2014-02-13T08:54:42-06:00 2013-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2012-07-01 430356250 A T Still University of Health Sciences % MONICA L HARRISON ATST 6606262325 800 W Jefferson Suite Kirksville MO 63501 MONICA L HARRISON 8162216300 2014-02-15 true Michael J Engle 8162216300 2012 2015-11-30 17:44:51Z CRAIG M PHELPS 800 W Jefferson Kirksville MO 63501 153086012 false X www.atsu.edu X 1926 MO EDUCATE STUDENTS TO BE COMPETENT HEALTHCARE PROFESSIONALS WITH OSTEOPATHIC PRINCIPLES AND PHILOSOPHY. 14 13 1825 2864 0 0 6801077 6835376 97708145 101869220 448823 3631429 2491544 2610355 107449589 114946380 1247633 1373724 0 0 64370281 69987248 43470 142955 2320292 38216077 37765330 103877461 109269257 3572128 5677123 226033106 241716222 72700819 77548802 153332287 164167420 X SEE SCHEDULE O false false 75063851 1373761 93955945 See Schedule O 10559937 0 7655245 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 and Glendale, AZ. As part of ASHS's education program, the University operates a Hearing and Balance Clinic in Mesa, AZ. 567591 0 258032 As a service to employees and students, ATSU operates a campus recreational facility and 44 student apartments. The recreational facility is in the process of being expanded to accommodate the new dental students on the Kirksville campus. 86191379 true true false true false false false true false true true false false true false true true false true false true false false true true false false true true true true false false false false false false false false false true true true false false false false false false false false true 4035 0 true 1825 true true true false false false false true true false false false false X 14 13 true false false false false false false true true false false true true true true true true true true false AR KY MD MA MI MS NH NY OK OR SC WI X MONICA L HARRISON 6606262325 800 W JEFFERSON Kirksville MO 63501 KENNETH A BURDICK 1.0 X 0 0 0 CLYDE EVANS 1.0 X X 4188 0 RONALD WINKLER 1.0 X MANUEL BEDOYA 1.0 X DANIEL BIERY 1.0 X CYNTHIA BYLER 1.0 X X CARL BYNUM 1.0 X REID BUTLER 1.0 X ROBERT KING 1.0 X PAUL LINES 1.0 X JOHN ROBINSON 1.0 X 2500 0 ROBERT UHL 1.0 X X JAMES CANNON 1.0 X STANLEY GROGG 1.0 X 700 0 DOROTHY MUNCH 1.0 X CHESTER DOUGLASS 1.0 X ISAAC R NAVARRO 1.0 X 0 G SCOTT DREW 1.0 X 0 0 CRAIG M PHELPS 40.0 X 389946 0 44735 MONICA L HARRISON 40.0 X 167684 0 30319 JACK DILLENBERG 40.0 X 308298 0 46123 DOUGLAS WOOD 40.0 X 407076 0 21772 JEFFREY A SUZEWITS 40.0 X 245140 0 43556 THOMAS MCWILLIAMS 40.0 X 227260 0 39904 MICHAEL MCMANIS 40.0 X 191188 0 35871 MARGARET WILSON LEMLEY 40.0 X 198184 0 22572 ANITA KALOUSEK 40.0 X 166986 0 10939 KEVIN MARBERRY 40.0 X 534420 0 42152 MICHAEL D LOCKWOOD 40.0 X 244116 0 41603 OT WENDEL 40.0 X 264902 0 43952 ROBERT SCHNEIDER 40.0 X 229096 0 30586 RALPH BOLING 40.0 X 247883 0 28572 RANDY DANIELSEN 40.0 X 143722 0 8424 JOHN HEARD 40.0 X 167162 0 19309 ROBERT BASHAM 40.0 X 153883 0 19087 KIMBERLY O'REILLY 40.0 X 114057 0 27327 4408391 0 556803 116 true true false RIVER CITY CONSTRUCTION LLC CONSTRUCTION 5880907 CANNON CORPORATION SUBSIDIARIES ARCHITECT 958116 UNITED HEALTHCARE INSURANCE ADMIN. INSURANCE 954077 AHWATUKEE DENTAL LAB LABORATORY SERVICES 525229 HEALTH SOURCE OF OHIO LEARNING FACILITATIO 450573 39 48650 2530663 4256063 298483 6835376 Educational Programs 611600 93789228 93789228 Patient Care 621400 7655244 7655244 Student Loan Interest 611710 166717 166717 Student Housing/recreational 611710 258031 258031 101869220 2696733 2696733 2517 2517 0 1775655 1775655 0 1775655 1775655 39000241 8760 38068772 8050 931469 710 932179 932179 21900 48650 62810 -40910 -40910 0 0 Miscellaneous Income 900099 875610 875610 875610 114946380 101869220 6241784 X 297414 297414 1072060 1072060 4250 4250 0 2939516 2506333 433183 0 53739550 45752758 6768019 1218773 3048373 2205254 729415 113704 6544399 4441973 1815080 287346 3715410 3146905 482916 85589 0 56216 56216 94944 94944 15000 15000 142955 142955 528200 528200 11413810 10822189 513725 77896 396148 193296 187417 15435 8483342 6987864 1260731 234747 1383997 218894 1165103 0 4205566 1821239 2378210 6117 2644364 2076680 441531 126153 0 912566 912566 673362 25708 647654 0 5204595 2452667 2745009 6919 596974 340394 256580 Membership & Dues 915753 665473 245622 4658 Miscellaneous Expense 240493 232462 8031 109269257 86191379 20757586 2320292 5431 5631 42063938 35339998 1257401 1039182 2312765 2761242 0 0 0 0 114122 100000 239315 230694 3172116 3536786 108268799 29063081 59546001 79205718 74956392 92713131 4742026 5324950 5992082 5710715 0 0 31631517 15748175 226033106 241716222 9222451 13665601 1369960 1971518 15839289 16462120 39249991 38717038 0 0 0 0 6894128 6632525 125000 100000 0 0 72700819 77548802 X 100189486 108482482 15290455 16484390 37852346 39200548 153332287 164167420 226033106 241716222 X 5677123 5001162 156848 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false false false true 15000 15000 false Lobbying Activities Schedule C, Part II-B, Line 1i The University paid $15,000 during the year to a lobbyist firm for various legislative activities relating to the University's tax-exempt purpose. 17255 246700 X X X false 72754706 1497301 6644531 389500 891745 508888 79106405 73456948 755304 53672 255986 777490 477742 72754706 62118519 701541 11808365 204278 731097 236102 73456948 57905677 159655 5257938 111400 1008701 84650 62118519 61298451 6561433 -8425284 239244 1172894 116785 57905677 0.32500 0.48300 0.19200 false false 2274706 8164230 10438936 45913033 16868923 29044110 2700515 655879 2044636 25337050 9730349 15606701 23879265 1807930 22071335 79205718 Deposits With Trustees 7812870 Insurance & Annuities 1098604 Perpetual Trust Held by Others 6812044 Silverware 24657 15748175 0 0 123965074 5001162 3797874 219658 9018694 114946380 114946380 113129941 3797874 62810 3860684 109269257 109269257 Collections and how they further the organization's exempt purpose Schedule D, Part III, Line 4 THE COLLECTIONS OF THE STILL NATIONAL OSTEOPATHIC MUSEUM INCLUDE MORE THAN 30,000 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, D.O.S 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 PUBLIC ARE PROVIDED FREE AS AN EDUCATIONAL SERVICE. Endowment Funds 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. LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 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. OTHER - REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XI, LINE 2D GAIN ON ANNUITY/UNITRUST $156,848 SPECIAL EVENT EXPENSES $ 62,810 --------- TOTAL $219,658 ========= OTHER - EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES $62,810 true true true true true true true false false false false false false false false true false true RACIALLY NON-DISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 3 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. THE NONDISCRIMINATORY POLICIES ARE POSTED IN ALL CAMPUS BUILDINGS AND ARE PUBLISHED IN THE FOLLOWING: 1. STUDENT HANDBOOK 2. COURSE CATALOG 3. WEB PAGE 4. UNIVERSITY GENERAL ORDERS 5. ADMISSIONS BROCHURES 6. ADVERTISEMENTS FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY 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 5304756 5304756 5304756 true false true true false false PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE U.S. SCHEDULE F, PART I, LINE 3 THE UNIVERSITY APPLIES SCHOLARSHIPS DIRECTLY TO STUDENTS' TUITION ACCOUNTS. X X X X X X X true RuffaloCody LLC Consulting false 22640 DAVID H WEBSTER Consulting false 31258 Gonser Gerber Tinker Stuher Consulting false 55565 Phillip Osborne Bethea Jr Consulting false 33492 142955 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VT WA WV WI FOUNDER'S BALL 70550 48650 21900 0 1073 0 46332 7158 8247 0 70550 48650 21900 0 1073 0 46332 7158 8247 62810 -40910 true ARIZONA ASSOCIATION OF COMM HEALTH CENTERS INC 700 EAST JEFFERSON ST STE 100 PHOENIX AZ 85034 860494702 501(c)(3) 10000 PROGRAM SUPPORT ADELANTE HEALTHCARE 9520 W PALM LANE STE 200 PHOENIX AZ 85037 860377821 501(c)(3) 23817 PURCHASE COST AUD. SOUND BOOTH CHC PARTNERSHIP CENTRO DE SALUD LA COMMUNIDAD DE SAN YSIDRO INC 1275 30TH STREET SAN DIEGO CA 92154 952801772 501(C)(3) 200000 EDUCATIONAL PARTNER 3 0 Scholarships 350 1060829 Assistance to Individuals 20 11231 Procedures for Monitoring the use of grant funds in the U.S. Schedule I, Part I, Line 2 ORGANIZATIONS THAT RECEIVE GRANTS ARE PARTNER ORGANIZATIONS THAT 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 true true X X X true false false true false false false false false CRAIG M PHELPS 385625 0 0 0 4321 0 13690 0 31045 0 434681 0 0 0 JACK DILLENBERG 307343 0 0 0 955 0 13690 0 32433 0 354421 0 0 0 MONICA L HARRISON 167322 0 0 0 362 0 9977 0 20342 0 198003 0 0 0 DOUGLAS WOOD 215845 0 0 0 191231 0 6845 0 14927 0 428848 0 0 0 JEFFREY A SUZEWITS 244872 0 0 0 268 0 13654 0 29902 0 288696 0 0 0 THOMAS MCWILLIAMS 226706 0 0 0 554 0 13002 0 26902 0 267164 0 0 0 RANDY DANIELSEN 142769 0 0 0 953 0 7493 0 931 0 152146 0 0 0 MICHAEL MCMANIS 190574 0 0 0 614 0 11315 0 24556 0 227059 0 0 0 MARGARET WILSON LEMLEY 197920 0 0 0 264 0 9127 0 13445 0 220756 0 0 0 JOHN HEARD 167060 0 0 0 102 0 9877 0 9432 0 186471 0 0 0 ROBERT BASHAM 153243 0 0 0 639 0 9162 0 9925 0 172970 0 0 0 KIMBERLY O'REILLY 113813 0 0 0 244 0 6420 0 20907 0 141384 0 0 0 KEVIN MARBERRY 534094 0 0 0 326 0 13690 0 28462 0 576572 0 0 0 MICHAEL D LOCKWOOD 203118 0 40507 0 491 0 12038 0 29565 0 285719 0 0 0 OT WENDEL 264288 0 0 0 614 0 13690 0 30262 0 308854 0 0 0 ROBERT SCHNEIDER 179464 0 49162 0 470 0 10636 0 19950 0 259682 0 0 0 RALPH BOLING 143546 0 103976 0 361 0 8622 0 19950 0 276455 0 0 0 ANITA KALOUSEK 166735 0 0 0 251 0 6845 0 4094 0 177925 0 0 0 HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES SCHEDULE J, PART I, LINE 1A THE UNIVERSITY PAID FOR AQUATIC CENTER AND HEALTH CENTER DUES FOR SEVERAL EMPLOYEES, WHICH WERE REPORTED AS TAXABLE INCOME ON THEIR W-2S. ALL EMPLOYEES OF THE UNIVERSITY ARE ALLOWED TO SIGN UP TO RECEIVE THIS BENEFIT. SEVERANCE PAYMENT SCHEDULE J, PART 1, LINE 4A DOUGLAS WOOD $190,869 INCENTIVES CONTINGENT ON REVENUES OF A RELATED ORGANIZATION SCHEDULE J, PART 1, LINE 5B INCENTIVES ARE CALCULATED USING A FORMULA BASED ON RELATIVE VALUE UNITS IN THE MEDICAL CLINICS. THE CLINICIANS' SALARIES ARE PAID USING A FORMULA THAT IS CUSTOMARY IN THE CLINICAL SETTINGS AND THEREFORE THE CLINICIANS RECEIVED FAIR MARKET COMPENSATION. BONUSES WERE PAID AS FOLLOWS: MICHAEL LOCKWOOD $40,507 ROBERT SCHNEIDER $49,162 RALPH BOLING $103,976 A ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040505BH1 2010-01-27 14377933 REFUND 2000 BONDS (8-4-2000) false false false B MISSOURI HEALTH & EDUCATIONAL FACILITIES AUTHORITY 431178966 60636ACP6 2011-11-15 25770587 CONSTR. EQUIP/FURNISH UNIV. FACILI false false false A 1375000 0 14377933 1117623 0 0 2933 0 0 0 14375000 0 2001 true false true true B 0 0 25869452 1680047 1670229 0 339685 0 0 17473342 0 4706149 false false false true A 0.00000 0.00000 0.00000 false 0.00000 true B false false false false 0.00000 0.00000 0.00000 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true TOTAL PROCEEDS OF ISSUE SCHEDULE K, PART II, LINE 3, COLUMN B AMOUNT IS NOT EQUAL TO ISSUE PRICE DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. PRIVATE BUSINESS USE SCHEDULE K, PART III, COLUMN A PROJECTS WERE ORIGINALLY FINANCED PRIOR TO JANUARY 1, 2003. See Schedule L Part V BUSINESS TRANSACTIONS WITH INTERESTED PERSONS Schedule L, Part IV TRANSACTION 1 (A) RONALD WINKLER (B) RONALD WINKLER IS A TRUSTEE OF ATSU & 100% OWNER OF KIRKSVILLE MINI STORAGE, INC. DBA WINKLER COMMUNICATION (C) $128,405 (D) KIRKSVILLE MINI STORAGE, INC. PROVIDED, INSTALLED, AND SERVICED THE COMMUNICATION EQUIPMENT AT THE KIRKSVILLE CAMPUS (E) NO X 32 17255 SELLING PRICE X 4957 SELLING PRICE X 6 54033 SELLING PRICE X 13 84077 COST X EDUCATIONAL MATERIALS 21 137981 COST X VARIOUS GIFTS 3 180 COST 6 false true false NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED SCHEDULE M, PART I, COLUMN B THE AMOUNTS LISTED IN THIS COLUMN ARE A COMBINATION OF NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS CONTRIBUTED. ORGANIZATION'S MISSION 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. Program Service Accomplishments Form 990, Part III, Line 4a ABOUT A.T. STILL UNIVERSITY Established in 1892 by Andrew Taylor Still, MD, DO, the founder of osteopathic medicine, A.T. Still University (ATSU) began as the nation's first college of osteopathic medicine and has evolved into a leading university of health sciences comprised of six schools on two campuses. The University's schools include the Kirksville College of Osteopathic Medicine (KCOM), School of Health Management (SHM), and Missouri School of Dentistry& Oral Health (MOSDOH), located in Kirksville, Mo. The Arizona School of Health Sciences (ASHS), Arizona School of Dentistry & Oral Health (ASDOH), and School of Osteopathic Medicine in Arizona (SOMA) are located in Mesa, Az. Student learning is at the heart of A.T. Still University. Our students and faculty are part of a distinguished heritage of humanistic healthcare based on an integrated approach that includes the body, mind, and spirit of the patient. This whole person approach to healthcare is the foundation of the educational experience and is integrated into each school's curricula, from audiology to dentistry, family practice to public health, and online to residential programs. ATSU received honors for exemplary service to America's communities by the Corporation for National and Community Service with a place on the President's Higher Education Community Service Honor Roll. At all levels of ATSU, beginning with the mission statement itself, the University practices two-way involvement in its communities, thus providing not only service but also true engagement. This is evidenced by listening and responding to community and profession needs through the development of programs, involvement in off-site clinics, emergency response teams, active membership and collaboration with various community organizations by both faculty and students, and communicating with University constituents to advance the mission of ATSU and respond to the needs of our greater community. Our programs Osteopathic Medicine (DO) Biomedical Sciences (MS) Athletic Training (MS) Audiology (AuD) Transitional Audiology (tAuD) Occupational Therapy (MS) Transitional Occupational Therapy (tOTD) Physician Assistant Studies (MS) Physical Therapy (DPT) Transitional Physical Therapy (tDPT) Advanced Occupational Therapy (MS) Advanced Physician Assistant Studies (MS) Health Sciences (DHSc) Human Movement (MS) Public Health (MPH) Health Administration (MHA) Health Administration (DHA) Health Education (DHEd) Dental Medicine (DMD) Certificates Orthodontics Public Health - Dental Emphasis Sports Conditioning Geriatric Exercise Science Exercise & Sports Psychology Quick facts about ATSU Campus Locations Kirksville, MO Mesa, AZ Kirksville population 17,522 Mesa population 452,084 Campus size Kirksville, Mo. - 150 acres Mesa, Az. - 59 acres Enrollment (2012-13) Total - 3,141 Kirksville College of Osteopathic Medicine - 718 School of Osteopathic Medicine in Arizona - 425 Arizona School of Health Sciences - 1,311 School of Health Management - 390 Arizona School of Dentistry & Oral Health - 297 Number of Programs (Fall 2012) Total - 24 Doctoral - 10 Master's - 9 Certificates - 5 International Enrollment (2012-13) Approximately 186 students from more than 44 countries Degrees Granted (2012-13) Doctoral - 729 Master's - 324 Certificates - 76 Living alumni (2012-13) Total: 14,594 - ASHS: 6,772 - ASDOH: 353 - KCOM: 6,498 - SHM: 1,122 - SOMA: 185 *Please note that some ATSU alumni have more than one ATSU degree. Full-Time Employees (2012-13) 725 Student/Faculty Ratio (2012-13) 14:1 (Full Time Faculty-224) Male/Female Students (2012-13) 1,429/1,712 Points of University Pride - The Health Resources and Services Administration (HRSA) granted (ATSU) eight awards totaling more than $5.86 million. These gifts will greatly benefit the Kirksville, Mo., and Mesa, AZ., communities, and beyond. In all, ATSU was awarded more than 60 percent of HRSA's Federal Health Professions grant funding in Missouri and more than 75 percent of all grants in Arizona. (Oct. 2010) - The American Heart Association has recognized ATSU for its outstanding efforts to create a fitness- and wellness-friendly environment on its campuses in Kirksville, Mo., and Mesa, Az. This is the sixth time that the University has been recognized as a Fit-Friendly Worksite. (June 2013) - ATSU has been touted as the nation's dominant graduate American Indian health professions institution. American Indian enrollment across the institution typically ranges between 40 and 50 students. KCOM - Founding college of osteopathic medicine - Graduated more than 15,000 DOs - Offers Master's in Biomedical Sciences (MS) - First osteopathic medical school to receive two NIH research grants for clinical OMM methodology - Home of the Museum of Osteopathic Medicine SOMA - Only medical school in the country to integrate physical diagnosis with ongoing didactic curriculum - Curriculum blends the case presentation model and the Harvard-Cambridge model ASDOH - Arizona's first dental school - One out of four dental school applicants nationwide applies to ASDOH - Nation's highest percentage of American Indian students at 6 percent - Operates Thunderbirds Charities Special care Unit at Dental Care West in Glendale, the only one of its kind in Arizona. - More than 75 full-time faculty members and nationally recognized experts teach one-week modules in their areas of expertise. - In a significant community investment to increase access to oral care for the uninsured and underinsured in the West Valley, Thunderbirds Charities has awarded $75,000 to expand Dental Care West a university-affiliated dental clinic run by (ATSU-ASDOH). (August 2010) - The American Association of Orthodontists awarded Jae Hyun Park, DMD, MSD, MS, PhD, director of the Postgraduate Orthodontic program at ATSU-ASDOH, the 2010 AAO Academy of Academic Leadership Sponsorship Program Award. (May 2010) - The Commission on Dental Accreditation has awarded a seven-year accreditation - the top accreditation - to ATSU-ASDOH) postgraduate orthodontic program. (Feb. 2010) - ASDOH typically has about half of the nation's American Indian dental students ASHS - Graduated more than 4,000 students - Audiology externs are placed in prestigious clinical facilities across the country. - The Physician Assistant Studies (PA) program is producing practitioners that work to provide primary care and other needed medical services to populations in need with a focus on the nation's rural and inner-city, underserved communities. - The most recent PA graduating class (2012) pass rate for the Physician Assistant National Certifying Exam currently stands at 96 percent for first-time takers. - 20 percent of all Native American Physician Assistants in the United States graduated from ASHS - The OT program received a 10-year accreditation (the longest possible) on its last re-accreditation. (ACOTE - our accrediting body awards 5 yr., 7 yr., and 10 yr. accreditation. The OT program's former accreditation was a 7 yr. term. The next re-accreditation will be AY 2019-2020.) - OT program first-time pass rates for new graduates on the NBCOT certification exam for the past 3 years (2009, 2010, and 2011) were above the national average. (2011: ATSU = 88%, National = 84%; 2010: ATSU = 88%, National = 82%; 2009: ATSU = 86%, National = 78%) - Overall pass rate on the NBCOT exam since the beginning of the program through 2011 is 100 percent. - The OT program continues to offer a variety of community-based practice experiences as part of coursework enrichment before clinical rotations. - OT students and faculty are involved in numerous and wide ranging professional and community service activities including international and interdisciplinary projects as well as with local community partners. - OT residential program has faculty-led research - which guides groups of students through the completion of a year-long project which culminates in formal research and poster presentations. - AMOT program students develop and implement practice-based capstone projects that provide them with opportunities to serve in their practice settings and/or special populations in unique and creative and innovative ways. - Partnerships with National Center for American Indian Health Professions(NCAIHP) - Physical Therapy program noted for tutelage of professors with doctorates from top notch universities like George Washington, Columbia, ASU, and NAU - In an era when healthcare reform is an ongoing concern for the public, students at Still ATSU are addressing fundamental issues facing today's healthcare system. ATSU-ASHS launched its first winter institute for its Doctor of Health Sciences (DHSc) program February 7-12. Approximately 70 students from the United States and several international students participated. (Feb. 2010) - Physician Assistant program has graduated some 20 percent of the nation's American Indian PAs SHM - First dental public health (MPH) curriculum to be offered 100 percent online - First dental public health certificate offered to dental medicine (DMD) students - Online writing center assists students - Ninety-seven percent of ATSU online students said they will recommend ATSU to others - Initial accreditation from Council on Dental Accreditation (CODA) for a Dental Public Health Residency program (2012) MOSDOH - ATSU opened the Missouri School of Dentistry & Oral Health (MOSDOH) in Kirksville, Mo. in Oct. 2013. - MOSDOH is housed in the Interprofessional Education building, a new 61,000-square-foot facility on the Missouri campus. - Graduate oral health providers who will be caring, technologically adept dentists and who will become community and educational leaders - Graduates will have a strong foundation of critical inquiry, evidence- based practice, research, cultural competency, and cultural fluency, as well as an orientation to prevention and inter-professional and interdisciplinary healthcare experiences. - MOSDOH will strive to promote the delivery of optimal patient care and we will foster the transfer of newly acquired knowledge, skills, abilities, and technology to the profession and to the community. - The curriculum and training of students will intertwine the qualities of compassion, altruism, and community-focus, with the traditional educational components of oral health competencies, ethics, integrity, leadership, service, professionalism, and excellence. BUSINESS RELATIONSHIPS Form 990, Part VI, Section A, Line 2 REID BUTLER & PAUL LINES HAVE A BUSINESS RELATIONSHIP. Form 990 Review Process Form 990, Part VI, Section B, Line 11B THE UNIVERSITY POLICY, ADOPTED IN MAY 2009, 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, 2013, THIS REVIEW AND APPROVAL TOOK PLACE ON JANUARY 24, 2014. THE MINUTES OF THIS MEETING DOCUMENT THIS REVIEW AND APPROVAL. A COMPLETE COPY OF THE FORM 990, INCLUDING ALL SCHEDULES, WERE PROVIDED TO EACH BOARD OF TRUSTEE MEMBER PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. Conflict of Interest Policy Form 990, Part VI, Section B, Lines 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. Compensation Review Form 990, Part VI, Section B, Lines 15a & b THE UNIVERSITY OPERATES UNDER A "KEY PERSONNEL COMPENSATION PROGRAM". The AUDIT Team of the Board administers the Compensation Program by recommending a competitive range of compensation for the officers and key employees of the University to be adopted by the full Board. The competitive ranges shall be determined by analyzing compensation structures for similar positions from similarly-situated organizations and from the independent compensation survey recently performed on the University by the Hay Group. The AUDIT Team reviews such data and when necessary, makes recommendations for amendments to the compensation ranges for consideration and adoption by the full board. Availability of Documents Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request. OTHER CHANGES IN NET ASSETS FOR FUND BALANCES FORM 990, PART XI, LINE 9 GAIN/(LOSS) ON ANNUITY UNITRUST $156,848 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:CHC AGREEMENTS & PARTNERSHIPS TOTAL FEES:4111739 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:AFFILIATED HOSPITAL SERVICES TOTAL FEES:1217597 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACTED SERVICES TOTAL FEES:6084474