2017-07-05T10:56:19-05:00 2016-12-31 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2016-01-01 010815695 MISSOURI MEDICAL MALPRACTICE JOINT UNDERWRITING ASSOCIATION % RICHARD ANDERSON MISS 8665861693 PO BOX 1498 JEFFERSON CITY MO 651021498 BRIAN WALLER TREASURER 8665861693 2017-06-30 true Alan J Fine P00557771 3149831200 2017-06-08 75.59.152.248 43387820171865000000 2017-07-05 P 4C277CA03C3AB1CF0A9A7C5DB2C9FFFFBF209653 8E7130166DF5F9712D004B1C838EE312E6E9D826 2016 2021-01-29 14:40:06Z DENNIS SMITH PO BOX 1498 JEFFERSON CITY MO 651021498 556650 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. 6 6 0 0 0 0 537452 484001 59874 72649 0 0 597326 556650 0 0 0 0 0 0 0 0 0 539846 833549 539846 833549 57480 -276899 5893468 5464859 2116791 1965081 3776677 3499778 X 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 $475,441 IN LIABILITY INSURANCE PREMIUMS DURING 2016. false false false false false false false false false false false true false true true 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 true 5 0 true 0 false false false false false false X 6 6 false true false false false false false true true false false false false false false false false false X RICHARD ANDERSON 5738935300 4700 COUNTRY CLUB DRIVE JEFFERSON CITY MO 651094541 X X DENNIS SMITH CHAIRMAN OF THE BOARD 1.0 0.0 X 0 0 0 ANTHONY BOWSER BOARD MEMEBER 1.0 0.0 X 0 0 0 DAVID MONAGHAN BOARD MEMBER 1.0 0.0 X 0 0 0 JOSEPH SULLIVAN BOARD MEMBER 1.0 0.0 X 0 0 0 BRIAN WALLER BOARD MEMBER 1.0 0.0 X 0 0 0 JEFF ESTES BOARD MEMBER(Term'd 8/2016) 1.0 0.0 X 0 0 0 CHUCK HENDERSON BOARD MEMBER 1.0 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. 270500 2 0 PREMIUM REVENUE 524114 475441 475441 SERVICE CHARGES 524114 8560 8560 484001 72649 72649 0 0 0 0 0 0 0 0 0 0 556650 556650 0 0 0 0 0 0 0 0 0 0 202875 21478 17315 0 0 17016 369 0 0 0 0 0 1200 0 976 0 0 0 16094 PROFESSIONAL FEES 9407 LOSSES & LOSS ADJ EXPENSES 504521 MISCELLANEOUS 1796 COMMISSION EXPENSE 33405 7097 833549 2154455 452989 0 0 0 0 19778 4439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3702610 4988541 0 0 16625 18890 5893468 5464859 54872 29814 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2061919 1935267 2116791 1965081 X 0 0 3914400 3914400 -137723 -414622 3776677 3499778 5893468 5464859 -276899 X X false true X true false JP MORGAN 4988541 C 4988541 0 RESERVE FOR LOSSES AND LAE 1861080 UNEARNED PREMIUMS 74187 1935267 X 539634 539634 17016 17016 556650 816533 816533 17016 17016 833549 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, 2016 OR 2015. THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. FORM 990, PART VI, SECTION A MISSOURI MEDICAL MALPRACTICE JOINT UNDERWRITING ASSOCIATIIN 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 MISSOURI DEPARTMENT OF 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, QUSTION 11B THE RETURN IS PREPARED BY BROWN SMITH WALLACE LLP, AN INDEPENDENT CPA FIRM AND IS REVIEWED BY HEALTHCARE SERVICES GROUP AND THE SIGNATORY, CHAIRMAN DENNIS SMITH 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 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.