Totals
- Total revenue
- $251,703,437
- Total expenses
- $248,698,564
- Contributions and grants received
- $7,025,268
- Grants paid
- $0
- Program service revenue
- $237,377,199
- Investment income
- $0
- Other revenue
- $7,300,970
- Total assets, end of year
- $68,776,393
- Total liabilities, end of year
- $72,409,887
- Net assets or fund balances, end of year
- -$3,633,494
- Program services expenses (Part IX)
- $219,523,209
- Management and general expenses
- $29,175,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,523,209
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,928,811
-
1f · All other contributions, gifts and grants
$96,457
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $173,724,394 · related or exempt $173,724,394
-
2b · Program service revenue: PSYCH COST SHARING REVENUE
total $31,137,149 · related or exempt $31,137,149
-
2c · Program service revenue: CHARITY CARE TRUST FUND
total $20,090,653 · related or exempt $20,090,653
-
2d · Program service revenue: QUALITY IMPROVEMENT PROGRAM (QIP)
total $12,425,003 · related or exempt $12,425,003
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $143,663
-
6c · Rental income or loss
real property $143,663 · personal property $0
-
6d · Net rental income or loss
total $143,663 · excluded $143,663
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PHYSICIANS' INCOME
total $5,790,071 · related or exempt $5,790,071
-
11b · Other revenue: CAFETERIA/COFFEE SHOP REVENUE
total $582,253 · excluded $582,253
-
11c · Other revenue: RESEARCH STUDY
total $480,499 · related or exempt $480,499
-
11d · All other revenue
total $304,484 · excluded $304,484
-
11e · Other revenue, total
$7,157,307
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,091,966 · program services $1,846,553 · management and general $245,413
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $127,081,679 · program services $113,049,531 · management and general $14,032,148
-
8 · Pension plan contributions
total $925,212 · program services $823,547 · management and general $101,665
-
9 · Other employee benefits
total $19,687,498 · program services $17,512,537 · management and general $2,174,961
-
10 · Payroll taxes
total $10,266,863 · program services $9,132,183 · management and general $1,134,680
-
11a · Fees: management
total $4,736,318 · program services $2,511,146 · management and general $2,225,172
-
11b · Fees: legal
total $693,701 · management and general $693,701
-
11c · Fees: accounting
total $264,245 · management and general $264,245
-
11d · Fees: lobbying
total $6,000 · program services $6,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,326,632 · program services $18,921,272 · management and general $2,405,360
-
12 · Advertising and promotion
total $956,134 · program services $23,900 · management and general $932,234
-
13 · Office expenses
total $4,168,637 · program services $3,616,552 · management and general $552,085
-
14 · Information technology
total $4,619,736 · program services $3,335,569 · management and general $1,284,167
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,065,397 · program services $10,081,471 · management and general $983,926
-
17 · Travel
total $209,016 · program services $181,569 · management and general $27,447
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $97,143 · program services $48,348 · management and general $48,795
-
20 · Interest
total $486,505 · program services $427,151 · management and general $59,354
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $277,374 · program services $277,374
-
23 · Insurance
total $2,510,962 · program services $1,313,233 · management and general $1,197,729
-
24a · Other expenses: MEDICAL SUPPLIES
total $17,992,638 · program services $17,692,814 · management and general $299,824
-
24b · Other expenses: PHYSICIAN FEES
total $12,392,977 · program services $12,392,977
-
24c · Other expenses: FOOD
total $5,673,148 · program services $5,614,610 · management and general $58,538
-
24d · Other expenses: CLAIMS PAID
total $321,316 · program services $321,316
-
24e · All other expenses
total $847,467 · program services $393,556 · management and general $453,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,284,360 · end of year $3,787,903
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $4,540,782
-
3 · Pledges and grants receivable
beginning of year $5,025,000 · end of year $5,077,190
-
4 · Accounts receivable
beginning of year $15,799,454 · end of year $18,923,685
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,984,194 · end of year $2,027,391
-
9 · Prepaid expenses and deferred charges
beginning of year $2,513,548 · end of year $2,648,703
-
10a · Land, buildings and equipment: cost or other basis
$6,877,875
-
10b · Land, buildings and equipment: accumulated depreciation
$411,570
-
10c · Land, buildings and equipment, net
beginning of year $3,019,048 · end of year $6,466,305
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $24,102,014 · end of year $25,304,434
-
17 · Accounts payable and accrued expenses
beginning of year $25,620,804 · end of year $31,470,874
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $10,045,326 · end of year $1,674,221
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $63,399,855 · end of year $39,264,792
-
27 · Net assets without donor restrictions
beginning of year -$9,338,367 · end of year -$9,633,494
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $6,000,000
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $95,856,708 · Revenue $91,306,000
-
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.
Expenses $54,164,318 · Revenue $49,622,864
-
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.
Expenses $29,573,481 · Revenue $29,607,738
-
LONG TERM CARE
Expenses $39,928,702 · Revenue $73,111,167
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah VisconiDEBORAH VISCONI
PRESIDENT/CEO
- Total calculated
- $777,436
- From this org
- $719,846
- From related orgs
- $0
- Other
- $57,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $544,846
- Bonus
- $175,000
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $30,590
- Filer's total
- $777,436
-
Karine Airapetian MDKARINE AIRAPETIAN MD
PSYCHIATRIST
- Total calculated
- $685,852
- From this org
- $643,017
- From related orgs
- $0
- Other
- $42,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $643,017
- Bonus
- $0
- Other
- $0
- Deferred
- $12,727
- Nontaxable benefits
- $30,108
- Filer's total
- $685,852
-
Shahan Sibtain MDSHAHAN SIBTAIN MD
PSYCHIATRIST
- Total calculated
- $675,650
- From this org
- $631,256
- From related orgs
- $0
- Other
- $44,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $631,256
- Bonus
- $0
- Other
- $0
- Deferred
- $16,071
- Nontaxable benefits
- $28,323
- Filer's total
- $675,650
-
Srikanth Reddy MDSRIKANTH REDDY MD
CHIEF PSYCHIATRIST
- Total calculated
- $547,431
- From this org
- $489,013
- From related orgs
- $0
- Other
- $58,418
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $489,013
- Bonus
- $0
- Other
- $0
- Deferred
- $26,425
- Nontaxable benefits
- $31,993
- Filer's total
- $547,431
-
Vandana Kethini MDVANDANA KETHINI MD
PSYCHIATRIST
- Total calculated
- $490,113
- From this org
- $460,185
- From related orgs
- $0
- Other
- $29,928
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $460,185
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $9,428
- Filer's total
- $490,113
-
Prathila K NairPRATHILA K NAIR
PSYCHIATRIST
- Total calculated
- $487,103
- From this org
- $438,479
- From related orgs
- $0
- Other
- $48,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $438,479
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $28,124
- Filer's total
- $487,103
-
Ralph IadarolaRALPH IADAROLA
CFO
- Total calculated
- $427,188
- From this org
- $395,195
- From related orgs
- $0
- Other
- $31,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $372,695
- Bonus
- $22,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,993
- Filer's total
- $427,188
-
Barbara Palmer MDBARBARA PALMER MD
TRUSTEE/PSYCHIATRIST
- Total calculated
- $348,272
- From this org
- $321,272
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $321,272
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $0
- Filer's total
- $348,272
-
Richardson KathrynRICHARDSON KATHRYN
SVP OPERATIONS & LTC ADMIN
- Total calculated
- $338,244
- From this org
- $289,616
- From related orgs
- $0
- Other
- $48,628
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,866
- Bonus
- $13,750
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $28,128
- Filer's total
- $338,244
-
Roy ParkROY PARK
SR VP, HR
- Total calculated
- $307,786
- From this org
- $257,401
- From related orgs
- $0
- Other
- $50,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,228
- Bonus
- $12,173
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $23,385
- Filer's total
- $307,786
-
Aaron Hajart Thru 62022AARON HAJART THRU 62022
COO/SVP STRAT,INNOV,POP
- Total calculated
- $241,312
- From this org
- $214,788
- From related orgs
- $0
- Other
- $26,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,788
- Bonus
- $0
- Other
- $0
- Deferred
- $12,057
- Nontaxable benefits
- $14,467
- Filer's total
- $241,312
-
Robert PaciccoROBERT PACICCO
TRUSTEE (thru 9/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Lourival Baptista Neto MDLOURIVAL BAPTISTA NETO MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel J FitzpatrickDANIEL J FITZPATRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julia D OrlandoJULIA D ORLANDO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David H FreedDAVID H FREED
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ansar BatoolANSAR BATOOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert BudsockROBERT BUDSOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen M BurkeKATHLEEN M BURKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kyunghee ChoiKYUNGHEE CHOI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Frederick CorrubiaFREDERICK CORRUBIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth EhrenbergKENNETH EHRENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ilya EvangelistaILYA EVANGELISTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph MasciandaroJOSEPH MASCIANDARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John D MitchellJOHN D MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Julien X NealsJULIEN X NEALS
TRUSTEE (AS OF 12/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Geoffrey PerselayGEOFFREY PERSELAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Judge Sandra RobinsonJUDGE SANDRA ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David RoeDAVID ROE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Justin SambolJUSTIN SAMBOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laura Siclari EsqLAURA SICLARI ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7
- BONUS ELIGIBILITY IS DISCRETIONARY AND MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BERGEN COUNTY IMPROVEMENT AUTHORITY
See pt VII · Improv Auth · NJ
Directly controlled by na
-
THE FOUNDATION AT BERGEN REG MED CTR
501(C)(3) · SUPPORT · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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