2022-09-16T12:33:34-05:00 2021-12-31 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2021-01-01 010815695 MISSOURI MEDICAL MALPRACTICE JOINT UNDERWRITING ASSOCIATION % AARON COOPER MISS 8665861693 4700 COUNTRY CLUB DRIVE JEFFERSON CITY MO 65109 MICHAEL STERN TREASURER 8665861693 2022-08-09 true MICHAEL STERN 000000000 Joanne H Kearbey P00962502 3149831200 3 2021 2022-09-23 18:48:47Z X BRIAN WALLER 4700 COUNTRY CLUB DRIVE JEFFERSON CITY MO 65109 2277178 false X WWW.MMMJUA.COM X 2004 MO THE ORGANIZATION OFFERS MEDICAL PROFESSIONAL LIABILITY POLICIES TO ANY PROVIDER WHO IS ELIGIBLE. NO ELIGIBLE PROVIDER MAY BE DENIED COVERAGE BASED ON LOSS EXPERIENCE. 8 8 0 0 0 0 279338 138257 92981 65157 0 0 372319 203414 0 0 0 0 0 0 0 0 0 66365 -702460 66365 -702460 305954 905874 3605448 3136808 2544997 1170483 1060451 1966325 MISSOURI MEDICAL MALPRACTICE JOINT UNDERWRITING ASSOCIATION OFFERS MEDICAL PROFESSIONAL LIABILTY POLICIES TO ANY PROVIDER WHO MEETS THE ELIGIBILITY REQUIREMENTS. NO ELIGIBLE PROVIDER MAY BE DENIED COVERAGE BASED ON LOSS EXPERIENCE. MISSOURI MEDICAL MALPRACTICE JOINT UNDERWRITING ASSOCIATION CURRENTLY PROVIDES OCCURRENCE-BASED PROFSSIONAL LIABILTY INSURANCE POLICIES. false false MISSOURI MEDICAL MALPRACTICE JOINT UNDERWRITING ASSOCIATION EARNED $136,504 IN LIABILITY INSURANCE PREMIUMS DURING 2021. false false false false false false false false false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 true 0 false false false false false false false false X 8 8 false true false false false false false true true false false false false false false false false false X AARON COOPER 5738935300 4700 COUNTRY CLUB DRIVE JEFFERSON CITY MO 651094541 X AARON ANGEL BOARD MEMBER 0.0 0.0 X X 0 0 0 ANTHONY BOWSER BOARD MEMBER 0.0 0.0 X 0 0 0 KIM DECKER BOARD MEMBER 0.0 0.0 X 0 0 0 DAVE MONAGHAN VICE CHAIRMAN OF THE BOARD 0.0 0.0 X X 0 0 0 JASON RUDIS BOARD MEMBER 0.0 0.0 X 0 0 0 MICHAEL STERN SECRETARY/TREASURER 0.0 0.0 X 0 0 0 BRIAN WALLER CHAIRMAN OF THE BOARD 0.0 0.0 X X 0 0 0 ANDI LOCKRIDGE BOARD MEMBER 0.0 0.0 X 0 0 0 0 0 0 0 false false false HEALTHCARE SERVICES GROUP 4700 COUNTRY CLUB DRIVE JEFFERSON CITY MO 65109 THIRD PARTY ADMIN. 0 0 PREMIUM REVENUE 524114 136504 136504 SERVICE CHARGES 524114 1753 1753 138257 58872 58872 0 0 0 0 0 2080049 2073764 6285 6285 6285 0 0 0 0 0 0 0 0 0 0 203414 203414 0 0 0 0 0 0 0 0 0 0 138750 0 10000 0 0 10500 0 0 0 0 0 0 1200 0 0 0 0 0 17325 PROFESSIONAL FEES 43859 LOSSES & LOSS ADJ EXPENSES -931275 MISCELLANEOUS 1749 COMMISSION EXPENSE 5432 -702460 119432 414789 0 0 0 0 13386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3456764 2713615 0 0 15866 8404 3605448 3136808 61602 63060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2483395 1107423 2544997 1170483 X 0 0 3951794 3951794 -2891343 -1985469 1060451 1966325 3605448 3136808 905874 X X false true true false BONDS 2713615 C 2713615 0 RESERVE FOR LOSSES AND LAE 1091000 UNEARNED PREMIUMS 16423 1107423 192914 192914 10500 10500 203414 -712960 -712960 10500 10500 -702460 SCHEDULE D, PART X, QUESTION 2 TAX POSITIONS ARE EVALUATED AT THE REPORTING DATE TO DETERMINE WHETHER AN UNRECOGNIZED TAX BENEFIT SHOULD BE RECORDED. THE ASSOCIATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021 OR 2020. THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. FORM 990, PART VI, SECTION A MISSOURI MEDICAL MALPRACTICE JOINT UNDERWRITING ASSOCIATION IS GOVERNED BY MISSOURI REVISED STATUTES 383.150-383.195. MISSOURI MEDICAL MALPRACTICE JOINT UNDERWRITING ASSOCIATION IS MANAGED BY THE BOARD OF DIRECTORS APPOINTED BY THE COMMISSIONER OF THE MISSOURI DEPARTMENT OF COMMERCE & INSURANCE. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HIRED HEALTHCARE SERVICES GROUP AS A SERVICING AGENT FOR MISSOURI MEDICAL MALPRACTICE JOINT UNDERWRITING ASSOCIATION. FORM 990, PART VI, SECTION B, QUESTION 11B THE RETURN IS PREPARED BY ARMANINO LLP, AN INDEPENDENT CPA FIRM AND IS REVIEWED BY HEALTHCARE SERVICES GROUP AND THE SIGNATORY, TREASURER MICHAEL STERN BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FILES ALL REQUIRED DOCUMENTS WITH THE MISSOURI DEPARTMENT OF COMMERCE & INSURANCE, FINANCIAL INSTITUTIONS, AND PROFESSIONAL REGISTRATION WHICH ARE OPEN TO THE PUBLIC. FORM 990, PART XII, LINE 1 THE TAXPAYER IS AN INSURANCE COMPANY WHICH UTILIZES THE STATUTORY ACCOUNTING METHOD TO PREPARE ITS FINANCIAL STATEMENTS AND FORM 990.