2024-11-11T12:39:34-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 822081292 Care Plus Bergen Inc % RALPH IADAROLA CARE 2012658200 230 East Ridgewood Avenue Paramus NJ 07652 RALPH IADAROLA CFO 2012658200 2024-10-25 true true Tara Cooke P01281186 2128858000 2023 2024-10-15 13:58:12Z Debora Visconi 230 East Ridgewood Avenue Paramus NJ 07652 301098046 false X NEWBRIDGEHEALTH.ORG X 2016 NJ Operate and manage acute care, behavioral health, addiction, long-term care at Bergen New Bridge Medical Center, as well as assisted living services at Mill Gardens facility. 19 18 2407 259 0 0 7025268 618879 237377199 288055303 0 0 7300970 12423864 251703437 301098046 0 0 0 0 160053218 170514657 0 0 0 88645346 127951078 248698564 298465735 3004873 2632311 68776393 108968043 72409887 109969226 -3633494 -1001183 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, AND operate and manage assisted living at the Mill Garden's facility. false false 124286512 0 133441110 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. 34823291 0 62906413 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. 63838768 0 34806145 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. 42720733 0 68247000 LONG TERM CARE 42720733 0 68247000 265669304 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 229 0 true 2407 true false false false false false false false false false false false false X 19 18 false false true 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 KARINE AIRAPETIAN MD PSYCHIATRIST 40.0 0.0 X 813154 0 55677 DEBORAH VISCONI PRESIDENT/CEO 40.0 0.0 X X 779097 0 71646 SHAHAN SIBTAIN MD PSYCHIATRIST 40.0 0.0 X 782502 0 58084 SRIKANTH REDDY MD CHIEF PSYCHIATRIST 40.0 0.0 X 653985 0 69153 PRATHILA K NAIR MD PSYCHIATRIST 40.0 0.0 X 606404 0 63403 VANDANA KETHINI MD PSYCHIATRIST 40.0 0.0 X 560716 0 51444 RALPH IADAROLA CFO 40.0 0.0 X 437769 0 37360 Geoffrey Gibson SVP of HR as of 09/23 40.0 0.0 X 376415 0 25833 KATHRYN RICHARDSON SVP OPERATIONS & LTC ADMIN 40.0 0.0 X 311649 0 61760 ROY PARK SVP OF HR THRU 07/23 40.0 0.0 X 182513 0 36912 Julia Orlando Chair thru 12/13/23 2.0 0.0 X X 0 0 0 LOURIVAL BAPTISTA NETO MD Vice Chair thru 12/19/23;Chair 2.0 0.0 X X 0 0 0 DAVID H FREED Sec./Vice Chair as of 12/19/23 2.0 0.0 X X 0 0 0 DANIEL J FITZPATRICK TREASURER 2.0 0.0 X X 0 0 0 KYUNGHEE A CHOI SECRETARY as of 12/19/23 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 FREDERICK CORRUBIA TRUSTEE 2.0 0.0 X 0 0 0 MICHELE DILORGI TRUSTEE as of 10/17/23 2.0 0.0 X 0 0 0 Kenneth Ehrenberg TRUSTEE thru 09/23 2.0 0.0 X 0 0 0 Ilya Evangelista TRUSTEE thru 09/23 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 HON JULIEN X NEALS TRUSTEE 2.0 0.0 X 0 0 0 GEOFFREY PERSELAY TRUSTEE 2.0 0.0 X 0 0 0 Srikanth Reddy MD President, Medical & Dental 2.0 0.0 X 0 0 0 HON 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 5504204 0 531272 390 false true false CLAUDIO BOZZO SONS 503 FARLEY ROAD WHITEHOUSE STATION NJ 08889 Construction 2496848 ALTER DIGITAL HEALTH PO BOX 73183 CHICAGO IL 606735183 IT Services 2136466 CAREREV PO BOX 103151 PASADENA CA 911893151 Nursing Agency 1996339 Stadium Emergency Associates LLC 66 West Gilbert Street Suite 100 RED BANK NJ 07701 Physician Services 1693175 TENDER TOUCH REHAB SERVICES LLC 400 RT 70 LAKEWOOD NJ 08701 LTC Rehab Services 1544935 42 232950 385929 618879 NET PATIENT SERVICE REVENUE 621300 181942317 181942317 PSYCH COST SHARING REVENUE 621300 35458881 35458881 CHARITY CARE TRUST FUND 621300 20090652 20090652 QUALITY IMPROVEMENT PROGRAM (QIP) 621300 6452424 6452424 COUNTY OPTION 621300 44111029 44111029 288055303 0 0 0 83865 83865 0 83865 83865 0 0 0 0 0 0 0 0 0 0 PHYSICIANS' INCOME 900099 10957118 10957118 CAFETERIA/COFFEE SHOP REVENUE 900099 686906 686906 RESEARCH STUDY 900099 388247 388247 307728 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108968043 2632311 X false true X true true true X 17500 72367954 19925067 7025268 618879 99954668 199111386 182054063 246781675 243647769 299400668 1170995561 0 0 0 199128886 254422017 266706742 250673037 300019547 1270950229 0 0 0 1270950229 161652 155331 150674 143663 83865 695185 0 161652 155331 150674 143663 83865 695185 0 7156042 528088 412210 886737 994634 9977711 206446580 255105436 267269626 251703437 301098046 1281623125 0.99167 0.99134 0.00054 0.00065 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2627796 168407 2459389 3615757 790980 2824777 2754588 2754588 8038754 DUE FROM THIRD-PARTY PAYORS 55088751 ROU ASSETS OPERATING LEASES 6238441 DUE FROM BERGEN CTY IMP AUTH 2278413 OTHER ASSETS 702630 PATIENT ESCROW FUNDS 594145 64902380 0 DUE TO BERGEN CTY IMP AUTH 41821827 DUE TO THIRD-PARTY PAYORS 17343125 NOTES PAYABLE - BERGEN CTY IMP AUTH. 10000000 OPERATING LEASE LIABILITIES 6013484 PATIENT ESCROW FUNDS 594145 75772581 X 301098046 301098046 301098046 298465735 298465735 298465735 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, 2023 AND 2022. 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 595719 0 175000 0 8378 0 36600 0 35046 0 850743 0 0 0 KARINE AIRAPETIAN MD PSYCHIATRIST 242354 0 0 0 570800 0 20500 0 35177 0 868831 0 0 0 SHAHAN SIBTAIN MD PSYCHIATRIST 244702 0 0 0 537800 0 24885 0 33199 0 840586 0 0 0 VANDANA KETHINI MD PSYCHIATRIST 241516 0 0 0 319200 0 27226 0 24218 0 612160 0 0 0 SRIKANTH REDDY MD CHIEF PSYCHIATRIST 249750 0 0 0 404235 0 31793 0 37360 0 723138 0 0 0 PRATHILA K NAIR MD PSYCHIATRIST 221204 0 0 0 385200 0 26161 0 37242 0 669807 0 0 0 ROY PARK SVP OF HR THRU 07/23 172813 0 0 0 9700 0 21029 0 15883 0 219425 0 0 0 RALPH IADAROLA CFO 414369 0 23400 0 0 0 0 0 37360 0 475129 0 0 0 KATHRYN RICHARDSON SVP OPERATIONS & LTC ADMIN 297349 0 14300 0 0 0 27010 0 34750 0 373409 0 0 0 Geoffrey Gibson SVP of HR as of 09/23 355165 0 21250 0 0 0 24483 0 1350 0 402248 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 A, LINE 4: IN JUNE 2023, MANAGEMENT AMENDED ITS BYLAWS TO SPECIFICALLY INCLUDE MILL GARDENS. ARTICLE I, SECTION 2 NOW STATES: "THE NAME CARE PLUS BERGEN, INC. SHALL INCLUDE ALL ACTIVITIES AND FUNCTIONS CARRIED ON BY THE CORPORATION IN FULFILLING ITS PURPOSE TO PROVIDE COMPASSIONATE HEALTHCARE SERVICES TO ALL, REGARDLESS OF ABILITY TO PAY, WHICH INCLUDES: (1) THE OPERATION OF INPATIENT AND OUTPATIENT ACUTE CARE MEDICAL SERVICES, BEHAVIORAL HEALTH SERVICES, ADDICTION SERVICES AND LONG TERM CARE SERVICES PERFORMED AT, OR IN CONJUNCTION WITH, BERGEN NEW BRIDGE MEDICAL CENTER (THE "MEDICAL CENTER"), OWNED BY THE COUNTY OF BERGEN, AND OPERATED UNDER LICENSES HELD BY THE BERGEN COUNTY IMPROVEMENT AUTHORITY AND LOCATED AT 230 EAST RIDGEWOOD AVENUE, PARAMUS, NEW JERSEY; (2) THE OPERATION OF OFF CAMPUS CLINICS FOR OUTPATIENT ACUTE CARE MEDICAL SERVICES, BEHAVIORAL HEALTH SERVICES, AND ADDICTION SERVICES OPERATED UNDER LICENSES HELD BY THE BERGEN COUNTY IMPROVEMENT AUTHORITY. (3) THE OPERATION OF THE MILL GARDENS FACILITY; AND (4) SUCH OTHER OPERATIONS CONSONANT WITH THE CORPORATION'S MISSION AS THE BOARD OF TRUSTEES MAY APPROVE FROM TIME TO TIME." THE AMENDED BYLAWS WAS ADOPTED AND APPROVED BY THE BOD AND APPROVED BY BCIA IN CONNECTION WITH THE SLOA. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE CFO and AVP Finance, 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. 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.