Totals
- Total revenue
- $110,405,051
- Total expenses
- $88,992,821
- Contributions and grants received
- $7,268,421
- Grants paid
- $3,917,307
- Program service revenue
- $97,142,139
- Investment income
- $5,442,066
- Other revenue
- $552,425
- Total assets, end of year
- $426,709,819
- Total liabilities, end of year
- $70,989,423
- Net assets or fund balances, end of year
- $355,720,396
- Program services expenses (Part IX)
- $75,618,182
- Management and general expenses
- $10,674,975
- Fundraising expenses
- $2,699,664
- Program service expenses (Part III)
- $75,618,182
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$7,268,421
-
1g · Noncash contributions included above
$3,125
-
2a · Program service revenue: CLINICAL CONTRACTING REVENUE
total $761,775 · related or exempt $761,775
-
2b · Program service revenue: Student Fees and Revenue
total $95,993,880 · related or exempt $95,993,880
-
2c · Program service revenue: GME CONSORTIUM
total $386,484 · related or exempt $386,484
-
3 · Investment income
total $4,944,508 · excluded $4,944,508
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $54,840,522 · other assets $11,039
-
7b · Less cost or other basis and sales expenses
securities $54,354,003
-
7c · Gain or loss
securities $486,519 · other assets $11,039
-
7d · Net gain or loss
total $497,558 · excluded $497,558
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$135,806
-
10b · Cost of goods sold
$137,638
-
10c · Net income from sales of inventory
total -$1,832 · related or exempt -$1,832
-
11a · Other revenue: CAFETERIA & VENDING
total $492,479 · related or exempt $492,479
-
11b · Other revenue: Investment in Partnerships
total -$2,628 · unrelated business -$2,628
-
11c · Other revenue: All Other Misc Revenue
total $64,406 · related or exempt $64,406
-
11d · All other revenue
total $64,406 · related or exempt $64,406
-
11e · Other revenue, total
$554,257
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $199,500 · program services $199,500
-
2 · Grants to domestic individuals
total $3,717,807 · program services $3,717,807
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $4,679,239 · program services $2,242,116 · management and general $2,147,392 · fundraising $289,731
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $37,210,540 · program services $33,427,546 · management and general $2,610,622 · fundraising $1,172,372
-
8 · Pension plan contributions
total $3,225,154 · program services $2,872,340 · management and general $262,262 · fundraising $90,552
-
9 · Other employee benefits
total $5,097,849 · program services $4,471,635 · management and general $446,690 · fundraising $179,524
-
10 · Payroll taxes
total $2,671,727 · program services $2,335,321 · management and general $253,773 · fundraising $82,633
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $594,070 · management and general $594,070
-
11c · Fees: accounting
total $128,397 · management and general $128,397
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $19,945 · fundraising $19,945
-
11f · Fees: investment management
total $133,327 · program services $133,327
-
11g · Fees: other
total $4,229,928 · program services $2,896,470 · management and general $1,216,342 · fundraising $117,116
-
12 · Advertising and promotion
total $459,717 · program services $229,265 · management and general $24,596 · fundraising $205,856
-
13 · Office expenses
total $526,437 · program services $442,583 · management and general $73,495 · fundraising $10,359
-
14 · Information technology
total $3,638,335 · program services $3,391,849 · management and general $226,246 · fundraising $20,240
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,995,818 · program services $1,541,012 · management and general $417,461 · fundraising $37,345
-
17 · Travel
total $502,642 · program services $400,942 · management and general $35,093 · fundraising $66,607
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $150,414 · management and general $150,414
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,453,005 · program services $6,514,550 · management and general $1,779,283 · fundraising $159,172
-
23 · Insurance
total $823,402 · program services $634,578 · management and general $173,319 · fundraising $15,505
-
24a · Other expenses: EDUCATION
total $7,737,724 · program services $7,737,724
-
24b · Other expenses: LIBRARY PERIODICALS/DATABASE
total $1,289,821 · program services $1,289,821
-
24c · Other expenses: -
total $0
-
24d · Other expenses: -
total $0
-
24e · All other expenses
total $1,508,023 · program services $1,139,796 · management and general $135,520 · fundraising $232,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $40,385,232 · end of year $19,864,963
-
3 · Pledges and grants receivable
beginning of year $8,368,547 · end of year $6,889,243
-
4 · Accounts receivable
beginning of year $1,026,398 · end of year $779,422
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $144,258 · end of year $143,810
-
9 · Prepaid expenses and deferred charges
beginning of year $1,935,400 · end of year $1,969,262
-
10a · Land, buildings and equipment: cost or other basis
$274,190,635
-
10b · Land, buildings and equipment: accumulated depreciation
$82,344,835
-
10c · Land, buildings and equipment, net
beginning of year $165,524,095 · end of year $191,845,800
-
11 · Investments: publicly traded securities
beginning of year $168,450,444 · end of year $193,887,451
-
12 · Investments: other securities
beginning of year $852,288 · end of year $1,144,966
-
13 · Investments: program-related
beginning of year $2,248,327 · end of year $2,025,183
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $7,340,970 · end of year $8,159,719
-
17 · Accounts payable and accrued expenses
beginning of year $12,266,515 · end of year $12,977,528
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $17,759,972 · end of year $20,780,627
-
20 · Tax-exempt bond liabilities
beginning of year $36,385,236 · end of year $34,971,068
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,241,872 · end of year $2,260,200
-
27 · Net assets without donor restrictions
beginning of year $272,234,816 · end of year $325,003,131
-
28 · Net assets with donor restrictions
beginning of year $55,387,548 · end of year $30,717,265
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
KCU IS A COMMUNITY OF PROFESSIONALS COMMITTED TO EXCELLENCE IN THE EDUCATION OF HIGHLY QUALIFIED STUDENTS IN OSTEOPATHIC MEDICINE, DENTAL MEDICINE AND HEALTH PROFESSIONS.
-
THE UNIVERSITY EDUCATES DOCTORS OF OSTEOPATHIC MEDICINE. OUR FOUR YEAR INTEGRATED CURRICULUM EMPHASIZES BOTH THE BASIC SCIENCES AND CLINICAL SKILLS.
Expenses $61,243,954 · Grants $3,605,098 · Revenue $90,097,808
-
THE UNIVERSITY'S COLLEGE OF BIOSCIENCES INCLUDES A GRADUATE PROGRAM cONFERRING A MASTER OF SCIENCE IN BIOMEDICAL SCIENCES AS WELL AS A CLINICAL PSYCHOLOGY PROGRAM CONFERRING THE DOCTOR OF PSYCHOLOGY DEGREE.
Expenses $6,496,510 · Grants $312,209 · Revenue $7,537,091
-
THE UNIVERSITY'S COLLEGE OF DENTAL MEDICINE IS A FOUR YEAR INTEGRATED CURRICULUM CULMINATING IN A DOCTOR OF MEDICINE IN DENTISTRY DEGREE. THE FIRST COHORT OF 80 STUDENTS WAS ENROLLED IN AUGUST OF 2023.
Expenses $7,877,718 · Revenue $62,293
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marc HahnMARC HAHN
PRESIDENT AND CEO
- Total calculated
- $1,116,480
- From this org
- $1,055,780
- From related orgs
- $0
- Other
- $60,700
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $742,955
- Bonus
- $259,180
- Other
- $53,645
- Deferred
- $30,500
- Nontaxable benefits
- $30,200
- Filer's total
- $1,116,480
-
Edward O'ConnorEDWARD O'CONNOR
EVP ACADEMIC/RESEARCH/PROVOST
- Total calculated
- $890,516
- From this org
- $829,097
- From related orgs
- $0
- Other
- $61,419
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $388,336
- Bonus
- $58,673
- Other
- $382,088
- Deferred
- $30,500
- Nontaxable benefits
- $30,919
- Filer's total
- $890,516
-
Joe MassmanJOE MASSMAN
EVP/CFO/COO
- Total calculated
- $763,290
- From this org
- $694,814
- From related orgs
- $0
- Other
- $68,476
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $505,585
- Bonus
- $177,331
- Other
- $11,898
- Deferred
- $30,500
- Nontaxable benefits
- $37,976
- Filer's total
- $763,290
-
Josh CoxJOSH COX
EXECUTIVE DEAN, COM
- Total calculated
- $549,003
- From this org
- $477,442
- From related orgs
- $0
- Other
- $71,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $425,168
- Bonus
- $42,500
- Other
- $9,774
- Deferred
- $30,500
- Nontaxable benefits
- $41,061
- Filer's total
- $549,003
-
Linda NiessenLINDA NIESSEN
DEAN AND VICE PROVOST
- Total calculated
- $523,943
- From this org
- $491,739
- From related orgs
- $0
- Other
- $32,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $433,799
- Bonus
- $42,640
- Other
- $15,300
- Deferred
- $30,500
- Nontaxable benefits
- $1,704
- Filer's total
- $523,943
-
Mike JohnstonMIKE JOHNSTON
ASSOCIATE PROVOST
- Total calculated
- $354,180
- From this org
- $301,371
- From related orgs
- $0
- Other
- $52,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,258
- Bonus
- $0
- Other
- $7,113
- Deferred
- $29,990
- Nontaxable benefits
- $22,819
- Filer's total
- $354,180
-
John PaulsonJOHN PAULSON
CHAIR OF PRIMARY CARE - JOPLIN
- Total calculated
- $343,359
- From this org
- $279,029
- From related orgs
- $0
- Other
- $64,330
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,224
- Bonus
- $0
- Other
- $2,805
- Deferred
- $28,471
- Nontaxable benefits
- $35,859
- Filer's total
- $343,359
-
Kevin TrefferKEVIN TREFFER
CHAIR, OSTEOPATHIC MEDICINE
- Total calculated
- $336,762
- From this org
- $283,233
- From related orgs
- $0
- Other
- $53,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,770
- Bonus
- $0
- Other
- $5,463
- Deferred
- $28,341
- Nontaxable benefits
- $25,188
- Filer's total
- $336,762
-
Kenneth HeilesKENNETH HEILES
CAMPUS DEAN/PROF FAMILY MED
- Total calculated
- $336,054
- From this org
- $295,704
- From related orgs
- $0
- Other
- $40,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,291
- Bonus
- $0
- Other
- $5,413
- Deferred
- $17,669
- Nontaxable benefits
- $22,681
- Filer's total
- $336,054
-
Guatam DesaiGUATAM DESAI
CLINICAL PROFESSOR
- Total calculated
- $327,538
- From this org
- $282,365
- From related orgs
- $0
- Other
- $45,173
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,314
- Bonus
- $0
- Other
- $4,051
- Deferred
- $28,460
- Nontaxable benefits
- $16,713
- Filer's total
- $327,538
-
Jennifer IngrahamJENNIFER INGRAHAM
VICE PRESIDENT OF PHILANTHROPY
- Total calculated
- $259,969
- From this org
- $232,461
- From related orgs
- $0
- Other
- $27,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,671
- Bonus
- $0
- Other
- $2,790
- Deferred
- $22,916
- Nontaxable benefits
- $4,592
- Filer's total
- $259,969
-
Chief Glenna WallaceCHIEF GLENNA WALLACE
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard ValachovicRICHARD VALACHOVIC
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John P Smith DoJOHN P SMITH DO
BOARD TRUSTEE/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall D Walker DoMARSHALL D WALKER DO
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward EnyeartEDWARD ENYEART
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel J HaakeDANIEL J HAAKE
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nathan S Hall DoNATHAN S HALL DO
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LockettKEVIN LOCKETT
BOARD TRUSTEE/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert S Juhasz DoROBERT S JUHASZ DO
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth V Melchionna DoKENNETH V MELCHIONNA DO
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sheilahn Davis-WyattSHEILAHN DAVIS-WYATT
BOARD TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Reverand Thomas CurranREVERAND THOMAS CURRAN
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Sosland-EdelmanDEBBIE SOSLAND-EDELMAN
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- THE UNIVERSITY PAID $374 FOR SPOUSAL ATTENDANCE AT MEDICAL CONFERENCES THROUGHOUT THE YEAR AND THIS AMOUNT WAS INCLUDED IN TAXABLE INCOME TO THE PRESIDENT.
- SCHEDULE J, PART I, LINE 4B
- The Provost participated in a long-term executive compensation agreement spanning 5 years, the terms and conditions of which were satisfied in 2022. As such, a payment of $368,336 was made to the Provost in 2022. This amount has been included in the Provost's W-2 compensation, Box 5. Additionally, the University had been accruing for this plan in the University's Financial Statements and in previous Forms 990. The total amounts already reported in previous Forms 990, by year, were: 2018 $108,605 2019 $ 72,677 2020 $ 74,489 2021 $ 97,020 Total $352,791
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$50,000
OPERATIONS
-
OPERATIONS
-
OPERATIONS
-
OPERATIONS
-
UNIVERSITY OF MISSOURI - KANSAS CITY
$25,000
OPERATIONS
-
OPERATIONS
-
JOPLIN AREA CHAMBER OF COMMERCE
$11,500
OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INDEPENDENCE AVENUE DEVELOPMENT CO
501(C)(3) · REAL ESTATE · MO · controlled entity
Directly controlled by KCU
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (1)
TRUST · CHARITABLE TR · MO · controlled entity
Directly controlled by KCU
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410589349301221
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