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Nonprofiteer
← OPTIMUS HEALTH CARE INC

Form 990 for tax year 2024

Filed by OPTIMUS HEALTH CARE INC.

Totals

Total revenue
$56,209,555
Total expenses
$54,039,863
Contributions and grants received
$15,739,407
Grants paid
$0
Program service revenue
$40,347,545
Investment income
$107,021
Other revenue
$15,582
Total assets, end of year
$39,066,188
Total liabilities, end of year
$15,940,703
Net assets or fund balances, end of year
$23,125,485
Program services expenses (Part IX)
$40,164,942
Management and general expenses
$13,874,921
Fundraising expenses
$0
Program service expenses (Part III)
$40,164,942

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,950,851

  • 1f · All other contributions, gifts and grants

    $788,556

  • 2a · Program service revenue: PATIENT FEES

    total $32,617,384 · related or exempt $32,617,384

  • 2b · Program service revenue: PHARMACY INCOME

    total $5,730,161 · related or exempt $5,730,161

  • 2c · Program service revenue: CONTRACTED SERVICES

    total $2,000,000 · related or exempt $2,000,000

  • 3 · Investment income

    total $107,021 · excluded $107,021

  • 6a · Gross rents

    real property $142,780

  • 6b · Less rental expenses

    real property $272,192

  • 6c · Rental income or loss

    real property -$129,412

  • 6d · Net rental income or loss

    total -$129,412 · unrelated business -$129,412

  • 11a · Other revenue: OTHER INCOME

    total $144,994 · related or exempt $144,994

  • 11e · Other revenue, total

    $144,994

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,275,348 · program services $1,013,550 · management and general $261,798

  • 7 · Other salaries and wages

    total $26,520,631 · program services $21,076,584 · management and general $5,444,047

  • 9 · Other employee benefits

    total $6,907,086 · program services $5,431,911 · management and general $1,475,175

  • 12 · Advertising and promotion

    total $258,042 · program services $33,286 · management and general $224,756

  • 13 · Office expenses

    total $220,588 · program services $8,149 · management and general $212,439

  • 16 · Occupancy

    total $4,252,685 · program services $3,747,410 · management and general $505,275

  • 17 · Travel

    total $84,614 · program services $43,110 · management and general $41,504

  • 22 · Depreciation, depletion and amortization

    total $2,096,077 · program services $753,890 · management and general $1,342,187

  • 23 · Insurance

    total $418,000 · program services $22,369 · management and general $395,631

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $6,051,741 · program services $3,166,215 · management and general $2,885,526

  • 24b · Other expenses: MATERIALS & SUPPLIES

    total $4,587,106 · program services $4,379,606 · management and general $207,500

  • 24c · Other expenses: EQUIPMENT LEASING

    total $1,117,945 · program services $238,862 · management and general $879,083

  • 24d · Other expenses: PROVISION FOR CREDIT LO

    total $250,000 · program services $250,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,083,557 · end of year $7,569,401

  • 3 · Pledges and grants receivable

    beginning of year $5,302,158 · end of year $3,092,039

  • 4 · Accounts receivable

    beginning of year $806,572 · end of year $1,033,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $402,926 · end of year $358,758

  • 10a · Land, buildings and equipment: cost or other basis

    $36,887,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,010,638

  • 10c · Land, buildings and equipment, net

    beginning of year $18,274,595 · end of year $16,876,719

  • 11 · Investments: publicly traded securities

    beginning of year $4,271,965 · end of year $4,487,532

  • 12 · Investments: other securities

    beginning of year $83,333 · end of year $83,333

  • 15 · Other assets

    beginning of year $1,272,851 · end of year $5,564,701

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,647,579 · end of year $4,823,759

  • 19 · Deferred revenue

    beginning of year $1,641,103 · end of year $506,101

  • 23 · Secured mortgages and notes payable

    beginning of year $5,190,587 · end of year $5,020,473

  • 25 · Other liabilities

    beginning of year $1,301,887 · end of year $5,590,370

  • 27 · Net assets without donor restrictions

    beginning of year $20,716,801 · end of year $23,125,485

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $40,164,942 · Revenue $40,492,539

As filed on the 2024 return.

Listed in Part VII

  • JESSICA M MCCAULEY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • CARLOS T DE LA IGLESIA

    VICE CHARIMAN

    Total calculated
    $0
    Hours/week
    2

  • BRENDA BURTON-SELDON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GARY R SMART

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • HENRY H YOON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BERTCELIS MORALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • COLLEEN EBANKS-SHIPPEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CASEY D PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EZECHIEL DOMINIQUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHANICE MAXWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAULINE JONES-HATTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN DALEY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $350,193
    From this org
    $316,094
    From related orgs
    $0
    Other
    $34,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,494
    Bonus
    $0
    Other
    $600
    Deferred
    $12,831
    Nontaxable benefits
    $21,268
    Filer's total
    $350,193

  • KATHERINE A GOLAR

    CHIEF MEDICAL OFFICER

    Total calculated
    $296,735
    From this org
    $255,349
    From related orgs
    $0
    Other
    $41,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,349
    Bonus
    $0
    Other
    $0
    Deferred
    $10,538
    Nontaxable benefits
    $30,848
    Filer's total
    $296,735

  • MARIA XAVIER-DOWSKI

    CHIEF HUMAN RESOURCES/ADMI

    Total calculated
    $198,191
    From this org
    $178,502
    From related orgs
    $0
    Other
    $19,689
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,502
    Bonus
    $0
    Other
    $0
    Deferred
    $7,247
    Nontaxable benefits
    $12,442
    Filer's total
    $198,191

  • ALIX POSE-SUSSMAN

    CHIEF QUALITY & TRANSFORMA

    Total calculated
    $201,527
    From this org
    $163,849
    From related orgs
    $0
    Other
    $37,678
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,369
    Bonus
    $0
    Other
    $480
    Deferred
    $6,830
    Nontaxable benefits
    $30,848
    Filer's total
    $201,527

  • CARI ANN ROSE BULZONE

    CHIEF OPERATING OFFICER

    Total calculated
    $206,276
    From this org
    $168,396
    From related orgs
    $0
    Other
    $37,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,396
    Bonus
    $0
    Other
    $0
    Deferred
    $7,032
    Nontaxable benefits
    $30,848
    Filer's total
    $206,276

  • MICHELLE RODRIGUEZ

    CHIEF NURSING OFFICER

    Total calculated
    $166,171
    From this org
    $147,701
    From related orgs
    $0
    Other
    $18,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,701
    Bonus
    $0
    Other
    $0
    Deferred
    $6,028
    Nontaxable benefits
    $12,442
    Filer's total
    $166,171

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.5
Source object
202610309349300931

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