2018-05-14T17:45:29-05:00 2017-06-30 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD FL RD EAST HAVEN CT 065132037 990 2016-07-01 060972166 OPTIMUS HEALTH CARE INC OPTI 2036963260 982 EAST MAIN STREET BRIDGEPORT CT 066081913 LUDWIG M SPINELLI CEO 2036963260 2018-05-13 1 JOHN J VISCONTI P00027180 2038652927 2018-05-13 2016 2022-09-23 18:48:47Z LUDWIG M SPINELLI 982 EAST MAIN STREET BRIDGEPORT CT 066081913 50285033 0 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 16 16 492 0 0 0 22223840 21308647 31191909 28967810 13988 8576 39462 0 53469199 50285033 0 0 0 0 30527490 31706244 0 0 0 20862737 19402070 51390227 51108314 2078972 -823281 21500786 20060611 8150875 7514089 13349911 12546522 TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVIES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPOERT AREA 0 0 39420694 28967810 TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AND STAMFORD AREAS. 39420694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 492 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X OPTIMUS HEALTH CARE INC 2036963260 982 EAST MAIN STREET BRIDGEPORT CT 06608 CARLOS T DE LA IGLESIA SECRETARY 2.00 X X 0 0 0 LYDIA MARTINEZ TREASURER 2.00 X X 0 0 0 JOSEPH CONNELLY DIRECTOR 2.00 X 0 0 0 JULIO I CARBALLO CHAIR 2.00 X X 0 0 0 GEJUAN R WILLIAMS DIRECTOR 2.00 X 0 0 0 MAYRA CABANAS DIRECTOR 2.00 X 0 0 0 DEBORAH MILLER DIRECTOR 2.00 X 0 0 0 GINA L CALDER DIRECTOR 2.00 X 0 0 0 MARK H ALLEN JR DIRECTOR 2.00 X 0 0 0 BERTCELIS MORALES DIRECTOR 2.00 X 0 0 0 COLLEEN EBANKS-SHIPPEY DIRECTOR 2.00 X 0 0 0 ELIZABETH RIVERA-RODRIGUEZ VICE CHAIR 2.00 X X 0 0 0 BRENDA BURTON-SELDON DIRECTOR 2.00 X 0 0 0 JESSICA MCCAULEY DIRECTOR 2.00 X 0 0 0 LINDA UGARTE DIRECTOR 2.00 X 0 0 0 COLETTE C TONI DIRECTOR 2.00 X 0 0 0 LUDWIG SPINELLI CEO 40.00 X 244178 0 0 CHARLES ROSE CFO 40.00 X 169550 0 0 MARGARITA TORRES CCO 40.00 X 144608 0 0 KARIN MICHELLS ASHWOOD CMO 40.00 X 243012 0 0 MARIA XAVIER-DOWSKI HR DIRECTOR 40.00 X 119482 0 0 VALERIA WELLS CHIEF DEVELOPMENT OFFICER 40.00 X 158883 0 0 LINDA PADILLA OB/GYN PHYSI 40.00 X 220614 0 0 UMANGA DAWLAGALA PEDIATRIC PH 40.00 X 201647 0 0 SHIREEN DONALDSON-RAMOS PHYSICIAN 40.00 X 193751 0 0 KENNETH GRAHAM PSYCHIATRIST 40.00 X 189661 0 0 MATTHEW NWOSU PHYSICIAN 40.00 X 177873 0 0 THOMAS HILL FORMER COO 40.00 X 152941 0 0 2216200 0 0 12 1 1 0 GREENWAY HEALTH PO BOX 203658 DALLAS TX 75320 INFORMATION TECHNOLOGY 460541 HENRY SCHEIN MEDICAL BOX 371952 PITTSBURGH PA 15250 MEDICAL & DENTAL SUPPLIES 437101 BRIDGEPORT CITY EMPLOYEES FEDERAL CREDIT 45 LYON TERRACE BRIDGEPORT CT 06604 CREDIT UNION 395463 PULLMAN & COMLEY LLC 850 MAIN STREET BRIDGEPORT CT 06601 LEGAL SERVICES 278397 GUARDIAN 29 S MAIN STREET WEST HARTFORD CT 06107 INSURANCE SERVICES 256992 32 28695 17712030 3567922 7062529 21308647 PATIENT FEES 621400 28967810 28967810 28967810 8576 8576 50285033 28967810 0 8576 1222496 1011362 211134 23227418 19215881 4011537 7256330 6055352 1200978 2078628 41464 2037164 32684 24467 8217 176322 3885 172437 1038878 476684 562194 254368 211024 43344 CONSUMABLE SUPPLIES 8691914 8573415 118499 CONSULTANTS 3989934 2172028 1817906 PROVISION FOR BAD DEBTS 825197 825197 REPAIR AND MAINTENANCE 728377 137726 590651 1585768 672209 913559 51108314 39420694 11687620 0 1094022 1307291 1776113 585616 4350071 3520314 116954 119864 20630246 7605167 13315825 13025079 83333 83333 468600 493739 295868 925375 21500786 20060611 4421299 3575796 168861 256227 3068028 3189379 492687 492687 8150875 7514089 X 13349911 12546522 13349911 12546522 21500786 20060611 -823281 19892 0 X X 0 1 X 1 1 1 X 21189518 17060106 17524762 22045405 21308647 99128438 21189518 17060106 17524762 22045405 21308647 99128438 99128438 31645 74011 4544 13988 8576 132764 14589 90257 63951 240835 152419 562051 99823253 60159719 0.99300 0.99330 X SCHEDULE A PART II LINE 10 EXPLANATION OF OTHER INCOME: MISC 2011 AMOUNT $40,000 2012 AMOUNT $14,589 2013 AMOUNT $90,257 2014 AMOUNT $63,951 2015 AMOUNT $240,835 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 3000000 4500000 5250 10000 21200 36450 250000 250000 250000 750000 1125000 959019 959019 17695252 6875831 10819421 1975975 729336 1246639 13025079 LINE OF CREDIT 492687 492687 X 50350296 19892 76366 96258 50254038 30995 30995 50285033 51153685 45371 45371 51108314 0 51108314 PART X, LINE 2: 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 ORGANIZATION'S 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, 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION OF OPTIMUS FOUNDAITON 76,366. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST REVENUE 2,300. CONSOLIDATED REVENUE 28,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION OF FOUNDATION 47,671. INVESTMENT FEES NETTED AGAINST REVENUE -2,300. X X X 0 0 0 0 0 0 0 0 0 LUDWIG SPINELLI CEO 244178 0 0 0 0 0 0 0 0 0 244178 0 0 0 CHARLES ROSE CFO 169550 0 0 0 0 0 0 0 0 0 169550 0 0 0 KARIN MICHELLS ASHWOOD CMO 243012 0 0 0 0 0 0 0 0 0 243012 0 0 0 VALERIA WELLS CHIEF DEVELOPMENT OFFICER 158883 0 0 0 0 0 0 0 0 0 158883 0 0 0 LINDA PADILLA OB/GYN PHYSI 220614 0 0 0 0 0 0 0 0 0 220614 0 0 0 UMANGA DAWLAGALA PEDIATRIC PH 201647 0 0 0 0 0 0 0 0 0 201647 0 0 0 SHIREEN DONALDSON-RAMOS PHYSICIAN 193751 0 0 0 0 0 0 0 0 0 193751 0 0 0 KENNETH GRAHAM PSYCHIATRIST 189661 0 0 0 0 0 0 0 0 0 189661 0 0 0 MATTHEW NWOSU PHYSICIAN 177873 0 0 0 0 0 0 0 0 0 177873 0 0 0 THOMAS HILL FORMER COO 152941 0 0 0 0 0 0 0 0 0 152941 0 0 0 X 5331406 PROVIDED BY STATE OF CT. X VACCINES 0 1729124 PROVIDED BY STATE OF 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CFO REVIEW THE 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DO A SALARY ANALYSIS WHICH INCLUDES 4 SURVEYS TO DETERMINE TOP OFFICIAL SALARIES. ALL OFICERS AND EMPLOYEES ARE REVIEWED BY THE HUMAN RESOURCE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE MADE AVAILABLE UPON REQUEST. PART XI, LINE 2C EXPLANATION THERE HAS NO CHANGE SINCE THE PRIOR YEAR.