2018-11-14T14:08:42-06:00 2017-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2017-01-01 822081292 Care Plus Bergen Inc % DEB DENTE CARE 2012658200 230 East Ridgewood Avenue Paramus NJ 07652 DEB DENTE CFO 2012658200 2018-11-13 true Angelo Pirozzi P00446022 2128858000 2018-11-13 64.238.131.34 26308920183185000037 2018-11-14 P 1210560841ADC29080D5D665393427DBF2BE5B27 1210560841ADC29080D5D665393427DBF2BE5B27 2017 2019-02-21 02:37:17Z X DEB DENTE 230 East Ridgewood Avenue Paramus NJ 07652 50108258 false X NEWBRIDGEHEALTH.ORG X 2016 NJ TO OPERATE AND MANAGE INPATIENT AND OUTPATIENT ACUTE CARE MEDICAL SERVICES, BEHAVIORAL HEALTH SERVICES, ADDICTION SERVICES AND LONG TERM CARE AT NEW BRIDGE MEDICAL CENTER. 16 15 2033 265 0 0 0 0 0 49661249 0 0 0 447009 0 50108258 0 0 0 0 0 37696748 0 0 0 0 15287710 0 52984458 0 -2876200 0 40035171 0 42911371 0 -2876200 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, NEW BRIDGE MEDICAL CENTER, OWNED BY THE COUNTY OF BERGEN, A BODY CORPORATE AND POLITIC OF THE STATE OF NEW JERSEY. false false 20056682 0 21096466 Expenses and revenue associated with providing medically necessary behavioral health services, including inpatient and outpatient care, to patients presenting to the hospital and is not restricted or limited or otherwise denied on the basis of race, color, personal origin, religion, sex, gender identity or expression or disability and is offered with or without the ability to pay or for the hospital to receive compensation for the provision of care. 9956487 0 10847837 Expenses and revenue associated with providing medically necessary medical or surgical care, including inpatient and outpatient care, to patients presenting to the hospital and is not restricted or limited or otherwise denied on the basis of race, color, personal origin, religion, sex, gender identity or expression or disability and is offered with or without the ability to pay or for the hospital to receive compensation for the provision of care. 8656191 0 9431133 Expenses and revenue associated with providing medically necessary outpatient care, including medical and behavioral health care, to patients presenting to the hospital and is not restricted or limited or otherwise denied on the basis of race, color, personal origin, religion, sex, gender identity or expression or disability and is offered with or without the ability to pay or for the hospital to receive compensation for the provision of care. 7267488 0 8673965 Long-term care 7267488 0 8673965 45936848 true false false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 95 0 true 2033 true false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false 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 Mary Ann Uzzi Secretary 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 Robert Pacicco 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 Deborah Visconi President & CEO, Trustee 80.0 0.0 X X 87990 0 982 Barbara Palmer MD TRUSTEE 2.0 0.0 X 0 0 0 Thomas McCloskey Executive vp & CFO 80.0 0.0 X 45203 0 1859 133193 0 2841 0 false false false MORRISON MANAGEMENT SPECIALISTS PO Box 102289 ATLANTA GA 30368 Food Services 278792 EISNERAMPER LLP PO Box 360635 PITTSBURGH PA 15251 Consulting 131187 MID-STATE ANESTHESIA CONSULTANTS L 50 MT Prospect Ave Suite 209 CLIFTON NJ 07013 physician fees 173764 BRMC Radiology associates llc 572 haworth ave HAWORTH NJ 07641 physician fees 150000 4 0 NET PATIENT SERVICE REVENUE 50281733 50281733 PSYCH COST SHARING REVENUE 6012597 6012597 PROVISION FOR UNCOLLECTIBLES -13978998 -13978998 CHARITY CARE TRUST FUND 4369923 4369923 DSRIP 2975994 2975994 49661249 0 0 0 58857 0 58857 0 58857 58857 0 0 0 0 0 0 0 0 0 0 DOCTORS INCOME 219297 219297 CAFETERIA/COFFEE SHOP REVENUE 123355 123355 RESEARCH STUDY 45500 45500 388152 50108258 50049401 58857 0 0 0 0 0 0 31608069 29755686 1852383 0 3462906 3255132 207774 2625773 2468227 157546 921969 921969 247474 247474 85385 85385 0 0 0 4489502 2205210 2284292 47802 47802 1567082 1363361 203721 0 0 9389 9389 82913 82913 0 345824 345824 85684 85684 0 0 327425 327425 MEDICAL SUPPLIES 4448294 4448294 PHYSICIAN FEES 1044558 1044558 CLAIMS PAID 65795 65795 FOOD 1021153 1021153 497461 497461 52984458 45936848 7047610 0 0 5067031 0 0 0 0 0 17212294 0 0 0 0 0 0 0 1954004 0 2255757 0 0 0 0 0 0 0 0 0 0 0 13546085 0 40035171 0 17897312 0 0 0 1456686 0 0 0 0 0 0 0 0 0 0 0 23557373 0 42911371 X 0 -2876200 0 0 0 0 0 -2876200 0 40035171 -2876200 X false true X true false X 0 0 0 0 0 0 49661249 49661249 0 0 0 0 0 0 0 49661249 49661249 0 0 0 49661249 58857 58857 0 58857 58857 0 388152 388152 0 0 0 0 50108258 50108258 X 0.00000 BERGEN CTY IMP AUTH RECEIVABLE 9844543 DUE FROM THIRD PARTY PAYORS 2975994 PATIENT ESCROW FUNDS 466174 OTHER ASSETS 259374 13546085 0 N/P TO BERGEN COUNTY IMP AUTH 20000000 DUE TO THIRD PARTY PAYORS 2571883 DUE TO BERGEN COUNTY IMP AUTH 519316 PATIENT ESCROW FUNDS 466174 23557373 X 50108258 50108258 50108258 52984458 52984458 52984458 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 AUDITED 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 benefit 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 plans to file IRS form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended december 31, 2017, there was no interest or penalties recorded or included in the financial statements. 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 SOLICITS ASSISTANCE OF OUTSIDE LEGAL COUNSEL AND AN EXECUTIVE COMPENSATION CONSULTING FIRM WHO CONDUcTS 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 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.