2024-08-05T17:17:37-05:00 2023-09-30 BDO USA ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2022-10-01 043306782 Signature Healthcare Medical Group Inc % ROBERT J HAFFEY SIGN 5089417000 680 Centre Street Brockton MA 02302 DAVID DRINKWATER MD PRESIDENT 5089417000 2024-07-31 true Brian Vigneault P00540650 6174220700 2022 2024-08-08 14:25:15Z DAVID DRINKWATER MD 680 Centre Street Brockton MA 02302 61339996 false X www.signature-healthcare.org X 1996 MA TO SUPPORT THE MEDICAL, EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSE OF BROCKTON HOSPITAL. 11 0 613 0 0 0 316898 272405 67342291 61051330 2314 3871 17640 12390 67679143 61339996 0 0 0 0 56269456 58198938 0 0 0 27972865 24899970 84242321 83098908 -16563178 -21758912 33846407 34008431 24389152 29014734 9457255 4993697 TO SUPPORT THE MEDICAL, EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSE OF BROCKTON HOSPITAL BY IMPROVING ACCESS TO MEDICAL CARE PROVIDED BY THE HOSPITAL. false false 80921313 0 61051330 SIGNATURE HEALTHCARE MEDICAL GROUP ("SMG") PHYSICIAN'S PROVIDED EFFICIENT AND HIGH QUALITY PRIMARY AND SPECIALTY HEALTH CARE SERVICES TO RESIDENTS OF ALL AGES, RACES AND ETHNIC BACKGROUNDS IN THE COMMUNITIES IN WHICH IT SERVES. 80921313 true true false false false false false false false false true true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 613 true false false false false false false false false false false false false X 11 0 false false false false true true true true true false false true true true true true true false false false MA X X ROBERT J HAFFEY 5089417000 680 CENTRE STREET BROCKTON MA 02302 SYED M IMAM MD PHYSICIAN/DIRECTOR 50.0 2.0 X 1418802 0 41817 REMYA RAVINDRAN THARACKALMD PHYSICIAN 50.0 2.0 X 1206150 0 31697 KYUNG HEE CHANG MD PHYSICIAN 50.0 2.0 X 984231 0 42540 SURESH GUNDAJI MD PHYSICIAN 50.0 2.0 X 972906 0 44441 ALEXANDER GEORGAKIS MD CHIEF MED SPECIALTY 50.0 2.0 X 850883 0 44598 DIVJOT K SOOCH MD PHYSICIAN 50.0 2.0 X 846371 0 43540 KINJAL P PATEL MD PHYSICIAN 50.0 2.0 X 868253 0 12166 ROBERT HAFFEY PRES.(SHC & BROCKTON)/CEO 1.0 51.0 X 0 688766 42009 ROBERT WEINSTEIN MD Chief-Primary Care/Ex officio 50.0 2.0 X 673956 0 28356 JANE Y YU MD PHYSICIAN, VICE PRES. 50.0 2.0 X X 672943 0 23329 DAVID DRINKWATER MD PHYSICIAN/PRESIDENT OF SMG 50.0 2.0 X X 623772 0 38287 OLIVERA BOSKOVSKA MD PHYSICIAN (FROM 12/22) 50.0 2.0 X 500209 0 33706 HUAN NGO MD CHIEF MEDICAL OFFICER 50.0 2.0 X 485112 0 38540 STEVEN MILMAN MD CHIEF SURG. SPEC (FROM 10/22) 50.0 2.0 X 480576 0 28745 LAURA GRIFFIN MD PHYSICIAN/DIR. (until 12/22) 50.0 2.0 X 448866 0 6869 KIM N HOLLON FORMER PRESIDENT/CEO 0.0 0.0 X 0 389451 7774 SRIDHAR DASARI MD PHYSICIAN (FROM 12/22) 50.0 2.0 X 296201 0 44574 DEBORAH ABELES MD PHYSICIAN/DIR. (until 10/22) 50.0 2.0 X 281663 0 23498 ADREA LEE MD PHYSICIAN/DIRECTOR 50.0 2.0 X 298837 0 6043 STEPHEN PIDGEON DPM PHYSICIAN/DIRECTOR 50.0 2.0 X 272692 0 5520 KEVIN G MURPHY FORMER TREASURER/CFO 0.0 0.0 X 0 200790 26594 VICKI A SCHWARTZ MD PHYSICIAN/DIRECTOR 50.0 2.0 X 158900 0 17461 JASON RADZEVICH TREASURER/CFO (FROM 10/22) 1.0 51.0 X 0 130042 3401 AUXILIA MALLORY CLERK, CLINICAL PM (FROM 4/23) 50.0 2.0 X 116760 0 2401 CATHERINE SCHMITT Clerk (until 4/23) 50.0 2.0 X 61528 0 24491 12519611 1409049 662397 194 true true false 0 272405 272405 OUTPATIENT NET REVENUE 621490 60530611 60530611 INTERCOMPANY REVENUE 621490 319799 319799 OTHER HEALTHCARE SERVICES 621490 106120 106120 INTERCOMPANY RENT 531120 94800 94800 61051330 3871 3871 0 0 12390 12390 0 12390 12390 0 0 0 0 0 0 0 0 0 0 0 61339996 61051330 16261 0 0 0 0 12395362 12231139 164223 0 38288464 37563411 725053 575655 565725 9930 4336594 4283110 53484 2602863 2513042 89821 0 0 0 0 0 0 0 0 1156400 850136 306264 89002 56449 32553 0 1993914 1993914 13317 9641 3676 0 0 6753 6280 473 0 705943 656527 49416 1128340 1128340 MD CONTRACTED EXPENSES 9098772 9098772 MEDICAL & SURGICAL SUPPLIES 1393852 1393480 372 PURCHASED SERVICES 1016124 637671 378453 ALL OTHER EXPENSES 8297553 7933676 363877 83098908 80921313 2177595 0 5476 5618 1047138 619116 0 0 7220635 3152904 0 0 0 0 0 0 0 0 6008450 6459907 17209797 14456930 3388631 2752867 0 0 13493499 14526893 0 0 2669301 2669301 13277 3821825 33846407 34008431 10197170 10019447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14191982 18995287 24389152 29014734 X 9457255 4993697 0 0 9457255 4993697 33846407 34008431 X -21758912 17295354 X false true X true false X 402064 4078576 3965501 316898 272405 9035444 72163816 67707886 69467514 67342291 61051330 337732837 0 0 0 72565880 71786462 73433015 67659189 61323735 346768281 0 0 0 346768281 2742 0 12514 19954 16261 51471 0 2742 0 12514 19954 16261 51471 0 500 213586 17640 0 0 231726 72569122 72000048 73463169 67679143 61339996 347051478 0.99918 0.99930 0.00015 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10928873 9070268 1858605 6280924 5386662 894262 2752867 457B PLAN 13071082 F 457F MD PLAN 1455811 F 14526893 RIGHT-OF-USE ASSETS 3808547 SECURITY DEPOSITS 13278 3821825 0 OTHER LONG-TERM LIABILITIES 14089523 OPERATING LEASE LIABILITY 4843927 CAPITAL LEASES LONG-TERM DEBT 61837 18995287 X SCHEDULE D, PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT SIGNATURE HEALTHCARE MEDICAL GROUP, INC., THE HOSPITAL QUALIFY AS TAX-EXEMPT ORGANIZATIONS 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. false false false false false false false false false DAVID DRINKWATER MD PHYSICIAN/PRESIDENT OF SMG 577215 0 0 0 46557 0 6100 0 32187 0 662059 0 0 0 ROBERT HAFFEY PRES.(SHC & BROCKTON)/CEO 0 591266 0 50000 0 47500 0 3000 0 39009 0 730775 0 0 ALEXANDER GEORGAKIS MD CHIEF MED SPECIALTY 803383 0 0 0 47500 0 12100 0 32498 0 895481 0 8413 0 LAURA GRIFFIN MD PHYSICIAN/DIR. (until 12/22) 407866 0 0 0 41000 0 5879 0 990 0 455735 0 0 0 SYED M IMAM MD PHYSICIAN/DIRECTOR 1352802 0 25000 0 41000 0 12100 0 29717 0 1460619 0 9439 0 ADREA LEE MD PHYSICIAN/DIRECTOR 278337 0 0 0 20500 0 5977 0 66 0 304880 0 0 0 STEPHEN PIDGEON DPM PHYSICIAN/DIRECTOR 245692 0 0 0 27000 0 5454 0 66 0 278212 0 0 0 HUAN NGO MD CHIEF MEDICAL OFFICER 444612 0 20000 0 20500 0 6100 0 32440 0 523652 0 0 0 DEBORAH ABELES MD PHYSICIAN/DIR. (until 10/22) 261545 0 0 0 20118 0 5748 0 17750 0 305161 0 6369 0 VICKI A SCHWARTZ MD PHYSICIAN/DIRECTOR 115389 0 0 0 43511 0 3300 0 14161 0 176361 0 0 0 ROBERT WEINSTEIN MD Chief-Primary Care/Ex officio 547332 0 0 0 126624 0 6100 0 22256 0 702312 0 4277 0 JANE Y YU MD PHYSICIAN, VICE PRES. 541943 0 90000 0 41000 0 12100 0 11229 0 696272 0 10188 0 KYUNG HEE CHANG MD PHYSICIAN 936721 0 0 0 47510 0 12100 0 30440 0 1026771 0 9281 0 REMYA RAVINDRAN THARACKALMD PHYSICIAN 1160480 0 25000 0 20670 0 12100 0 19597 0 1237847 0 0 0 SURESH GUNDAJI MD PHYSICIAN 906851 0 25000 0 41055 0 12100 0 32341 0 1017347 0 3308 0 DIVJOT K SOOCH MD PHYSICIAN 780371 0 25000 0 41000 0 12100 0 31440 0 889911 0 2370 0 OLIVERA BOSKOVSKA MD PHYSICIAN (FROM 12/22) 412874 0 0 0 87335 0 6100 0 27606 0 533915 0 0 0 SRIDHAR DASARI MD PHYSICIAN (FROM 12/22) 269201 0 0 0 27000 0 9367 0 35207 0 340775 0 0 0 KINJAL P PATEL MD PHYSICIAN 802253 0 25000 0 41000 0 12100 0 66 0 880419 0 0 0 KIM N HOLLON FORMER PRESIDENT/CEO 0 102280 0 0 0 287171 0 5531 0 2243 0 397225 0 0 STEVEN MILMAN MD CHIEF SURG. SPEC (FROM 10/22) 439576 0 0 0 41000 0 5319 0 23426 0 509321 0 0 0 KEVIN G MURPHY FORMER TREASURER/CFO 0 159690 0 0 0 41100 0 12360 0 14234 0 227384 0 0 SCHEDULE J, PART I, LINE 3: THE ORGANIZATION'S BYLAWS REQUIRE THE VOTING BOARD MEMBERS TO BE PHYSICIANS. THE ORGANIZATION'S SOLE CORPORATE MEMBER SIGNATURE HEALTHCARE CORPORATION ("SHC") HAS BROAD RESERVE POWERS WITH RESPECT TO GOVERNANCE OF THE ORGANIZATION. SHC'S BOARD OF TRUSTEES STANDING COMPENSATION COMMITTEE IS EMPOWERED BY THE GOVERNING DOCUMENTS TO REVIEW AND APPROVE ALL MATTERS PERTAINING TO COMPENSATION AND SHALL REPORT ALL ACTIONS TAKEN BY IT ON THESE MATTERS TO THE SHC 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 THREE 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 BENEFIT 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 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 WHICH SHALL BE FINAL AND NOT SUBJECT TO FURTHER REVIEW OR APPROVAL. 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 AMENDEMENTS 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 EMPLOYEE'S 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. 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 D: THE CORPORATION IS SELF-INSURED FOR ITS MEDICAL AND DENTAL INSURANCE PLANS. SCHEDULE J, Part II, General Statement: ALL OF THE COMPENSATION REPORTED FOR THE PHYSICIANS WHO ARE ALSO DIRECTORS OF THE ORGANIZATION IS RELATED TO THEIR MEDICAL SERVICES PERFORMED AS A PHYSICIAN. FORM 990, PART VI, SECTION A, LINE 6: SIGNATURE HEALTHCARE CORPORATION ("SHC"), A CHARITABLE ORGANIZATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS, ACTING THROUGH ITS BOARD OF TRUSTEES, IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A: SHC, A SOLE CORPORATE MEMBER, AND ACTING THROUGH ITS BOARD OF TRUSTEES HAS THE POWER TO APPOINT THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: THE AUTHORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS TO EXERCISE THE FOLLOWING POWERS IS CONDITIONED ON THE PRIOR APPROVAL OF SHC'S BOARD OF TRUSTEES. APPROVE ANY ACTION IMPACTING THE TAX-EXEMPT STATUS OF SHC OR ITS TAX-EXEMPT AFFILIATES, SHC'S CONFORMANCE WITH LAW OR SHC'S POLICIES; APPROVE PROPOSED OPERATING AND CAPITAL BUDGETS AND STRATEGIC PLANS; APPROVE CHANGES IN METHODOLOGY, STRUCTURE OR PHILOSOPHY OF COMPENSATION PAID AND BENEFITS PROVIDED TO PHYSICIANS; APPROVE THE EXECUTION OF, OR AMENDMENTS TO ANY MATERIAL CONTRACTS; APPROVE THE SALE OR CHANGE OF OWNERSHIP OF THE ORGANIZATION' APPROVE SIGNIFICANT ACQUISITIONS OR DISPOSITIONS OF PROPERTY AND APPROVE INCURRING DEBT ON THE PART OF THE ORGANIZATION FOR MONEY BORROWED OR FOR GUARANTYING THE DEBT OF ANOTHER PARTY. 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 OF SIGNATURE HEALTHCARE CORPORATION. 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 ORGANIZATION'S PARENT, SIGNATURE HEALTHCARE CORPORATION, SERVES AS THE COMPENSATION COMMITTEE OF THE ORGANIZATION AND 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 FORM TO PREPARE AN EXECUTIVE 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. 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. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S 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: TRANSFERS FROM AFFILIATES $17,295,354 BROCKTON HOSPITAL INC 680 CENTRE STREET BROCKTON MA 02302 222472997 HOSPITAL MA 501(C)(3) 3 SHC INC false SIGNATURE HEALTHCARE CORPORATION INC 680 CENTRE STREET BROCKTON MA 02302 042103554 MGMT & FUNDRA MA 501(C)(3) 12B, II NA false false false false false false false false false false true true false false false true true true true true