Totals
- Total revenue
- $366,526,599
- Total expenses
- $360,032,200
- Contributions and grants received
- $2,932,085
- Grants paid
- $0
- Program service revenue
- $348,485,287
- Investment income
- $89,154
- Other revenue
- $15,020,073
- Total assets, end of year
- $133,074,367
- Total liabilities, end of year
- $127,581,151
- Net assets or fund balances, end of year
- $5,493,216
- Program services expenses (Part IX)
- $318,388,220
- Management and general expenses
- $41,643,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $318,388,220
Program services were 88.4% 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)
$2,726,378
-
1f · All other contributions, gifts and grants
$205,707
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $174,451,781 · related or exempt $174,451,781
-
2b · Program service revenue: PSYCH COST SHARING REVENUE
total $50,100,946 · related or exempt $50,100,946
-
2c · Program service revenue: CHARITY CARE TRUST FUND
total $20,277,499 · related or exempt $20,277,499
-
2d · Program service revenue: QUALITY IMPROVEMENT PROGRAM (QIP)
total $6,952,004 · related or exempt $6,952,004
-
2e · Program service revenue: COUNTY OPTION
total $96,703,057 · related or exempt $96,703,057
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $89,154 · excluded $89,154
-
6a · Gross rents
real property $37,074
-
6c · Rental income or loss
real property $37,074 · personal property $0
-
6d · Net rental income or loss
total $37,074 · related or exempt $0 · unrelated business $0 · excluded $37,074
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: PHYSICIANS' INCOME
total $13,307,098 · related or exempt $13,307,098 · unrelated business $0 · excluded $0
-
11b · Other revenue: CAFETERIA/COFFEE SHOP REVENUE
total $713,365 · related or exempt $0 · unrelated business $0 · excluded $713,365
-
11c · Other revenue: RESEARCH STUDY
total $501,500 · related or exempt $501,500 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $461,036 · related or exempt $0 · unrelated business $0 · excluded $461,036
-
11e · Other revenue, total
$14,982,999
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $3,109,986 · program services $2,750,262 · management and general $359,724 · fundraising $0
-
7 · Other salaries and wages
total $154,321,446 · program services $137,972,116 · management and general $16,349,330 · fundraising $0
-
8 · Pension plan contributions
total $1,142,790 · program services $1,022,731 · management and general $120,059 · fundraising $0
-
9 · Other employee benefits
total $20,580,140 · program services $18,397,667 · management and general $2,182,473 · fundraising $0
-
10 · Payroll taxes
total $12,038,936 · program services $10,761,413 · management and general $1,277,523 · fundraising $0
-
11a · Fees: management
total $7,219,134 · program services $5,613,860 · management and general $1,605,274 · fundraising $0
-
11b · Fees: legal
total $463,616 · program services $0 · management and general $463,616 · fundraising $0
-
11c · Fees: accounting
total $244,866 · program services $0 · management and general $244,866 · fundraising $0
-
11g · Fees: other
total $21,825,188 · program services $19,351,821 · management and general $2,473,367 · fundraising $0
-
12 · Advertising and promotion
total $1,410,997 · program services $237,800 · management and general $1,173,197 · fundraising $0
-
13 · Office expenses
total $3,819,948 · program services $2,815,259 · management and general $1,004,689 · fundraising $0
-
14 · Information technology
total $9,152,854 · program services $5,880,408 · management and general $3,272,446 · fundraising $0
-
16 · Occupancy
total $76,593,358 · program services $67,642,704 · management and general $8,950,654 · fundraising $0
-
17 · Travel
total $616,946 · program services $559,405 · management and general $57,541 · fundraising $0
-
19 · Conferences, conventions and meetings
total $140,134 · program services $87,715 · management and general $52,419 · fundraising $0
-
20 · Interest
total $556,361 · program services $488,485 · management and general $67,876 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $830,037 · program services $830,037 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,174,494 · program services $1,823,902 · management and general $1,350,592 · fundraising $0
-
24a · Other expenses: MEDICAL SUPPLIES
total $20,095,977 · program services $20,088,412 · management and general $7,565 · fundraising $0
-
24b · Other expenses: PHYSICIAN FEES
total $12,930,938 · program services $12,930,938 · management and general $0 · fundraising $0
-
24c · Other expenses: FOOD
total $7,938,700 · program services $7,876,738 · management and general $61,962 · fundraising $0
-
24d · Other expenses: OTHER EXPENSES
total $1,178,932 · program services $610,125 · management and general $568,807 · fundraising $0
-
24e · All other expenses
total $646,422 · program services $646,422 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,594,073 · end of year $3,321,911
-
2 · Savings and temporary cash investments
beginning of year $4,175,094 · end of year $9,782,576
-
3 · Pledges and grants receivable
beginning of year $3,810,749 · end of year $4,500,000
-
4 · Accounts receivable
beginning of year $20,030,298 · end of year $22,648,111
-
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
-
8 · Inventories for sale or use
beginning of year $1,312,946 · end of year $1,909,814
-
9 · Prepaid expenses and deferred charges
beginning of year $4,103,749 · end of year $4,296,474
-
10a · Land, buildings and equipment: cost or other basis
$15,736,501
-
10b · Land, buildings and equipment: accumulated depreciation
$1,789,424
-
10c · Land, buildings and equipment, net
beginning of year $8,038,754 · end of year $13,947,077
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $64,902,380 · end of year $72,668,404
-
17 · Accounts payable and accrued expenses
beginning of year $32,522,424 · end of year $36,021,035
-
19 · Deferred revenue
beginning of year $1,674,221 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $75,772,581 · end of year $91,560,116
-
27 · Net assets without donor restrictions
beginning of year -$7,001,183 · end of year -$506,784
-
28 · Net assets with donor restrictions
beginning of year $6,000,000 · end of year $6,000,000
Mission and programs · 2024
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 BODY CORPORATE AND POLITIC OF THE STATE OF NEW JERSEY, AND OPERATE AND MANAGE ASSISTED LIVING AT THE MILL GARDEN'S FACILITY.
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 RELATED TO THE PROVISION OF MEDICALLY NECESSARY BEHAVIORAL HEALTH SERVICES-BOTH INPATIENT AND OUTPATIENT-FOR ALL PATIENTS PRESENTING TO THE HOSPITAL, REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION, OR DISABILITY. THESE SERVICES ARE OFFERED WITHOUT RESTRICTION BASED ON ABILITY TO PAY OR EXPECTATION OF HOSPITAL COMPENSATION.
Expenses $131,959,435 · Revenue $164,273,336
-
EXPENSES AND REVENUE RELATED TO PROVIDING INDIVIDUALS WITH ASSISTED LIVING AND LONG-TERM CARE NEEDS, WITHOUT RESTRICTION OR DENIAL BASED ON RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION, OR DISABILITY. THESE SERVICES ARE PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY OR THE HOSPITAL'S RECEIPT OF COMPENSATION.
Expenses $77,238,831 · Revenue $66,894,724
-
EXPENSES AND REVENUE RELATED TO THE PROVISION OF MEDICALLY NECESSARY AMBULATORY OUTPATIENT ANCILLARY CARE FOR PATIENTS PRESENTING TO THE HOSPITAL, WITHOUT RESTRICTION OR DENIAL BASED ON RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY OR EXPRESSION, OR DISABILITY. THESE SERVICES ARE PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY OR THE HOSPITAL'S RECEIPT OF COMPENSATION.
Expenses $70,770,850 · Revenue $55,792,241
-
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. THESE SERVICES ARE OFFERED WITHOUT RESTRICTION BASED ON ABILITY TO PAY OR EXPECTATION OF HOSPITAL COMPENSATION.
Expenses $38,419,104 · Revenue $75,333,584
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel J FitzpatrickDANIEL J FITZPATRICK
TREASURER/VICE CHAIR (AS OF 2/20/24)
- Total calculated
- $0
- Hours/week
- 2
-
David H FreedDAVID H FREED
VICE CHAIR (THRU 2/20/24)
- Total calculated
- $0
- Hours/week
- 2
-
Deborah VisconiDEBORAH VISCONI
PRESIDENT/CEO
- Total calculated
- $954,142
- From this org
- $887,503
- From related orgs
- $0
- Other
- $66,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $687,703
- Bonus
- $199,800
- Other
- $0
- Deferred
- $37,531
- Nontaxable benefits
- $29,108
- Filer's total
- $954,142
-
Kathleen M BurkeKATHLEEN M BURKE
TRUSTEE/SECRETARY (AS OF 2/20/24)
- Total calculated
- $0
- Hours/week
- 2
-
Kyunghee A ChoiKYUNGHEE A CHOI
SECRETARY/TREASURER (AS OF 2/20/24)
- Total calculated
- $0
- Hours/week
- 2
-
Lourival Baptista Neto MDLOURIVAL BAPTISTA NETO MD
CHAIR (AS OF 2/20/24)
- Total calculated
- $0
- Hours/week
- 2
-
Ansar BatoolANSAR BATOOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brigitte D Johnson EsqBRIGITTE D JOHNSON ESQ
TRUSTEE (AS OF 1/1/24)
- Total calculated
- $0
- Hours/week
- 2
-
David RoeDAVID ROE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Frederick CorrubiaFREDERICK CORRUBIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Geoffrey PerselayGEOFFREY PERSELAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Hon Julien X NealsHON JULIEN X NEALS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Hon Sandra RobinsonHON SANDRA ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer D'AngeloJENNIFER D'ANGELO
TRUSTEE (AS OF 4/16/24)
- Total calculated
- $0
- Hours/week
- 2
-
Joseph MasciandaroJOSEPH MASCIANDARO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Judge Bonnie MizdolJUDGE BONNIE MIZDOL
TRUSTEE (AS OF 2/20/24)
- Total calculated
- $0
- Hours/week
- 2
-
Justin Sambol MDJUSTIN SAMBOL MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Laura Siclari EsqLAURA SICLARI ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michele DilorgiMICHELE DILORGI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert BudsockROBERT BUDSOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Srikanth Reddy MDSRIKANTH REDDY MD
PRESIDENT, CHIEF PSYCHIATRIST
- Total calculated
- $740,483
- From this org
- $668,051
- From related orgs
- $0
- Other
- $72,432
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $668,051
- Bonus
- $0
- Other
- $0
- Deferred
- $32,186
- Nontaxable benefits
- $40,246
- Filer's total
- $740,483
-
Ralph IadarolaRALPH IADAROLA
CFO
- Total calculated
- $523,540
- From this org
- $483,294
- From related orgs
- $0
- Other
- $40,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $460,869
- Bonus
- $22,425
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $40,246
- Filer's total
- $523,540
-
Geoffrey GibsonGEOFFREY GIBSON
SVP OF HR
- Total calculated
- $498,680
- From this org
- $468,079
- From related orgs
- $0
- Other
- $30,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $437,436
- Bonus
- $30,643
- Other
- $0
- Deferred
- $29,251
- Nontaxable benefits
- $1,350
- Filer's total
- $498,680
-
Kathryn RichardsonKATHRYN RICHARDSON
SVP OPERATIONS & LTC ADMIN
- Total calculated
- $393,140
- From this org
- $328,919
- From related orgs
- $0
- Other
- $64,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,898
- Bonus
- $21,021
- Other
- $0
- Deferred
- $27,609
- Nontaxable benefits
- $36,612
- Filer's total
- $393,140
-
Anna HarutyunyanANNA HARUTYUNYAN
HOSPITALIST
- Total calculated
- $573,742
- From this org
- $499,464
- From related orgs
- $0
- Other
- $74,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $499,464
- Bonus
- $0
- Other
- $0
- Deferred
- $34,032
- Nontaxable benefits
- $40,246
- Filer's total
- $573,742
-
Karine V AirapetianKARINE V AIRAPETIAN
PSYCHIATRIST
- Total calculated
- $893,207
- From this org
- $833,549
- From related orgs
- $0
- Other
- $59,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $833,549
- Bonus
- $0
- Other
- $0
- Deferred
- $21,756
- Nontaxable benefits
- $37,902
- Filer's total
- $893,207
-
Prathila K NairPRATHILA K NAIR
PSYCHIATRIST
- Total calculated
- $712,310
- From this org
- $645,359
- From related orgs
- $0
- Other
- $66,951
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $645,359
- Bonus
- $0
- Other
- $0
- Deferred
- $26,705
- Nontaxable benefits
- $40,246
- Filer's total
- $712,310
-
Shahan SibtainSHAHAN SIBTAIN
PSYCHIATRIST
- Total calculated
- $794,954
- From this org
- $731,166
- From related orgs
- $0
- Other
- $63,788
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $731,166
- Bonus
- $0
- Other
- $0
- Deferred
- $27,967
- Nontaxable benefits
- $35,821
- Filer's total
- $794,954
-
Tymaz AdelTYMAZ ADEL
PSYCHIATRIST
- Total calculated
- $617,173
- From this org
- $576,815
- From related orgs
- $0
- Other
- $40,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $576,815
- Bonus
- $0
- Other
- $0
- Deferred
- $27,464
- Nontaxable benefits
- $12,894
- Filer's total
- $617,173
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 Non-fixed payments
- 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
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523159349303187
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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