2019-11-08T16:11:19-06:00 2018-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-01-01 822081292 Care Plus Bergen Inc % DEB DENTE CARE 2012658200 230 East Ridgewood Avenue Paramus NJ 07652 DEB DENTE CFO 2012658200 2019-10-23 true Angelo Pirozzi P00446022 2128858000 2019-10-23 64.238.131.34 26308920193125000004 2019-11-08 P 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA 0B9C07D3F0646B5FA9DD6FB20E01FF2501E4ADAF 2018 2020-04-17 16:48:07Z DEB DENTE 230 East Ridgewood Avenue Paramus NJ 07652 210709315 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 18 2345 193 0 62958 0 68475 49661249 207156349 0 0 447009 3484491 50108258 210709315 0 0 0 0 37696748 138087528 0 0 0 15287710 72067410 52984458 210154938 -2876200 554377 40035171 56067459 42911371 58389282 -2876200 -2321823 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 92170888 102404727 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. 40206231 44670375 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. 27499545 30552850 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. 29775368 0 32848963 Long-term Care 29775368 0 32848963 189652032 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 183 0 true 2345 true true true false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NJ X DEB DENTE 2012658200 230 EAST RIDGEWOOD AVENUE paramus NJ 07652 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 effective 10/16/18 2.0 0.0 X X 0 0 0 Mary Ann Uzzi trustee, Sec. thru 10/15/18 2.0 0.0 X X 0 0 0 Judge Joseph Conte 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 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 MD trustee 2.0 0.0 X 0 0 0 Dawn Kozlowski trustee 2.0 0.0 X 0 0 0 Barbara Palmer trustee 2.0 0.0 X 0 0 0 Deborah Visconi President & CEO 40.0 0.0 X X 572562 0 50555 Deborah Dente as of 4918 Exec. SVP/CFO 40.0 0.0 X 273099 0 16590 Thomas McClosky Exec. VP/CFO thru 4/4/18 40.0 0.0 X 97808 0 16064 Aaron Hajart as of 41618 COO/SVP STRAT,INNOV,POP 40.0 0.0 X 202758 0 34503 Roy Park SR VP, HR 40.0 0.0 X 229877 0 45020 Jennifer D'Angelo SVP, IS 40.0 0.0 X 270149 0 34347 Ehud Fried thru 32318 SR VP/Chief Legal Counsel 40.0 0.0 X 216616 0 7499 Vandana Kethini Psychiatrist 40.0 0.0 X 392353 0 17761 Mohammad Ramay Chief Psychiatrist 40.0 0.0 X 383637 0 43995 Karine Airapetian Psychiatrist 40.0 0.0 X 379783 0 25624 Srikanth Reddy Chief Psychiatrist 40.0 0.0 X 306016 0 45255 Thomas Amitrano VP Patient Care/CNE 40.0 0.0 X 307378 0 34677 3632036 0 371890 226 false true false MORRISON MANAGEMENT SPECIALISTS PO Box 102289 ATLANTA GA 30368 Food Services 1777668 Clean Tex Services Inc 1420 East Linden Avenue LINDEN NJ 07036 Linen Management 1489755 Tender Touch Rehab Services LLC PO Box 781928 PHILADELPHIA PA 191781928 professional fees 1172736 EmCare Physician Services Inc 7032 Collection Center Drive CHICAGO IL 60693 professional fees 782763 Mid-State Anesthesia Consultants L 50 Mt Prospect Ave Suite 209 CLIFTON NJ 07013 professional fees 645100 29 50975 17500 68475 NET PATIENT SERVICE REVENUE 621300 176478898 176478898 PSYCH COST SHARING REVENUE 621300 29790124 29790124 PROVISION FOR UNCOLLECTIBLES 621300 -29567846 -29567846 CHARITY CARE TRUST FUND 621300 15822325 15822325 DSRIP 621300 14632848 14632848 207156349 0 0 0 163925 0 163925 0 163925 163925 0 0 0 0 0 0 0 0 0 0 DOCTORS INCOME 900099 2354628 2354628 CAFETERIA/COFFEE SHOP REVENUE 900099 560538 560538 MEDICAL STUDENT ROTATION 900099 405400 405400 3320566 210709315 210476915 163925 0 0 0 0 2067447 1891361 176086 0 112887509 103272765 9614744 676085 618503 57582 13863634 12682853 1180781 8592853 7860991 731862 5680319 2700937 2979382 768344 3000 765344 305790 305790 0 0 0 12676671 12220426 456245 196367 196367 3722448 2507009 1215439 4629169 4629169 0 12637699 11454784 1182915 56787 25529 31258 0 92409 73219 19190 467213 410213 57000 0 7433 7433 1428798 750586 678212 MEDICAL SUPPLIES 15234614 15145874 88740 PHYSICIAN FEES 7931032 7931032 FOOD 4745603 4428073 317530 CLAIMS PAID 403068 403068 1083646 635207 448439 210154938 189652032 20502906 0 5067031 1690449 0 0 0 0 17212294 35174356 0 0 0 0 0 0 1954004 1910540 2255757 2783813 50975 7433 0 43542 0 0 0 0 0 0 0 0 13546085 14464759 40035171 56067459 17897312 21998794 0 0 1456686 1180413 0 0 0 0 0 0 0 0 0 0 23557373 35210075 42911371 58389282 X -2876200 -2321823 0 0 0 0 -2876200 -2321823 40035171 56067459 554377 X false true X true false X 0 0 0 0 68475 68475 50049401 210476915 260526316 0 0 0 0 0 0 50049401 210545390 260594791 0 0 0 260594791 58857 163925 222782 0 58857 163925 222782 0 0 0 0 0 50108258 210709315 260817573 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50975 7433 43542 43542 DUE FROM BERGEN CTY IMP AUTH 2004241 DUE FROM THIRD-PARTY PAYORS 11856361 PATIENT ESCROW FUNDS 494735 OTHER ASSETS 109422 14464759 0 N/P TO BERGEN COUNTY IMP AUTH 25000653 DUE TO THIRD-PARTY PAYORS 4897045 DUE TO BERGEN COUNTY IMP AUTH 4817642 PATIENT ESCROW FUNDS 494735 35210075 X 210709315 210709315 210709315 210154938 210154938 210154938 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. Unrelated business income for the year ended December 31, 2018 approximated $64,000. 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. 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, 2018 and 2017, there were no interest or penalties recorded or included in the financial statements. X X X X X true false false false false false false true false Deborah Visconi President & CEO 472562 0 100000 0 0 0 24500 26055 623117 0 0 Deborah Dente as of 4918 Exec. SVP/CFO 248099 0 25000 0 0 0 0 0 16590 0 289689 0 0 0 Aaron Hajart as of 41618 COO/SVP STRAT,INNOV,POP 202758 0 0 0 0 0 14538 0 19965 0 237261 0 0 0 Roy Park SR VP, HR 229877 0 0 0 0 0 24500 0 20520 0 274897 0 0 0 Jennifer D'Angelo SVP, IS 270149 0 0 0 0 0 5844 0 28503 0 304496 0 0 0 Ehud Fried thru 32318 SR VP/Chief Legal Counsel 83491 0 0 0 133125 0 5960 0 1539 0 224115 0 0 0 Vandana Kethini Psychiatrist 198579 0 0 193774 0 17761 0 0 0 410114 0 0 0 Mohammad Ramay Chief Psychiatrist 212696 0 0 0 170941 0 24500 0 19495 0 427632 0 0 0 Karine Airapetian Psychiatrist 197658 0 0 0 182125 0 0 0 25624 0 405407 0 0 0 Srikanth Reddy Chief Psychiatrist 203834 0 0 0 102182 0 18500 0 26755 0 351271 0 0 0 Thomas Amitrano VP Patient Care/CNE 273724 0 33654 0 0 0 24500 0 10177 0 342055 0 0 0 Part I, Line 4a During 2018, Ehud Fried, Senior VP and Chief Legal Counsel, received severance of $133,124. 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 REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU DECEMBER 31, 2018. 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 076524142 223135663 SUPPORT NJ 501(C)(3) LINE 12C NA false false false false false false false false false false false false false false false true true false false 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.