TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) NEIL J BERMAN MD...................................................................... PHYSICIAN TRUSTEE; CARDIOLOGIST	50.00 ................. 2.00	X		231,583	0	25,385
(2) THERESA BRESTEN...................................................................... COMMUNITY TRUSTEE	0.00 ................. 4.00	X		0	0	0
(3) PATRICE K CLIFFORD...................................................................... COMMUNITY TRUSTEE	0.00 ................. 4.00	X		0	833	0
(4) HELEN DAJER CNM...................................................................... APC TRUSTEE	0.00 ................. 47.00	X		0	79,918	7,835
(5) STEPHEN J FERZOCO MD...................................................................... PHYSICIAN TRUSTEE; CARDIOLOGIST	0.00 ................. 52.00	X		0	211,218	31,688
(6) RALPH A IANNUZZI MD...................................................................... PHYSICIAN TRUSTEE	0.00 ................. 52.00	X		0	429,756	24,710
(7) HIKARU ISIHARA MD...................................................................... PHYSICIAN TRUSTEE	0.00 ................. 39.50	X		0	128,329	31,584
(8) DIANE LECLAIR...................................................................... COMMUNITY TRUSTEE	0.00 ................. 4.00	X		0	0	0
(9) LAURA Z LEE MD...................................................................... PHYSICIAN TRUSTEE	0.00 ................. 39.50	X		0	111,574	13,197
(10) RICHARD MACDONALD...................................................................... COMMUNITY TRUSTEE	0.00 ................. 4.00	X		0	0	0
(11) ROBERT MECHANIC...................................................................... COMMUNITY TRUSTEE	0.00 ................. 4.00	X		0	0	0
(12) SCOTT R PERMAN MD...................................................................... PHYSICIAN TRUSTEE	0.00 ................. 52.00	X		0	256,437	33,890
(13) VINOD SAHNEY PHD...................................................................... COMMUNITY TRUSTEE	0.00 ................. 4.00	X		0	0	0
(14) GUY A SPINELLI MD...................................................................... PRES.; PHY. TRUSTEE; INTERNAL MEDICINE	30.00 ................. 20.00	X	X	136,250	0	23,946
(15) MARK STOCKMAN MD...................................................................... PHYSICIAN TRUSTEE	0.00 ................. 52.00	X		0	198,091	36,792
(16) LESLIE TESO-LICHTMAN...................................................................... COMMUNITY TRUSTEE	0.00 ................. 4.00	X		0	0	0
(17) RICHARD E BLACK MD...................................................................... TREASURER; INTERNAL MEDICINE	50.00 ................. 0.00		X	229,881	0	29,564

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

GRANITE MEDICAL GROUP INC
C/O ATRIUS HEALTH INC

Employer identification number

04-3341331

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10.

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	68,321,824	70,524,728	67,453,385	75,797,404	36,509,067	318,606,408
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.	68,321,824	70,524,728	67,453,385	75,797,404	36,509,067	318,606,408
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support. (Subtract line 7c from line 6.)						318,606,408

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...	68,321,824	70,524,728	67,453,385	75,797,404	36,509,067	318,606,408
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	21,079	10,685	15,969	9,624	6,039	63,396
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	21,079	10,685	15,969	9,624	6,039	63,396
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	68,342,903	70,535,413	67,469,354	75,807,028	36,515,106	318,669,804

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

99.980 %

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

99.970 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

0.020 %

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

0.030 %

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART III, SHORT YEAR EXPLANATION:	THE CORPORATION MERGED INTO ATRIUS HEALTH, INC. (FORMERLY KNOWN AS HARVARD VANGUARD MEDICAL ASSOCIATES, INC.) AT JUNE 30, 2015. THE 2015 SUPPORT INFORMATION IS FOR THE PERIOD JANUARY 1, 2015 THROUGH JUNE 30, 2015.

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

GRANITE MEDICAL GROUP INC
C/O ATRIUS HEALTH INC

Employer identification number

04-3341331

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1NEIL J BERMAN MDPHYSICIAN TRUSTEE; CARDIOLOGIST	(i) (ii)	153,750 ------------- 0	77,833 ------------- 0	0 ------------- 0	13,895 ------------- 0	11,490 ------------- 0	256,968 ------------- 0	0 ------------- 0
2STEPHEN J FERZOCO MDPHYSICIAN TRUSTEE; CARDIOLOGIST	(i) (ii)	0 ------------- 211,218	0 ------------- 0	0 ------------- 0	0 ------------- 12,243	0 ------------- 19,445	0 ------------- 242,906	0 ------------- 0
3RALPH A IANNUZZI MDPHYSICIAN TRUSTEE	(i) (ii)	0 ------------- 403,997	0 ------------- 15,094	0 ------------- 10,665	0 ------------- 23,850	0 ------------- 860	0 ------------- 454,466	0 ------------- 0
4HIKARU ISIHARA MDPHYSICIAN TRUSTEE	(i) (ii)	0 ------------- 115,822	0 ------------- 10,725	0 ------------- 1,782	0 ------------- 16,346	0 ------------- 15,238	0 ------------- 159,913	0 ------------- 0
5SCOTT R PERMAN MDPHYSICIAN TRUSTEE	(i) (ii)	0 ------------- 238,803	0 ------------- 7,134	0 ------------- 10,500	0 ------------- 27,775	0 ------------- 6,115	0 ------------- 290,327	0 ------------- 0
6GUY A SPINELLI MDPRES.; PHY. TRUSTEE; INTERNAL MEDICI	(i) (ii)	125,000 ------------- 0	11,250 ------------- 0	0 ------------- 0	8,175 ------------- 0	15,771 ------------- 0	160,196 ------------- 0	0 ------------- 0
7MARK STOCKMAN MDPHYSICIAN TRUSTEE	(i) (ii)	0 ------------- 187,848	0 ------------- 6,019	0 ------------- 4,224	0 ------------- 24,494	0 ------------- 12,298	0 ------------- 234,883	0 ------------- 0
8RICHARD E BLACK MDTREASURER; INTERNAL MEDICINE	(i) (ii)	125,000 ------------- 0	104,881 ------------- 0	0 ------------- 0	13,793 ------------- 0	15,771 ------------- 0	259,445 ------------- 0	0 ------------- 0
9ROBERT CALWAYCLERK, COO	(i) (ii)	117,885 ------------- 0	24,000 ------------- 0	0 ------------- 0	7,073 ------------- 0	11,490 ------------- 0	160,448 ------------- 0	0 ------------- 0
10MARK BERENBERG MDCMO	(i) (ii)	134,154 ------------- 0	49,173 ------------- 0	0 ------------- 0	11,000 ------------- 0	11,490 ------------- 0	205,817 ------------- 0	0 ------------- 0
11ALAN J BERRICK MDCARDIOLOGIST	(i) (ii)	160,269 ------------- 0	72,680 ------------- 0	0 ------------- 0	15,000 ------------- 0	11,490 ------------- 0	259,439 ------------- 0	0 ------------- 0
12DAVID DOBROWSKI MDCARDIOLOGIST	(i) (ii)	161,400 ------------- 0	101,382 ------------- 0	0 ------------- 0	15,000 ------------- 0	11,082 ------------- 0	288,864 ------------- 0	0 ------------- 0
13DANIEL MISHKIN MDGASTROENTEROLOGIST	(i) (ii)	161,474 ------------- 0	197,003 ------------- 0	0 ------------- 0	15,000 ------------- 0	24,332 ------------- 0	397,809 ------------- 0	0 ------------- 0
14ROBERT NOONAN MDCARDIOLOGIST	(i) (ii)	137,550 ------------- 0	116,501 ------------- 0	0 ------------- 0	14,658 ------------- 0	20,051 ------------- 0	288,760 ------------- 0	0 ------------- 0
15LEON SHTURMAN MDCARDIOLOGIST	(i) (ii)	126,750 ------------- 0	101,426 ------------- 0	0 ------------- 0	13,691 ------------- 0	20,051 ------------- 0	261,918 ------------- 0	0 ------------- 0
16NILS HOERNLE MDFMR TREAS.; FMR CLERK; INTERNAL MED.	(i) (ii)	129,340 ------------- 0	35,280 ------------- 0	0 ------------- 0	9,877 ------------- 0	20,051 ------------- 0	194,548 ------------- 0	0 ------------- 0
17CHARLES J SCHWARTZ MDFMR TREASURER; GASTROENTEROLOGIST	(i) (ii)	142,900 ------------- 0	147,545 ------------- 0	0 ------------- 0	14,847 ------------- 0	11,490 ------------- 0	316,782 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 4B	SCHEDULE J, QUESTION 4B - INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A WHO PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. RALPH A. IANNUZZI; HIKARU ISIHARA; LAURA Z. LEE; MARK STOCKMAN
SCHEDULE J, PART II	COMPENSATION IS FOR THE PERIOD JANUARY 1 THROUGH JUNE 30, 2015.

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE N
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Liquidation, Termination, Dissolution, or Significant Disposition of Assets

Complete if the organization answered "Yes" on Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36.

Attach certified copies of any articles of dissolution, resolutions, or plans.
bullet

Attach to Form 990 or 990-EZ.
bullet

Information about Schedule N (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
GRANITE MEDICAL GROUP INC
C/O ATRIUS HEALTH INC

Employer identification number
04-3341331

Part I

Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 31, or Form 990-EZ, line 36.
Part I can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity

CASH	06-30-2015	17,409,975	COST	04-3397450	ATRIUS HEALTH INC (FKA HARVARD VANGUARD MEDICAL ASSOCIATES INC) 275 GROVE STREET SUITE 3-300 NEWTON,MA02466	501(C)(3)
RECEIVABLES	06-30-2015	3,026,815	BOOK VALUE	04-3397450	ATRIUS HEALTH INC (FKA HARVARD VANGUARD MEDICAL ASSOCIATES INC) 275 GROVE STREET SUITE 3-300 NEWTON,MA02466	501(C)(3)
PREPAID EXPENSES AND SECURITY DEPOSIT	06-30-2015	71,257	BOOK VALUE	04-3397450	ATRIUS HEALTH INC (FKA HARVARD VANGUARD MEDICAL ASSOCIATES INC) 275 GROVE STREET SUITE 3-300 NEWTON,MA02466	501(C)(3)
PROPERTY AND EQUIPMENT	06-30-2015	5,044,303	BOOK VALUE	04-3397450	ATRIUS HEALTH INC (FKA HARVARD VANGUARD MEDICAL ASSOCIATES INC) 275 GROVE STREET SUITE 3-300 NEWTON,MA02466	501(C)(3)
INVESTMENT INTEREST IN PROGRAM RELATED PARTNERSHIP	06-30-2015	3,367	BOOK VALUE	04-3397450	ATRIUS HEALTH INC (FKA HARVARD VANGUARD MEDICAL ASSOCIATES INC) 275 GROVE STREET SUITE 3-300 NEWTON,MA02466	501(C)(3)

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .........................

Yes

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Yes

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2015)

Page 2

Part I

Liquidation, Termination, or Dissolution (continued)

Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -0-.

Yes

Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III .............

Yes

Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? ......

Yes

If "Yes," did the organization provide such notice? .....................

Yes

Did the organization discharge or pay all of its liabilities in accordance with state laws? .....................

Yes

Did the organization have any tax-exempt bonds outstanding during the year? .....................

If "Yes" on line 6a, did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws?

If "Yes" on line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If "No" on line 6b, explain in Part III.

Part II

Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .....................

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization’s significant disposition of assets? .....................

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

Schedule N(Form 990 or 990-EZ) (2015)

Schedule N (Form 990 or 990-EZ) (2015)

Page 3

Part III

Supplemental Information. Provide the information required by Part I, lines 2e and 6c, and Part II, line 2e. Also complete this part to provide any additional information.

Return Reference	Explanation
PART I, LINE 2E:	PERSON(S) INVOLVED: PART I, LINE 2A - INDIVIDUALS WHO BECAME AN OFFICER OR TRUSTEE OF THE SUCCESSOR ORGANIZATION:NEIL J. BERMAN, MD : PHYSICIAN TRUSTEETHERESA BRESTEN : COMMUNITY TRUSTEEPATRICE K. CLIFFORD : COMMUNITY TRUSTEEHELEN DAJER, CNM : APC TRUSTEESTEPHEN J. FERZOCO, MD : PHYSICIAN TRUSTEERALPH A. IANNUZZI, MD : PHYSICIAN TRUSTEEHIKARU ISIHARA, MD : PHYSICIAN TRUSTEEDIANE LECLAIR : COMMUNITY TRUSTEELAURA Z. LEE, MD : PHYSICIAN TRUSTEERICHARD MACDONALD : COMMUNITY TRUSTEEROBERT MECHANIC : COMMUNITY TRUSTEESCOTT R. PERMAN, MD : PHYSICIAN TRUSTEEVINOD SAHNEY, PHD : COMMUNITY TRUSTEEGUY A. SPINELLI, MD : PHYSICIAN TRUSTEEMARK STOCKMAN, MD : PHYSICIAN TRUSTEELESLIE TESO-LICHTMAN : COMMUNITY TRUSTEEPART I, LINE 2B: INDIVIDUALS WHO BECAME AN EMPLOYEE OF THE SUCCESSOR ORGANIZATION:PRACTICING PHYSICIANS: NEIL J. BERMAN, MD; GUY A. SPINELLI, MD (ALSO BOARD CHAIRMAN); RICHARD E. BLACK, MD; MARK BERENBERG, MDLISTED MEMBER OF GRANITE'S EXECUTIVE TEAM: ROBERT CALWAY
PART I, LINE 2E:	EXPLANATION OF INVOLVEMENT: PART I, LINE 2A EXPLANATIONTHE BY-LAWS OF GRANITE MEDICAL GROUP, INC. ("GMG") AMENDED EFFECTIVE JANUARY 1, 2015 PROVIDED THAT GRANITE MEDICAL GROUP, INC.'S BOARD OF TRUSTEES SHALL AT ALL TIMES BE COMPRISED OF THE SAME INDIVIDUALS SERVING AS TRUSTEES OF THE CORPORATE MEMBER FROM TIME TO TIME. EFFECTIVE JANUARY 1, 2015 THROUGH JUNE 30, 2015, THE BOARD OF TRUSTEES OF GMG WAS COMPRISED OF THE SAME INDIVIDUALS SERVING AS TRUSTEES OF THE CORPORATE MEMBER. THE INDIVIDUALS SERVED ON THE BOARD OF TRUSTEES FOR EACH OF GMG, LEGACY ATRIUS, DMA AND HVMA. THERE WAS NO CHANGE IN COMPENSATION PAID AS A TRUSTEE. PART I, LINE 2B EXPLANATIONTHE LISTED PRACTICING PHYSICIANS EMPLOYMENT CONTINUED. COMPENSATION IS BASED ON THE ORGANIZATION'S PHYSICIAN COMPENSATION MODEL.ROBERT CALWAY WAS APPOINTED SR. VP OF THE SOUTHWEST REGION WITH COMPENSATION COMMENSURATE WITH HIS EXPANDED DUTIES.
PART I, LINE 6C:	IN ACCORDANCE WITH THE TERMS OF THE MERGER AGREEMENT WITH ATRIUS HEALTH, INC. (FORMERLY KNOWN AS HARVARD VANGUARD MEDICAL ASSOCIATES, INC.), ALL LIABILITIES WERE ASSUMED BY ATRIUS HEALTH, INC. ("NEW ATRIUS"), PAYMENT OF WHICH WERE OR WILL BE PAID IN ACCORDANCE WITH THE TERMS OF THE OBLIGATIONS.

Schedule N (Form 990 or 990-EZ) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

GRANITE MEDICAL GROUP INC
C/O ATRIUS HEALTH INC

Employer identification number

04-3341331

Return Reference	Explanation
STATEMENT 1 - DESCRIPTION OF ORGANIZATION MISSION	FORM 990, PART I, LINE 1 WE CARE FOR PATIENTS COMPASSIONATELY AND EFFECTIVELY, WITH THE HIGHEST MEDICAL AND ETHICAL STANDARDS. WE BUILD A BETTER FUTURE FOR OUR COMMUNITIES THROUGH TEACHING, LEADERSHIP IN HEALTH CARE INNOVATION, AND PHILANTHROPY.
FORM 990, PART V, LINES 1A - 2B	THE INFORMATION REQUIRED TO BE REPORTED IN PART V, 1A THROUGH 2B IS BASED ON CALENDAR YEAR FILINGS. SINCE THE ORGANIZATION IS FILING FOR A SHORT YEAR AND NO CALENDAR YEAR ENDED WITHIN ITS TAX YEAR, ZERO'S ARE ENTERED.
FORM 990, PART VI, SECTION A, LINE 4	THE CORPORATION'S BY-LAWS WERE AMENDED EFFECTIVE JANUARY 1, 2015 TO PROVIDE THAT THE BOARD OF TRUSTEES IS COMPRISED OF THE SAME INDIVIDUALS SERVING AS TRUSTEES OF THE CORPORATE MEMBER. MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED AS PROVIDED FOR IN THE BY-LAWS OF THE CORPORATE MEMBER AND SERVE FOR TERMS COINCIDING WITH THEIR SERVICE ON THE BOARD OF TRUSTEES OF THE CORPORATE MEMBER. PRIOR TO JANUARY 1, 2015, THE BOARD OF TRUSTEES WAS COMPRISED OF FIVE VOTING TRUSTEES, ALL OF WHOM WERE REQUIRED TO BE A PHYSICIAN MEMBER OF THE CORPORATION. THE CORPORATE MEMBER HAD THE RIGHT TO APPROVE, OR DISAPPROVE, THE SELECTION OR REMOVAL OF THREE (3) MEMBERS OF THE BOARD. AS PART OF THE PLAN TO MERGE THE CORPORATION, ATRIUS HEALTH, INC. AND DEDHAM MEDICAL ASSOCIATES INC. INTO HARVARD VANGUARD MEDICAL ASSOCIATES, INC. ("HVMA"), ON MAY 1, 2015 HVMA'S NAME WAS CHANGED TO ATRIUS HEALTH, INC. ("NEW ATRIUS"). FROM THAT TIME, UNTIL THE MERGER AT THE CLOSE OF BUSINESS JUNE 30, 2015, THE CORPORATE MEMBER WAS REFERRED TO AS "LEGACY ATRIUS". AT THE CLOSE OF BUSINESS JUNE 30, 2015, THE CORPORATION WAS MERGED INTO NEW ATRIUS.
FORM 990, PART VI, SECTION A, LINE 6	GRANITE MEDICAL GROUP, INC. ("GMG") HAS TWO CLASSES OF MEMBERS: THE CORPORATE MEMBER (ATRIUS HEALTH, INC.) - THE CORPORATE MEMBER CAN BE REMOVED ONLY IF GMG IS REMOVED, BY THE CORPORATE MEMBER, AS A PARTICIPATING ORGANIZATION IN THE ATRIUS HEALTH SYSTEM. THE CORPORATE MEMBER HAS CERTAIN DEFINED APPROVAL RIGHTS OF THE ACTIONS OF THE CORPORATION. THE PHYSICIAN MEMBERS - THE PHYSICIAN MEMBERS ARE NOT MEMBERS OF THE CORPORATION WITHIN THE MEANING OF CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. THE PHYSICIAN MEMBERS ARE VOTED IN BY A MAJORITY OF THE EXISTING PHYSICIAN MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	ATRIUS HEALTH ENGAGED AN OUTSIDE TAX/ACCOUNTING FIRM TO REVIEW AND PREPARE THE FORM 990 FOR GMG. AN INTERNAL TEAM AT GMG INCLUDING STAFF FROM ACCOUNTING AND HUMAN RESOURCES DEPARTMENTS WORKED CLOSELY WITH THE OUTSIDE FIRM TO PREPARE THE DOCUMENT. IN ADDITION, THE ATRIUS HEALTH AUDIT & COMPLIANCE COMMITTEE JOINTLY OVERSEE THE PREPARATION OF GMG'S 990. EFFECTIVE JULY 1, 2015 GMG WAS MERGED INTO ATRIUS HEALTH, INC. THE ATRIUS HEALTH BOARD RECEIVES A FINAL DRAFT OF THE 990 AND FORMALLY REVIEWS AND APPROVES THE ENTIRE DOCUMENT BEFORE FILING. IN ADDITION, MATERIAL ISSUES (IF ANY) WITH GMG'S 990 WOULD BE HIGHLIGHTED IN THE OUTSIDE FIRM'S PRESENTATION TO THE ATRIUS HEALTH AUDIT & COMPLIANCE COMMITTEE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	GMG HAS A COMPREHENSIVE COMPLIANCE PROGRAM WHICH IS MONITORED BY THE CORPORATE MEMBER'S GOVERNANCE COMMITTEE AND COMPLIANCE OFFICER. THE NATURE OF THE POTENTIAL OR ACTUAL CONFLICT DETERMINES THE LEVEL(S) AT WHICH A DETERMINATION OF POTENTIAL CONFLICT MAY EXIST. AN INDIVIDUAL INVOLVED WITH A POTENTIAL CONFLICT IS PROHIBITED FROM BEING IN ATTENDANCE AT ANY MEETINGS AT WHICH THE MATTER IS DISCUSSED AND IS NOT ALLOWED TO VOTE ON THE MATTER. ALL MEMBERS OF THE BOARD, GMG'S OFFICERS AND SENIOR MANAGERS ARE REQUIRED TO ANNUALLY REVIEW, COMPLETE AND CERTIFY COMPLIANCE WITH GMG'S CONFLICT OF INTEREST POLICY. IN ADDITION ALL NEW HIRES (IN THE CATEGORIES DESCRIBED) ARE REQUIRED TO READ AND ACKNOWLEDGE RECEIPT OF GMG'S CODE OF CONDUCT. THE CONFLICT OF INTEREST POLICY STATES "AS A GENERAL RULE, CONFLICTS OF INTEREST ARE NOT PERMITTED." GMG'S POLICY PROVIDES FOR EXCEPTIONS IF DISCLOSED PROMPTLY AND APPROVED BY THE APPROPRIATE LEVEL OF MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, COMPENSATION: GMG'S PRESIDENT, ALL OF ITS STATUTORY OFFICERS AND ITS PHYSICIAN MEMBERS ARE EMPLOYED BY GMG AS PRACTICING PHYSICIANS. FOR THE PHYSICIANS, THE KEY CRITERIA IN DETERMINING COMPENSATION IS THE PHYSICIAN'S PRODUCTIVITY. THE COMPENSATION RANGES FOR THE PHYSICIANS ARE REVIEWED BY THE COMPENSATION PERSONNEL EMPLOYED BY THE CORPORATE MEMBER. THE COMPENSATION PAID TO PHYSICIANS IS CONSISTENT WITH THE ANALYSIS OF NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS REGARDING MARKET COMPETITIVENESS AND REASONABLENESS OF THE COMPENSATION, INCLUDING DEFINING COMPENSATION THRESHOLDS THAT, IF EXCEEDED, REQUIRE FURTHER REVIEW AND APPROVAL OR MODIFICATION AS APPROPRIATE BY GMG AND ULTIMATELY THE CORPORATE MEMBER'S COMPENSATION COMMITTEE. STIPENDS ARE AWARDED TO THE OFFICERS OF GMG'S BOARD TO COMPENSATE FOR THE TIME REQUIRED TO ACCOMPLISH THOSE ADMINISTRATIVE DUTIES. ALL MAJOR DECISIONS OF THE BOARD MUST BE APPROVED BY GMG'S CORPORATE MEMBER. FOR EACH CALENDAR YEAR, A REVIEW OF COMPENSATION PAID IS MADE TO CONFIRM THAT THE COMPENSATION PAID WAS IN ACCORDANCE WITH THE CORPORATE MEMBER'S COMPENSATION COMMITTEE'S APPROVALS AND TO ASSURE THAT THE COMPENSATION PAID WAS IN COMPLIANCE WITH APPLICABLE REGULATIONS. BECAUSE THE MERGER WAS EFFECTIVE JULY 1, A COMPLETE REVIEW OF COMPENSATION PAID IN THE SHORT STUB PERIOD WAS NOT DONE SINCE OVERALL COMPENSATION IS DETERMINED ON A TWELVE MONTH MODEL. FOR THE STUB PERIOD, A REVIEW OF THE INTERNAL PROCESSES FOR PAYMENT WAS MADE. THE COMPENSATION FOR CALENDAR 2015 WILL BE REVIEWED UNDER THE DESCRIBED PROCEDURES BY THE SURVIVING CORPORATION AT THE USUAL TIME IN 2016.
FORM 990, PART VI, SECTION C, LINE 19	THE ARTICLES OF ORGANIZATION ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, INCLUDING ON-LINE. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. AUDITED FINANCIAL STATEMENTS WERE NOT PREPARED FOR THE PERIOD COVERED BY THIS RETURN (FINAL).
FORM 990, PART VII, COMPENSATION	COMPENSATION REPORTED IN PART VII IS DETERMINED ON THE PERIOD JANUARY 1 THROUGH JUNE 30, 2015.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 5,957. MANAGEMENT AND GENERAL EXPENSES 280,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,028. OUTSIDE UTILIZATION CHARGES (CAPITATION CONTRACTS): PROGRAM SERVICE EXPENSES 18,583,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,583,847.
FORM 990, PART XI, LINE 9:	NET ASSETS DISTRIBUTED TO ATRIUS HEALTH, INC. UPON MERGER -17,254,672.
FORM 990, PART XII, QUESTIONS 2A - 2C	SINCE 2005, GMG HAS BEEN INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF ATRIUS HEALTH, INC. REPORTED ON A CALENDAR YEAR. DUE TO THE MERGER OF THE ORGANIZATION WITH ATRIUS HEALTH, INC. AT THE CLOSE OF BUSINESS ON JUNE 30, 2015, FORM 990 WAS REQUIRED FOR THE SIX MONTHS THEN ENDED. AUDITED FINANCIAL STATEMENTS WERE NOT PREPARED FOR THE SHORT PERIOD. THE 2015 ATRIUS HEALTH, INC. FINANCIAL STATEMENTS WILL INCLUDE THE ORGANIZATION'S INFORMATION FOR THE SIX MONTHS ENDED JUNE 30, 2015.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

GRANITE MEDICAL GROUP INC
C/O ATRIUS HEALTH INC

Employer identification number

04-3341331

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)HARVARD VANGUARD MEDICAL ASSOCIATES INC 275 GROVE STREET SUITE 3-300 NEWTON,MA02466 04-3397450	MULTI-SPECIALTY MEDICAL GROUP	MA	501(C)(3)	LINE 9	ATRIUS HEALTH INC	Yes
(2)ATRIUS HEALTH INC 275 GROVE STREET SUITE 3-300 NEWTON,MA02466 01-0803117	ORGANIZE AND INTEGRATE HEALTHCARE DELIVERY	MA	501(C)(3)	LINE 9	N/A		No
(3)DEDHAM MEDICAL ASSOCIATES INC ONE LYONS STREET DEDHAM,MA02026 04-3136240	MULTI-SPECIALTY MEDICAL GROUP	MA	501(C)(3)	LINE 9	ATRIUS HEALTH INC	Yes
(4)ATRIUS HEALTH FOUNDATION INC 275 GROVE STREET SUITE 3-300 NEWTON,MA02466 26-4517944	SUPPORT ATRIUS HEALTH AND ITS PARTICIPATING ORGANIZATIONS	MA	501(C)(3)	LINE 11A, I	ATRIUS HEALTH INC	Yes
(5)VISITING NURSE ASSOCIATION OF BOSTON INC 500 RUTHERFORD AVENUE CHARLESTOWN,MA02129 04-2105800	HOME HEALTH CARE	MA	501 (C)(3)	LINE 9	VISITING NURSE ASSN OF BOSTON FOUNDATION INC	Yes
(6)VISITING NURSE ASSOCIATION OF BOSTON FOUNDATION INC 500 RUTHERFORD AVENUE CHARLESTOWN,MA02129 04-2880614	FUND RAISING	MA	501 (C)(3)	LINE 7	VNA CARE NETWORK FOUNDATION INC	Yes
(7)VISITING NURSE ASSOCIATION OF BOSTON MANAGMENT RESOURCES INC 500 RUTHERFORD AVENUE CHARLESTOWN,MA02129 04-2880108	MANAGEMENT SERVICES	MA	501 (C)(3)	LINE 9	VISITING NURSE ASSN OF BOSTON FOUNDATION INC	Yes
(8)VNA CARE HOSPICE INC 120 THOMAS STREET WORCESTER,MA01608 04-3217872	HOSPICE CARE	MA	501 (C)(3)	LINE 9	VNA CARE NETWORK FOUNDATION INC	Yes
(9)VNA CARE NETWORK FOUNDATION INC 120 THOMAS STREET WORCESTER,MA01608 04-2794849	MANAGEMENT SERVICES	MA	501 (C)(3)	LINE 9	ATRIUS HEALTH INC	Yes
(10)VNA CARE NETWORK INC 120 THOMAS STREET WORCESTER,MA01608 04-2103825	HOME HEALTH CARE	MA	501 (C)(3)	LINE 9	VNA CARE NETWORK FOUNDATION INC	Yes
(11)VNA CARE ADVANTAGE INC 120 THOMAS STREET WORCESTER,MA01608 04-2953171	DAY CARE	MA	501 (C)(3)	LINE 9	VNA CARE NETWORK FOUNDATION INC	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) VENTURE 3-WW LLC (DISSOLVED 123015) 275 GROVE STREET SUITE 3-300 NEWTON,MA02466 20-8676840	INACTIVE	MA	HARVARD VANGUARD MEDICAL ASSOCIATES INC	RELATED				No			No	15.000 %
(2) HOME STAFF LLC 40 MILLBROOK STREET WORCESTER,MA01606 42-1757904	HOME CARE	MA	N/A
(3) DEDHAM MEDICAL URGENT CARE CTR AFFILIATED WITH BID MEDICAL CENTER LLC 1177 PROVIDENCE HWY NORWOOD,MA02062 46-3745783	URGENT CARE	MA	N/A

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2015

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) NEW ATRIUS	M	1,119,000	SEE STATEMENT
(2) NEW ATRIUS	L	1,318,000	SEE STATEMENT

Schedule R (Form 990) 2015

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference

Explanation

SCH. R, PART V, ITEM 2

TRANSACTIONS WITH NEW ATRIUS (CODE L AND M) IN CONNECTION WITH THE PLANNED CONSOLIDATION OF THE ATRIUS HEALTH PARTICIPATING MEDICAL GROUPS, AS OF JANUARY 1, 2015, THE OPERATING ACTIVITIES OF LEGACY ATRIUS WERE PERFORMED BY NEW ATRIUS. THE COST OF THE CORPORATE ACTIVITIES, GENERAL AND ACO, ARE ALLOCATED AMONG THE ATRIUS PARTICIPATING ORGANIZATIONS. GMG'S CHARGE WAS $ 324,000 FOR THE PERIOD JANUARY 1 TO JUNE 30, 2015. IN ADDITION, GMG WAS CHARGED $504,000 FOR ITS SHARE OF THE COSTS OF THE MEDICAL RECORDS AND PRACTICE MANAGEMENT SYSTEM. GMG AND NEW ATRIUS HAVE AGREEMENTS FOR JOINT OPERATION OF AN ENDOSCOPY CENTER AND CERTAIN SPECIALTY PRACTICES IN THE SOUTH/WEST REGION.

Schedule R (Form 990) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: STATEMENT 1 AT SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	7
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	75,797,404	36,509,067
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	9,624	6,039
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	75,807,028	36,515,106
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	23,703,380	11,792,509
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	51,191,501	26,696,035
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	74,894,881	38,488,544
19	Revenue less expenses. Subtract line 18 from line 12.......	912,147	-1,973,438
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	28,677,692	0
21	Total liabilities (Part X, line 26).............	9,449,582	0
22	Net assets or fund balances. Subtract line 21 from line 20.....	19,228,110	0

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 34,803,172 including grants of $ ) (Revenue $ 36,509,067 )
	THE ORGANIZATION PROVIDED MEDICAL, PREVENTATIVE AND OTHER CLINICAL SERVICES TO ITS PATIENTS THROUGH 37,199 PATIENT VISITS (INCLUDING 13,009 MEDICAID AND MEDICARE VISITS). THE ORGANIZATION WORKS WITH THE OTHER PARTICIPATING ORGANIZATIONS OF ATRIUS HEALTH, INC. TO IMPROVE THE QUALITY OF HEALTH CARE SERVICES PROVIDED TO PATIENTS IN EASTERN AND CENTRAL MASSACHUSETTS THROUGH CLINICAL INTEGRATION AND THE IMPLEMENTATION OF A UNIFIED ELECTRONIC MEDICAL RECORD SYSTEM. THE ORGANIZATION PARTICIPATED IN EDUCATIONAL AND TRAINING PROGRAMS FOR MEDICAL STUDENTS AND MEDICAL RESIDENTS AND FOR OTHER HEALTHCARE PROFESSIONALS INCLUDING PHYSICIAN ASSISTANTS AND NURSES, SUCH PROGRAMS INCLUDED ONE CLINICIAN TEACHER. THE ORGANIZATION CONDUCTED CLINICAL RESEARCH ACTIVITIES WHICH WILL IMPACT THE COMMUNITIES AT LARGE.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses34,803,172

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)					(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) ROBERT CALWAY........................................................................ CLERK, COO	50.00 .......................1.00	X				141,885	0	18,563
(19) MARK BERENBERG MD........................................................................ CMO	40.00 .......................0.00		X			183,327	0	22,490
(20) ALAN J BERRICK MD........................................................................ CARDIOLOGIST	50.00 .......................0.00			X		232,949	0	26,490
(21) DAVID DOBROWSKI MD........................................................................ CARDIOLOGIST	50.00 .......................0.00			X		262,782	0	26,082
(22) DANIEL MISHKIN MD........................................................................ GASTROENTEROLOGIST	50.00 .......................0.00			X		358,477	0	39,332
(23) ROBERT NOONAN MD........................................................................ CARDIOLOGIST	50.00 .......................0.00			X		254,051	0	34,709
(24) LEON SHTURMAN MD........................................................................ CARDIOLOGIST	50.00 .......................0.00			X		228,176	0	33,742
(25) NILS HOERNLE MD........................................................................ FMR TREAS.; FMR CLERK; INTERNAL MED.	50.00 .......................0.00				X	164,620	0	29,928
(26) CHARLES J SCHWARTZ MD........................................................................ FMR TREASURER; GASTROENTEROLOGIST	50.00 .......................0.00				X	290,445	0	26,337

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	2,714,426	1,416,156	516,264

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......

			Business Code
2a	CAPITATION FEES	621110	25,096,239	25,096,239
b	FEE FOR SERVICE	621110	10,143,866	10,143,866
c	OTHER PROGRAM SERVICE REVENUE	621110	1,268,962	1,268,962
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			36,509,067

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			6,039			6,039
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			36,515,106	36,509,067	0	6,039

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	943,078	650,542	292,536
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	9,435,383	8,001,901	1,433,482
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	374,313	333,939	40,374
9	Other employee benefits .......	525,927	445,974	79,953
10	Payroll taxes ...........	513,808	429,036	84,772
11	Fees for services (non-employees):
a	Management ......	324,000		324,000
b	Legal .........
c	Accounting ...........	9,260		9,260
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	18,869,875	18,589,804	280,071
12	Advertising and promotion ....	34,744		34,744
13	Office expenses .......	688,677	291,161	397,516
14	Information technology ......	509,635		509,635
15	Royalties ..
16	Occupancy ...........	532,418	463,188	69,230
17	Travel ............	12,468	6,303	6,165
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	313,915	266,221	47,694
23	Insurance ...	502,354	498,905	3,449
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PHARMACY CHARGES	3,137,119	3,137,119
b	MEDICAL SUPPLIES	1,512,585	1,512,585
c	BAD DEBT EXPENSE	97,797	97,797
d	MAINTENANCE	97,524	25,224	72,300
e	All other expenses	53,664	53,473	191
25	Total functional expenses. Add lines 1 through 24e	38,488,544	34,803,172	3,685,372	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			2,898,747	1	0
2	Savings and temporary cash investments .........			15,015,457	2	0
3	Pledges and grants receivable, net ......				3	0
4	Accounts receivable, net .............			2,367,381	4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6	0
7	Notes and loans receivable, net ....				7	0
8	Inventories for sale or use ........				8	0
9	Prepaid expenses and deferred charges ......			27,678	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	0
b	Less: accumulated depreciation	10b		5,163,763	10c	0
11	Investments—publicly traded securities .				11	0
12	Investments—other securities. See Part IV, line 11 .....				12	0
13	Investments—program-related. See Part IV, line 11 ..			1,514,790	13	0
14	Intangible assets ...............				14	0
15	Other assets. See Part IV, line 11 ...........			1,689,876	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...			28,677,692	16	0

17	Accounts payable and accrued expenses .....	9,328,216	17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	121,366	25	0
26	Total liabilities. Add lines 17 through 25..	9,449,582	26	0

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	19,228,110	27	0
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	19,228,110	33	0
34	Total liabilities and net assets/fund balances ........	28,677,692	34	0