2022-05-14T19:22:16-04:00 2021-06-30 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD EAST HAVEN CT 06513 990 2020-07-01 060972166 OPTIMUS HEALTH CARE INC OPTI 982 EAST MAIN STREET BRIDGEPORT CT 066081913 KAREN A DALEY CEO 2036963260 2021-11-01 true KAREN DALEY JOHN J VISCONTI P00027180 2038652927 2022-05-14 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 61091096 false X WWW.OPTIMUSHEALTHCARE.ORG X 1976 CT TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA 13 13 530 0 0 28990214 21221837 28519616 39319996 3671 60863 488400 57513501 61091096 0 0 36247270 36247270 0 0 23154201 22508219 59401471 58755489 -1887970 2335607 24883951 28924090 12481656 14151575 12402295 14772515 TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA false false 44757841 39319996 TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AND STAMFORD AREAS 44757841 true true true true false false false false false false true false true false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 36 0 true 530 true true true false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CT X X KAREN A DALEY CEO 2036963260 982 EAST MAIN STREET BRIDGEPORT CT 06608 LUDWIG SPINELLI CHIEF EXECUTIVE OFFICER 40.00 0.00 X 268592 0 0 KATHERINE GOLAR CHEIF MEDICAL OFFICER 40.00 0.00 X 247329 0 0 KAREN DALEY CHIEF OPERATING OFFICER 40.00 0.00 X 240000 0 0 SUDHA SREENIVASAN MEDICAL DIRECTOR BEHAVIORAL H 40.00 0.00 X 237027 0 0 LINDA M PADILLA PHYSICIAN OBGYN 40.00 0.00 X 227792 0 0 KENNETH GRAHAM II PSYCHIATRIST 40.00 0.00 X 224017 0 0 SHIREEN DONALDSON-RAMOS CLINICAL LEADER OBGYN 40.00 0.00 X 220471 0 0 MATTHEW NWOSU PHYSICIAN OBGYN 40.00 0.00 X 213779 0 0 CHARLES ROSE CHIEF FINANCIAL OFFICER 40.00 0.00 X 174054 0 0 MARIA XAVIER-DOWSKI CHIEF COMPLIANCE OFFICER 40.00 0.00 X 153808 0 0 DR ALIX POSE CHIEF TRANSFORMATION & QUALIT 40.00 0.00 X 147184 0 0 ELIZABETH RIVERA-RODRIGUEZ CHIEF NURSING OFFICER 40.00 0.00 X 125044 0 0 BERTCELIS MORALES DIRECTOR 2.00 0.00 X 0 0 0 GARY R SMART DIRECTOR 2.00 0.00 X 0 0 0 NICOLAS ANCEL DIRECTOR 2.00 0.00 X 0 0 0 REVEREND SARA SMITH DIRECTOR 2.00 0.00 X 0 0 0 RUBEN FELIPE DIRECTOR 2.00 0.00 X 0 0 0 TRICIA A HYACINTH DIRECTOR 2.00 0.00 X 0 0 0 MACK ALLEN JR DIRECTOR 2.00 0.00 X 0 0 0 LYDIA MARTINEZ DIRECTOR 2.00 0.00 X 0 0 0 HENRY H YOON DIRECTOR 2.00 0.00 X 0 0 0 COLLEN EBANKS SHIPPEY DIRECTOR 2.00 0.00 X 0 0 0 CARLOS DE LA IGLESIA VICE CHAIR 2.00 0.00 X X 0 0 0 JESSICA MCCAULEY TREASURER 2.00 0.00 X X 0 0 0 BRENDA BURTON SELDON SECRETARY 2.00 0.00 X X 0 0 0 JULIA CLAIRE DICOLA CHAIR 2.00 0.00 X X 0 0 0 2479097 0 0 69 false true false STAMFORD HOSPITAL 1351 WASHINGTON BLVD STAMFORD CT 06902 HEALTH SERVICES 1365706 MASS MUTUAL 1295 STATE STREET MIP E 410 SPRINGFIELD MA 01111 PENSION CONTRIBUTI 2088846 CARDINAL PHARMACY 5303 COLLECTION CENTER DRIVE CHICAGO IL 60693 PHARMACY EXPENSES 1570656 SOUTH WEST COMMUNITY HEALTH CENTER 968 FAIRFIELD AVE BRIDGEPORT CT 06605 WIC PROGRAM 992543 HENRY SCHEIN MEDICAL PO BOX 371952 PITTSBURGH PA 15250 MEDICAL SUPPLIES 911014 39 18042511 3179326 4688760 21221837 PATIENT FEES 621400 30576949 30576949 PHARMACY INCOME 621400 5945430 5945430 VACCINES 621400 797617 797617 CONTRACTED SERVICES 621400 2000000 2000000 39319996 60863 60863 11800 11800 11800 OTHER INCOME 621400 476600 476600 476600 61091096 39796596 0 72663 1429406 256730 1172676 27789429 22122824 5666605 7028435 5595533 1432902 258088 15337 242751 4014283 1945535 2068748 134147 110650 23497 1317596 725677 591919 313602 183533 130069 MATERIALS & SUPPLIES 9239315 8976716 262599 CONTRACTUAL SERVICES 4639563 2587047 2052516 EQUIPMENT 856837 568346 288491 GENERAL ADMINISTRATION 130407 68975 61432 1604381 1600938 3443 58755489 44757841 13997648 0 2989085 6498478 1904461 1376703 1799311 1898020 90621 112472 27195267 12377142 13904696 14818125 83333 83333 4035059 4136959 77385 24883951 28924090 4300985 4347544 1783245 3532712 3598450 3472343 2798976 2798976 12481656 14151575 X 12402295 14772515 12402295 14772515 24883951 28924090 2335607 34613 0 X false true X true true true X 21308647 22998143 23541536 28628309 21221837 117698472 21308647 22998143 23541536 28628309 21221837 117698472 117698472 8576 2000 3671 57420 71667 152419 192109 812615 361905 476600 1995648 119765787 0.98270 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 false 22500 22500 58732989 58755489 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 17667 22967 27083 22500 90217 250000 250000 250000 250000 1000000 1500000 Direct and indirect political campaign activities (Part I-A, line 1) $22,500 WAS PAID DIRECTLY TO A LOBBYING CONSULTING FIRM FOR LOBBYING SERVICES RELATED TO FEDERALLY QUALIFIED HEALTH CENTERS. 959019 959019 21508451 10296013 11212438 4727797 2081129 2646668 14818125 INVESTMENTS 83333 83333 INVESTMENTS - PROGRAM RELATED 4136959 4136959 REFUNDABLE ADVANCE PPP LOAN 2798976 2798976 X 61179216 34613 56950 91563 61087653 3443 3443 61091096 58808996 56950 56950 58752046 3443 3443 58755489 Other revenues not included on Form 990 (Part XI, line 2d) OPTIMUS FOUNDAITON GROSS RECEIPTS $61,861 REPORTED ON THE OPTIMUS FOUNDATION FORM 990 Other expenses not included on Form 990 (Part XII, line 2d) OPTIMUS FOUNDATION EXPENSES OF 61,861 REPORTED ON THE OPTIMUS FOUNDATION FORM 990 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, NO INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN PAID OR ACCRUED AT JUNE 30, 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDICTIONS; HOWEVER, THE ORGANIZATION BELIEVES IT IT NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. X X X X false false false false false false false false false LUDWIG SPINELLI CHIEF EXECUTIVE OFFICER 268592 268592 KAREN DALEY CHIEF OPERATING OFFICER 240000 240000 CHARLES ROSE CHIEF FINANCIAL OFFICER 174054 174054 MARIA XAVIER-DOWSKI CHIEF COMPLIANCE OFFICER 153808 153808 KATHERINE GOLAR CHEIF MEDICAL OFFICER 247329 247329 LINDA M PADILLA PHYSICIAN OBGYN 227792 227792 SHIREEN DONALDSON-RAMOS CLINICAL LEADER OBGYN 220471 220471 KENNETH GRAHAM II PSYCHIATRIST 224017 224017 SUDHA SREENIVASAN MEDICAL DIRECTOR BEHAVIORAL HEALTH 237027 237027 MATTHEW NWOSU PHYSICIAN OBGYN 213779 213779 X 1 4465039 GOVERNMENT VALUATION X VACCINES 2 223724 GOVERNMENT VALUATION false false false Form 990 governing body review Part VI line 11 MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CFO REVIEW THE 990 BEFORE FILING Conflict of interest policy compliance Part VI line 12c ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS DO A SALARY ANALYSIS WHICH INCLUDES 4 SURVEYS TO DETERMINE TOP OFFICIAL SALARIES. Other officer or key employee compensation Part VI line 15b ALL OFFICERS AND EMPLOYEES ARE REVIEWED BY THE HUMAN RESOURCE DIRECTOR ANNUALLY. Governing documents etc available to public Part VI line 19 THEY ARE MADE AVAILABLE UPON REQUEST. General explanation attachment PART XII LINE 2C EXPLANATION:THERE HAS BEEN NO CHANGE SINCE THE PRIOR YEAR. OPTIMUS FOUNDATION INC 982 EAST MAIN STREET BRIDGEPORT CT 06608 273415722 TO SUPPORT OPTIMUS HEALTH CARE INC CT 501C3 7 N/A false false false true false false false false false false false false false false false false false false false false