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OPTIMUS HEALTH CARE INC
OPTIMUS HEALTH CARE INC
Stratford, CT, US
•
a.k.a
Optimus
•
501(c)(3)
•
EIN
06-0972166
•
WWW.OPTIMUSHEALTHCARE.ORG
•
•
Women Led
OPTIMUS HEALTH CARE INC
Stratford, CT, US
•
a.k.a
Optimus
•
501(c)(3)
•
EIN
06-0972166
•
WWW.OPTIMUSHEALTHCARE.ORG
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$56,209,555
Program Services
72%
Government Grants
27%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$54,039,863
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,236,208
$788,556
-36%
Government Grants
$14,406,562
$14,950,851
+4%
Fundraising Events
$0
$0
-
Program Services
$40,242,241
$40,347,545
+0%
Membership Dues
$0
$0
-
Investments
$20,743
$107,021
+416%
Other
$90,425
$15,582
-83%
Total Revenues
$55,996,179
$56,209,555
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,783,158
$34,703,065
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$299,198
$258,042
-14%
Offices, Occupancy & IT
$4,277,499
$4,473,273
+5%
Interest
$0
$0
-
Depreciation
$2,025,363
$2,096,077
+3%
Other
$11,935,832
$12,509,406
+5%
Total Expenses
$54,321,050
$54,039,863
-1%
Net income
2024
2025
Change
Net income
+$1,675,129
+$2,169,692
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$38,884,817
$40,164,942
+3%
Admin
$15,436,233
$13,874,921
-10%
Fundraising
$0
$0
-
Total Expenses
$54,321,050
$54,039,863
-1%
Income Statement
