2021-11-15T10:44:44-06:00 2020-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-01-01 822081292 Care Plus Bergen Inc % RALPH IADAROLA CARE 2012658200 230 East Ridgewood Avenue Paramus NJ 07652 RALPH IADAROLA CFO 2012658200 2021-11-11 true RALPH IADAROLA XXX-XX-XXXX Angelo Pirozzi P00446022 2128858000 2 2020 2022-09-23 18:48:47Z RALPH IADAROLA 230 East Ridgewood Avenue Paramus NJ 07652 255105436 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 2390 19 0 0 17500 72367954 194782761 176539462 0 0 11646319 6198020 206446580 255105436 0 0 0 0 147396101 148063194 0 0 0 70250413 105438298 217646514 253501492 -11199934 1603944 39195488 76968464 52717245 88886277 -13521757 -11917813 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 97008421 89332317 EXPENSES AND REVENUE ASSOCIATED WITH PROVIDING MEDICALLY NECESSARY BEHAVIORAL HEALTH SERVICES, INPATIENT AND OUTPATIENT 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. 48327340 17519517 EXPENSES AND REVENUE ASSOCIATED WITH PROVIDING MEDICALLY NECESSARY acute care services, inpatient and substance abuse disorders, inpatient and outpatient 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. 26416824 29408317 EXPENSES AND REVENUE ASSOCIATED WITH PROVIDING MEDICALLY NECESSARY ambulatory outpatient and ancillary services 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. 57908210 46322000 LONG TERM CARE 57908210 46322000 229660795 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 199 0 true 2390 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 2012658200 230 EAST RIDGEWOOD AVENUE paramus NJ 07652 Deborah Visconi President/CEO 40.0 0.0 X X 604355 0 47130 Mohammad Ramay MD Chief Psychiatrist 40.0 0.0 X 434531 0 46632 Karine Airapetian MD Interim Lead Psychiatrist BH 40.0 0.0 X 441155 0 30839 Tymez Adel MD Psychiatrist 40.0 0.0 X 389673 0 28339 Ilisse R Perlmutter MD Chair of Beh. HLT, thru 9/2020 40.0 0.0 X 409704 0 0 Prathila K Nair MD Psychiatrist 40.0 0.0 X 387837 0 19500 Aaron Hajart COO/SVP - STRAT,INNOV 40.0 0.0 X 302827 0 47740 BARBARA PALMER MD TRUSTEE 2.0 0.0 X 251337 0 3465 Ralph Iadarola CFO, as of 8/10/20 40.0 0.0 X 116778 0 8237 JOSEPH MASCIANDARO CHAIR thru 10/2020/Trustee 2.0 0.0 X X 0 0 0 LOURiVAL BAPTISTA NETO MD Vice Chair as of 10/2020 2.0 0.0 X X 0 0 0 DANIEL J FITZPATRICK Treasurer as of 10/2020 2.0 0.0 X X 0 0 0 JULIA D ORLANDO Secretary as of 10/2020 2.0 0.0 X X 0 0 0 KATHLEEN M BURKE TRUSTEE - as of 2/7/2020 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 - as of 2/7/2020 2.0 0.0 X 0 0 0 DAVID H FREED TRUSTEE 2.0 0.0 X 0 0 0 SHELBY D KLEIN TRUSTEE 2.0 0.0 X 0 0 0 JOHN D MITCHELL TRUSTEE 2.0 0.0 X 0 0 0 GEOFFREY PERSELAY TRUSTEE 2.0 0.0 X 0 0 0 DAVID ROE TRUSTEE 2.0 0.0 X 0 0 0 JUDGE SANDRA ROBINSON TRUSTEE 2.0 0.0 X 0 0 0 JUSTIN SAMBOL MD Treasurer until 10/20/TRUSTEE 2.0 0.0 X X 0 0 0 HENRY VELEZ MD TRUSTEE 2.0 0.0 X 0 0 0 ROBERT BUDSOCK Vice Chair thru 10/20/tRUSTEE 2.0 0.0 X X 0 0 0 ROBERT PACICCO CHAIR as of 10/20 2.0 0.0 X X 0 0 0 aNSAR BATOOL TRUSTEE - AS OF 11/6/2020 2.0 0.0 X 0 0 0 3338197 0 231882 276 false true false AMERISOURCE BERGEN DRUG CORPORATION PO BOX 5188 NEW YORK NY 10087 PHARMACEUTICALS 9509875 ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 60673 INFO. TECHNOLOGIES 1989554 UNITEX TEXTILE RENTAL SERVICES 401 S MACQUSTEN PARKWAY MT VERNON NY 10550 LINEN MANAGEMENT 1264907 SCHINDLER ELEVATOR PO BOX 93050 CHICAGO IL 60673 CONTRACT Services 791118 SAVIA MANAGEMENT 18 MARION ROAD MONTCLAIR NJ 07043 CONTRACT Services 614256 25 72111460 256494 72367954 NET PATIENT SERVICE REVENUE 621300 122048247 122048247 PSYCH COST SHARING REVENUE 621300 35586840 35586840 CHARITY CARE TRUST FUND 621300 16138886 16138886 DSRIP 621300 2765489 2765489 176539462 0 0 0 155331 155331 0 155331 155331 0 0 0 0 0 0 0 0 0 0 DOCTORS INCOME 900099 5069841 5069841 CAFETERIA/COFFEE SHOP REVENUE 900099 528088 528088 RESEARCH STUDY 900099 444760 444760 6042689 255105436 182582151 155331 0 0 0 0 1127066 1020091 106975 0 121359175 109840380 11518795 819796 741985 77811 14918722 13502714 1416008 9838435 8904621 933814 3393957 2118068 1275889 574082 574082 282282 282282 0 0 0 20920433 19801598 1118835 569667 57543 512124 5100618 4367809 732809 5462507 4021196 1441311 0 23168240 20816269 2351971 77953 77886 67 0 40979 23417 17562 486814 427423 59391 0 12745 12745 2182193 1141287 1040906 MEDICAL SUPPLIES 23723671 23723671 PHYSICIAN FEES 13776327 13776327 FOOD 4787665 4787665 CLAIMS PAID 171390 171390 706775 326710 380065 253501492 229660795 23840697 0 879991 25276776 0 0 0 9031138 21113841 17003115 0 0 0 0 0 0 1977735 2143941 2476519 2333165 50975 32923 30797 18052 0 0 0 0 0 0 0 0 12716605 21162277 39195488 76968464 23947401 21226518 0 0 1318426 13707429 0 0 0 0 0 0 0 0 0 0 27451418 53952330 52717245 88886277 X -13521757 -11917813 0 0 -13521757 -11917813 39195488 76968464 1603944 X X false true X true true false X 0 0 68475 17500 72367954 72453929 50049401 210476915 199704238 182582151 642812705 0 0 0 0 50049401 210545390 199721738 254950105 715266634 0 0 0 715266634 58857 163925 161652 155331 539765 0 58857 163925 161652 155331 539765 0 0 0 0 6563190 0 6563190 0 50108258 210709315 206446580 255105436 722369589 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50975 32923 18052 18052 DUE FROM THIRD-PARTY PAYORS 19020643 DUE FROM BERGEN CTY IMP AUTH 1216056 PATIENT ESCROW FUNDS 875196 OTHER ASSETS 50382 21162277 0 N/P TO BERGEN COUNTY IMP AUTH 20823681 DUE TO BERGEN COUNTY IMP AUTH 18710528 MEDICARE ADVANCED FUNDS 9184035 DUE TO THIRD-PARTY PAYORS 4358890 PATIENT ESCROW FUNDS 875196 53952330 X 255105436 255105436 255105436 253501492 253501492 253501492 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, 2020. 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, 2020, 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 454355 0 150000 0 0 0 20112 0 27018 0 651485 0 0 0 Karine Airapetian MD Interim Lead Psychiatrist BH 225124 0 0 0 216031 0 4281 0 26558 0 471994 0 0 0 Ilisse R Perlmutter MD Chair of Beh. HLT, thru 9/2020 323166 0 0 0 86538 0 0 0 0 0 409704 0 0 0 Prathila K Nair MD Psychiatrist 229837 0 0 0 158000 0 19500 0 0 0 407337 0 0 0 Aaron Hajart COO/SVP - STRAT,INNOV 302827 0 0 0 0 0 19500 0 28240 0 350567 0 0 0 Tymez Adel MD Psychiatrist 222373 0 0 0 167300 0 19484 0 8855 0 418012 0 0 0 Mohammad Ramay MD Chief Psychiatrist 224931 0 0 0 209600 0 26000 0 20632 0 481163 0 0 0 BARBARA PALMER MD TRUSTEE 251337 0 0 0 0 0 3465 0 0 0 254802 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 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. Form 990, Part XII, Line 3b the deadline for the audit required in connection with the Single Audit Act and OMB Circular A-133 was extended until March 2022 and the audit is expected to be completed by the deadline. 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.