2014-11-11T12:56:37-06:00 2013-12-31 043138777 PKF PC 300 CROWN COLONY DRIVE SUITE 400 QUINCY MA 02169 990 2013-01-01 042487729 SOUTHBORO MEDICAL GROUP INC SOUT 5084603020 24 NEWTON STREET SOUTHBORO MA 01772 ALAN LOBOVITS PRESIDENT 5084603020 2014-11-06 1 ROBERT V DANDROW P00294799 6174220007 2014-11-06 2013 2015-11-30 17:44:51Z ALAN LOBOVITS 24 NEWTON STREET SOUTHBORO MA 01772 102849396 0 X SOUTHBOROMEDICAL.COM X 1971 MA SEE STATEMENT 1 AT SCHEDULE O 6 0 516 0 0 0 0 0 102357471 102763916 84787 85480 0 0 102442258 102849396 9447 9447 0 0 34620459 35980834 0 0 0 67986647 65808576 102616553 101798857 -174295 1050539 46296788 44058969 37330017 34041659 8966771 10017310 X SEE STATEMENT 2 AT SCHEDULE O 0 0 94427614 9447 102763916 THE ORGANIZATION PROVIDED MEDICAL, PREVENTATIVE AND OTHER CLINICAL SERVICES TO ITS PATIENTS THROUGH 242,248 PATIENT VISITS (INCLUDING 12,471 MEDICAID VISITS AND 21,953 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 RECORDS 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 18 CLINICIAN TEACHERS. THE ORGANIZATION CONDUCTED CLINICAL RESEARCH ACTIVITIES WHICH WILL IMPACT THE COMMUNITY AT LARGE. 94427614 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 516 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MICHAEL GALLAGHER CFO 5084603020 24 NEWTON STREET SOUTHBORO MA 01772 MATTHEW BENZ MD TRUSTEE; PEDIATRICIAN 50.00 X 366585 0 46519 ALLA BOLKHOVSKY MD TRUSTEE; INTERNIST 44.00 X 164056 0 9460 STEPHEN S BUCHANAN MD TRUSTEE; FAMILY PRACTICE 50.00 X 294688 0 14700 FRANK CHAU MD TRUSTEE THRU 1.15.13; INTERNIST 50.00 X 278622 0 33848 MICHAEL COOPER MD TRUSTEE EFF. 1.16.13; INTERNIST 50.00 X 271562 0 41749 JUSTIN N DORFMAN DO T'EE EFF 1.16.13; FAMILY PRACTICE/SPORTS MED 50.00 X 340201 0 47473 MARY ELLEN DUGAN MD TRUSTEE/CLERK;PEDIATRICIAN 44.00 X X 289414 0 46087 TAMMY C HARRIS MD TRUSTEE THRU 1.15.13; FAMILY PRACTICE 38.00 X 149267 0 25950 JAMES E HOWE MD TREASURER; INTERNIST 50.00 X 294814 0 44019 ROBERT JANDL MD MED. DIR.; INTERNIST 46.00 4.00 X 285636 0 48473 ALAN M LOBOVITS MD PRESIDENT; PEDIATRICIAN 49.70 0.30 X 336714 10000 15938 JOSEPH K NUNES ADMIN EXECUTIVE DIRECTOR 45.00 7.00 X 256927 0 39453 MARVIN C OSTROVSKY MD PHY. EXEC. DIR.;PEDIATRICI 50.00 X 302114 10000 39420 ANDREA C BIBEAULT COO 50.00 X 219777 0 42905 MICHAEL E GALLAGHER CFO 50.00 X 212077 0 37730 PAULA ANGELINI DPM PODIATRIST 45.00 X 494812 0 44019 CHRISTIAN A CORREIA MD INTERNIST 50.00 X 379503 0 45019 ROBERT GOTTLIEB MD OBSTETRICIAN 50.00 X 346900 0 45064 LISA HASSLER MD PEDIATRICIAN 50.00 X 340868 0 38744 MATTHIAS NURNBERGER MD INTERNIST 50.00 X 406437 0 46519 JULIA Y LOGAN MD FMR HEAD-OB/GYN; OBSTETRIC 50.00 X 225735 0 36272 6256709 20000 789361 65 1 1 0 HEART CENTER OF METROWEST 99 LINCOLN STREET FRAMINGHAM MA 01702 CARDIOLOGY SERVICES 383485 MARLBORO HOSPITAL 157 UNION STREET MARLBORO MA 01752 MGMT/IMAGING SERVICES 329240 UMASS MEMORIAL MEDICAL CENTER 119 BELMONT STREET WORCESTER MA 01605 LABORATORY SERVICES 302707 QUEST DIAGNOSTICS 5035 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 LABORATORY SERVICES 200000 MARLBORO RADIOLOGY ASSOCIATES 1342 BELMONT STREET BROCKTON MA 02301 RADIOLOGY SERVICES 153429 6 CAPITATION FEES 621110 66587586 66587586 FEE FOR SERVICE 621110 31595680 31595680 MEDICARE/MEDICAID 621110 3629871 3629871 OTHER 621110 740369 740369 PROGRAM RELATED INVESTMENT 621110 210410 210410 102763916 85480 85480 102849396 102763916 0 85480 X 9447 9447 4885015 3993131 891884 25441788 22167574 3274214 944002 822514 121488 2961751 2580590 381161 1748278 1494621 253657 1501058 668022 833036 103005 103005 52196 52196 49159276 49055741 103535 50299 15056 35243 1029424 901879 127545 2205261 1904595 300666 4245023 3651032 593991 117139 79309 37830 72987 62769 10218 1875381 1656589 218792 2055686 2022904 32782 MEDICAL SUPPLIES 2997616 2997616 BAD DEBT EXPENSE 344225 344225 101798857 94427614 7371243 0 5099 5514 19062372 19861756 3387944 3460549 38702 43126 369977 345567 40019401 21308784 20321397 18710617 333247 353826 2778050 1278014 46296788 44058969 12385557 9075643 24944460 24966016 37330017 34041659 X 8966771 10017310 8966771 10017310 46296788 44058969 1050539 0 X X 0 1 X 1 0 X 98896135 101577102 103560136 102357471 102763916 509154760 98896135 101577102 103560136 102357471 102763916 509154760 0 0 0 509154760 64666 41971 74566 84787 85480 351470 64666 41971 74566 84787 85480 351470 98960801 101619073 103634702 102442258 102849396 509506230 0.99930 0.99920 0.00070 0.00080 X 33232026 15906817 17325209 1704625 1493646 210979 5082750 3908321 1174429 18710617 CAPITAL LEASE OBLIGATION 24373592 DEFERRED RENT - LONG-TERM 79300 DUE TO RELATED ENTITY - SOUTH SHORE MEDICAL CENTER, INC. 73401 DUE TO RELATED ENTITY - DEDHAM MEDICAL ASSOCIATES, INC. 8329 DUE TO RELATED ENTITY - GRANITE MEDICAL GROUP, INC. 431394 24966016 102505171 0 102505171 344225 344225 102849396 101454632 0 101454632 344225 344225 101798857 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS REPORTED AS A REDUCTION TO REVENUE 344,225. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS REPORTED AS A REDUCTION TO REVENUE 344,225. 1 JEWISH FAMILY SERVICE OF METROWEST INC 475 FRANKLIN ST STE 101 FRAMINGHAM MA 017026265 042730898 501(C)3 9447 COMMUNITY/MEDICAL PARTNERSHIP AIMED AT MANAGING DIABETES IN SENIORS X X X X 0 0 0 0 0 0 0 1 0 MATTHEW BENZ MD TRUSTEE; PEDIATRICIAN 320967 0 45513 0 105 0 13131 0 33388 0 413104 0 0 0 ALLA BOLKHOVSKY MD TRUSTEE; INTERNIST 158258 0 5492 0 306 0 7553 0 1907 0 173516 0 0 0 STEPHEN S BUCHANAN MD TRUSTEE; FAMILY PRACTICE 256899 0 37695 0 94 0 12793 0 1907 0 309388 0 13692 0 FRANK CHAU MD TRUSTEE THRU 1.15.13; INTERNIST 236133 0 42431 0 58 0 11616 0 22232 0 312470 0 0 0 MICHAEL COOPER MD TRUSTEE EFF. 1.16.13; INTERNIST 247935 0 23531 0 96 0 10861 0 30888 0 313311 0 0 0 JUSTIN N DORFMAN DO T'EE EFF 1.16.13; FAMILY PRACTICE/SP 296623 0 43515 0 63 0 13131 0 34342 0 387674 0 11194 0 MARY ELLEN DUGAN MD TRUSTEE/CLERK;PEDIATRICIAN 243907 0 45239 0 268 0 12699 0 33388 0 335501 0 0 0 TAMMY C HARRIS MD TRUSTEE THRU 1.15.13; FAMILY PRACTIC 139467 0 9699 0 101 0 -4938 0 30888 0 175217 0 0 0 JAMES E HOWE MD TREASURER; INTERNIST 253363 0 33004 0 8447 0 13131 0 30888 0 338833 0 0 0 ROBERT JANDL MD MED. DIR.; INTERNIST 269471 0 16000 0 165 0 13131 0 35342 0 334109 0 0 0 ALAN M LOBOVITS MD PRESIDENT; PEDIATRICIAN 280091 10000 50337 0 6286 0 13131 0 2807 0 352652 10000 0 0 JOSEPH K NUNES ADMIN EXECUTIVE DIRECTOR 228504 0 27959 0 464 0 12185 0 27268 0 296380 0 0 0 MARVIN C OSTROVSKY MD PHY. EXEC. DIR.;PEDIATRICI 239359 10000 52637 0 10118 0 13092 0 26328 0 341534 10000 0 10000 ANDREA C BIBEAULT COO 198974 0 20690 0 113 0 10517 0 32388 0 262682 0 0 0 MICHAEL E GALLAGHER CFO 191171 0 20690 0 216 0 10163 0 27567 0 249807 0 0 0 PAULA ANGELINI DPM PODIATRIST 494651 0 0 0 161 0 13131 0 30888 0 538831 0 0 0 CHRISTIAN A CORREIA MD INTERNIST 339135 0 40305 0 63 0 13131 0 31888 0 424522 0 0 0 ROBERT GOTTLIEB MD OBSTETRICIAN 313072 0 33667 0 161 0 11176 0 33888 0 391964 0 0 0 LISA HASSLER MD PEDIATRICIAN 305160 0 35566 0 142 0 13131 0 25613 0 379612 0 0 0 MATTHIAS NURNBERGER MD INTERNIST 383927 0 22405 0 105 0 13131 0 33388 0 452956 0 0 0 JULIA Y LOGAN MD FMR HEAD-OB/GYN; OBSTETRIC 220332 0 5303 0 100 0 11700 0 24572 0 262007 0 0 0 PART I, LINE 7 THE DISCRETIONARY YEAR-END BONUS IS DETERMINED BY THE BOARD/COMPENSATION COMMITTEE BASED ON ORGANIZATIONAL PERFORMANCE, RESULTS AND OTHER FACTS AND CIRCUMSTANCES THAT ARE REVIEWED IN THEIR ENTIRETY IN ASSURING AND CONFIRMING THE REASONABLENESS OF TOTAL COMPENSATION PROVIDED. 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 SMG AND ULTIMATELY THE CORPORATE MEMBER'S COMPENSATION COMMITTEE. STATEMENT 1 TO OFFER A COMPREHENSIVE, INTEGRATED HEALTHCARE SYSTEM TO THE METROWEST COMMUNITY DISTINGUISHED BY RESPONSIVENESS TO PATIENT NEEDS, QUALITY OF CARE, PATIENT EDUCATION, AND HEALTH PROMOTION. THE SUCCESS OF OUR SERVICE IS MEASURED BY THE SATISFACTION OF OUR PATIENTS AND PROFESSIONAL STAFF. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION STATEMENT 2 TO OFFER A COMPREHENSIVE, INTEGRATED HEALTHCARE SYSTEM TO THE METROWEST COMMUNITY DISTINGUISHED BY RESPONSIVENESS TO PATIENT NEEDS, QUALITY OF CARE, PATIENT EDUCATION, AND HEALTH PROMOTION. THE SUCCESS OF OUR SERVICE IS MEASURED BY THE SATISFACTION OF OUR PATIENTS AND PROFESSIONAL STAFF. FORM 990, PART VI, SECTION A, LINE 6 SOUTHBORO MEDICAL GROUP, INC. ("SMG") HAS TWO CLASSES OF MEMBERS. THE CORPORATE MEMBER (ATRIUS HEALTH, INC.) CAN BE REMOVED ONLY IF SMG 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. FORM 990, PART VI, SECTION A, LINE 7A THE PHYSICIAN MEMBERS ELECT THE BOARD MEMBERS, WHO MUST BE A PHYSICIAN MEMBER. THE CORPORATE MEMBER HAS THE RIGHT TO APPROVE, OR DISAPPROVE, THE SELECTION OR REMOVAL OF FOUR (4) MEMBERS OF THE BOARD. THE BOARD CONSISTS OF SIX (6) MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MOST MAJOR DECISIONS OF THE BOARD MUST BE APPROVED BY THE CORPORATE MEMBER. THE CORPORATE MEMBER MUST APPROVE ALL BUDGETS, PLANS, AND MATERIAL CHANGES; APPROVE ALL PROGRAM CHANGES; APPROVE ANY AMENDMENT TO THE ARTICLES OF ORGANIZATION AND OR BY-LAWS; APPROVE COMPENSATION STRUCTURES AND RANGES FOR DIRECTORS, PHYSICIANS, SENIOR MANAGERS AND OTHER PROFESSIONALS; AND, IN GENERAL APPROVE ANY OTHER ACTIONS NOT IN THE NORMAL COURSE OF BUSINESS. IN ADDITION TO POWERS PROVIDED BY LAW, THE ARTICLES OF ORGANIZATION AND SMG'S BY-LAWS, THE CORPORATE MEMBER HAS AUTHORITY TO: (A) LEVY ASSESSMENTS TO COVER THE CORPORATE MEMBER'S COSTS OF OPERATIONS; (B) APPROVE, OR DISAPPROVE, THE SELECTION AND REMOVAL OF MORE THAN FIFTY PERCENT (50%)BUT LESS THAN EIGHTY (80%) OF SMG'S TRUSTEES; AND, (C) ACT AS SMG'S EXCLUSIVE AGENT FOR PURPOSES OF NEGOTIATING PAYOR CONTRACTS FOR SMG AND THE OTHER PARTICIPATING ORGANIZATIONS AS DEFINED IN THE CORPORATE MEMBER'S BY-LAWS. UPON DISSOLUTION OF SMG, THE NET ASSETS OF SMG WILL BE DISPOSED OF TO ATRIUS HEALTH, INC. PROVIDED IT IS THEN EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION B, LINE 11 ATRIUS HEALTH ENGAGED AN OUTSIDE TAX/ACCOUNTING FIRM TO REVIEW AND PREPARE THE FORM 990 FOR SMG. AN INTERNAL TEAM AT SMG INCLUDING STAFF FROM ACCOUNTING AND HUMAN RESOURCES DEPARTMENTS WORK CLOSELY WITH THE OUTSIDE FIRM TO PREPARE THE DOCUMENT. IN ADDITION, THE SMG BOARD OF TRUSTEES AND THE ATRIUS HEALTH AUDIT & COMPLIANCE COMMITTEE JOINTLY OVERSEE THE PREPARATION OF SMG'S 990. THE SMG 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 THE SMG 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 SMG HAS A COMPREHENSIVE COMPLIANCE PROGRAM WHICH IS MONITORED BY SMG'S AUDIT AND COMPLIANCE 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 SMG'S BOARD, OFFICERS AND SENIOR MANAGERS ARE REQUIRED TO ANNUALLY REVIEW, COMPLETE AND CERTIFY COMPLIANCE WITH SMG'S CONFLICT OF INTEREST POLICY. IN ADDITION ALL NEW HIRES (IN THE CATEGORIES DESCRIBED) ARE REQUIRED TO READ AND ACKNOWLEDGE RECEIPT OF SMG'S CODE OF CONDUCT. THE CONFLICT OF INTEREST POLICY STATES "AS A GENERAL RULE, CONFLICTS OF INTEREST ARE NOT PERMITTED". SMG'S POLICY PROVIDES FOR EXCEPTIONS IF DISCLOSED PROMPTLY AND APPROVED BY THE APPROPRIATE LEVEL OF MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION: SMG'S PRESIDENT, ALL OF ITS STATUTORY OFFICERS AND ITS PHYSICIAN MEMBERS ARE EMPLOYED BY SMG AS PRACTICING PHYSICIANS. FOR THE PHYSICIANS, THE KEY CRITERIA 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 SMG AND ULTIMATELY THE CORPORATE MEMBER'S COMPENSATION COMMITTEE. STIPENDS ARE AWARDED TO THE OFFICERS OF SMG'S BOARD TO COMPENSATE FOR THE TIME REQUIRED TO ACCOMPLISH THOSE ADMINISTRATIVE DUTIES. ALL MAJOR DECISIONS OF THE BOARD MUST BE APPROVED BY SMG'S CORPORATE MEMBER. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ATTACHED TO THE MA FORM PC FILED WITH THE ATTORNEY GENERAL'S OFFICE, WHICH IS OPEN TO PUBLIC INSPECTION. THE ARTICLES OF ORGANIZATION ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, INCLUDING ON-LINE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OUTSIDE UTILIZATION CHARGES (CAPITATION CONTRACTS): PROGRAM SERVICE EXPENSES 46,950,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,950,093. CONTRACTED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 2,105,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,105,215. OTHER SERVICES: PROGRAM SERVICE EXPENSES 433. MANAGEMENT AND GENERAL EXPENSES 103,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,968. FORM 990, PART XII THE ORGANIZATION WAS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ATRIUS HEALTH, INC. ("ATRIUS HEALTH"). ATRIUS HEALTH'S AUDIT AND COMPLIANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS DURING THE TAX YEAR. HARVARD VANGUARD MEDICAL ASSOCIATES INC 275 GROVE STREET SUITE 3-300 NEWTON MA 02466 043397450 MULTI-SPECIALTY MEDICAL GROUP MA 501(C)(3) 12 ATRIUS HEALTH INC 1 ATRIUS HEALTH INC 275 GROVE STREET SUITE 3-300 NEWTON MA 02466 010803117 ORGANIZE AND INTEGRATE HEALTHCARE DELIVERY MA 501(C)(3) 12 N/A 0 DEDHAM MEDICAL ASSOCIATES INC ONE LYONS STREET DEDHAM MA 02026 043136240 MULTI-SPECIALTY MEDICAL GROUP MA 501(C)(3) 12 ATRIUS HEALTH INC 1 SOUTH SHORE MEDICAL CENTER 75 WASHINGTON STREET NORWELL MA 02061 042297845 MULTI-SPECIALTY MEDICAL GROUP MA 501(C)(3) 12 ATRIUS HEALTH INC 1 GRANITE MEDICAL GROUP INC 500 CONGRESS STREET QUINCY MA 02169 043341331 MULTI-SPECIALTY MEDICAL GROUP MA 501(C)(3) 12 ATRIUS HEALTH INC 1 ATRIUS HEALTH FOUNDATION INC 275 GROVE STREET SUITE 3-300 NEWTON MA 02466 264517944 SUPPORTS ATRIUS HEALTH AND ITS PARTICIPATING ORGANIZATIONS MA 501(C)(3) LINE 11A, I ATRIUS HEALTH INC 1 RELIANT MEDICAL GROUP INC (FORMERLY FALLON CLINIC INC) 630 PLANTATION STREET WORCESTER MA 01605 042472266 PROVIDE MEDICAL SERVICES MA 501(C)(3) LINE 9 ATRIUS HEALTH INC 1 RELIANT MEDICAL GROUP FOUNDATION INC (FORMERLY FALLON CLINIC FOUNDATION) 630 PLANTATION STREET WORCESTER MA 01605 222912515 PROMOTE COMMUNITY HEALTH MA 501(C)(3) LINE 7 RELIANT MEDICAL GROUP INC 1 LAKEVIEW MEDICAL INC 44 SOUTHBRIDGE STREET AUBURN MA 01501 043106404 MEDICAL EQUIPMENT SUPPLIER MA 501(C)(3) LINE 9 RELIANT MEDICAL GROUP INC 1 VISITING NURSE ASSOCIATION OF BOSTON INC 500 RUTHERFORD AVENUE CHARLESTOWN MA 02129 042105800 HOME HEALTH CARE MA 501 (C)(3) LINE 9 VISITING NURSE ASSN OF BOSTON FOUNDATION INC 1 VISITING NURSE ASSOCIATION OF BOSTON FOUNDATION INC 500 RUTHERFORD AVENUE CHARLESTOWN MA 02129 042880614 FUND RAISING MA 501 (C)(3) LINE 7 VNA CARE NETWORK FOUNDATION INC 1 VNA HOSPICE CARE INC 100 TRADE CENTER SUITE G-500 WOBURN MA 01801 042658051 HOSPICE CARE MA 501 (C)(3) LINE 9 VISITING NURSE ASSN OF BOSTON FOUNDATION INC 1 VISITING NURSE ASSOCIATION OF BOSTON MANAGMENT RESOURCES INC 500 RUTHERFORD AVENUE CHARLESTOWN MA 02129 042880108 MANAGEMENT SERVICES MA 501 (C)(3) LINE 9 VISITING NURSE ASSN OF BOSTON FOUNDATION INC 1 VNA CARE HOSPICE INC 120 THOMAS STREET WORCESTER MA 01608 043217872 HOSPICE CARE MA 501 (C)(3) LINE 9 VNA CARE NETWORK FOUNDATION INC 1 VNA CARE NETWORK FOUNDATION INC 120 THOMAS STREET WORCESTER MA 01608 042794849 MANAGEMENT SERVICES MA 501 (C)(3) LINE 9 ATRIUS HEALTH INC 1 VNA CARE NETWORK INC 120 THOMAS STREET WORCESTER MA 01608 042103825 HOME HEALTH CARE MA 501 (C)(3) LINE 9 VNA CARE NETWORK FOUNDATION INC 1 VNA CARE ADVANTAGE INC 120 THOMAS STREET WORCESTER MA 01608 042953171 DAY CARE MA 501 (C)(3) LINE 9 VNA CARE NETWORK FOUNDATION INC 1 VENTURE 2-BRN LLC 275 GROVE STREET SUITE 3-300 NEWTON MA 02466 205842227 MRI SERVICES MA HARVARD VANGUARD MEDICAL ASSOCIATES INC RELATED 210410 353826 0 0 0.06000 VENTURE 3-WW LLC 275 GROVE STREET SUITE 3-300 NEWTON MA 02466 208676840 RADIATION, ONCOLOGY AND CAT SCAN SERVICES MA N/A VENTURE 4-WW2 LLC 275 GROVE STREET SUITE 3-300 NEWTON MA 02466 262783850 DIGITAL MAMMOGRAPHY, ULTRASOUND AND BONE DENSITY MA N/A VENTURE V-90 LIBBEY LLC 275 GROVE STREET SUITE 3-300 NEWTON MA 02466 274351500 GASTROINTES- TINAL ENDOSCOPIC SERVICES MA N/A HOME STAFF LLC 40 MILLBROOK STREET WORCESTER MA 01606 421757904 HOME CARE MA N/A MASSACHUSETTS ASSURANCE COMPANY LTD FIRST CARIBBEAN HOUSE GEORGE TOWN GRAND CAYMAN CJ 980469895 INSURANCE CJ N/A C 0 ASPECTUS INC 630 PLANTATION STREET WORCESTER MA 01605 043403101 INACTIVE MA N/A C 0 VNA PRIVATE CARE INC 350 GRANITE STREET UNIT 1104 BRAINTREE MA 02184 201916670 PRIVATE DUTY HOME CARE MA VISITING NURSE ASSN OF BOSTON FOUNDATION INC C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 ATRIUS HEALTH INC L 21766 SEE STATEMENT HARVARD VANGUARD MEDICAL ASSOCIATES INC M 114815 COST ATRIUS HEALTH INC M 3265244 SEE STATEMENT DEDHAM MEDICAL ASSOCIATES INC M 63697 COST SCH R, PART V, ITEM 2 ATRIUS HEALTH'S GENERAL AND ACO CORPORATE COSTS ARE ALLOCATED TO ATRIUS HEALTH'S PARTICIPATING ORGANIZATIONS, OTHER THAN RELIANT MEDICAL GROUP, INC., USING THE AVERAGE OF FOUR METHODOLOGIES - REVENUE; PATIENT VISITS; PHYSICIAN FULL-TIME EQUIVALENTS; AND PATIENTS. SMG'S CHARGE WAS $1,266,982 FOR 2013. IN ADDITION, SMG IS CHARGED FOR ITS SHARE OF THE COSTS OF THE MEDICAL RECORDS AND PRACTICE MANAGEMENT SYSTEM. FOR 2013, SMG WAS CHARGED $1,998,262 FOR ITS UTILIZATION. ATRIUS HEALTH RECEIVED FUNDING TO ASSIST IN THE IMPLEMENTATION OF ELECTRONIC MEDICAL RECORDS WHICH IT DISTRIBUTED TO CERTAIN PARTICIPATING ORGANIZATIONS. SMG RECEIVED $21,766 IN 2013.