2020-11-03T11:27:55-06:00 2019-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-01-01 822081292 Care Plus Bergen Inc % SANDRA WEISS CARE 2012658200 230 East Ridgewood Avenue Paramus NJ 07652 RALPH IADAROLA CFO 2012658200 2020-10-31 true Angelo Pirozzi P00446022 2128858000 71.249.96.48 26308920203085000004 2020-11-03 P 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F 2019 2021-01-29 14:40:06Z RALPH IADAROLA 230 East Ridgewood Avenue Paramus NJ 07652 206446580 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. 18 17 2372 183 0 0 68475 17500 207156349 194782761 0 0 3484491 11646319 210709315 206446580 0 0 0 0 138087528 147396101 0 0 0 72067410 70250413 210154938 217646514 554377 -11199934 56067459 39195488 58389282 52717245 -2321823 -13521757 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 BODY CORPORATE AND POLITIC OF THE STATE OF NEW JERSEY. false false 94299156 95930270 Expenses and revenue associated with providing medically necessary behavioral health services, including inpatient and outpatient 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. 40429761 41875270 Expenses and revenue associated with providing medically necessary medical or surgical care, including inpatient and outpatient 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. 30182381 29741950 Expenses and revenue associated with providing medically necessary outpatient care, including medical and 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. 30729177 32156748 195640475 true true false false 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 X 191 0 true 2372 true false false false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false NJ X SANDRA WEISS 2012257683 230 EAST RIDGEWOOD AVENUE paramus NJ 07652 Deborah Visconi President & CEO 40.0 0.0 X X 579651 0 53216 Mohammad Ramay Chief Psychiatrist 40.0 0.0 X 397670 0 44987 Michelle Thorpe Psychiatrist 40.0 0.0 X 405867 0 23075 Karine Airapetian Psychiatrist 40.0 0.0 X 387698 0 26053 Vandana Kethini Psychiatrist 40.0 0.0 X 388131 0 19000 Deborah Dente Exec. SVP/CFO 40.0 0.0 X 353887 0 28285 Srikanth Reddy Chief Psychiatrist 40.0 0.0 X 325318 0 46404 Aaron Hajart STRAT,INNOV,POP 40.0 0.0 X 300007 0 49499 Jennifer D'Angelo VP, MIS 40.0 0.0 X 280924 0 48054 Roy Park SR VP, HR 40.0 0.0 X 227123 0 46482 Joseph Masciandaro Chair 2.0 0.0 X X 0 0 0 Robert Budsock Vice Chair 2.0 0.0 X X 0 0 0 Justin Sambol Treasurer 2.0 0.0 X X 0 0 0 Robert Pacicco secretary 2.0 0.0 X X 0 0 0 Judge Joseph Conte Trustee, thru 07/19 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 David H FREED trustee 2.0 0.0 X 0 0 0 John D Mitchell Trustee 2.0 0.0 X 0 0 0 Julia D Orlando Trustee 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 Shelby D Klein Trustee 2.0 0.0 X 0 0 0 Lourival Baptista Neto trustee 2.0 0.0 X 0 0 0 Dawn Kozlowski trustee, thru 03/19 2.0 0.0 X 0 0 0 Barbara Palmer trustee 2.0 0.0 X 0 0 0 Daniel Fitzpatrick Trustee, as of 02/19 2.0 0.0 X 0 0 0 Henry Velez Trustee, as of 10/19 2.0 0.0 X 0 0 0 Mary Ann Uzzi TRUSTEE, THRU 07/19 2.0 0.0 X 0 0 0 3646276 0 385055 296 false true false ALLSCRIPTS HEALTHCARE LLC 305 CHURCH AT NORTH HILL STREET RALEIGH NC 27609 INFO. TECHNOLOGIES 2270078 SODEXO INC AFFILIATES PO BOX 36170 PITTSBURGH PA 15262 FOOD SERVICES 1418234 STADIUM EMERGENCY ASSOCIATES LLC 66 WEST GILBERT STREET SUITE 100 RED BANK NJ 07701 professional fees 1284075 TENDER TOUCH REHAB SERVICES LLC PO BOX 781928 PHILADELPHIA PA 191781928 professional fees 1249991 UNITEX TEXTILE RENTAL SERVICES 401 S MACQUSTEN PARKWAY MT VERNON NY 10550 LINEN MANAGEMENT 1104405 31 17500 17500 NET PATIENT SERVICE REVENUE 621300 134474562 134474562 PSYCH COST SHARING REVENUE 621300 31387022 31387022 PROVISION FOR UNCOLLECTIBLES 621300 -4214570 -4214570 CHARITY CARE TRUST FUND 621300 14993034 14993034 DSRIP 621300 18142713 18142713 194782761 0 0 0 161652 0 161652 0 161652 161652 0 0 0 0 0 0 0 0 0 0 RENT FORGIVENESS 900099 6563190 6563190 DOCTORS INCOME 900099 3575118 3575118 CAFETERIA/COFFEE SHOP REVENUE 900099 592852 592852 753507 753507 11484667 206446580 199704238 6724842 0 0 0 0 1967128 1775980 191148 0 0 119706387 108074403 11631984 737094 665470 71624 15447589 13946532 1501057 9537903 8611096 926807 5002560 2662780 2339780 418596 418596 132293 132293 0 0 0 11928480 11018837 909643 377380 377380 3134836 2293892 840944 5471587 4174821 1296766 0 4232731 4195611 37120 163559 160099 3460 0 65260 35965 29295 769459 675585 93874 0 12745 12745 1733066 905557 827509 MEDICAL SUPPLIES 17314105 17314105 PHYSICIAN FEES 13494463 13494463 FOOD 4965143 4838687 126456 CLAIMS PAID 449343 449343 584807 334504 250303 217646514 195640475 22006039 0 1690449 879991 0 0 0 0 35174356 21113841 0 0 0 0 0 0 1910540 1977735 2783813 2476519 50975 20178 43542 30797 0 0 0 0 0 0 0 0 14464759 12716605 56067459 39195488 21998794 23947401 0 0 1180413 1318426 0 0 0 0 0 0 0 0 0 0 35210075 27451418 58389282 52717245 X -2321823 -13521757 0 0 -2321823 -13521757 56067459 39195488 -11199934 X false true X true false X 0 0 0 68475 17500 85975 50049401 210476915 199704238 460230554 0 0 0 0 0 50049401 210545390 199721738 460316529 0 0 0 460316529 58857 163925 161652 384434 0 58857 163925 161652 384434 0 0 0 0 0 6563190 6563190 0 0 50108258 210709315 206446580 467264153 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50975 20178 30797 30797 DUE FROM BERGEN CTY IMP AUTH 246663 DUE FROM THIRD-PARTY PAYORS 11812104 PATIENT ESCROW FUNDS 607507 OTHER ASSETS 50331 12716605 0 N/P TO BERGEN COUNTY IMP AUTH 20823681 DUE TO THIRD-PARTY PAYORS 4897045 DUE TO BERGEN COUNTY IMP AUTH 1123185 PATIENT ESCROW FUNDS 607507 27451418 X 206446580 206446580 206446580 217646514 217646514 217646514 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 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 accounting standards codification ("asc") 740. 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 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, 2019. The organization has filed IRS form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended december 31, 2019, there was no interest or penalties recorded or included in the financial statements. X X X X X false false false false false false false true false Deborah Visconi President & CEO 454651 0 125000 0 0 0 25000 0 28216 0 632867 0 0 0 Deborah Dente Exec. SVP/CFO 353887 0 0 0 0 0 0 0 28285 0 382172 0 0 0 Aaron Hajart STRAT,INNOV,POP 300007 0 0 0 0 0 19000 0 30499 0 349506 0 0 0 Roy Park SR VP, HR 227123 0 0 0 0 0 25000 0 21482 0 273605 0 0 0 Jennifer D'Angelo VP, MIS 280924 0 0 0 0 0 18676 0 29378 0 328978 0 0 0 Vandana Kethini Psychiatrist 224231 0 0 0 163900 0 19000 0 0 0 407131 0 0 0 Mohammad Ramay Chief Psychiatrist 219570 0 0 0 178100 0 25000 0 19987 0 442657 0 0 0 Karine Airapetian Psychiatrist 219698 0 0 0 168000 0 0 0 26053 0 413751 0 0 0 Srikanth Reddy Chief Psychiatrist 217818 0 0 0 107500 0 19000 0 27404 0 371722 0 0 0 Michelle Thorpe Psychiatrist 220867 0 0 0 185000 0 6727 0 16348 0 428942 0 0 0 Part I, Line 7 Bonus eligibility is discretionary and must be approved by the executive committee of the board of directors. FORM 990, PART I, LINE 7B AND PART V, LINE 3A: FORM 990-T WAS FILED EXCLUSIVELY TO claim a refund for estimated tax payments made in relation to UBIT for disallowed fringes under IRC Section 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2019 THRU DECEMBER 31, 2019. 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 DECISIONS ARE 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. 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 true false false false false false true true true true 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.