A T STILL UNIVERSITY OF HEALTH SCIENCES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: A T STILL UNIVERSITY OF HEALTH SCIENCES (EIN 43-0356250)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-18
IRS object ID: 202530779349300433
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-18T12:30:23+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E Wayne Street Suite 600	AddressLine1Txt
City	Fort Wayne	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430356250	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A T STILL UNIVERSITY OF HEALTH SCIENCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ATST	BusinessNameControlTxt
Phone	6606262076	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 W JEFFERSON	AddressLine1Txt
City	KIRKSVILLE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG M PHELPS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2025-03-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lauren Denton	PreparerPersonNm
PTIN	P01571860	PTIN
Phone	2604604000	PhoneNum
Preparation	2025-03-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAIG M PHELPS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 W JEFFERSON	AddressLine1Txt
City	KIRKSVILLE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$316,457,834	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ATSU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	EDUCATE STUDENTS TO BE HIGHLY COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2042	TotalEmployeeCnt
Total Volunteers	3566	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,159,359	PYContributionsGrantsAmt
CY Contributions Grants	$9,186,356	CYContributionsGrantsAmt
PY Program Service Revenue	$186,038,263	PYProgramServiceRevenueAmt
CY Program Service Revenue	$192,456,824	CYProgramServiceRevenueAmt
PY Investment Income	$7,194,510	PYInvestmentIncomeAmt
CY Investment Income	$15,954,721	CYInvestmentIncomeAmt
PY Other Revenue	$2,890,952	PYOtherRevenueAmt
CY Other Revenue	$3,032,090	CYOtherRevenueAmt
PY Total Revenue	$206,283,084	PYTotalRevenueAmt
CY Total Revenue	$220,629,991	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,939,483	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,438,364	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$111,204,547	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,354,440	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$79,387	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$68,110	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,652,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$61,441,602	PYOtherExpensesAmt
CY Other Expenses	$66,286,201	CYOtherExpensesAmt
PY Total Expenses	$176,665,019	PYTotalExpensesAmt
CY Total Expenses	$185,147,115	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,618,065	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,482,876	CYRevenuesLessExpensesAmt
Total Assets BOY	$496,519,547	TotalAssetsBOYAmt
Total Assets EOY	$543,974,835	TotalAssetsEOYAmt
Total Liabilities BOY	$132,801,170	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$123,314,766	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$363,718,377	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$420,660,069	NetAssetsOrFundBalancesEOYAmt
Mission	A.T. Still University of Health Sciences serves as a learning-centered university dedicated to preparing highly competent professionals through innovative academic programs. The University is committed to continuing its osteopathic heritage and focus on whole-person healthcare, scholarship, community health, interprofessional education, diversity, and underserved populations.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$144,636,244	ExpenseAmt
Grant	$2,438,364	GrantAmt
Revenue	$183,040,407	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,324,698	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,157,738	RevenueAmt
Desc	CLINICS - AS PART OF KCOM'S EDUCATION PROGRAM, THE UNIVERSITY OPERATES THE GUTENSOHN CLINIC IN KIRKSVILLE, MO. AS 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 NET EXPENSES. AS PART OF SOMA'S EDUCATION PROGRAM THE UNIVERSITY OPERATES THE A.T. STILL UNIVERSITY OSTEOPATHIC MEDICINE CENTER ARIZONA CLINIC IN MESA, AZ.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$871,984	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$258,679	RevenueAmt
Desc	AUXILIARY - AS A SERVICE TO EMPLOYEES AND STUDENTS, ATSU OPERATES A CAMPUS RECREATIONAL FACILITY AND 44 STUDENT APARTMENTS IN KIRKSVILLE, MO.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$159,832,926	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4984	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2042	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (true)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANA T FUNDERBURK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6606262781	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 W JEFFERSON	AddressLine1Txt
City	KIRKSVILLE	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HERB KUHN
TRUSTEE/CHAIRPERSON	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ISAAC R NAVARRO
TRUSTEE/VICE CHAIRPERSON	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE MAYO
TRUSTEE/SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ALAN MORGAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BERTHA A THOMAS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DANIELLE BARNETT-TRAPP
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FELIX M VALBUENA JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FLOYD SIMPSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R THURMAN JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JONATHAN CLEAVER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KIMBERLY PERRY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA EREMITA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINNETTE SELLS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARCO J CLARK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL TORGAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REID W BUTLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROSIE ALLEN-HERRING
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CRAIG M PHELPS
PRESIDENT	40.0	0.0		Yes (X)	$1,102,376	$0	$50,704
DANA T FUNDERBURK
VICE PRESIDENT/CFO	40.0	0.0		Yes (X)	$236,701	$0	$44,795
ANN LEE BURCH
DEAN	40.0	0.0			$249,581	$0	$41,591	Yes (X)
DWIGHT MCLEOD
DEAN	40.0	0.0			$351,963	$0	$49,081	Yes (X)
ERIC SAUERS
DEAN	40.0	0.0			$285,093	$0	$46,180	Yes (X)
MARGARET WILSON LEMLEY
DEAN	40.0	0.0			$404,779	$0	$28,396	Yes (X)
MARISA HASTIE
DEAN	40.0	0.0			$245,398	$0	$39,541	Yes (X)
NORMAN GEVITZ
SENIOR VICE PRESIDENT	40.0	0.0			$453,229	$0	$28,564	Yes (X)
ROBERT TROMBLY
DEAN	40.0	0.0			$345,045	$0	$48,577	Yes (X)
SHARON OBADIA
DEAN	40.0	0.0			$395,609	$0	$43,127	Yes (X)
DAVID SHOUP
PROFESSOR	40.0	0.0			$275,598	$0	$45,750		Yes (X)
DEBORAH HEATH
ASSOCIATE DEAN	40.0	0.0			$311,542	$0	$27,677		Yes (X)
O TED WENDEL
SENIOR VICE PRESIDENT	40.0	0.0			$284,385	$0	$42,256		Yes (X)
RICHARD LABAERE III
ASSOCIATE DEAN	40.0	0.0			$312,167	$0	$44,879		Yes (X)
WAYNE COTTAM
PROFESSOR	40.0	0.0			$279,144	$0	$40,484		Yes (X)
DONALD ALTMAN
FORMER DEAN	40.0	0.0			$382,965	$0	$29,964			Yes (X)
RANDY DANIELSEN
FORMER DEAN	40.0	0.0			$178,312	$0	$11,622			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,093,887	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$663,188	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	270	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FABIANO COMMUNICATIONS INC
7033 E GREENWAY STE 350	SCOTTSDALE	AZ	852542046	MARKETING/ADV.	$2,377,788
MERRILL LYNCH
275 E RIVULON BLVD STE 400	GILBERT	AZ	85297	INVESTMENT MANAG.	$1,434,450
TRITON MEDICAL SOLUTIONS LLC
PO BOX 13606	TEMPE	AZ	85284	CLINIC MANAGEMENT	$1,150,845
AFFINIA HEALTHCARE
PO BOX 551	ST LOUIS	MO	631880551	CLINIC MANAGEMENT	$1,073,318
LUTHERAN FAMILY HEALTH CENTERS
150-55TH ST	BROOKLYN	NY	11220	CLINICAL ROTATIONS	$663,698

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,428,886	GovernmentGrantsAmt
All Other Contributions	$3,757,470	AllOtherContributionsAmt
Noncash Contributions	$123,891	NoncashContributionsAmt
Total Contributions	$9,186,356	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS	611600	$183,014,176	$183,014,176
PATIENT CARE	621400	$9,157,738	$9,157,738
STUDENT LOAN INTEREST	611710	$26,231	$26,231
STUDENT HOUSING/RECREATIONAL	611710	$258,679	$258,679

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$192,456,824	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,068,674	TotalRevenueColumnAmt
Exclusion	$14,068,674	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9	TotalRevenueColumnAmt
Exclusion	$9	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,249	TotalRevenueColumnAmt
Exclusion	$22,249	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,778,258	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,778,258	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,778,258	TotalRevenueColumnAmt
Exclusion	$1,778,258	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$97,699,733	SecuritiesAmt
Other	$14,148	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$95,797,516	SecuritiesAmt
Other	$30,327	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,902,217	SecuritiesAmt
Other	-$16,179	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,886,038	TotalRevenueColumnAmt
Exclusion	$1,886,038	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,231,583	TotalRevenueColumnAmt
Exclusion	$1,231,583	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,231,583	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$220,629,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$192,456,824	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,986,811	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$92,779	TotalAmt
Program Services	$92,779	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,345,585	TotalAmt
Program Services	$2,345,585	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,778,910	TotalAmt
Program Services	$2,613,741	ProgramServicesAmt
Management And General	$2,165,169	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$103,659	TotalAmt
Program Services	$103,659	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,453,928	TotalAmt
Program Services	$79,599,173	ProgramServicesAmt
Management And General	$8,568,255	ManagementAndGeneralAmt
Fundraising	$1,286,500	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,743,914	TotalAmt
Program Services	$4,099,405	ProgramServicesAmt
Management And General	$528,083	ManagementAndGeneralAmt
Fundraising	$116,426	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,650,867	TotalAmt
Program Services	$9,026,706	ProgramServicesAmt
Management And General	$1,421,204	ManagementAndGeneralAmt
Fundraising	$202,957	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,623,162	TotalAmt
Program Services	$5,844,340	ProgramServicesAmt
Management And General	$684,231	ManagementAndGeneralAmt
Fundraising	$94,591	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$337,835	TotalAmt
Program Services	$130,270	ProgramServicesAmt
Management And General	$207,565	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$117,100	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$117,100	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$123,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$123,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$68,110	TotalAmt
Fundraising	$68,110	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,531,897	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,531,897	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,588,962	TotalAmt
Program Services	$8,337,546	ProgramServicesAmt
Management And General	$1,105,646	ManagementAndGeneralAmt
Fundraising	$145,770	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,844,988	TotalAmt
Program Services	$2,521,011	ProgramServicesAmt
Management And General	$226,466	ManagementAndGeneralAmt
Fundraising	$97,511	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,515,484	TotalAmt
Program Services	$7,528,176	ProgramServicesAmt
Management And General	$828,008	ManagementAndGeneralAmt
Fundraising	$159,300	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,018,554	TotalAmt
Program Services	$5,157,984	ProgramServicesAmt
Management And General	$1,792,543	ManagementAndGeneralAmt
Fundraising	$68,027	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,612,347	TotalAmt
Program Services	$4,142,688	ProgramServicesAmt
Management And General	$383,252	ManagementAndGeneralAmt
Fundraising	$86,407	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,692,585	TotalAmt
Program Services	$2,957,018	ProgramServicesAmt
Management And General	$601,755	ManagementAndGeneralAmt
Fundraising	$133,812	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,985,641	TotalAmt
Program Services	$2,558,126	ProgramServicesAmt
Management And General	$373,072	ManagementAndGeneralAmt
Fundraising	$54,443	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,064,866	TotalAmt
Program Services	$7,133,466	ProgramServicesAmt
Management And General	$826,749	ManagementAndGeneralAmt
Fundraising	$104,651	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$481,857	TotalAmt
Program Services	$396,391	ProgramServicesAmt
Management And General	$77,981	ManagementAndGeneralAmt
Fundraising	$7,485	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINICAL ROTATIONS	$10,730,534	$10,730,534	$0	$0
SUBSCRIPTIONS	$2,363,535	$2,323,577	$23,653	$16,305
MEMBERSHIP & DUES	$1,412,793	$1,277,704	$125,792	$9,297
RESEARCH	$238,809	$238,809	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,625,414	TotalAmt
Program Services	$674,238	ProgramServicesAmt
Management And General	$950,725	ManagementAndGeneralAmt
Fundraising	$451	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,147,115	TotalAmt
Program Services	$159,832,926	ProgramServicesAmt
Management And General	$22,662,146	ManagementAndGeneralAmt
Fundraising	$2,652,043	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,589	BOYAmt
EOY	$3,650	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,433,501	BOYAmt
EOY	$66,853,112	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,697,397	BOYAmt
EOY	$1,312,258	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,445,918	BOYAmt
EOY	$8,943,234	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$387,214	BOYAmt
EOY	$490,972	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,748,144	BOYAmt
EOY	$14,490,225	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$213,249,970	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$105,568,821	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,778,827	BOYAmt
EOY	$107,681,149	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$258,934,547	BOYAmt
EOY	$328,911,501	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,151,920	BOYAmt
EOY	$3,268,738	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,461,934	BOYAmt
EOY	$2,135,211	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,476,556	BOYAmt
EOY	$9,884,785	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$496,519,547	BOYAmt
EOY	$543,974,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,003,614	BOYAmt
EOY	$21,290,793	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$363,509	BOYAmt
EOY	$350,090	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,900,732	BOYAmt
EOY	$20,211,251	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,122,867	BOYAmt
EOY	$76,447,993	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,226,930	BOYAmt
EOY	$2,524,360	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,183,518	BOYAmt
EOY	$2,490,279	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,801,170	BOYAmt
EOY	$123,314,766	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$268,493,852	BOYAmt
EOY	$315,789,381	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,224,525	BOYAmt
EOY	$104,870,688	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$363,718,377	BOYAmt
EOY	$420,660,069	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$496,519,547	BOYAmt
EOY	$543,974,835	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,482,876	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,603,014	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$855,802	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$1,017	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$3,437	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$123,000	OtherActivitiesAmt
Total Lobbying Expenditures	$127,454	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $123,000 DURING THE YEAR TO LOBBYIST FIRMS FOR VARIOUS LEGISLATIVE ACTIVITIES RELATING TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE.
Schedule C, Part II-B, Line 1d	A FEW LETTERS PER YEAR MAY BE SENT TO LEGISLATORS.

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$246,700	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,749,100	BeginningYearBalanceAmt
Contributions	$2,678,901	ContributionsAmt
Investment Earnings Or Losses	$13,590,957	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$833,115	GrantsOrScholarshipsAmt
Other Expenditures	$2,027,181	OtherExpendituresAmt
Administrative Expenses	$733,211	AdministrativeExpensesAmt
End Year Balance	$136,425,451	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,023,573	BeginningYearBalanceAmt
Contributions	$1,571,750	ContributionsAmt
Investment Earnings Or Losses	$10,729,768	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,002,658	GrantsOrScholarshipsAmt
Other Expenditures	$1,899,366	OtherExpendituresAmt
Administrative Expenses	$673,967	AdministrativeExpensesAmt
End Year Balance	$123,749,100	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,082,090	BeginningYearBalanceAmt
Contributions	$3,470,868	ContributionsAmt
Investment Earnings Or Losses	-$15,053,145	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$849,655	GrantsOrScholarshipsAmt
Other Expenditures	$1,885,485	OtherExpendituresAmt
Administrative Expenses	$741,100	AdministrativeExpensesAmt
End Year Balance	$115,023,573	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,303,334	BeginningYearBalanceAmt
Contributions	$484,725	ContributionsAmt
Investment Earnings Or Losses	$24,528,458	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$828,018	GrantsOrScholarshipsAmt
Other Expenditures	$1,735,105	OtherExpendituresAmt
Administrative Expenses	$671,304	AdministrativeExpensesAmt
End Year Balance	$130,082,090	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,431,567	BeginningYearBalanceAmt
Contributions	$1,458,814	ContributionsAmt
Investment Earnings Or Losses	$1,452,244	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$601,909	GrantsOrScholarshipsAmt
Other Expenditures	$1,861,864	OtherExpendituresAmt
Administrative Expenses	$575,518	AdministrativeExpensesAmt
End Year Balance	$108,303,334	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2738	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4461	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2801	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,250	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,930,548	OtherCostOrOtherBasisAmt
Book Value	$14,933,798	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$129,394,796	OtherCostOrOtherBasisAmt
Depreciation	$53,778,863	DepreciationAmt
Book Value	$75,615,933	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,992,025	OtherCostOrOtherBasisAmt
Depreciation	$3,090,709	DepreciationAmt
Book Value	$1,901,316	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$57,028,056	OtherCostOrOtherBasisAmt
Depreciation	$44,281,723	DepreciationAmt
Book Value	$12,746,333	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,901,295	OtherCostOrOtherBasisAmt
Depreciation	$4,417,526	DepreciationAmt
Book Value	$2,483,769	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,681,149	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$1,906,760
LIFE ESTATE CONTRACTS	$583,519

Field	Value	IRS element (for citing)
Total Liability	$2,490,279	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$246,784,177	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,603,014	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,227,267	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$855,802	OtherRevenueAmt
Revenue Not Reported	$27,686,083	RevenueNotReportedAmt
Revenue Subtotal	$219,098,094	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,531,897	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,531,897	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$220,629,991	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$189,842,485	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,227,267	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$6,227,267	ExpensesNotReportedAmt
Expenses Subtotal	$183,615,218	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,531,897	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,531,897	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$185,147,115	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Schedule D, Part III, Line 4 Collections of art - description of collections	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. THE MUSEUM WAS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS IN 2022.
Schedule D, Part V, Line 4 Intended uses of endowment funds	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 XI, Line 2(d) Other revenues in audited financial statements not in form 990	Unrealized Gain in Perpetual Trust - 946132 Loss on Annuity and Trust Obligations - -90330

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	ATSU MAINTAINS NONDISCRIMINATORY POLICIES FOR ALL STUDENTS REGARDLESS OF RACE COLOR, GENDER, SEXUAL ORIENTATION, RELIGION, NATIONAL OR ETHNIC ORIGIN, DISABILITY, STATUS AS A VETERAN, MARITAL STATUS, OR AGE. ATSU PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY BY POSTING AN APPROPRIATE NOTICE ON ITS WEBSITE HOME PAGE, IN ATSU'S CATALOG AND IN ATSU'S HANDBOOK.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	Investments	$3,268,738
East Asia and the Pacific	0	Program Services,Conference Travel	$33,452	EDUCATION
Europe (Including Iceland and Greenland)	2	Program Services,Conference Travel	$424,606	EDUCATION
North America (Canada & Mexico only)	0	Program Services,Conference Travel	$100,567	EDUCATION
South America	0	Conference Travel	$2,733
South Asia	0	Conference Travel	$1,908
Central America and the Caribbean	0	Conference Travel	$3,116

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$3,835,120	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$3,835,120	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Activity	TELE FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$63,066	GrossReceiptsAmt
Retained By Contractor	$68,110	RetainedByContractorAmt
Net To Organization	-$5,044	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$63,066	TotalGrossReceiptsAmt
Total Retained By Contractors	$68,110	TotalRetainedByContractorsAmt
Total Net To Organization	-$5,044	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Arizona Association of Community Health Centers Inc
700 East Jefferson Street	Suite 100	Phoenix	AZ	85034	860494702	501 (C) (3)	$10,000	Sponsorship
Christian Community Health Fellowship Inc
2595 Central Ave		Memphis	TN	38104	640683708	501 (C) (3)	$10,000	Sponsorship
American Osteopathic Foundation Inc
142 East Ontario Street	Suite 1450	Chicago	IL	60611	366056120	501 (C) (3)	$7,800	Sponsorship
American Association of Nurses Practitioners Inc
PO Box 485		LaGrange	IL	605250485	222547543	501 (C) (6)	$5,500	Sponsorship
Wm L Wetzel Memorial Osteopathic Educational & Research Foundation
1423 Randy Lane		Jefferson City	MO	65101	431095141	501 (C) (3)	$5,500	Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	418	$2,005,023
ASSISTANCE TO INDIVIDUALS	267	$340,562

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	ORGANIZATIONS THAT RECEIVE GRANTS ARE PARTNER 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CRAIG M PHELPS
PRESIDENT	$858,185	$0	$145,263	$0	$98,928	$0	$17,940	$0	$32,764	$0	$1,153,080	$0	$131,818	$0
DANA T FUNDERBURK
VICE PRESIDENT/CFO	$234,860	$0	$280	$0	$1,561	$0	$13,654	$0	$31,141	$0	$281,496	$0	$0	$0
RANDY DANIELSEN
FORMER DEAN	$159,702	$0	$15,180	$0	$3,430	$0	$10,207	$0	$1,415	$0	$189,934	$0	$0	$0
NORMAN GEVITZ
SENIOR VICE PRESIDENT	$450,269	$0	$30	$0	$2,930	$0	$17,940	$0	$10,624	$0	$481,793	$0	$0	$0
ANN LEE BURCH
DEAN	$247,127	$0	$280	$0	$2,174	$0	$14,159	$0	$27,432	$0	$291,172	$0	$0	$0
MARISA HASTIE
DEAN	$243,834	$0	$280	$0	$1,284	$0	$13,904	$0	$25,637	$0	$284,939	$0	$0	$0
MARGARET WILSON LEMLEY
DEAN	$402,482	$0	$30	$0	$2,267	$0	$17,940	$0	$10,456	$0	$433,175	$0	$0	$0
DWIGHT MCLEOD
DEAN	$350,122	$0	$280	$0	$1,561	$0	$17,940	$0	$31,141	$0	$401,044	$0	$0	$0
SHARON OBADIA
DEAN	$357,053	$0	$38,363	$0	$193	$0	$17,940	$0	$25,187	$0	$438,736	$0	$0	$0
ERIC SAUERS
DEAN	$284,870	$0	$30	$0	$193	$0	$16,194	$0	$29,986	$0	$331,273	$0	$0	$0
ROBERT TROMBLY
DEAN	$343,698	$0	$280	$0	$1,067	$0	$17,940	$0	$30,637	$0	$393,622	$0	$0	$0
DONALD ALTMAN
FORMER DEAN	$293,518	$0	$87,180	$0	$2,267	$0	$17,940	$0	$12,024	$0	$412,929	$0	$0	$0
O TED WENDEL
SENIOR VICE PRESIDENT	$280,425	$0	$1,030	$0	$2,930	$0	$15,869	$0	$26,387	$0	$326,641	$0	$0	$0
DEBORAH HEATH
ASSOCIATE DEAN	$294,945	$0	$15,030	$0	$1,567	$0	$17,053	$0	$10,624	$0	$339,219	$0	$0	$0
RICHARD LABAERE III
ASSOCIATE DEAN	$309,633	$0	$280	$0	$2,254	$0	$17,292	$0	$27,587	$0	$357,046	$0	$0	$0
DAVID SHOUP
PROFESSOR	$269,857	$0	$5,380	$0	$361	$0	$15,609	$0	$30,141	$0	$321,348	$0	$0	$0
WAYNE COTTAM
PROFESSOR	$255,811	$0	$280	$0	$23,053	$0	$14,600	$0	$25,884	$0	$319,628	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a Items added to President's W-2

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 IS TREATED AS TAXABLE COMPENSATION AND INCLUDED ON THE PRESIDENT'S W-2. THE UNIVERSITY PROVIDED TRAVEL EXPENSES FOR THE PRESIDENT'S SPOUSE TO ATTEND EVENTS THROUGHOUT THE YEAR. THESE ITEMS WERE TREATED 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 Supplemental Nonqualified Retirement Plan

DURING THE TERM OF THE PRESIDENT'S EMPLOYMENT WITH THE INSTITUTION AS PROVIDED IN THE PRESIDENT'S EMPLOYMENT AGREEMENT WITH ATSU DATED JULY, 2020. 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 THE INSTITUTION'S BOARD OF TRUSTEES. THE PRESIDENT SHALL VEST IN THE DEFERRED COMPENSATION ACCOUNT ON JUNE 30, 2024, 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. 2023 ACTIVITY CRAIG M. PHELPS - ACCRUAL $ 144,983, DISTRIBUTION $ 131,818, TOTAL $ 276,801

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
A	431178966	60636AMV2	2016-12-06	$27,564,854	See Part VI	false	false	false
HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI
B	431178966	60636AUC5	2019-11-07	$8,728,181	See Part VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$27,577,788	$426,075	$27,151,713	2020	false	false	Yes (true)	Yes (true)
B	$8,728,181	$58,252		2001	Yes (true)	false	Yes (true)	Yes (true)	$2,940,000	$8,669,929

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B							0.0			Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	Yes (true)	Yes (true)
B	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II COLUMN A, LINE 3	AMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD.
Schedule K, Part II COLUMN B, LINE 11	THIS AMOUNT WAS USED TO REFUND THE SERIES 2000 BONDS.
Schedule K, Part III COLUMN B	PART III IS NOT REQUIRED TO BE COMPLETED FOR PROJECTS ORIGINALLY FINANCED PRIOR TO 01/01/2003.
Schedule K, Part IV COLUMN A, LINE 2C	ARBITRAGE REBATE ANALYSIS COMPLETED AS OF 10/1/2021.
Schedule K, Part IV COLUMN A, LINE 6	AMOUNTS DEPOSITED IN THE PROJECT FUND WERE INVESTED AFTER THE 3-YEAR TEMPORARY PERIOD. HOWEVER, ALL AMOUNTS WERE INVESTED BELOW THE BOND YIELD AND HAVE SUBSEQUENTLY BEEN SPENT.
Schedule K, Part I COLUMN F, LINE A - DESCRIPTION OF PURPOSE	ACQUIRE, IMPROVE, RENOVATE, EQUIP AND FURNISH UNIVERSITY FACILITIES.
Schedule K, Part I COLUMN F, LINE B - DESCRIPTION OF PURPOSE	REFUND SERIES 2000 BONDS (ORIGINALLY ISSUED ON 8/4/2000 AND REISSUED ON 1/27/2010).
Schedule K, Part IV Column B, LINE 2C	Arbitrage Rebate Analysis completed as of 10/1/2024.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
LLOYD CLEAVER
FATHER OF JONATHAN CLEAVER	$68,679	EMPLOYEE OF ATSU	false
DAVID CLEAVER
BROTHER OF JONATHAN CLEAVER	$34,980	EMPLOYEE OF ATSU	false

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$5,073	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MEDICAL EQUIPMENT	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$118,818	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of contributions Other - MEDICAL EQUIPMENT Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a ABOUT ATSU	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 SEVEN SCHOOLS OFFERING MORE THAN 40 HEALTH PROFESSIONS PROGRAMS ON CAMPUSES IN KIRKSVILLE, MISSOURI; MESA, ARIZONA; SANTA MARIA, CALIFORNIA; 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 AL HEALTH (ATSU-MOSDOH). THE UNIVERSITY'S ARIZONA CAMPUS SCHOOLS INCLUDE ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS), ARIZONA SCHOOL OF DENTISTRY AL HEALTH (ATSU-ASDOH), AND SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA). THE UNIVERSITY'S CALIFORNIA CAMPUS INCLUDES THE COLLEGE FOR HEALTHY COMMUNITIES (ATSU-CHC). 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 2023) ATSU-ASDOH RESIDENTIAL PROGRAMS DOCTOR OF DENTAL MEDICINE (DMD) MASTER OF SCIENCE - ORTHODONTICS (MS RESIDENCY) CERTIFICATE (RESIDENCY) ATSU-ASHS RESIDENTIAL PROGRAMS DOCTOR OF AUDIOLOGY (AUD) DOCTOR OF OCCUPATIONAL THERAPY - ENTRY LEVEL (OTD) DOCTOR OF PHYSICAL THERAPY (DPT) MASTER OF SCIENCE - OCCUPATIONAL THERAPY (MS) MASTER OF SCIENCE - PHYSICIAN ASSISTANT STUDIES (MS) MASTER OF SCIENCE - SPEECH-LANGUAGE PATHOLOGY (MS) ONLINE PROGRAMS DOCTOR OF ATHLETIC TRAINING (DAT) DOCTOR OF AUDIOLOGY (AUD POST-PROFESSIONAL) DOCTOR OF MEDICAL SCIENCE (DMSC) (PHYSICIAN ASSISTANT STUDIES) DOCTOR OF PHYSICAL THERAPY (DPT POST-PROFESSIONAL) MASTER OF SCIENCE - ATHLETIC TRAINING (MS POST-PROFESSIONAL) MASTER OF SCIENCE - BIOMEDICAL SCIENCES (MS) CERTIFICATE - CLINICAL DECISION MAKING IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - LEADERSHIP AND EDUCATION IN ATHLETIC TRAINING (POST-GRADUATE) CERTIFICATE - ORTHOPAEDICS IN ATHLETIC TRAINING (POST- GRADUATE) CERTIFICATE - REHABILITATION IN ATHLETIC TRAINING (POST- GRADUATE) CERTIFICATE - SPORT NEUROLOGY AND CONCUSSION IN ATHLETIC TRAINING (POST- GRADUATE) CERTIFICATE - EDUCATION (PA POST-PROFESSIONAL) CERTIFICATE - LEADERSHIP (PA POST-PROFESSIONAL) NEUROLOGIC (PT RESIDENCY CERTIFICATE NON-DEGREE) ORTHOPEDIC (PT RESIDENCY CERTIFICATE NON-DEGREE) ATSU-CHC RESIDENTIAL PROGRAM MASTER OF SCIENCE - PHYSICIAN ASSISTANT STUDIES (MS) ATSU-CGHS ONLINE PROGRAMS DOCTOR OF EDUCATION IN HEALTH PROFESSIONS (EDD) DOCTOR OF HEALTH ADMINISTRATION (DHA) DOCTOR OF HEALTH SCIENCES (DHSC) DOCTOR OF NURSING PRACTICE (DNP) MASTER OF EDUCATION IN HEALTH PROFESSIONS (MED) MASTER OF HEALTH ADMINISTRATION (MHA) MASTER OF HEALTH SCIENCES (MHSC) MASTER OF PUBLIC HEALTH (MPH) MASTER OF PUBLIC HEALTH - DENTAL EMPHASIS (MPH) MASTER OF PUBLIC HEALTH - DENTAL PUBLIC HEALTH RESIDENCY MASTER OF SCIENCE - KINESIOLOGY (MS) CERTIFICATE - ADAPTIVE SPORTS (KINESIOLOGY) CERTIFICATE - CORRECTIVE EXERCISE THOPEDIC REHABILITATION (KINESIOLOGY) CERTIFICATE - EDUCATION IN HEALTH PROFESSIONS CERTIFICATE - EXERCISE AND SPORT PSYCHOLOGY KINESIOLOGY) CERTIFICATE - FUNDAMENTALS OF EDUCATION (DHSC) CERTIFICATE - GERIATRIC EXERCISE SCIENCES (KINESIOLOGY) CERTIFICATE - SPORTS CONDITIONING (KINESIOLOGY) CERTIFICATE - GLOBAL HEALTH (DHSC) CERTIFICATE - LEADERSHIP AND ORGANIZATIONAL BEHAVIOR (DHSC) CERTIFICATE - PUBLIC HEALTH, EMERGENCY PREPAREDNESS, & DISASTER RESPONSE (MPH) CERTIFICATE - PUBLIC HEALTH WORKFORCE PREPAREDNESS (MPH) CERTIFICATE - SPORTS CONDITIONING (KINESIOLOGY) ATSU-KCOM RESIDENTIAL PROGRAMS DOCTOR OF OSTEOPATHIC MEDICINE (DO) MASTER OF BIOMEDICAL SCIENCES (MS) ATSU-SOMA RESIDENTIAL PROGRAM DOCTOR OF OSTEOPATHIC MEDICINE (DO) ATSU-MOSDOH RESIDENTIAL PROGRAM DOCTOR OF DENTAL MEDICINE (DMD)
Form 990, Part III, Line 4a ATSU QUICK FACTS	ATSU QUICK FACTS CAMPUS LOCATIONS KIRKSVILLE, MISSOURI MESA, ARIZONA SANTA MARIA, CALIFORNIA KIRKSVILLE POPULATION ESTIMATE: 17,483 (2023) MESA POPULATION ESTIMATE: 511,648 (2023) SANTA MARIA POPULATION ESTIMATE: 109,987 (2023) ENROLLMENT (FALL 2023) TOTAL - 3,956 ARIZONA SCHOOL OF DENTISTRY AL HEALTH (ATSU-ASDOH) - 328 ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS) - 1,063 COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS) - 898 COLLEGE FOR HEALTHY COMMUNITIES (ATSU-CHC) - 177 KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM) - 691 MISSOURI SCHOOL OF DENTISTRY AL HEALTH (ATSU-MOSDOH) - 258 SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA) - 541 DEGREES GRANTED (2023-24) DOCTORAL - 820 MASTER - 397 CERTIFICATE - 203 LIVING ALUMNI (2023-24) TOTAL - 25,064 ATSU-KCOM - 7,649 ATSU-ASHS - 11,415 ATSU-CGHS- 4,376 ATSU-ASDOH - 1,185 ATSU-SOMA - 1,345 ATSU-MOSDOH - 313 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 SUM TO THE TOTAL. EMPLOYEES (SEPTEMBER 2023) FULL-TIME EMPLOYEES - 869 PART-TIME EMPLOYEES - 860
Form 990, Part III, Line 4a POINTS OF PRIDE & ACCOMPLISHMENTS	2023-24 ATSU & COLLEGES/SCHOOLS POINT OF PRIDE & ACCOMPLISHMENTS A.T. STILL UNIVERSITY (ATSU) - ATSU'S DREAMLINE PATHWAYS PROGRAM EARNED INSIGHT INTO DIVERSITY MAGAZINE'S 2023 INSPIRING PROGRAMS IN STEM AWARD FOR THE THIRD CONSECUTIVE YEAR. - RECEIVED INSIGHT INTO DIVERSITY HEALTH PROFESSIONS HIGHER EDUCATION EXCELLENCE IN DIVERSITY (HEED) AWARD FOR THE SEVENTH CONSECUTIVE YEAR (2017-2023). - A.T. STILL MEMORIAL LIBRARY RECEIVED THE INAUGURAL INSIGHT INTO DIVERSITY LEAD AWARD FOR ADVANCING DIVERSITY, EQUITY, AND INCLUSION. - RANKED #25 BY DIVERSE: ISSUES IN HIGHER EDUCATION FOR PRODUCING DOCTORAL HEALTH SCIENCE DEGREES FOR AFRICAN-AMERICAN STUDENTS. - RECOGNIZED BY SOCIAL MISSION ALLIANCE FOR COMMITMENT TO HEALTH EQUITY AND UNDERSERVED POPULATIONS. - FACULTY AND STAFF PUBLISHED 218 PEER-REVIEWED ARTICLES AND SECURED $4.8 MILLION IN EXTERNAL GRANT AWARDS. - HOSTED THE 15TH ANNUAL INTERDISCIPLINARY BIOMEDICAL RESEARCH SYMPOSIUM, ATTRACTING 173 ATTENDEES AND FEATURING 84 RESEARCH POSTERS. - DEVELOPED THE GROW OUR OWN PROGRAM TO SUPPORT ASPIRING FACULTY AMONG STUDENTS AND GRADUATES. - INTRODUCED INNOVATIVE EDUCATIONAL TOOLS, INCLUDING AI-ENHANCED LEARNING AND A PATENTED 3D MEDICAL TRAINING MODEL. ARIZONA SCHOOL OF DENTISTRY AL HEALTH (ATSU-ASDOH) - PROVIDED FREE DENTAL CARE TO OVER 200 UNINSURED CHILDREN DURING THE ANNUAL "GIVE KIDS A SMILE" EVENT. - ADVANCED DIGITAL DENTISTRY CAPABILITIES, IMPROVING CURRICULUM AND PATIENT CARE OUTCOMES. - ACHIEVED 100% FIRST-TIME PASS RATE FOR CLASSES OF 2024 AND 2025 ON INTEGRATED NATIONAL BOARD DENTAL EXAMINATION. - INTEGRATED AI-ASSISTED TOOLS AND VIRTUAL REALITY TO ENHANCE DENTAL EDUCATION. - SECURED COMMUNITY SERVICE PARTNERSHIPS TO ENSURE ALL REQUIRED FOURTH-YEAR ROTATIONS ARE COMPLETED AT EXTERNAL SITES. ARIZONA SCHOOL OF HEALTH SCIENCES (ATSU-ASHS) - LAUNCHED MASTER OF SCIENCE IN BIOMEDICAL SCIENCES PROGRAM IN JULY 2023, ENROLLING 38 STUDENTS AND GRADUATING 35 IN JUNE 2024. - AWARDED 10-YEAR ACCREDITATION FOR THE DOCTOR OF PHYSICAL THERAPY PROGRAM, THE MAXIMUM TERM POSSIBLE. - PHYSICIAN ASSISTANT STUDENTS SURPASSED NATIONAL AVERAGES ON BOARD EXAMS WITH A 98% SUCCESS RATE. - HOSTED ANNUAL MASS CASUALTY SIMULATION, INVOLVING OVER 100 STANDARDIZED PATIENT ACTORS AND FIRST RESPONDERS. - ORGANIZED IMPACTFUL COMMUNITY EVENTS, INCLUDING GERI-LYMPICS, E.A.R. DAY FOR DEAF AND HARD-OF-HEARING CHILDREN, AND A HOLIDAY TOY GIVEAWAY FOR CHILDREN WITH DISABILITIES. COLLEGE FOR HEALTHY COMMUNITIES (ATSU-CHC) - CELEBRATED INAUGURAL CENTRAL COAST PHYSICIAN ASSISTANT PROGRAM COMMENCEMENT, GRADUATING 88 STUDENTS. - CREATED THE FIRST ENDOWED SCHOLARSHIP FOR ATSU-CHC, FUNDED BY A $45,000 GIFT FROM COASTHILLS CREDIT UNION. - REPORTED OVER 60% OF CENTRAL COAST PHYSICIAN ASSISTANT STUDENTS FROM HISTORICALLY UNDERREPRESENTED GROUPS. - ESTABLISHED THE CHC DEAN'S COUNCIL TO ENHANCE COMMUNITY ENGAGEMENT AND PHILANTHROPIC SUPPORT. - PARTNERED WITH LOCAL ORGANIZATIONS TO HOST HEALTH FAIRS, BLOOD DRIVES, AND DREAMLINE PATHWAYS EVENTS, IMPACTING HUNDREDS OF STUDENTS AND COMMUNITY MEMBERS. COLLEGE OF GRADUATE HEALTH STUDIES (ATSU-CGHS) - CELEBRATED 25TH ANNIVERSARY AND REACCREDITATION OF MASTER OF PUBLIC HEALTH-DENTAL PROGRAM. - RECEIVED ACCREDITATION FOR DOCTOR OF NURSING PRACTICE PROGRAM BY THE COMMISSION ON COLLEGIATE NURSING EDUCATION. - ESTABLISHED DR. MICHAEL AND SANDRA SAMUELS SCHOLARSHIP ENDOWMENT TO SUPPORT STUDENTS SERVING UNDERSERVED COMMUNITIES. - LAUNCHED INNOVATION ADVISORY COMMITTEE TO INTEGRATE ARTIFICIAL INTELLIGENCE TECHNOLOGY INTO LEARNING ENVIRONMENTS. - UPDATED ALL COURSES TO ALIGN WITH REVISED ADA ACCESSIBILITY GUIDELINES. KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE (ATSU-KCOM) - RANKED #7 BY U.S. NEWS & WORLD REPORT FOR GRADUATES PRACTICING IN PRIMARY CARE AND #4 FOR GRADUATES PRACTICING IN RURAL AREAS. - ACHIEVED 99.2% GRADUATE MEDICAL EDUCATION MATCH RATE OVER FOUR YEARS. - REPORTED FIRST-TIME PASS RATES ABOVE NATIONAL AVERAGES FOR NATIONAL BOARD EXAMS. - HOSTED 15TH ANNUAL INTERDISCIPLINARY BIOMEDICAL RESEARCH SYMPOSIUM, FEATURING MORE THAN 80 RESEARCH POSTERS. - A STUDENT TEAM WON FIRST PLACE IN A REGIONAL SIMULATION COMPETITION AGAINST PEER MEDICAL SCHOOLS. MISSOURI SCHOOL OF DENTISTRY AL HEALTH (ATSU-MOSDOH) - CELEBRATED 10TH ANNIVERSARY WITH EVENTS HIGHLIGHTING WORK IN UNDERSERVED COMMUNITIES AND WITH VETERANS. - ACHIEVED 100% PASS RATE FOR CLASS OF 2024 ON INTEGRATED NATIONAL BOARD DENTAL EXAMINATION. - INCREASED APPLICATIONS FROM HISTORICALLY UNDERREPRESENTED GROUPS BY 12.5% YEAR-OVER-YEAR. - INTRODUCED RESEARCH ELECTIVE FOR SECOND-YEAR DENTAL STUDENTS, CULMINATING IN FACULTY-SUPPORTED PRESENTATIONS DURING RESEARCH DAY. - ADVANCED ARTIFICIAL INTELLIGENCE AND VIRTUAL SIMULATION TOOLS FOR CASE-BASED LEARNING. SCHOOL OF OSTEOPATHIC MEDICINE IN ARIZONA (ATSU-SOMA) - ACHIEVED 98.7% RESIDENCY MATCH RATE FOR CLASS OF 2024. - HOSTED 10TH ANNUAL POVERTY SIMULATION FOR FIRST-YEAR STUDENTS, FOSTERING EMPATHY AND CULTURAL PROFICIENCY. - INCORPORATED AUGMENTED REALITY TOOLS, SUCH AS THE HOLOLENS, FOR ANATOMY EDUCATION. - CONDUCTED LARGE-SCALE INTERPROFESSIONAL TRAINING EVENTS, INCLUDING MASS CASUALTY SIMULATION. - PARTNERED WITH COMMUNITY ORGANIZATIONS FOR A SERVICE DAY INVOLVING 250 STUDENTS, FACULTY, AND STAFF.
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES	THE UNIVERSITY ENGAGES IN REGULAR COMPENSATION REVIEWS TO ENSURE COMPETITIVE AND EQUITABLE PAY STRUCTURES FOR KEY EMPLOYEES. THE MOST RECENT REVIEW WAS CONDUCTED IN FALL 2023. IN JANUARY 2024, ATSU ENGAGED SEGAL TO PERFORM A COMPREHENSIVE EVALUATION OF COMPENSATION RANGES, WITH IMPLEMENTATION ANTICIPATED IN JULY 2025, SUBJECT TO BUDGET APPROVAL.
Form 990, Part VI, Line 4 Significant changes to organizational documents	IN JULY 2023, THE ORGANIZATION AMENDED ITS BYLAWS TO REFLECT A SLIGHT MODIFICATION TO IT'S MISSION STATEMENT.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE UNIVERSITY POLICY 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, 2024, THIS REVIEW AND APPROVAL TOOK PLACE ON JANUARY 31, 2025. THE MINUTES OF THIS MEETING DOCUMENT THIS REVIEW AND APPROVAL. A COMPLETE COPY OF 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, Line 12c Conflict of interest policy	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 TO BE 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, Line 15a Process to establish compensation of top management official	IN 2023, THE BOARD ENGAGED AN INDEPENDENT LEGAL ADVISOR TO CONDUCT A COMPENSATION ANALYSIS FOR THE CHANCELLOR POSITION AS PART OF ORGANIZATIONAL RESTRUCTURING AND THE ESTABLISHMENT OF A NEW EMPLOYMENT CONTRACT. THIS ANALYSIS INCLUDED A REVIEW OF COMPARABLE COMPENSATION STRUCTURES FOR SIMILAR ROLES AT PEER INSTITUTIONS. THE BOARD OF TRUSTEES REVIEWED THE FINDINGS TO SUPPORT THE DETERMINATION OF THE CHANCELLOR'S COMPENSATION UNDER THE UPDATED CONTRACT.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN BENEFICIAL INTEREST IN TRUSTS - 946132; LOSS ON ANNUITY/UNITRUST OBLIGATIONS - -90330;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ATSUCHC-U LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5850 E STILL CIRCLE	AddressLine1Txt
City	MESA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85206	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ATSU	BusinessNameLine1Txt