2013-05-15T15:47:33-05:00 2012-06-30 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2011-07-01 060972166 OPTIMUS HEALTH CARE INC OPTI 2036963260 982 EAST MAIN STREET BRIDGEPORT CT 066081913 LUDWIG M SPINELLI 2036963260 2013-05-15 CHRISTOPHER B CONLEY 8603475689 2013-05-15 2011 2016-02-24 21:20:13Z LUDWIG M SPINELLI 982 EAST MAIN STREET BRIDGEPORT CT 066081913 47247348 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. 15 15 442 0 12980020 13714763 27201152 33411714 42415 41616 120700 65498 40344287 47233591 0 0 27342667 27830892 0 28097 14955694 19115161 42298361 46946053 -1954074 287538 18150802 18229441 7528360 6955701 10622442 11273740 TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA. false false 38803346 33411714 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, 2012 IS OVER 242,000. 38803346 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 36 0 true 442 true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CT X OPTIMUS HEALTH CARE INC 2036963260 982 EAST MAIN STREET BRIDGEPORT CT 06608 PATRICK SCHMINCKE 2.00 X X 0 0 0 EDGAR RODRIGUEZ 2.00 X X 0 0 0 IRIS N MOLINA 2.00 X X 0 0 0 LYDIA MARTINEZ 2.00 X X 0 0 0 JOSEPH CONNELLY 2.00 X 0 0 0 STEPHEN TYLISCZAK 2.00 X 0 0 0 OLGA MUNIZ-LEVIA 2.00 X 0 0 0 JULIO I CARBALLO 2.00 X 0 0 0 ANTHONY A BISHOP ESQ 2.00 X 0 0 0 DEDRE DE VILLEGAS 2.00 X 0 0 0 MARGIE POWELL 2.00 X 0 0 0 JENNA RAI MILLER 2.00 X 0 0 0 GEJUAN R WILLIAMS 2.00 X 0 0 0 CARLOS T DE LA IGLESIA 2.00 X 0 0 0 MALVINA FELICIA MOORE SR 2.00 X 0 0 0 DR RICHARD TORRES 50.00 X 274445 0 32160 LUDWIG SPINELLI 50.00 X 209363 0 29842 THOMAS HILL 50.00 X 173535 0 17009 MARGARITA TORRES 50.00 X 134827 0 23606 LINDA PADILLA 40.00 X 179679 0 7307 SHIREEN DONALDSON-RAMOS 40.00 X 174080 0 14482 UMANGA DAWLAGALA 40.00 X 171850 0 6874 KENNETH II GRAHAM 40.00 X 167795 0 30273 TERESA KRYSPIN 40.00 X 153793 0 0 1639367 161553 4 false true false VIKING CONSTRUCTION 1387 SEAVIEW AVENUE BRIDGEPORT CT 06608 CONSTRUCTION 378041 1 10195 13685433 19135 4655281 13714763 PATIENT FEES 621400 28983619 28983619 CONTRACTED HOSPITAL SERVICES 621400 2577929 2577929 OTHER PROGRAM 621400 1850166 1850166 33411714 41616 41616 39255 13757 25498 INSURANCE SETTLEMENT 624100 40000 40000 40000 47233591 33451714 41616 792170 665423 126747 20808264 17478942 3329322 623580 486392 137188 4098102 3074789 1023313 1508776 1176845 331931 289895 289895 4223654 2872814 1350840 125552 69054 56498 190354 116863 73491 118186 118186 2053494 1724935 328559 115623 64749 50874 176835 72502 104333 1084440 783197 301243 121407 97126 24281 MEDICAL SUPPLIES 3161583 3161583 FOOD SUPPLIES 2927477 2927477 BAD DEBT 2279611 2279611 REPAIRS & MAINTENANCE 525047 456791 68256 1722003 1294253 399653 28097 46946053 38803346 8114610 28097 1844627 1663306 127943 91871 1847136 3403210 101309 197337 16895983 5303172 12523122 11592811 1706665 1280906 18150802 18229441 2816184 3285707 554391 293439 3707785 3376555 450000 7528360 6955701 X 10622442 11273740 10622442 11273740 18150802 18229441 X 287538 363760 X false true true X true true X 11188569 11963744 13065257 13004409 13714763 62936742 11188569 11963744 13065257 13004409 13714763 62936742 62936742 107687 58723 43873 42415 41616 294314 73547 60661 87826 108374 40000 370408 63601464 33490969 0.98950 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 959019 959019 13605077 3832885 9772192 2246575 1463355 783220 85312 6932 78380 11592811 47233591 46946053 287538 -31004 394764 363760 651298 47216344 -31004 13757 -17247 47233591 47233591 46565046 -394764 13757 -381007 46946053 46946053 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. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES 13,757 FUNDRAISING EXPENSES -13,757 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 13,757 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSES 13,757 GOLF TOURNAMENT 39255 39255 13757 990PTVIII1C 10195 10195 49450 10195 39255 13757 13757 25498 X X X false false false false false false false false false DR RICHARD TORRES 251895 22550 10978 21182 306605 LUDWIG SPINELLI 209363 8375 21467 239205 THOMAS HILL 164485 9050 17009 190544 MARGARITA TORRES 134827 6739 16867 158433 LINDA PADILLA 179679 7307 186986 SHIREEN DONALDSON-RAMOS 166080 8000 14482 188562 UMANGA DAWLAGALA 171850 6874 178724 KENNETH II GRAHAM 167795 30273 198068 TERESA KRYSPIN 153793 153793 X 1 2926800 X 1 1728481 false false false 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THERE IS AN ADJUSTMENT TO NET ASSETS THAT INCLUDES A 31,004 UNREALIZED LOSS ON INVESTMENTS AND 394,764 PRIOR PERIOD ADJUSTMENT TO NET ASSETS.