OPTIMUS HEALTH CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OPTIMUS HEALTH CARE INC (EIN 06-0972166)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201411329349302146
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T13:15:11-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUILMARTIN DIPIRO & SOKOLOWSKI LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 MAIN ST	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	064572809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060972166	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OPTIMUS HEALTH CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OPTI	NameControl
Phone	2036963260	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	982 EAST MAIN STREET	AddressLine1
City	BRIDGEPORT	City
State	CT	State
ZIP Code	066081913	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LUDWIG M SPINELLI	Name
Title	CEO	Title
Phone	2036963260	Phone
Date Signed	2014-05-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER B CONLEY	Name
Phone	8603475689	Phone
Date Prepared	2014-05-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LUDWIG M SPINELLI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	982 EAST MAIN STREET	AddressLine1
City	BRIDGEPORT	City
State	CT	State
ZIP Code	066081913	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	52231327	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OPTIMUSHEALTHCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	445	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13714763	ContributionsGrantsPriorYear
Contributions Grants Current Year	21189518	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33411714	ProgramServiceRevenuePriorYear
Program Service Revenue CY	30981543	ProgramServiceRevenueCY
Investment Income Prior Year	41616	InvestmentIncomePriorYear
Investment Income Current Year	31645	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65498	OtherRevenuePriorYear
Other Revenue Current Year	5393	OtherRevenueCurrentYear
Total Revenue Prior Year	47233591	TotalRevenuePriorYear
Total Revenue Current Year	52208099	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27830892	SalariesEtcPriorYear
Salaries Etc Current Year	28481334	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9901	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19115161	OtherExpensePriorYear
Other Expenses Current Year	24377442	OtherExpensesCurrentYear
Total Expenses Prior Year	46946053	TotalExpensesPriorYear
Total Expenses Current Year	52858776	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	287538	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-650677	RevenuesLessExpensesCY
Total Assets BOY	18229441	TotalAssetsBOY
Total Assets EOY	19631041	TotalAssetsEOY
Total Liabilities BOY	6955701	TotalLiabilitiesBOY
Total Liabilities EOY	8934699	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11273740	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10696342	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	43847291	Expense
Revenue	31002381	Revenue
Description	TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AND STAMFORD AREAS. TOTAL NUMBER OF VISITS FOR THE YEAR END JUNE 30, 2013 IS OVER 242,000.	Description
Total Program Service Expense	43847291	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	445	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	OPTIMUS HEALTH CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2036963260	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	982 EAST MAIN STREET	AddressLine1
City	BRIDGEPORT	City
State	CT	State
ZIP Code	06608	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
PATRICK SCHMINCKE
CHAIR	2.00	X	X	0	0	0
EDGAR RODRIGUEZ
VICE CHAIR	2.00	X	X	0	0	0
IRIS N MOLINA
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
STEPHEN TYLISCZAK
DIRECTOR	2.00	X		0	0	0
OLGA MUNIZ-LEVIA
DIRECTOR	2.00	X		0	0	0
JULIO I CARBALLO
DIRECTOR	2.00	X		0	0	0
TIMOTHY A BISHOP
DIRECTOR	2.00	X		0	0	0
MARGIE POWELL
DIRECTOR	2.00	X		0	0	0
GEJUAN R WILLIAMS
DIRECTOR	2.00	X		0	0	0
CARLOS T DE LA IGLESIA
DIRECTOR	2.00	X		0	0	0
MALVINA FELICIA MOORE SR
DIRECTOR	2.00	X		0	0	0
DR RICHARD TORRES
CMO	50.00		X	258866	0	32270
LUDWIG SPINELLI
CEO	50.00		X	195132	0	35327
THOMAS HILL
COO	50.00		X	175580	0	25513
MARGARITA TORRES
CCO	50.00		X	146198	0	24338
CHARLES ROSE
CFO	50.00		X	65212	0	1935
UMANGA DAWLAGALA
PEDIATRIC PH	40.00			184342	0	29289	X
LINDA PADILLA
OB/GYN PHYSI	40.00			183973	0	27522	X
JUAN VILLFANA
PEDIATRICIAN	40.00			183049	0	33154	X
KENNETH II GRAHAM
PSYCHIATRIST	40.00			181930	0	29016	X
TERESA KRYSPIN
ASSOC MED DI	40.00			178008	0	27522	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1752290	TotalReportableCompFromOrg
Total Other Compensation	265886	TotalOtherCompensation
Number Individuals GT100 K	53	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EHS-ELECTRONIC HEALTHCARE SYSTEM
PO BOX 204485	DALLAS	TX	75320	MEDICAL OP SYS	420687
VIKING CONSTRUCTION
1387 SEAVIEW AVENUE	BRIDGEPORT	CT	06608	CONSTRUCTION	378041
PRIORITY MANAGEMENT GROUP
700 SCHOOL STREET	PAWTUCKET	RI	02860	BILLING	221727
NORTHEAST MEDICAL GROUP
226 MILL HILL AVE	BRIDGEPORT	CT	06610	CONSULTING	202312
SECURITAS SECURITY SVCS USA
PO BOX 403412	ATLANTA	GA	30384	SECURITY SVCS	162505

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Fundraising Events	31629	FundraisingEvents
Government Grants	21137118	GovernmentGrants
All Other Contributions	20771	AllOtherContributions
Noncash Contributions	9869611	NoncashContributions
Total Contributions	21189518	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT FEES	621400	28176584	28176584
CONTRACTED HOSPITAL SERVICES	621400	2577929	2577929
OTHER PROGRAM	621400	227030	227030

Field	Value	IRS element (for citing)
Total Program Service Revenue	30981543	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31645	TotalRevenueColumn
Exclusion	$31,645	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	28621	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	31629	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	23228	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5393	TotalRevenueColumn
Exclusion	$5,393	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52208099	TotalRevenueColumn
Related Or Exempt Function Income	30981543	RelatedOrExemptFunctionIncome
Exclusion	$37,038	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	793696	Total
Program Services	666704	ProgramServices
Management And General	126992	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	21627442	Total
Program Services	18158669	ProgramServices
Management And General	3468773	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	677836	Total
Program Services	540420	ProgramServices
Management And General	137416	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3601134	Total
Program Services	2921402	ProgramServices
Management And General	679732	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1781226	Total
Program Services	1454482	ProgramServices
Management And General	326744	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4653611	Total
Program Services	2280605	ProgramServices
Management And General	2373006	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	159903	Total
Program Services	95363	ProgramServices
Management And General	54639	ManagementAndGeneral
Fundraising	9901	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	955099	Total
Program Services	662602	ProgramServices
Management And General	292497	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2086475	Total
Program Services	1794401	ProgramServices
Management And General	292074	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25023	Total
Program Services	10574	ProgramServices
Management And General	14449	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	160818	Total
Program Services	160818	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	969187	Total
Program Services	614672	ProgramServices
Management And General	354515	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	123052	Total
Management And General	123052	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD SUPPLIES	5821004	5821004
MEDICAL SUPPLIES	5600386	5600386
BAD DEBT	2025148	2004922	20226
REPAIRS & MAINTENANCE	467407	296451	170956

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1330329	Total
Program Services	763816	ProgramServices
Management And General	566513	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	52858776	Total
Program Services	43847291	ProgramServices
Management And General	9001584	ManagementAndGeneral
Fundraising	9901	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1663306	BOY
EOY	1288432	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	91871	BOY
EOY	631459	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3403210	BOY
EOY	3209877	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	197337	BOY
EOY	103448	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19580288	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6248668	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11592811	BOY
EOY	13331620	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1280906	BOY
EOY	1066205	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18229441	BOY
EOY	19631041	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3285707	BOY
EOY	5281948	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	293439	BOY
EOY	172673	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3376555	BOY
EOY	3030078	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	450000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6955701	BOY
EOY	8934699	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11273740	BOY
EOY	10696342	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11273740	BOY
EOY	10696342	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18229441	BOY
EOY	19631041	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-650677	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	73279	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11963744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13065257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13004409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13714763	CurrentTaxYearMinus1Year
Current Tax Year	21189518	CurrentTaxYear
Total	72937691	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11963744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13065257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13004409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13714763	CurrentTaxYearMinus1Year
Current Tax Year	21189518	CurrentTaxYear
Total	72937691	Total

Field	Value	IRS element (for citing)
Public Support Total170	72937691	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41616	CurrentTaxYearMinus1Year
Current Tax Year	31645	CurrentTaxYear
Total	218272	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40000	CurrentTaxYearMinus1Year
Current Tax Year	14589	CurrentTaxYear
Total	311450	Total

Field	Value	IRS element (for citing)
Total Support	73467413	TotalSupport
Gross Receipts From Admissions Etc	30995575	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99280	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	959019	OtherCostOrOtherBasis
Book Value	959019	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13722376	OtherCostOrOtherBasis
Depreciation	4316448	Depreciation
Book Value	9405928	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2559858	OtherCostOrOtherBasis
Depreciation	1921575	Depreciation
Book Value	638283	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2339035	OtherCostOrOtherBasis
Depreciation	10645	Depreciation
Book Value	2328390	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13331620	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$450,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	450000	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	52304606	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	73279	NetUnrealizedGainsInvestments
Other Revenues	23228	OtherRevenues
Revenue Not Rptd F990	96507	RevenueNotRptdF990
Revenue Subtotal	52208099	RevenueSubtotal
Total Revenue Per Form990	52208099	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	52882004	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	23228	OtherExpensesIncluded
Expenses Not Rptd F990	23228	ExpensesNotRptdF990
Expenses Subtotal	52858776	ExpensesSubtotal
Total Expenses Per Form990	52858776	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	OPTIMUS HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. OPTIMUS 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). MANAGEMENT HAS REVIEWED OPTIMUS' REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 23,228
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 23,228

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	36465	GrossReceiptsEvent1
Charitable Contributions Event1	22433	CharitableContributionsEvent1
Gross Revenue Event1	14032	GrossRevenueEvent1
Other Direct Expenses Event1	14032	OtherDirectExpensesEvent1
Name Of Event2	OTHER EVENTS	NameOfEvent2
Gross Receipts Event2	23785	GrossReceiptsEvent2
Charitable Contributions Event2	9196	CharitableContributionsEvent2
Gross Revenue Event2	14589	GrossRevenueEvent2
Other Direct Expenses Event2	9196	OtherDirectExpensesEvent2
Gross Receipts Total	60250	GrossReceiptsTotal
Charitable Contributions Total	31629	CharitableContributionsTotal
Gross Revenue Total Events	28621	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23228	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23228	DirectExpenseSummaryEvents
Net Income Summary	5393	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg
DR RICHARD TORRES
CMO	258866	10355	21915	291136
LUDWIG SPINELLI
CEO	195132	7805	27522	230459
THOMAS HILL
COO	166849	7023	18490	201093	8731
MARGARITA TORRES
CCO	137009	5848	18490	170536	9189
UMANGA DAWLAGALA
PEDIATRIC PHYSICIAN	181342	7374	21915	213631	3000
LINDA PADILLA
OBGYN PHYSICIAN	183973		27522	211495
JUAN VILLFANA
PEDIATRICIAN	175049	7322	25832	216203	8000
KENNETH II GRAHAM
PSYCHIATRIST	177530	7101	21915	210946	4400
TERESA KRYSPIN
ASSOC MED DIR - STAM	178008		27522	205530

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	5820780	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4048831	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CFO REVIEW THE 990 BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS DO A SALARY ANALYSIS WHICH INCLUDES 4 SURVEYS TO DETERMINE TOP OFFICIAL SALARIES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ALL EMPLOYEES ARE REVIEWED BY THE HUMAN RESOURCE DIRECTOR ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 23,228 FUNDRAISING EXPENSES -23,228
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	THE ADJUSTMENTS TO NET ASSETS IS AN UNREALIZED GAIN ON INVESTMENTS ALONG.