CEO

2012-03-15T10:42:43-05:00 2011-06-30 LEVITSKY & BERNEY P C 100 BRADLEY ROAD WOODBRIDGE CT 06525 990 2010-07-01 060972166 OPTIMUS HEALTH CARE INC OPTI 2036963260 982 EAST MAIN STREET BRIDGEPORT CT 066081913 LUDWIG M SPINELLI CEO 2036963260 2012-03-19 2033895371 2010 2016-02-24 21:20:13Z LUDWIG M SPINELLI 982 EAST MAIN STREET BRIDGEPORT CT 066081913 40356350 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 16 442 0 0 0 13038382 12980020 22607872 27201152 42869 42415 114701 120700 35803824 40344287 0 0 0 0 23723293 27342667 0 0 0 12051242 14955694 35774535 42298361 29289 -1954074 19111804 18150802 6711532 7528360 12400272 10622442 PROVISION OF PRIMARY HEALTH CARE SERVICES TO LOW INCOME AND DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA. 0 0 34798576 27309526 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, 2011 IS 242,201. 34798576 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 65 0 442 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 DAVID N FELIU CHAIR X 0 0 0 MONSIE FALCON DIRECTOR X 0 0 0 DEBORAH MILLER VICE CHAIR X 0 0 0 LINDA CANNADY DIRECTOR X 0 0 0 LYDIA MARTINEZ DIRECTOR X 0 0 0 RENEE MARKITAN DIRECTOR X 0 0 0 TIMOTHY BISHOP DIRECTOR X 0 0 0 IRIS N MOLINA SECRETARY X 0 0 0 STEVEN TYLISZCKACK DIRECTOR X 0 0 0 PATRICK J SCHMINCKE TREASURER X 0 0 0 EDGAR RODRIGUEZ DIRECTOR X 0 0 0 DEDRE DE VILLEGAS DIRECTOR X 0 0 0 JOSEPH CONNELLY DIRECTOR X 0 0 0 MARGIE POWELL DIRECTOR X 0 0 0 OLGA MUNIZ-LEIVA DIRECTOR X 0 0 0 JULIO I CARBALLO DIRECTOR X 0 0 0 LUDWIG SPINELLI CEO 40.00 X 197407 0 35482 KISHORE SOLANKI CFO 40.00 X 166904 0 28853 DR RICHARD TORRES CHIEF MEDICAL OFFICER 40.00 X 277978 0 40632 THOMAS HILL COO 40.00 X 166532 0 28088 DR LINDA PADILLA OB/GYN 40.00 X 182091 0 34410 DR UMANGA DAWLAGALA PEDIATRICIAN 40.00 X 173648 0 33574 DR KENNETH GRAHAM PSYCHIATRIST 40.00 X 166175 0 30273 DR RAYMOND STEWART MD FAMILY PRACTITIONER 40.00 X 147323 0 31690 DR SHIREEN DONALDSON-RAMOS OB/GYN 40.00 X 166978 0 14482 DR JOSE CAMACHE-PANTOJA PSYCHIATRIST 40.00 X 158470 0 11093 CARMEN CALDER PHYSICIAN 40.00 X 148471 0 18340 1951977 0 306917 47 0 1 0 STAMFORD HOSPITAL 1351 WASHINGTON BLVD 7TH FLOOR STAMFORD CT 06902 CONSULTANT 2834629 VIKING CONSTRUCTION 76 PROGRESS LANE MILFORD CT 06460 CONSTRUCTION 352742 MILL HILL MEDICAL CONSULTANTS INC 22 MILL HILL AVENUE BRIDGEPORT CT 06610 CONSULTANT 271216 SECURITAS SECURITY SERVICES USA INC P O BOX 403412 ATLANTA GA 30384 SECURITY SERVICE 143815 PULLMAN & COMLEY LLC 850 MAIN ST P O BOX 7006 BRIDGEPORT CT 06601 LEGAL SERVICES 128299 12 12980020 1417430 12980020 PATIENT FEES 624100 26536747 26536747 664405 664405 27201152 42415 42415 24389 12063 12326 12326 MISCELLANEOUS 624100 108374 108374 108374 40344287 27309526 0 54741 1159925 629082 530843 20226962 17254817 2972145 557564 419185 138379 3671573 2767683 903890 1726643 1439104 287539 4405182 3046943 1358239 612531 466342 146189 1096214 1043173 53041 1895532 1591775 303757 31900 17901 13999 201362 83360 118002 1117899 700630 417269 134106 107747 26359 CONSUMABLE SUPPLIES 3309245 3293043 16202 BAD DEBTS 950161 950161 REPAIRS AND MAINTENANCE 576449 499467 76982 STAFF TRAINING 162264 118667 43597 PERSONNEL RECRUITMENT 50580 42560 8020 412269 326936 85333 42298361 34798576 7499785 0 1089536 1844627 386854 127943 3187741 1847136 76980 101309 18303173 5780051 12897512 12523122 1389848 1623332 83333 83333 19111804 18150802 2151997 2816184 555439 554391 4004096 4157785 6711532 7528360 X 12400272 10622442 12400272 10622442 19111804 18150802 X -1954074 176244 X X 0 1 1 X 1 1 X 7340312 11188569 11963744 13065257 13004409 56562291 7340312 11188569 11963744 13065257 13004409 56562291 56562291 141213 107687 58723 43873 42415 393911 132364 73547 60661 87826 108374 462772 57418974 103924249 0.98510 0.98250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 959019 959019 14042347 3946829 10095518 309218 145771 163447 2944902 1654331 1290571 47687 33120 14567 12523122 40344287 42298361 -1954074 176244 176244 -1777830 40532594 176244 12063 188307 40344287 0 40344287 42310424 12063 12063 42298361 0 42298361 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS 12063. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATING TO FUNDRAISING EVENTS 12063. GOLF TOURNAMENT 24389 24389 12063 24389 24389 12063 12063 12326 X X 0 0 0 0 0 0 0 0 0 LUDWIG SPINELLI 184995 0 12412 0 0 0 7896 0 27586 0 232889 0 0 0 KISHORE SOLANKI 166904 0 0 0 0 0 6676 0 22177 0 195757 0 0 0 DR RICHARD TORRES 276843 0 0 0 1135 0 11074 0 29558 0 318610 0 0 0 THOMAS HILL 166532 0 0 0 0 0 6661 0 21427 0 194620 0 0 0 DR LINDA PADILLA 182091 0 0 0 0 0 7284 0 27126 0 216501 0 0 0 DR UMANGA DAWLAGALA 170148 0 0 0 3500 0 6806 0 26768 0 207222 0 0 0 DR KENNETH GRAHAM 166175 0 0 0 0 0 6647 0 23626 0 196448 0 0 0 DR RAYMOND STEWART 147323 0 0 0 0 0 5607 0 26083 0 179013 0 0 0 DR SHIREEN DONALDSON-RAMOS 164030 0 0 0 2948 0 6561 0 7921 0 181460 0 0 0 DR JOSE CAMACHE-PANTOJA 158470 0 0 0 0 0 6339 0 4754 0 169563 0 0 0 CARMEN CALDER 148471 0 0 0 0 0 5939 0 12401 0 166811 0 0 0 X 1 1417430 COST OF VACCINES RECEIVE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF COMPLETED FORM 990 REVIEWED BY MEMBER OF FINANCE COMMITTEE WITH CFO. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE TO ENSURE THEIR COMPLIANCE WITH POLICY. FORM 990, PART VI, SECTION B, LINE 15 REVIEW MADE ANNUALLY BY HUMAN RESOURCES DIRECTOR OF ALL PERSONNEL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 CAN BE FOUND ON THE GUIDE STAR WEBSITE, EXCLUDING SCHEDULE B OR IN THE CFO'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CEO'S OFFICE DURING NORMAL BUSINESS HOURS. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DAVID N. FELIU - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. MONSIE FALCON - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. DEBORAH MILLER - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. LINDA CANNADY - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. LYDIA MARTINEZ - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. RENEE MARKITAN - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. TIMOTHY BISHOP - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. IRIS N. MOLINA - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. STEVEN TYLISZCKACK - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. PATRICK J. SCHMINCKE - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. EDGAR RODRIGUEZ - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. DEDRE DE VILLEGAS - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. JOSEPH CONNELLY - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. MARGIE POWELL - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. OLGA MUNIZ-LEIVA - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. JULIO I. CARBALLO - 471 BARNUM AVENUE, BRIDGEPORT, CT 06608. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 176244. FORM 990, PART XII, LINE 2C THE BOARD'S FINANCE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT AND APPROVES THE AUDITED FINANCIAL STATEMENTS.