIATION OF COLLEGES OF OSTEOPATHIC MEDICINE (AACOM), SOCIETY OF OSTEOPATHIC MEDICAL EDUCATORS, ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION, NATIONAL BOARD OF OSTEOPATHIC MEDICAL EXAMINERS/COMPREHENSIVE OSTEOPATHIC MEDICAL LICENSING EXAMINATION, ASSEMBLY OF OSTEOPATHIC GRADUATE MEDICAL EDUCATORS, ARNOLD P. GOLD FOUNDATION, ACADEMY FOR PROFESSIONALISM IN HEALTHCARE, AND STATE ORGANIZATIONS, INCLUDING MISSOURI ASSOCIATION OF OSTEOPATHIC PHYSICIANS AND SURGEONS. ATSU-KCOM STUDENTS SERVE NATIONALLY ON COMMISSION ON OSTEOPATHIC COLLEGE ACCREDITATION, COUNCIL OF OSTEOPATHIC STUDENT GOVERNMENT PRESIDENTS, AND AMERICAN OSTEOPATHIC ASSOCIATION HOUSE OF DELEGATES. - WELCOMED 140 STUDENTS AND 16 OSTEOPATHIC MEDICAL SCHOOLS FROM ACROSS THE COUNTRY TO THE KIRKSVILLE, MISSOURI, CAMPUS TO PARTICIPATE IN THE HEARTLAND PRE-MED CONFERENCE. STUDENTS PARTICIPATED IN PROFESSIONAL DEVELOPMENT ACTIVITIES DESIGNED TO DEVELOP SKILLS NEEDED TO BE SUCCESSFUL DURING THE MEDICAL SCHOOL APPLICATION PROCESS. SESSIONS INCLUDED MOCK MEDICAL SCHOOL INTERVIEWS, HANDS-ON EXPERIENCE IN ATSU'S DRABING HUMAN PATIENT SIMULATION CENTER, AND VISITS TO THE MUSEUM OF OSTEOPATHIC MEDICINE. PARTICIPATION GREW BY NEARLY 30% FROM THE INAUGURAL CONFERENCE. - DRABING HUMAN PATIENT SIMULATION CENTER CELEBRATED ITS GAUMARD VICTORIA BIRTHING SIMULATOR'S 1,000TH DELIVERY. - FACULTY AND STUDENTS BECAME CERTIFIED STOP THE BLEED INSTRUCTORS AND BROUGHT THE LIFE-SAVING EMERGENCY RESPONSE TRAINING TO KIRKSVILLE, MISSOURI, CAMPUS FACULTY, STAFF, AND STUDENTS. - MARGARET WILSON, DO, '82, DEAN, ELECTED AACOM BOARD OF DEANS CHAIR. ATSU'S MISSOURI SCHOOL OF DENTISTRY & ORAL HEALTH (ATSU-MOSDOH) - STUDENTS PASSED THE REGIONAL LICENSING EXAM-WREB FOR THE PAST THREE YEARS WITH A 100% PASS RATE. - ALL GRADUATES EARN A CERTIFICATE IN PUBLIC HEALTH. - ESTABLISHED AN INNOVATIVE D3 RESEARCH PROJECT MEETING MANY, IF NOT MOST, OF CODA'S RESEARCH STANDARD 6, TO ALIGN WITH ATSU'S MISSION. FULL-TIME FACULTY AND D3 STUDENTS ARE PROVIDED A SUPPORTED PLATFORM TO CAPTURE CLINICAL WORK AND EDUCATIONAL INNOVATIONS ENDING WITH A PROFESSIONAL POSTER PRESENTATION. DUE TO COVID-19, ATSU-MOSDOH'S 2ND ANNUAL D3 RESEARCH DAY WAS PRESENTED VIA ZOOM IN COLLABORATION WITH ATSU RESEARCH SUPPORT. OVER 250 INDIVIDUALS "ATTENDED" THE D3 RESEARCH DAY, INCLUDING ALL D1, D2, AND D4 STUDENTS. A TOTAL OF 17 POSTER PRESENTATIONS WAS SHARED USING AN INNOVATIVE APP CALLED KUBIFY. ATSU RESEARCH SUPPORT PROVIDED PROFESSIONAL REVIEW OF THE POSTERS, PROVIDING VALUABLE FEEDBACK AND RANKING. - IMPLEMENTATION OF A CLINICAL GRADING SYSTEM ALLOWS FACULTY THE USE OF AN IPHONE/IPAD OR COMPUTER TO GRADE DAILY CLINICAL ESSENTIAL EXPERIENCES AND COMPETENCIES RESULTING IN THE ABILITY TO MORE ACCURATELY ASSESS STUDENTS' PROGRESS TOWARDS GRADUATION. - DENTISTRY IN THE COMMUNITY PROJECTS IMPACTED MORE THAN 4,500 PEOPLE. MARCH 2020 GIVE KIDS A SMILE DAY EVENT, HELD IN PARTNERSHIP WITH NORTHEAST MISSOURI HEALTH COUNCIL'S MOBILE DENTAL TEAM IN KIRKSVILLE, MISSOURI, EDUCATED 600 K-12 STUDENTS, PROVIDED FLUORIDE VARNISH TO 375, SCREENINGS TO 52, AND OTHER DENTAL SERVICES TO 20 STUDENTS WHO OTHERWISE WOULD NOT HAVE RECEIVED NECESSARY DENTAL TREATMENT. - RECEIVED A GRANT OF $257,039 PER YEAR, FOR THREE YEARS TO FUND A FULL-TIME PATIENT CARE PROGRAM MANAGER, ALONG WITH INCREASING ACCESS TO CARE FOR OLDER ADULTS IN ST. LOUIS, MISSOURI. - INCREASED THE NUMBER OF MISSOURI COMMUNITY HEALTH CENTERS (CHC) PARTICIPATING IN THE INTEGRATED COMMUNITY SERVICE PARTNERSHIP PROGRAM. IN 2019, 16 OF 42 GRADUATES ARE WORKING IN CHC SITES, INCLUDING EIGHT STUDENTS IN MISSOURI. - MISSOURI SMILE FORWARD PROGRAM, WHICH PROVIDES FREE DENTURES AND ORAL HEALTHCARE SERVICES TO U.S. ARMED FORCES VETERANS, COMPLETED ITS 200TH PATIENT CASE. - CLASS SIZES INCREASED FROM 42 TO 63, HELPING SUPPORT ATSU'S MISSION WHILE PROVIDING ADDITIONAL HEALTH PROFESSIONALS TO PROVIDE CARE FOR UNDERSERVED POPULATIONS. ATSU'S SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA) - SUCCESSFULLY MAINTAINED 99% GRADUATE MEDICAL EDUCATION PLACEMENT RATE. - GRADUATES CONTINUE TO HAVE A HIGHER THAN NATIONAL AVERAGE TENDENCY TO GO INTO PRIMARY CARE AND NACHC NEEDED SPECIALTIES. - RECEIVED A $2 MILLION GRANT FROM U.S. HRSA FOR INNOVATIVE PROJECT, PATHWAYS TO PRIMARY CARE BEHAVIORAL HEALTH (PCBH) INTEGRATION IN THE NATION'S HEALTH CENTERS: CREATING MASTER ADAPTIVE LEARNERS WHERE THE NEED IS GREATEST. IN COLLABORATION WITH ATSU-ASDOH AND ATSU'S CHC PARTNERS, ATSU-SOMA WORKS WITH PROVIDERS AND ATSU FACULTY MEMBERS, AS WELL AS MEDICAL AND DENTAL STUDENTS, TO BETTER INTEGRATE BEHAVIORAL HEALTH, DENTAL, AND PRIMARY CARE AT PARTNER CHC SITES. THE FIVE-YEAR PROJECT FOCUSES ON PREVENTION AND MANAGEMENT OF OPIOID AND SUBSTANCE MISUSE, INTERPROFESSIONAL COLLABORATION, AND SELF-CARE FOR HEALTHCARE PROVIDERS AND TRAINEES. AT LEAST 50 PROVIDERS AND 940 MEDICAL AND DENTAL STUDENTS WILL RECEIVE TRAINING AS PART OF THE PROJECT. - HOSTED A MASS-CASUALTY SIMULATION WITH 80 PATIENT-ACTORS PORTRAYING INJURED PEOPLE DURING A SIMULATION DESIGNED TO ENHANCE STUDENTS' EMERGENCY MEDICAL EXPERIENCE. - INCREASED CLASS SIZE FROM 107 TO 162 STUDENTS. THE INCREASE SUPPORTS ATSU'S MISSION WHILE PROVIDING ADDITIONAL HEALTH PROFESSIONALS TO CARE FOR UNDERSERVED POPULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE UNIVERSITY POLICY, REVISED IN MAY 2012, STIPULATES THAT THE AUDIT TEAM OF THE BOARD OF TRUSTEES SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. FOR THE TAX YEAR ENDING JUNE 30, 2020, THIS REVIEW AND APPROVAL TOOK PLACE ON FEBRUARY 5, 2021. THE MINUTES OF THIS MEETING DOCUMENT THIS REVIEW AND APPROVAL. A COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, WAS PROVIDED TO EACH BOARD OF TRUSTEE MEMBER PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF TRUSTEES) AND ANNUALLY THEREAFTER, THE PRESIDENT OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS AND KEY EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT TEAM CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF TRUSTEES AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OR DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL OR BUSINESS, WHICH MAY EXIST. IF IT IS DETERMINED THAT THERE IS A CONFLICT OF INTEREST WITH RESPECT TO A BOARD MEMBER, THE CONFLICT SHALL BE REPORTED TO THE FULL BOARD, AND THE AFFECTED BOARD MEMBER MUST ANSWER ANY QUESTIONS PERTAINING TO THE CONFLICT THAT OTHER BOARD MEMBERS MAY HAVE. IF A VOTE IS REQUIRED, THE AFFECTED BOARD MEMBER SHALL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A IN THE FALL OF 2019 THE PRESIDENT'S EVALUATION TEAM HIRED EXECUTIVE COMPENSATION CONSULTANTS TO DETERMINE APPROPRIATE PRESIDENTIAL COMPENSATION. THE CONSULTANTS CONDUCTED A MARKET-BASED ANALYSIS OF COMPENSATION STRUCTURES FOR SIMILAR POSITIONS WITHIN SIMILARLY SITUATED ORGANIZATIONS. THIS INFORMATION WAS USED BY THE BOARD OF TRUSTEES TO DETERMINE THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B EVERY THREE YEARS THE UNIVERSITY CONTRACTS WITH KORN FERRY TO UPDATE, EVALUATE, AND BENCHMARK THE INSTITUTION'S EMPLOYEE COMPENSATION RANGES WITHIN PAY GRADES. KEY EMPLOYEE COMPENSATION IS EVALUATED THROUGH THIS TRIENNIAL PROCESS. THE LAST KORN FERRY STUDY WAS COMPLETED DURING FISCAL YEAR 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ATSUCHC-U LLC 5850 E STILL CIRCLE MESA AZ 85206 EDUCATION AZ 0 0 ATSU