MINUTEMAN HEALTH INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MINUTEMAN HEALTH INC (EIN 45-3596033)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201933189349305233
Schema version: 2018v3.1
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T12:08:24-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453596033	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINUTEMAN HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KEVIN MCADOO	InCareOfNm
Business Name Control	MINU	BusinessNameControlTxt
Phone	4137846971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 WHITNEY AVENUE Suite STE 500	AddressLine1Txt
City	HOLYOKE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01040	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN MCADOO	PersonNm
Person Title	SPC. DEP. RECEIVER	PersonTitleTxt
Phone	4137846971	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS CYR	PreparerPersonNm
PTIN	P00651101	PTIN
Phone	6179881000	PhoneNum
Preparation	2019-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04502320193185000024	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92	AtSubmissionCreationDeviceId
At Submission Filing Device Id	312FA2736B9E4A89DBAAD0AC879D6B749DE8B5F7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN MCADOO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 WHITNEY AVENUE STE 500	AddressLine1Txt
City	HOLYOKE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01040	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$0	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	MINUTEMAN HEALTH INC. IS IN LIQUIDATION, WHILE STILL ACTIVE ITS MISSION WAS TO DELIVER MORE CHOICE, MORE VALUE, AND MORE AFFORDABILITY TO INDIVIDUALS AND EMPLOYERS IN MA AND NH.	ActivityOrMissionDesc
Voting Members Governing Body	0	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$75,761,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,185,236	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$76,946,920	PYTotalRevenueAmt
CY Total Revenue	$0	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$99,080,645	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,646,056	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,688,815	PYOtherExpensesAmt
CY Other Expenses	$0	CYOtherExpensesAmt
PY Total Expenses	$123,415,516	PYTotalExpensesAmt
CY Total Expenses	$0	CYTotalExpensesAmt
PY Revenues Less Expenses	-$46,468,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$0	CYRevenuesLessExpensesAmt
Total Assets BOY	$71,546,364	TotalAssetsBOYAmt
Total Assets EOY	$41,728,126	TotalAssetsEOYAmt
Total Liabilities BOY	$87,000,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,341,396	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$15,454,129	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$15,613,270	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MINUTEMAN HEALTH INC. IS IN LIQUIDATION, WHILE STILL ACTIVE ITS MISSION WAS TO DELIVER MORE CHOICE, MORE VALUE, AND MORE AFFORDABILITY TO INDIVIDUALS AND EMPLOYERS IN MA AND NH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Desc	MINUTEMAN HEALTH INC. HAD NO POLICIES IN EFFECT AFTER DECEMBER 31, 2017. IN 2018, MINUTEMAN BEGAN THE PROCESS OF MARSHALLING ASSETS AND PAYING CREDITORS IN ACCORDANCE WITH THE LIQUIDATION STATUES IN MASSACHUSETTS.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	33	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
Licensed More Than One State	Yes (true)	LicensedMoreThanOneStateInd
State Required Reserves	$0	StateRequiredReservesAmt
Reserves Maintained	$0	ReservesMaintainedAmt
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	0	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	false	MinutesOfGoverningBodyInd
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	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN MCADOO	PersonNm
Phone	4137846971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 WHITNEY AVENUE STE 500	AddressLine1Txt
City	HOLYOKE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN BROWN
CHIEF OPERATING OFFICER	40.0	0.0	Yes (X)	$337,547	$0	$5,921
JAN COOK
CHIEF MEDICAL OFFICER	40.0	0.0	Yes (X)	$260,022	$0	$3,804
KATHLEEN DRISCOLL
CHIEF COMPLIANCE OFFICER	40.0	0.0	Yes (X)	$229,720	$0	$3,987
LYNN LATHAM
VP OF OPERATIONS	40.0	0.0	Yes (X)	$176,617	$0	$3,194
HEIDI HENSON
VP OF HUMAN RESOURCES	40.0	0.0		$114,694	$0	$1,634	Yes (X)
THOMAS COLLINS
DIR. ANALYSIS AND CONTRACTING	40.0	0.0		$105,848	$0	$1,590	Yes (X)
DANIEL DOHERTY
CLINICAL QUALITY MANAGER	40.0	0.0		$108,516	$0	$2,936	Yes (X)
LISA MCTIGHE
DIRECTOR OF MARKETING	40.0	0.0		$107,012	$0	$1,596	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,439,976	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,662	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
OPTUM RX
PO BOX 27275	NEW YORK	NY	10087	PHARM. BENEFITS MGT	$3,087,713
HEALTH NEW ENGLAND
ONE MONARCH PLACE SUITE 1500	SPRINGFIELD	MA	01144	TPA SERVICES	$4,368,954
PROVIDER NETWORK ALLIANCE
800 WASHINGTON STREET	BOSTON	MA	02111	NETWORK PROVIDER	$437,427
FIRST HEALTH
PO BOX 348412	SACRAMENTO	CA	958348412	NETWORK PROVIDER	$388,915
RACKEMAN SAWYER BREWSTER
160 FEDERAL ST	BOSTON	MA	02110	LEGAL	$311,713

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Total Contributions	$0	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,706,521	BOYAmt
EOY	$4,915,023	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,234,556	BOYAmt
EOY	$428,846	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	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,463,546	BOYAmt
EOY	$36,242,516	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$111,741	BOYAmt
EOY	$111,741	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,546,364	BOYAmt
EOY	$41,728,126	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,620,473	BOYAmt
EOY	$6,719,500	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,380,020	BOYAmt
EOY	$50,621,896	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,000,493	BOYAmt
EOY	$57,341,396	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$15,454,129	BOYAmt
EOY	-$15,613,270	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$15,454,129	BOYAmt
EOY	-$15,613,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,546,364	BOYAmt
EOY	$41,728,126	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$0	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$159,141	PriorPeriodAdjustmentsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RISK ADJUSTMENT LIABILITY	Desc
Amt	$50,621,896	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,621,896	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	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
SUSAN BROWN
CHIEF OPERATING OFFICER	$214,627	$0	$0	$122,920	$0	$5,921	$0	$0	$0	$343,468	$0	$0	$0
JAN COOK
CHIEF MEDICAL OFFICER	$131,048	$0	$0	$128,974	$0	$3,804	$0	$0	$0	$263,826	$0	$0	$0
KATHLEEN DRISCOLL
CHIEF COMPLIANCE OFFICER	$135,309	$0	$0	$94,411	$0	$3,987	$0	$0	$0	$233,707	$0	$0	$0
LYNN LATHAM
VP OF OPERATIONS	$106,483	$0	$0	$70,134	$0	$3,194	$0	$0	$0	$179,811	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCH. J, PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING THE YEAR, THESE AMOUNTS ARE INCLUDED IN SCH. J, PART II, B(III): SUSAN BROWN $114,736 JAN COOK $124,298 KATHLEEN DRISCOLL $ 84,975 LYNN LATHAM $ 61,950 HEIDI HENSON $ 57,368 THOMAS COLLINS $ 47,250 LISA MCTIGHE $ 37,874	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Part III Line 3	ON AUGUST 2, 2017 AN ORDER OF REHABILITATION WAS FILED WITH THE SUPREME JUDICIAL COURT FOR SUFFOLK COUNTY. THE ACTING COMMISSIONER OF INSURANCE FOR THE COMMONWEALTH OF MASSACHUSETTS AND HIS SUCCESSOR IN OFFICE WAS APPOINTED AS RECEIVER OF MHI FOR THE PURPOSE OF REHABILITATING MHI AND CONSERVING ITS ASSETS PURSUANT TO G.L.C. 176G, PARAGRAPHS 20 AND 20A, AND G.L.C. 175, PARAGRAPH 180B. AS OF DECEMBER 31, 2017, ALL MHI MEMBER POLICIES WERE TERMINATED. ON APRIL 25, 2018, AN ORDER OF LIQUIDATION WAS ENTERED BY THE SUPREME JUDICIAL COURT. THE COMMISSIONER OF INSURANCE WAS APPOINTED AS LIQUIDATOR OF MHI. FORM 990 PART V LINE 13a THE COMPANY WAS INCORPORATED ON SEPTEMBER 23, 2011 AND WAS FUNDED THROUGH THE AFFORDABLE CARE ACT (THE ACT). THE COMPANY RECEIVED ITS MASSACHUSETTS HEALTH MAINTENANCE ORGANIZATION LICENSE IN AUGUST 2013 RETROACTIVE TO MARCH 1, 2013. MEMBERSHIP ENROLLMENT BEGAN ON OCTOBER 1, 2013 FOR COVERAGE EFFECTIVE JANUARY 1, 2014. ADDITIONALLY, THE COMPANY ESTABLISHED OPERATIONS IN NEW HAMPSHIRE AND RECEIVED A HEALTH MAINTENANCE ORGANIZATION LICENSE ON MARCH 24, 2014 TO ISSUE POLICIES IN NEW HAMPSHIRE EFFECTIVE JANUARY 1, 2015. THE COMPANY HAS NO SUBSIDIARIES. MHI WAS AN APPROVED CONSUMER OWNED AND OPERATED ORGANIZATION AND WAS DESIGNED TO FULFILL THE SPIRIT AND INTENT OF THE CONSUMER OWNED AND OPERATED CO OP MODEL (CO OP), AND THE STANDARDS SET FORTH IN SECTIONS 1322(B)(3), 1322(B)(4) AND 1322(C)(3) OF THE ACT. THE COMPANY IS INCORPORATED UNDER MASSACHUSETTS GENERAL LAW (M.G.L.) C. 180. THE COMPANY IS LICENSED BY THE MASSACHUSETTS DIVISION OF INSURANCE AS A M.G.L. C. 176G HMO INSURER AND BY NEW HAMPSHIRE DIVISION OF INSURANCE AS A FOREIGN HMO ISSUER. ALL LICENSES HAVE BEEN SUBSEQUENTLY RENEWED. ON AUGUST 2, 2017 AN ORDER OF REHABILITATION WAS FILED WITH THE SUPREME JUDICIAL COURT FOR SUFFOLK COUNTY. THE ACTING COMMISSIONER OF INSURANCE FOR THE COMMONWEALTH OF MASSACHUSETTS AND HIS SUCCESSOR IN OFFICE WAS APPOINTED AS RECEIVER OF MHI FOR THE PURPOSE OF REHABILITATING MHI AND CONSERVING ITS ASSETS PURSUANT TO G.L.C. 176G, PARAGRAPHS 20 AND 20A, AND G.L.C. 175, PARAGRAPH 180B. AS OF DECEMBER 31, 2017, ALL MHI MEMBER POLICIES WERE TERMINATED. ON APRIL 25, 2018, AN ORDER OF LIQUIDATION WAS ENTERED BY THE SUPREME JUDICIAL COURT. THE COMMISSIONER OF INSURANCE WAS APPOINTED AS LIQUIDATOR OF MHI.
Form 990 Part V Line 13b	PURSUANT TO IRS NOTICE 2011-23 QUALIFIED NON-PROFIT HEALTH INSURANCE COMPANIES EXEMPT UNDER IRC SECTION 501(C)(29) ARE REQUIRED TO DISCLOSE THE AMOUNT OF THEIR INSURANCE RESERVES REQUIRED BY THE STATE IN WHICH THEY OPERATE AND THE TOTAL AMOUNT OF THEIR RESERVES. THE COMPANY IS LICENSED IN THE COMMONWEALTH OF MASSACHUSETTS AND THE STATE OF NEW HAMPSHIRE. THE COMMONWEALTH OF MASSACHUSETTS, PER CHAPTER 176G SECTION 25, REQUIRES A CARRIER TO HAVE NET WORTH EQUAL TO THE GREATER OF 1,000,000, 2% OF ANNUAL PREMIUMS UP TO A CERTAIN THRESHOLD, THREE MONTHS OF UNCOVERED HEALTH CARE EXPENDITURES, OR 8% OF ANNUAL HEALTH CARE EXPENDITURES. THE STATE OF NEW HAMPSHIRE REQUIRES THE COMPANY TO ESTABLISH A SEPARATE ACCOUNT FOR THE BENEFIT OF NEW HAMPSHIRE POLICYHOLDERS IN THE AMOUNT OF $1,000,000. THE COMPANY'S NET WORTH DECLINED SUBSTANTIALLY IN 2017 AND THUS WAS PLACED IN RECEIVERSHIP IN AUGUST 2017 AND IN LIQUIDATION IN APRIL 2018.
Form 990 Part VI Line 6	THE COMPANY WAS GOVERNED BY A FORMATION BOARD OF DIRECTORS IN 2014. IN DECEMBER OF 2014, THE COMPANY HELD ITS FIRST MEMBER ELECTION OF THE BOARD OF DIRECTORS AND TRANSITIONED TO THE OPERATIONAL BOARD. THE 2015 OPERATIONAL BOARD WAS COMPRISED OF 4 ELECTED DIRECTORS AND 5 APPOINTED DIRECTORS, AND COMMENCED OPERATIONS DURING THE FIRST BOARD MEETING OF 2015. IN 2017, THE BOARD OF DIRECTORS RESIGNED WHEN MHI WAS PLACED INTO REHABILITATION AND THE RECEIVER WAS APPOINTED BY THE SUPREME JUDICIAL COURT.
Form 990 Part VI Line 7a AND 7B	PRIOR TO THE COMPANY BEING PLACED IN REHABILITATION, THE MEMBERS OF THE COMPANY HAD THE POWER TO: (I) ELECT AND RECOMMEND REMOVAL OF PERSONS SERVING ON THE BOARD OF DIRECTORS, (II) APPROVE ANY ACTION BY THE BOARD TO AMEND OR RESTATE THE ARTICLES; (III) APPROVE ANY ACTION BY THE BOARD TO AMEND, RESTATE OR REPEAL ANY PROVISION OF THE BYLAWS THAT WOULD ALTER THE POWERS OF THE MEMBERS, AND (IV) ANY OTHER POWERS EXPRESSLY RESERVED TO THEM BY LAW. ALL OTHER POWERS OF THE COMPANY RESIDED EXCLUSIVELY WITH THE DIRECTORS.
Form 990 Part VI Line 11a AND 11B	THE COMPANY PROVIDED A COPY OF THE 990 TO THE MASSACHUSETTS DIVISION OF INSURANCE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990 Part VI Line 12a AND 12C	THE BOARD OF DIRECTORS OF MINUTEMAN HEALTH HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL THE DIRECTORS AND SENIOR STAFF. EACH INDIVIDUAL IS ASKED TO REVIEW THE POLICY UPON HIRING OR APPOINTMENT TO THE BOARD AND PROVIDE AN ANNUAL DISCLOSURE AS TO THE POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE GENERAL COUNSEL AND COMPLIANCE OFFICER AND SHARED WITH THE BOARD CHAIR. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. DUE TO THE COMPANY GOING INTO REHABILITATION AND THE BOARD OF DIRECTORS RESIGNING, MHI BOARD OF DIRECTORS DID NOT COMPLETE THE ANNUAL PROCESS IN 2017 AND BEYOND.
Form 990 Part VI Line 15a AND 15B	MINUTEMAN HEALTH OBTAINED APPROVAL OF ITS C LEVEL EMPLOYMENT CONTRACTS AND COMPENSATION FROM THE CENTERS OF MEDICARE AND MEDICAID SERVICES. IT ALSO PREVIOUSLY CONTRACTED WITH AN INDEPENDENT CONSULTANT TO REVIEW THE MONETARY VALUE OF THE C LEVEL EMPLOYMENT CONTRACTS. CONCLUSIONS WERE SHARED WITH THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHO PROPOSED THE C LEVEL EMPLOYMENT CONTRACTS THAT WERE SHARED WITH THE CENTERS OF MEDICARE AND MEDICAID SERVICES. THE COMPANY ALSO REVIEWED COMPARATIVE INFORMATION OBTAINED FROM COMPETITOR FORM 990S.
Form 990 Part VI Line 19	THE FEDERAL FORM 990 IS AVAILABLE UPON REQUEST BY ANY MEMBER OF THE GENERAL PUBLIC. THE COMPANY FILED QUARTERLY AND ANNUAL FILINGS WITH THE NAIC AND THE MASSACHUSETTS AND THE NEW HAMPSHIRE DIVISIONS OF INSURANCE.
FORM 990, PART VIII AND PART IX	AS OF DECEMBER 31, 2017, ALL MHI MEMBER POLICIES WERE TERMINATED. ON APRIL 25, 2018, AN ORDER OF LIQUIDATION WAS ENTERED BY THE SUPREME JUDICIAL COURT. THE COMMISSIONER OF INSURANCE WAS APPOINTED AS LIQUIDATOR OF MHI. AS A RESULT OF MHI's IMMINENT LIQUIDATION ALL INCOME AND EXPENSES WERE ACCRUED FOR AS OF DECEMBER 31, 2017 AND CANNOT BE ACCURATELY REPORTED ON PART VIII OR PART IX.
FORM 990, PART XI, LINE 8	PRIOR PERIOD ADJUSTMENT: ADJUSTMENT TO PRIOR YEAR EXPENSE ACCRUAL $(159,141)