2024-05-15T14:39:51-05:00 2023-06-30 060903326 WHITTLESEY PC ONE HAMDEN CTR 2319 WHITNEY AVE STE 2A HAMDEN CT 06518 990 2022-07-01 060972166 OPTIMUS HEALTH CARE INC OPTI 2036963260 982 EAST MAIN STREET BRIDGEPORT CT 06608 KAREN DALEY CEO 2036963260 2024-05-14 1 KAREN DALEY 999009999 1 LISA WILLS P01828548 2033972525 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN DALEY 982 EAST MAIN STREET BRIDGEPORT CT 06608 60930939 0 X WWW.OPTIMUSHEALTHCARE.ORG X 1976 CT TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES, INCLUDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO MARGINALIZED COMMUNITIES IN BRIDGEPORT, STRATFORD, MILFORD, STAMFORD AND WEST HAVEN. 11 10 562 0 -196373 0 28302964 18585748 40298032 39232761 -19837 56853 329121 139656 68910280 58015018 0 0 0 0 39478901 37752231 0 0 0 26671336 18928655 66150237 56680886 2760043 1334132 30877865 32254152 13333409 13391229 17544456 18862923 TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES, INCLUDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO MARGINALIZED COMMUNITIES IN BRIDGEPORT, STRATFORD, MILFORD, STAMFORD AND WEST HAVEN. 0 0 40128311 39568790 TO PROVIDE A BROAD RANGE OF PRIMARY CARE SERVICES, INCLUDING MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO MARGINALIZED COMMUNITIES IN BRIDGEPORT, STRATFORD, MILFORD,STAMFORD AND WEST HAVEN. 40128311 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 562 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X THE ORGANIZATION 2036963260 982 EAST MAIN STREET BRIDGEPORT CT 06608 KAREN DALEY CHIEF EXECUTIVE OFFICER 40.00 X X 303028 0 19808 JESSICA M MCCAULEY CHAIRMAN 2.00 X X 0 0 0 CARLOS T DE LA IGLESIA VICE CHARIMAN 2.00 X X 0 0 0 BRENDA BURTON-SELDON SECRETARY 2.00 X X 0 0 0 GARY R SMART TREASURER 2.00 X X 0 0 0 YOON HENRY H DIRECTOR 2.00 X 0 0 0 MACK 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 CASEY D PARKER DIRECTOR 2.00 X 0 0 0 MARGARET GILMAN DIRECTOR 2.00 X 0 0 0 KATHERINE A GOLAR CHIEF MEDICAL OFFICER 40.00 X 247463 0 29262 CHARLES ROSE CHIEF FINANCIAL OFFICER 40.00 X 193881 0 18957 ELIZABETH RIVERA-RODRIGUEZ CHIEF OPERATING OFFICER 40.00 X 177423 0 0 MARIA XAVIER-DOWSKI CHIEF HUMAN RESOURCES/ADMINISTRATIVE OFFICER 40.00 X 173859 0 11589 ALIX POSE-SUSSMAN CHIEF QUALITY & TRANSFORMATION 40.00 X 152574 0 29262 CARI ANN ROSE BULZONE CHIEF COMPLIANCE & RISK MANAGEMENT OFFICER 40.00 X 128217 0 7981 MICHELLE RODRIGUEZ DIRECTOR NURSING 40.00 X 128133 0 11588 1504578 0 128447 8 0 1 0 DP 26 LLC & ALBRIGHT PROPERTIES 333 NORTH BEDFORD RD SUITE 145 MOUNT KISCO NY 10549 OCCUPANCY 1199139 HARBOR NETWORKS 26 LAKESIDE BLVD E WATERBURY CT 06708 TELECOMMUNICATIONS 341382 DIVERSIFIED BUILDING SERVICES LLC 101 NORTH PLAINS INDUSTRIAL ROAD WALLINGFORD CT 06492 JANITORIAL SERVICE 297059 OLSEN CONSTRUCTION SERVICES 21 DEMING ROAD KENSINGTON CT 06037 CONSTRUCTION 248133 PULLMAN & COMLEY LLC 90 STATE HOUSE SQUARE HARTFORD CT 06103 LEGAL SERVICES 224467 5 17530018 1055730 18585748 PATIENT FEES 621400 31501040 31501040 PHARMACY INCOME 621400 5731721 5731721 CONTRACTED SERVICES 621400 2000000 2000000 39232761 20912 20912 115066 311439 -196373 -196373 -196373 2640423 2604482 35941 35941 35941 OTHER INCOME 621400 336029 336029 336029 58015018 39568790 -196373 56853 1376445 247760 1128685 29753811 22532791 7221020 6621975 5876602 745373 217593 47523 170070 139688 42679 97009 3721473 746325 2975148 140253 77536 62717 2093152 922809 1170343 349592 142298 207294 CONTRACTUAL SERVICES 5429343 3684581 1744762 MATERIALS & SUPPLIES 3608733 3385498 223235 PROVISION FOR BAD DEBT 1930840 1930840 EQUIPMENT 1297988 491069 806919 56680886 40128311 16552575 0 3985062 4814185 2952384 3047112 1667633 1524114 240623 385640 34037636 15820374 19345325 18217262 2603505 3591270 83333 83333 0 591236 30877865 32254152 7662331 6961307 165480 460770 5505598 5372590 0 596562 13333409 13391229 X 17544456 18862923 17544456 18862923 30877865 32254152 1334132 -15665 0 X X 0 1 X 1 1 1 X 23541536 28628309 21221837 28302964 18585748 120280394 23541536 28628309 21221837 28302964 18585748 120280394 120280394 3671 57420 -19836 20912 62167 812615 361905 476600 208187 336029 2195336 122537897 0.98160 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28500 0 0 0 0 28500 28500 56987769 57016269 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 27083 22500 31000 28500 109083 250000 250000 250000 250000 1000000 1500000 959019 959019 26073132 11483543 14589589 7005485 4336831 2668654 18217262 LEASE OBLIGATION - SHORT TERM 177624 LEASE OBLIGATION - LONG TERM 418938 596562 65998641 -15665 7613863 385425 7983623 58015018 0 58015018 64648031 7613863 353282 7967145 56680886 0 56680886 X X X 0 0 0 0 0 0 0 0 0 KAREN DALEY CHIEF EXECUTIVE OFFICER 303028 0 0 0 0 0 0 0 19808 0 322836 0 0 0 KATHERINE A GOLAR CHIEF MEDICAL OFFICER 247463 0 0 0 0 0 0 0 29262 0 276725 0 0 0 CHARLES ROSE CHIEF FINANCIAL OFFICER 193881 0 0 0 0 0 0 0 18957 0 212838 0 0 0 MARIA XAVIER-DOWSKI CHIEF HUMAN RESOURCES/ADMINISTRATIVE 173859 0 0 0 0 0 0 0 11589 0 185448 0 0 0 ALIX POSE-SUSSMAN CHIEF QUALITY & TRANSFORMATION 152574 0 0 0 0 0 0 0 29262 0 181836 0 0 0 ELIZABETH RIVERA-RODRIGUEZ CHIEF OPERATING OFFICER 177423 0 0 0 0 0 0 0 0 0 177423 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 PERFORMS A SALARY ANALYSIS TO DETERMINE THE CHIEF EXECUTIVE OFFICER'S SALARY. FORM 990, PART VI, SECTION C, LINE 18 THEY ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THEY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OPTIMUS FOUNDATION INC 982 EAST MAIN STREET BRIDGEPORT CT 06608 273415722 TO SUPPORT OPTIMUS HEALTHCARE INC CT 501(C)(3) 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0