2023-11-07T08:36:36-06:00 2022-12-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-01-01 822081292 Care Plus Bergen Inc % RALPH IADAROLA CARE 2012658200 230 East Ridgewood Avenue Paramus NJ 07652 RALPH IADAROLA CFO 2012658200 2023-11-06 true RALPH IADAROLA 999009999 Tara Cooke P01281186 2128858000 3 2022 2023-04-26 12:10:37Z RALPH IADAROLA 230 East Ridgewood Avenue Paramus NJ 07652 251703437 false X NEWBRIDGEHEALTH.ORG X 2016 NJ TO OPERATE AND MANAGE INPATIENT AND OUTPATIENT ACUTE CARE MEDICAL SERVICES, BEHAVIORAL HEALTH SERVICES, ADDICTION SERVICES AND L/T CARE AT BERGEN NEW BRIDGE MEDICAL CENTER. 21 19 2428 173 0 0 19925067 7025268 240808008 237377199 0 0 6536551 7300970 267269626 251703437 0 0 0 0 154005658 160053218 0 0 0 110684522 88645346 264690180 248698564 2579446 3004873 89727618 68776393 99065985 72409887 -9338367 -3633494 X CARE PLUS BERGEN, INC. ("CPB") IS A NEW JERSEY 501(C)3 NONPROFIT CORPORATION LOCATED IN PARAMUS, NEW JERSEY. CPB WAS ORGANIZED TO OPERATE AND MANAGE INPATIENT AND OUTPATIENT ACUTE CARE MEDICAL SERVICES, BEHAVIORAL HEALTH SERVICES, ADDICTION SERVICES AND LONG TERM CARE SERVICES WHICH COMMENCED OCTOBER 1, 2017 AND IS PERFORMED AT, OR IN CONJUNCTION WITH, BERGEN NEW BRIDGE MEDICAL CENTER, OWNED BY THE COUNTY OF BERGEN, A PUBLIC BODY CORPORATE AND POLITIC OF THE STATE OF NEW JERSEY. false false 95856708 0 91306000 EXPENSES AND REVENUE ASSOCIATED WITH PROVIDING MEDICALLY NECESSARY BEHAVIORAL HEALTH SERVICES, INPATIENT AND OUTPATIENT BEHAVIORAL HEALTH CARE TO PATIENTS PRESENTING TO THE HOSPITAL WHO ARE NOT RESTRICTED OR LIMITED OR OTHERWISE DENIED ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION OR DISABILITY AND ARE OFFERED WITH OR WITHOUT THE ABILITY TO PAY OR FOR THE HOSPITAL TO RECEIVE COMPENSATION FOR THE PROVISION OF CARE. 54164318 0 49622864 EXPENSES AND REVENUE ASSOCIATED WITH PROVIDING MEDICALLY NECESSARY AMBULATORY OUTPATIENT ANCILLARY CARE TO PATIENTS PRESENTING TO THE HOSPITAL WHO ARE NOT RESTRICTED OR LIMITED OR OTHERWISE DENIED ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION OR DISABILITY AND ARE OFFERED WITH OR WITHOUT THE ABILITY TO PAY OR FOR THE HOSPITAL TO RECEIVE COMPENSATION FOR THE PROVISION OF CARE. 29573481 0 29607738 EXPENSES AND REVENUE ASSOCIATED WITH PROVIDING MEDICALLY NECESSARY INPATIENT ACUTE AND SUBSTANCE ABUSE CARE TO PATIENTS PRESENTING TO THE HOSPITAL WHO ARE NOT RESTRICTED OR LIMITED OR OTHERWISE DENIED ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION OR DISABILITY AND ARE OFFERED WITH OR WITHOUT THE ABILITY TO PAY OR FOR THE HOSPITAL TO RECEIVE COMPENSATION FOR THE PROVISION OF CARE. 39928702 0 73111167 LONG TERM CARE 39928702 0 73111167 219523209 true true false true false false false false false false true false false true true true true false 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 242 0 true 2428 true false false false false false false false false false false false false X 21 19 false false false false false true false true true false false true true true true true true true true false NJ X RALPH IADAROLA 2019674000 230 EAST RIDGEWOOD AVENUE paramus NJ 07652 X DEBORAH VISCONI PRESIDENT/CEO 40.0 0.0 X X 719846 0 57590 KARINE AIRAPETIAN MD PSYCHIATRIST 40.0 0.0 X 643017 0 42835 SHAHAN SIBTAIN MD PSYCHIATRIST 40.0 0.0 X 631256 0 44394 SRIKANTH REDDY MD CHIEF PSYCHIATRIST 40.0 0.0 X 489013 0 58418 VANDANA KETHINI MD PSYCHIATRIST 40.0 0.0 X 460185 0 29928 PRATHILA K NAIR PSYCHIATRIST 40.0 0.0 X 438479 0 48624 RALPH IADAROLA CFO 40.0 0.0 X 395195 0 31993 BARBARA PALMER MD TRUSTEE/PSYCHIATRIST 2.0 0.0 X 321272 0 27000 RICHARDSON KATHRYN SVP OPERATIONS & LTC ADMIN 40.0 0.0 X 289616 0 48628 ROY PARK SR VP, HR 40.0 0.0 X 257401 0 50385 AARON HAJART THRU 62022 COO/SVP STRAT,INNOV,POP 40.0 0.0 X 214788 0 26524 ROBERT PACICCO TRUSTEE (thru 9/2022) 2.0 0.0 X 0 0 0 LOURIVAL BAPTISTA NETO MD VICE CHAIR 2.0 0.0 X X 0 0 0 DANIEL J FITZPATRICK TREASURER 2.0 0.0 X X 0 0 0 JULIA D ORLANDO BOARD CHAIR 2.0 0.0 X X 0 0 0 DAVID H FREED SECRETARY 2.0 0.0 X X 0 0 0 ANSAR BATOOL TRUSTEE 2.0 0.0 X 0 0 0 ROBERT BUDSOCK TRUSTEE 2.0 0.0 X 0 0 0 KATHLEEN M BURKE TRUSTEE 2.0 0.0 X 0 0 0 KYUNGHEE CHOI TRUSTEE 2.0 0.0 X 0 0 0 FREDERICK CORRUBIA TRUSTEE 2.0 0.0 X 0 0 0 KENNETH EHRENBERG TRUSTEE 2.0 0.0 X 0 0 0 ILYA EVANGELISTA TRUSTEE 2.0 0.0 X 0 0 0 JOSEPH MASCIANDARO TRUSTEE 2.0 0.0 X 0 0 0 JOHN D MITCHELL TRUSTEE 2.0 0.0 X 0 0 0 JULIEN X NEALS TRUSTEE (AS OF 12/2022) 2.0 0.0 X 0 0 0 GEOFFREY PERSELAY TRUSTEE 2.0 0.0 X 0 0 0 JUDGE SANDRA ROBINSON TRUSTEE 2.0 0.0 X 0 0 0 DAVID ROE TRUSTEE 2.0 0.0 X 0 0 0 JUSTIN SAMBOL TRUSTEE 2.0 0.0 X 0 0 0 LAURA SICLARI ESQ TRUSTEE 2.0 0.0 X 0 0 0 4860068 0 466319 343 false true false AMERISOURCEBERGEN DRUG CORPORATION PO BOX 5188 NEW YORK NY 100875188 PHARMACEUTICALS 10334556 SODEXO INC AFFILIATES PO BOX 360170 PITTSBURGH PA 15251 FOOD SERVICE 6315821 SYMMETRY WORKFORCE SOLUTIONS LLC PO Box 392800 PITTSBURGH PA 152519800 MANAGEMENT COMPANY 3036307 STADIUM EMERGENCY ASSOCIATES LLC 66 WEST GILBERT STREET SUITE 100 RED BANK NJ 07701 MANAGEMENT COMPANY 1862100 ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 60673 INFO. TECHNOLOGIES 1467618 127 6928811 96457 7025268 NET PATIENT SERVICE REVENUE 621300 173724394 173724394 PSYCH COST SHARING REVENUE 621300 31137149 31137149 CHARITY CARE TRUST FUND 621300 20090653 20090653 QUALITY IMPROVEMENT PROGRAM (QIP) 621300 12425003 12425003 237377199 0 0 0 143663 143663 0 143663 143663 0 0 0 0 0 0 0 0 0 0 PHYSICIANS' INCOME 900099 5790071 5790071 CAFETERIA/COFFEE SHOP REVENUE 900099 582253 582253 RESEARCH STUDY 900099 480499 480499 304484 304484 7157307 251703437 243647769 1030400 0 0 0 0 2091966 1846553 245413 0 127081679 113049531 14032148 925212 823547 101665 19687498 17512537 2174961 10266863 9132183 1134680 4736318 2511146 2225172 693701 693701 264245 264245 6000 6000 0 0 21326632 18921272 2405360 956134 23900 932234 4168637 3616552 552085 4619736 3335569 1284167 0 11065397 10081471 983926 209016 181569 27447 0 97143 48348 48795 486505 427151 59354 0 277374 277374 2510962 1313233 1197729 MEDICAL SUPPLIES 17992638 17692814 299824 PHYSICIAN FEES 12392977 12392977 FOOD 5673148 5614610 58538 CLAIMS PAID 321316 321316 847467 393556 453911 248698564 219523209 29175355 0 37284360 3787903 0 4540782 5025000 5077190 15799454 18923685 0 0 0 0 0 0 1984194 2027391 2513548 2648703 6877875 411570 3019048 6466305 0 0 0 0 0 0 0 0 24102014 25304434 89727618 68776393 25620804 31470874 0 0 10045326 1674221 0 0 0 0 0 0 0 0 0 0 63399855 39264792 99065985 72409887 X -9338367 -9633494 0 6000000 -9338367 -3633494 89727618 68776393 3004873 2700000 X false true X true true true X 68475 17500 72367954 19925067 7025268 99404264 209916377 199111386 182054063 246781675 243647769 1081511270 0 0 0 209984852 199128886 254422017 266706742 250673037 1180915534 0 0 0 1180915534 163925 161652 155331 150674 143663 775245 0 163925 161652 155331 150674 143663 775245 0 560538 7156042 528088 412210 886737 9543615 210709315 206446580 255105436 267269626 251703437 1191234394 0.99134 0.99270 0.00065 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 6000 false false 6000 false false PART II-B, LINE 1G THE ORGANIZATION PAID A RETAINER TO A LOBBYIST, MARKET STREET STRATEGY, TO MAKE DIRECT CONTACT WITH LEGISLATORS. 1534556 27353 1507203 3056510 384217 2672293 2286809 2286809 6466305 DUE FROM THIRD-PARTY PAYORS 22396402 DUE FROM BERGEN CTY IMP AUTH 2015836 PATIENT ESCROW FUNDS 591811 OTHER ASSETS 300385 25304434 0 DUE TO BERGEN CTY IMP AUTH 17877911 DUE TO THIRD-PARTY PAYORS 10795070 NOTES PAYABLE - BERGEN CTY IMP AUTH 10000000 PATIENT ESCROW FUNDS 591811 39264792 X 251703437 251703437 251703437 248698564 248698564 248698564 SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS INCORPORATED IN THE STATE OF NEW JERSEY AND IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) TO NOT BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC 740, INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITIES ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022 AND 2021. THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X false false false false false false false true false DEBORAH VISCONI PRESIDENT/CEO 544846 0 175000 0 0 0 27000 0 30590 0 777436 0 0 0 KARINE AIRAPETIAN MD PSYCHIATRIST 643017 0 0 0 0 0 12727 0 30108 0 685852 0 0 0 SHAHAN SIBTAIN MD PSYCHIATRIST 631256 0 0 0 0 0 16071 0 28323 0 675650 0 0 0 VANDANA KETHINI MD PSYCHIATRIST 460185 0 0 0 0 0 20500 0 9428 0 490113 0 0 0 SRIKANTH REDDY MD CHIEF PSYCHIATRIST 489013 0 0 0 0 0 26425 0 31993 0 547431 0 0 0 PRATHILA K NAIR PSYCHIATRIST 438479 0 0 0 0 0 20500 0 28124 0 487103 0 0 0 ROY PARK SR VP, HR 245228 0 12173 0 0 0 27000 0 23385 0 307786 0 0 0 RALPH IADAROLA CFO 372695 0 22500 0 0 0 0 0 31993 0 427188 0 0 0 RICHARDSON KATHRYN SVP OPERATIONS & LTC ADMIN 275866 0 13750 0 0 0 20500 0 28128 0 338244 0 0 0 AARON HAJART THRU 62022 COO/SVP STRAT,INNOV,POP 214788 0 0 0 0 0 12057 0 14467 0 241312 0 0 0 BARBARA PALMER MD TRUSTEE/PSYCHIATRIST 321272 0 0 0 0 0 27000 0 0 0 348272 0 0 0 SCHEDULE J, PART I, LINE 7 BONUS ELIGIBILITY IS DISCRETIONARY AND MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE CFO, THEN A COPY IS REVIEWED BY THE AUDIT COMMITTEE IN DETAIL AND THEN PROVIDED TO THE FULL GOVERNING BODY WITH THE OPPORTUNITY FOR DISCUSSION BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DESIGNATED PERSONNEL, DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWER SHALL ANNUALLY SIGN A STATEMENT AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ALL DIRECTORS WILL BE ADVISED OF ANY POTENTIAL CONFLICTS OF INTEREST FOR ANY DIRECTOR AND/OR COMMITTEE MEMBER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A AND 15B: THE PRESIDENT & CEO'S COMPENSATION IS REVIEWED BY THE BOARD'S COMPENSATION COMMITTEE WHICH CONSISTS OF ONLY INDEPENDENT BOARD MEMBERS. THE COMMITTEE UTILIZES TWO EXTERNAL ORGANIZATIONS FOR COMPARABLE EXECUTIVE COMPENSATION. THESE ORGANIZATIONS CONDUCT STUDIES SHOWING COMPENSATION AT COMPARABLE INSTITUTIONS AND ADVISES THE COMMITTEE ACCORDINGLY. BOARD APPROVAL IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT OF $2,700,000 RELATES TO CORRECTION OF FUNDS DUE TO BCIA IN PRIOR YEAR. BERGEN COUNTY IMPROVEMENT AUTHORITY 1 BERGEN COUNTY PLAZA 333 HACKENSACK NJ 07601 Improv Auth NJ See pt VII See pt VII na false THE FOUNDATION AT BERGEN REG MED CTR 230 EAST RIDGEWOOD AVENUE PARAMUS NJ 07652 223135663 SUPPORT NJ 501(C)(3) LINE 12C NA false false false false false false false false false false false true false false false true true true true true SCHEDULE R, PART II, LINE 1: BERGEN COUNTY IMPROVEMENT AUTHORITY IS A PUBLIC BODY CORPORATE AND POLITIC CREATED BY THE GOVERNING BODY OF BERGEN COUNTY, NEW JERSEY.