2024-08-08T16:59:47-05:00 2023-09-30 BDO USA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2022-10-01 042103554 Signature Healthcare Corporation % ROBERT J HAFFEY SIGN 5089417000 680 Centre Street Brockton MA 02302 ROBERT J HAFFEY President/CEO 5089417000 2024-07-31 true Brian Vigneault P00540650 6174220700 2022 2024-08-08 14:25:15Z ROBERT J HAFFEY 680 Centre Street Brockton MA 02302 18613647 false X WWW.SIGNATURE-HEALTHCARE.ORG X 1890 MA TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF BROCKTON HOSPITAL, INC. AND ITS CORPORATE AFFILIATES (SEE SCHEDULE O) 21 17 0 100 0 0 2237744 6448771 234900 234900 236710 397115 -254771 -241451 2454583 6839335 5000 0 0 0 0 0 0 0 729149 879368 945606 884368 945606 1570215 5893729 10059917 10253313 0 0 10059917 10253313 X SEE SCHEDULE O false false 77681 0 234900 SOLICIT, RECEIVE, INVEST AND HOLD CONTRIBUTIONS RECEIVED FROM ANY AND ALL SOURCES FOR THE BENEFIT OF ITS NON-PROFIT AFFILIATE BROCKTON HOSPITAL, INC. 77681 true true false false false false false false false true true true false false false true false true false false false false false true true false false false false true false false false false false false false false true false false false false true true true false false true 0 0 0 false false false false false true true false false false false false false X 21 17 false false false false false false false true true false false true true true true true true true true false MA X X ROBERT J HAFFEY 5089417000 680 CENTRE STREET BROCKTON MA 02302 ROBERT HAFFEY President/CEO 1.0 51.0 X X 0 688766 42009 DAVID DRINKWATER MD Physician, Trustee 1.0 51.0 X 0 623772 38287 KIM N HOLLON Former President/CEO 0.0 0.0 X 0 389451 7774 KIMBERLY WALSH SR. VP/CHIEF NURSING OFFICER 1.0 51.0 X 0 345721 39098 DEEPTI SESHADRI MD PRESIDENT, MEDICAL STAFF 1.0 51.0 X 0 280823 8644 KEVIN G MURPHY Former Treasurer/CFO 0.0 0.0 X 0 200790 26594 ROBERT S GREENBERG MD DIR./PHYSICIAN (UNTIL 12/22) 1.0 51.0 X 0 201519 19395 JASON RADZEVICH TREASURER/CFO (From 10/22) 1.0 51.0 X 0 130042 3401 MICHAEL L DERN MD Director / Physician 1.0 51.0 X 0 124203 3666 DALE ELLENBERG MD Trustee 1.0 1.0 X 0 0 0 JOSEPH P DRIER III Immediate Past Chairman 1.0 1.0 X 0 0 0 DAVID F ENGELKEMEYER Trustee-at-large 1.0 1.0 X 0 0 0 MARIA S HARRIS Trustee 1.0 1.0 X 0 0 0 JAMES F LEARY Trustee 1.0 1.0 X 0 0 0 SYDNE MARROW Trustee (From 08/23) 1.0 1.0 X 0 0 0 VINCENT MARTURANO Trustee 1.0 1.0 X 0 0 0 LUKE MCCABE Trustee 1.0 1.0 X 0 0 0 CHERYL MCCALLION MD Trustee (From 12/22) 1.0 1.0 X 0 0 0 CLARA MIRANDA Trustee 1.0 1.0 X 0 0 0 FRED NICCOLI CHAIRMAN, DEVELOPMENT OFFICE 1.0 1.0 X 0 0 0 DAVID M OFFUTT Vice Chairman 1.0 1.0 X 0 0 0 PATTI ROLAND Trustee 1.0 1.0 X 0 0 0 EDWARD SMITH Trustee (From 12/22) 1.0 1.0 X 0 0 0 MICHAEL J SULLIVAN Trustee 1.0 1.0 X 0 0 0 JOSEPH L TANSEY Trustee 1.0 1.0 X 0 0 0 DAVID R WOLOHOJIAN Chairman 1.0 1.0 X 0 0 0 0 2985087 188868 0 true true false 0 460108 5988663 96896 6448771 RENT FROM AFFILIATES 531120 234900 234900 234900 111985 111985 0 0 0 0 0 11779234 11494104 285130 285130 285130 38757 460108 280208 -241451 -241451 0 0 0 0 0 0 0 6839335 234900 155664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10919 9676 1243 0 0 0 12565 12565 0 0 0 0 73124 68005 5119 0 FUNDRAISING EXPENSES 729149 729149 TRANSPORTATION EXPENSES 11569 11569 OTHER EXPENSES 108280 108280 945606 77681 138776 729149 20681 16648 0 0 0 0 1078560 869559 0 0 0 0 3377124 3350368 0 0 0 0 3930682 2347966 1655839 1582716 0 0 3927713 4434022 0 0 0 0 0 0 10059917 10253313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3531697 -1377761 6528220 11631074 10059917 10253313 10059917 10253313 X 5893729 33452 -5733785 X false true X true false X X 2 BROCKTON HOSPITAL INC 222472997 3 true 0 0 SIGNATURE HEALTHCARE MEDICAL GROUP INC 043306782 10 false 0 0 2 0 0 false false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION A, LINE 1: MEMBERSHIP COMPOSITION OF THE BOARD OF DIRECTORS FOR THE ORGANIZATION AND ITS TAX-EXEMPT AFFILIATE BROCKTON HOSPITAL, INC. ARE THE SAME. THE ORGANIZATION HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS FOR ITS TAX-EXEMPT AFFILIATE SIGNATURE HEALTHCARE MEDICAL GROUP, INC. WHICH HAS BEEN GRANTED CERTAIN MANAGERIAL POWERS SUBJECT TO THE PRIOR APPROVAL OF THE ORGANIZATION. SCHEDULE A, PART IV, SECTION C, LINE 1: MEMBERSHIP COMPOSITION OF THE BOARD OF DIRECTORS ("BOD") FOR SHC AND ITS NON-PROFIT AFFILIATE BROCKTON HOSPITAL, INC. ARE THE SAME BUT DIFFERS FROM THE BOD OF IT'S NON-PROFIT AFFILIATE, SMG. SHC IS THE SOLE MEMBER OF SMG AND AS SUCH HAS ALL RIGHTS AND POWERS CONFERRED ON MEMBERS OF NON-PROFIT CORPORATIONS UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS INCLUDING BUT NOT LIMITED TO THE POWER TO APPOINT THE BOD FOR SMG. SUBJECT TO THE RIGHTS OF SHC THE SMG BOD HAS AND MAY EXERCISE ALL THE POWERS OF SMG RELATING TO AND IN CONNECTION WITH THE PRACTICE OF MEDICINE BY SMG. MAKE PHYSICIAN HIRING AND FIRING DECISIONS, CONDUCT PEER REVIEW SUBJECT TO SHC'S CREDENTIALING STANDARDS, OVERSEE PRACTICE STANDARDS AND QUALITY OF CARE DELIVERED THROUGH SMG. OVERSEE OPERATIONS AND PATIENT CARE POLICIES SUBJECT TO SHC'S POLICIES AND OVERSEE OTHER CERTAIN MANAGERIAL POWERS SUBJECT TO THE PRIOR APPROVAL OF SHC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4993304 50000 282782 5326086 5926907 -933603 4993304 4969584 957323 5926907 4834643 134941 4969584 4717908 116735 4834643 0.67000 0.33000 true true true 498057 498057 2929823 1845390 1084433 387939 387939 0 114863 114637 226 1582716 DONOR-RESTRICTED INVESTMENTS 10761513 F BOARD-RESTRICTED INVESTMENTS -6327491 F 4434022 0 0 X SCHEDULE D, PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO SUPPORT ITS NOT-FOR-PROFIT AFFILIATE BROCKTON HOSPITAL, INC. IN FURTHERING ITS TAX-EXEMPT PURPOSE OF PROVIDING HIGH QUALITY HEALTH CARE SERVICES TO THE RESIDENTS IN THE COMMUNITIES IN WHICH IT SERVES AND TO SUPPORT BROCKTON HOSPITAL'S SCHOOL OF NURSING. SCHEDULE D, PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT SHC IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X X X X X true BLACKBAUD SYSTEMS 2000 Daniel Island Drive Charleston SC 29492 ANALYSIS OF CONTR. false 0 24159 0 MJH Grants LLC 505 Waltham Street West Newton MA 02465 Consulting false 0 12500 0 Kirsten Hinsdale Associates LLC 1900 WEST PARK DRIVE SUITE 280C WESTBOROUGH MA 01581 Consulting false 0 11200 0 0 47859 0 CA CT FL IL MI NJ NY NC RI TN TX CANCER WALK 254384 244294 10090 13734 530 145724 Golf Tournament 152960 130536 22424 33696 23986 9791 1 91521 85278 6243 756 30042 21949 498865 460108 38757 48186 54028 10321 167673 280208 -241451 X X X X X false false false false false false false false false KIM N HOLLON Former President/CEO 0 102280 0 0 0 287171 0 5531 0 2243 0 397225 0 0 DAVID DRINKWATER MD Physician, Trustee 0 577215 0 0 0 46557 0 6100 0 32187 0 662059 0 0 KEVIN G MURPHY Former Treasurer/CFO 0 159690 0 0 0 41100 0 12360 0 14234 0 227384 0 0 KIMBERLY WALSH SR. VP/CHIEF NURSING OFFICER 0 298211 0 0 0 47510 0 22875 0 16223 0 384819 0 0 ROBERT S GREENBERG MD DIR./PHYSICIAN (UNTIL 12/22) 0 182755 0 0 0 18764 0 4170 0 15225 0 220914 0 0 ROBERT HAFFEY President/CEO 0 591266 0 50000 0 47500 0 3000 0 39009 0 730775 0 0 DEEPTI SESHADRI MD PRESIDENT, MEDICAL STAFF 0 260323 0 0 0 20500 0 8578 0 66 0 289467 0 0 SCHEDULE J, PART I, LINE 3: THE ORGANIZATION'S BOARD OF TRUSTEES STANDING COMPENSATION COMMITTEE IS EMPOWERED BY THE BOARD OF TRUSTEES TO REVIEW AND APPROVE ALL MATTERS PERTAINING TO COMPENSATION AND SHALL REPORT ALL ACTIONS TAKEN BY IT ON THESE MATTERS TO THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE SHALL REVIEW AND APPROVE THE OVERALL COMPENSATION PHILOSOPHY FOR THE HOSPITAL PRESIDENT AND CEO, MEMBERS OF THE HOSPITAL SENIOR MANAGEMENT TEAM, PHYSICIAN COMPENSATION FOR SMG AND HOSPITAL CHIEFS OF SERVICE, AND ANY INDIVIDUAL WHO FALLS WITHIN THE INTERNAL REVENUE SERVICE DEFINITION OF A DISQUALIFIED PERSON AND SHALL BE RESPONSIBLE FOR THE GENERAL OVERSIGHT OF ALL COMPENSATION RELATED DECISIONS WITH THE EXCEPTION OF THOSE INDIVIDUALS WHOSE SALARY AND BENEFITS ARE SUBJECT TO COLLECTIVE BARGAINING AGREEMENTS. THE COMMITTEE WILL BE RESPONSIBLE FOR REVIEWING, AT LEAST EVERY 3 YEARS, THE OVERALL COMPENSATION RANGE OF THE HOSPITAL AND ITS AFFILIATES AS COMPARED TO COMPARABLE ORGANIZATIONS AND SHALL ESTABLISH THE GENERAL PERCENTILE FOR AVERAGE COMPENSATION IN MAKING THIS DETERMINATION. THE COMMITTEE SHALL ENGAGE A BENEFITS CONSULTING FIRM TO CONDUCT MARKET ANALYSIS BASED ON THE RECOMMENDATIONS OF THE VICE PRESIDENT OF HUMAN RESOURCES. THE COMMITTEE SHALL HAVE THE POWER TO: APPROVE ALL FINAL DETERMINATIONS WITH RESPECT TO COMPENSATION; RETAIN AND TERMINATE A QUALIFIED COMPENSATION CONSULTANT TO ASSIST IN THE ASSESSMENT OF COMPENSATION; AND RETAIN AND TERMINATE LEGAL, ACCOUNTING OR OTHER EXPERTS NECESSARY TO CARRY OUT ITS DUTIES. THE MINUTES OF THE COMPENSATION COMMITTEE SHALL REFLECT THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE. SCHEDULE J, PART II, COLUMN C - DEFINED BENEFIT PLAN: THE HOSPITAL MAINTAINS TWO DEFINED BENEFIT PENSION PLANS COVERING HOSPITAL EMPLOYEES WITH AT LEAST ONE YEAR OF SERVICE. PRIOR TO JANUARY 2016, ALL PARTICIPANTS WERE COVERED BY ONE PLAN. EFFECTIVE JANUARY 2016, ALL INACTIVE PARTICIPANTS AND ACTIVE PARTICIPANTS WITH FROZEN BENEFITS WERE SPUN OFF TO A NEW PLAN, THE SIGNATURE HEALTHCARE RETIREMENT PLAN. THE REMAINING PLAN IS FOR ACTIVE PARTICIPANTS WHO CONTINUE TO ACCRUE BENEFITS. IN DECEMBER 2008, THE BOARD APPROVED AMENDMENTS TO FREEZE THE PENSION PLANS FOR CERTAIN EMPLOYEES EFFECTIVE MARCH 2009, AFTER WHICH NO BENEFIT WILL ACCRUE FOR THOSE EMPLOYEES. EFFECTIVE 2012 AND 2014, ANY NEW HIRES COVERED BY THE SERVICE EMPLOYEES INTERNATIONAL UNION AND MASSACHUSETTS NURSES ASSOCIATION AGREEMENTS, RESPECTIVELY, ARE NOT ELIGIBLE TO PARTICIPATE IN THE PENSION PLANS. SCHEDULE J, PART II, COLUMN C - DEFINED CONTRIBUTION PLAN: IN APRIL 2009, THE CORPORATION IMPLEMENTED A DEFINED CONTRIBUTION 403(B) PLAN FOR CERTAIN HOSPITAL EMPLOYEES AND IN OCTOBER 2010, THE PLAN WAS MADE AVAILABLE TO CERTAIN SIGNATURE HEALTHCARE MEDICAL GROUP EMPLOYEES. THE CORPORATION MAINTAINS CONTRIBUTORY, DEFINED CONTRIBUTION PLANS THAT ARE AVAILABLE TO EMPLOYEES WHO MEET CERTAIN MINIMUM REQUIREMENTS. THE PLANS REQUIRE THAT THE CORPORATION MATCH SPECIFIED PERCENTAGES OF PARTICIPANT CONTRIBUTIONS UP TO CERTAIN MAXIMUM LEVELS. THE CORPORATION'S CONTRIBUTIONS WERE FUNDED PERIODICALLY DURING THE YEAR. SCHDEULE J, PART II, COLUMN C - DEFERRED COMPENSATION PLANS: THE CORPORATION MAINTAINS A 457(B) DEFERRED COMPENSATION PLAN WHICH COVERS KEY EMPLOYEES. UNDER THIS PLAN, EMPLOYEES MAY ELECT TO DEFER A PORTION OF THEIR COMPENSATION. THE CORPORATION MAINTAINS A 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR ACTIVELY EMPLOYED ELIGIBLE PHYSICIANS. EMPLOYEES WILL BE VESTED IN THE CONTRIBUTION FOR A PLAN YEAR ON JANUARY 1 TEN YEARS FROM THE YEAR IN WHICH EMPLOYEE CONTRIBUTIONS ARE MADE OR ON JANUARY 1 IN THE YEAR IN WHICH THEY REACH THE RETIREMENT AGE OF 65 AND HAVE TWO YEARS OF PLAN SERVICE. SCHEDULE J, PART II, COLUMN D: THE CORPORATION IS SELF-INSURED FOR ITS MEDICAL AND DENTAL INSURANCE PLANS. X SUPPLIES 103 58126 OTHER X GIFT CARDS 46 13770 OTHER X TRIP CERTIFICATES 1 25000 OTHER false true true SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING BASED ON THE NUMBER OF ITEMS RECEIVED. SCHEDULE M, LINE 32B: STAFF OF SHC'S NON-PROFIT AFFILIATE, BROCKTON HOSPITAL, SOLICIT NON-CASH CONTRIBUTIONS TO BE USED AT FUNDRAISING EVENTS HELD FOR THE BENEFIT OF HEALTHCARE RELATED PROGRAMS AND SERVICES OFFERED BY BH. FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: AFFILIATED ORGANIZATIONS, INCLUDING MEDICAL CENTERS, HEALTH CARE CENTERS, NURSING CENTERS, LABORATORIES, CLINICS AND OTHER MEDICAL, SURGICAL OR DENTAL FACILITIES, IN THE CONDUCT OF THEIR CHARITABLE, EDUCATIONAL AND SCIENTIFIC FUNCTIONS. FORM 990, PART III, LINE I: TO BE THE LEADING COMMUNITY-BASED HEALTHCARE DELIVERY SYSTEM IN SOUTHEASTERN MASSACHUSETTS PROVIDING THE FULL RANGE OF PRIMARY CARE, SPECIALTY CARE, HOSPITAL CARE AND RELATED ANCILLARY SERVICES ON A COORDINATED BASIS. SIGNATURE HEALTHCARE PHYSICIANS AND SIGNATURE HEALTHCARE BROCKTON HOSPITAL STRIVE TO BE RECOGNIZED AS THE "PROVIDERS OF CHOICE" BY STAFF, PATIENTS AND THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND IS PRESENTED TO AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER AND COPIES OF FORM 990 ARE PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES SHALL BE SUBMITTED TO THE PRESIDENT OR HIS DESIGNEE BY DECEMBER 1ST, PRIOR TO THE BEGINNING OF EACH CALENDAR YEAR. THE PRESIDENT OR HIS DESIGNEE SHALL, IN WRITING, ADVISE MEMBERS (TRUSTEES, SENIOR MANAGEMENT, DEPARTMENT MANAGERS AND PHYSICIANS) AND INDIVIDUALS ON THE MEDICAL EXECUTIVE COMMITTEE WHO ARE NOT MEMBERS, OF THE CONFLICT-OF-INTEREST POLICY AND REQUEST THAT EACH INDIVIDUAL COMPLETE AND SUBMIT TO THE PRESIDENT OR HIS DESIGNEE. A QUESTIONNAIRE OUTLINING ANY POSSIBLE CONFLICTS OF INTEREST OR INDICATING THAT NO SUCH CONFLICT OF INTEREST EXISTS. THE PRESIDENT OR HIS DESIGNEE SHALL REVIEW ALL CONFLICT-OF-INTEREST QUESTIONNAIRES AND AT LEAST ANNUALLY DISCLOSE TO THE EXECUTIVE COMMITTEE THE RESULTS OF THE QUESTIONNAIRES. AT LEAST ANNUALLY THE PRESIDENT OR HIS DESIGNEE SHALL REQUEST A COMMITTEE OF THE BOARD TO REVIEW STANDARD RELATIONSHIPS WITH LOCAL BANKS, INSURANCE FIRMS, VENDORS AND OTHER ENTITIES SERVING THE INSTITUTION TO ASSURE THAT THE RELATIONSHIP IS IN THE BEST INTEREST OF THE INSTITUTION AND IS OTHERWISE CONSISTENT WITH THE TERMS OF THE CONFLICT-OF-INTEREST POLICY. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE, USE HIS/HER PERSONAL INFLUENCE OR MAKE AN ADMINISTRATIVE DECISION ON THE MATTER, AND IN THE CASE OF A TRUSTEE, SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE ACTION OF THE MATTER. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A FULL AND ACCURATE DISCLOSURE WAS MADE, THAT THE MEMBER ABSTAINED FROM VOTING OR DECISION MAKING AND THE QUORUM OTHERWISE PRESENT. THE CONFLICT-OF-INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY THE MEMBERS AND EACH NEW MEMBER SHALL BE ADVISED OF THE POLICY PRIOR TO THE INDIVIDUAL'S SELECTION AS A MEMBER AND SHALL BE REQUIRED TO FILE WITHIN 30 DAYS THEREAFTER A COMPLETED QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15: THE STANDING COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE FILING ORGANIZATION IS EMPOWERED TO REVIEW AND APPROVE ALL MATTERS PERTAINING TO COMPENSATION AND SHALL REPORT ALL ACTIONS TAKEN BY IT ON THESE MATTERS TO THE BOARD OF TRUSTEES. ANNUALLY, THE COMPENSATION COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO PREPARE AN EXECUTIVE COMPENSATION ANALYSIS WHICH INCLUDES A COMPETITIVE ASSESSMENT OF THE TOTAL COMPENSATION PROGRAM FOR THE ORGANIZATION'S EXECUTIVE POSITIONS (CEO, CFO AND VICE PRESIDENTS) FOR REVIEW BY THE COMPENSATION COMMITTEE. THE MINUTES OF THE COMPENSATION COMMITTEE REFLECT THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE. THIS SECTION IS ANSWERED NO DUE TO THE FACT THAT THE CEO AND OTHER OFFICERS' COMPENSATION IS PAID DIRECTLY BY BROCKTON HOSPITAL. FORM 990, PART VI, SECTION C, LINE 18: FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE LOCATED AT WWW.MASS.GOV AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE ARTICLES OF ORGANIZATION ARE OPEN TO THE PUBLIC ON THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE AND THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS: ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS $ 364,201 TRANSFERS (TO)/FROM AFFILIATES $ (4,455,609) ASSETS RELEASED FROM RESTRICTIONS $ (1,642,377) TOTAL CHANGES IN NET ASSETS $ (5,733,785) BROCKTON HOSPITAL INC 680 CENTRE STREET BROCKTON MA 02302 222472997 HOSPITAL MA 501(C)(3) 3 SHC INC true SIGNATURE HEALTHCARE MEDICAL GROUP INC 680 CENTRE STREET BROCKTON MA 02302 043306782 PHYS PRACTICE MA 501(C)(3) 10 SHC INC true false false false false false false true false false true false false true false false true false true true BROCKTON HOSPITAL G 727910 FMV BROCKTON HOSPITAL J 75600 FMV BROCKTON HOSPITAL M 776069 FMV BROCKTON HOSPITAL R 6130984 FMV BROCKTON HOSPITAL S 407598 FMV SIGNATURE HEALTHCARE MEDICAL GROUP J 159300 FMV