2026-08-11T16:19:37+00:00 2025-09-30 135381590 BDO USA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2024-10-01 042103554 SIGNATURE HEALTHCARE CORPORATION SIGN 5089417000 680 CENTRE STREET BROCKTON MA 02302 ROBERT J HAFFEY PRESIDENT/CEO 5089417000 2026-08-11 true JAKE COOK P01240455 6174220700 2026-08-06 2024 2025-03-06 01:10:19Z ROBERT J HAFFEY 680 CENTRE STREET BROCKTON MA 02302 4649707 false X WWW.SIGNATURE-HEALTHCARE.ORG X 1890 MA TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF BROCKTON HOSPITAL, INC. AND ITS CORPORATE AFFILIATES AFFILIATED ORGANIZATIONS, INCLUDING MEDICAL CENTERS, HEALTH CARE CENTERS, URGENT CARE CENTERS, NURSING CENTERS, LABORATORIES, CLINICS AND OTHER MEDICAL, SURGICAL OR DENTAL FACILITIES, IN THE CONDUCT OF THEIR CHARITABLE, EDUCATIONAL AND SCIENTIFIC FUNCTIONS. 20 15 0 125 0 0 4105689 3807105 240500 234900 170028 267496 -291657 -313707 4224560 3995794 0 0 0 0 0 0 0 582929 987166 1111364 987166 1111364 3237394 2884430 12131061 12044742 0 0 12131061 12044742 TO BE THE LEADING COMMUNITY BASED HEALTHCARE DELIVERY SYSTEM IN SOUTHEASTERN MASSACHUSETTS PROVIDING THE FULL RANGE OF PRIMARY CARE, SPECIALTY CARE, URGENT 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. false false 81965 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. 81965 true true false false false false false false false true true true false false false true false true false false false false false false true false false false false true false false 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 20 15 false false false false false false false true true false false false true true true true true true false false false false MA X X ROBERT J HAFFEY 5089417000 680 CENTRE STREET BROCKTON MA 02302 DAVID M OFFUTT VICE CHAIRMAIN, BOARD OF TRUSTEES 0.5 0.5 X X 0 0 0 FRED NICCOLI CHAIRMAN, DEVELOPMENT OFFICE 0.5 0.5 X X 0 0 0 JOSEPH L TANSEY CHAIRMAN, BOARD OF TRUSTEES 0.5 0.5 X X 0 0 0 ROBERT J HAFFEY CHIEF EXECUTIVE OFFICER, PRESIDENT & CLERK 1.0 52.0 X X 0 914669 107284 CLARA MIRANDA DIRECTOR 0.5 0.5 X 0 0 0 DALE ELLENBERG MD DIRECTOR 0.5 0.5 X 0 0 0 DAVID DRINKWATER MD PHYSICIAN, TRUSTEE 1.0 52.0 X 0 722543 46381 DAVID F ENGELKEMEYER DIRECTOR 0.5 0.5 X 0 0 0 DEEPTI SESHADRI MD PRESIDENT, MEDICAL STAFF (UNTIL 01/25) 1.0 52.0 X 0 295300 5954 EDWARD SMITH DIRECTOR 0.5 0.5 X 0 0 0 JAMES F LEARY DIRECTOR 0.5 0.5 X 0 0 0 JOHN TWOHIG DIRECTOR 0.5 0.5 X 0 0 0 JOSEPH P DRIER III IMMEDIATE PAST CHAIRMAN 0.5 0.5 X 0 0 0 LAURA GRIFFIN MD PRESIDENT, MEDICAL STAFF (EFF. 02/25) 1.0 52.0 X 0 502353 7525 LUKE MCCABE DIRECTOR 0.5 0.5 X 0 0 0 MARIA S HARRIS TRUSTEE-AT-LARGE 0.5 0.5 X 0 0 0 MICHAEL J SULLIVAN DIRECTOR 0.5 0.5 X 0 0 0 MICHAEL L DERN MD DIRECTOR 1.0 51.0 X 0 91495 1830 PATTI ROLAND DIRECTOR 0.5 0.5 X 0 0 0 SYDNE MARROW DIRECTOR 0.5 0.5 X 0 0 0 VINCENT MARTURANO DIRECTOR 0.5 0.5 X 0 0 0 JASON M RADZEVICH CHIEF FINANCIAL OFFICER & TREASURER 1.0 52.0 X 0 549088 73596 KIMBERLY WALSH SENIOR VICE PRESIDENT/ CHIEF OPERATING OFFICER 1.0 50.0 X 0 428515 45804 0 3503963 288374 0 false true false 0 625769 3181336 119714 3807105 RENT FROM AFFILIATES 531120 234900 234900 0 0 0 0 234900 129894 129894 0 0 386437 248835 137602 0 137602 137602 91371 625769 405078 -313707 -313707 0 0 0 0 0 3995794 234900 0 -46211 0 0 0 0 16877 14918 1959 72877 67047 5830 FUNDRAISING EXPENSE 582929 582929 OTHER EXPENSES 438681 438681 0 0 0 0 1111364 81965 446470 582929 7618 8037 1234545 680307 0 0 3891754 3939608 3542743 2106008 1509612 1436735 5487532 5980055 0 0 0 12131061 12044742 0 0 0 0 0 X 92406 3347905 12038655 8696837 12131061 12044742 12131061 12044742 X 2884430 272882 -3243631 X false true true false X X 3 BROCKTON HOSPITAL INC 222472997 3 true 0 0 SIGNATURE HEALTHCARE MEDICAL GROUP INC 043306782 9 false 0 0 SIGNATURE HEALTHCARE URGENT CARE INC 991362817 9 false 0 0 3 0 0 true false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION C, LINE 1 MAJORITY DIRECTOR DETAIL 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 AFFILIATES, SMG AND SHUC. SHC IS THE SOLE MEMBER OF SMG AND SHUC, 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 AND SHUC. SUBJECT TO THE RIGHTS OF SHC THE SMG AND SHUC BOD HAVE AND MAY EXERCISE ALL THE POWERS OF SMG AND SHUC RELATING TO AND IN CONNECTION WITH THE PRACTICE OF MEDICINE BY SMG AND SHUC. 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 AND SHUC. 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 6810093 0 570134 7380227 5562333 50000 1197760 6810093 4993304 50000 519029 5562333 5926907 0 -933603 4993304 4969584 0 957323 5926907 0.0 0.56 0.44 true true true 498057 498057 3044686 2106008 938678 1436735 CLOSELY-HELD EQUITY INTERESTS FINANCIAL DERIVATIVES DONOR-RESTRICTED INVESTMENTS 8016534 F BOARD-RESTRICTED INVESTMENTS -2036479 F 5980055 0 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS 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 FIN 48 (ASC 740) FOOTNOTE 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. CANCER WALK 270990 253559 17431 15430 250 525 152598 RING OF CHAMPIONS 193061 148270 44791 26043 95830 1299 16702 3 253089 223940 29149 57410 29287 9704 717140 625769 91371 98883 95830 29537 1824 179004 405078 -313707 X X X X X false true false false false false false false false ROBERT J HAFFEY CHIEF EXECUTIVE OFFICER, PRESIDENT & CLERK 0 707794 0 149811 0 57064 0 56822 0 50462 0 1021953 0 0 DAVID DRINKWATER MD PHYSICIAN, TRUSTEE 0 601572 0 65149 0 55822 0 6900 0 39481 0 768924 0 0 LAURA GRIFFIN MD PRESIDENT, MEDICAL STAFF (EFF. 02/25) 0 434677 0 20990 0 46686 0 6621 0 904 0 509878 0 0 DEEPTI SESHADRI MD PRESIDENT, MEDICAL STAFF (UNTIL 01/25) 0 272006 0 0 0 23294 0 5900 0 54 0 301254 0 0 JASON M RADZEVICH CHIEF FINANCIAL OFFICER & TREASURER 0 444941 0 72452 0 31695 0 39676 0 33920 0 622684 0 0 KIMBERLY WALSH SENIOR VICE PRESIDENT/ CHIEF OPERATING OFFICER 0 351901 0 20350 0 56264 0 25875 0 19929 0 474319 0 0 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN A RELATED ORGANIZATION, SIGNATURE HEALTHCARE MEDICAL GROUP, 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. NO DISTRIBUTIONS WERE MADE IN FY25. 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. ON AUGUST 29, 2024 THE BOARD OF TRUSTEES OF BROCKTON HOSPITAL, INC. VOTED TO TERMINATE SIGNATURE HEALTHCARE RETIREMENT PLAN C AS OF DECEMBER 1, 2024 OR AS SOON AS PRACTICABLE. PARTICIPANTS WERE OFFERED THE CHOICE OF AN IMMEDIATE LUMP-SUM CASH OUT (ALL PARTICIPANTS), A CONTINUED ANNUTIY (RETIREES IN PAY), DEFERRED ANNUITY (ACTIVE AND VESTED TERMINATED PARTICIPANTS) OR AN IMMEDIATE ANNUITY (ACTIVE AND VESTED TERMINATED PARTICIPANTS). THE TERMINATION PROCESS WAS FULLY COMPLETED BY JULY 31, 2025. SCHEDULE 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 (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. SCHEDULE J, PART II, COLUMN (D) THE CORPORATION IS SELF-INSURED FOR ITS MEDICAL AND DENTAL INSURANCE PLANS. X SUPPLIES 104 65706 MARKET VALUE X GIFT CARDS 48 17739 MARKET VALUE X TRIP CERTIFICATE 7 36269 MARKET VALUE 0 false true true SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING BASED ON THE NUMBER OF ITEMS RECEIVED. SCHEDULE M, PART I, LINE 32B THIRD PARTIES USED TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS 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 VI, 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, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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, LINE 12C CONFLICT OF INTEREST POLICY 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, LINE 18 HOW FORMS ARE MADE AVAILABLE TO THE PUBLIC 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFERS (TO) /FROM AFFILIATES - 3604442; ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS - 744286; ASSETS RELEASED FROM RESTRICTIONS - -7592359; TOTAL - -3243631; BROCKTON HOSPITAL INC 680 CENTRE STREET BROCKTON MA 02302 222472997 HOSPITAL MA 501(C)(3) 3 SIGNATURE HEALTHCARE CORPORATION INC true SIGNATURE HEALTHCARE MEDICAL GROUP INC 680 CENTRE STREET BROCKTON MA 02302 043306782 PHYSICIAN PRACTICE MA 501(C)(3) 10 SIGNATURE HEALTHCARE CORPORATION INC true SIGNATURE HEALTHCARE URGENT CARE INC 680 CENTRE STREET BROCKTON MA 02302 991362817 URGENT CARE MA 501(C)(3) 10 SIGNATURE HEALTHCARE CORPORATION INC true false false false false false false true false false true false false true false false false false true true BROCKTON HOSPITAL G 6409756 FMV BROCKTON HOSPITAL M 681904 FMV BROCKTON HOSPITAL R 5378562 FMV BROCKTON HOSPITAL S 2119834 FMV SIGNATURE HEALTHCARE MEDICAL GROUP J 167700 FMV SIGNATURE HEALTHCARE URGENT CARE J 67200 FMV