2019-08-30T11:22:52-07:00 2018-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2018-01-01 371424390 Elica Health Centers ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Tatyana Bak CEO 2019-08-30 true Michelle O Nelson CPA P00453363 9167744208 2018 2019-02-21 02:37:17Z Tatyana Bak 1860 Howe Ave Ste 440 Sacramento CA 95825 26056944 false false X www.elicahealth.org X 2002 CA Elica is dedicated to administering professional and compassionate health care that serve the needs of low-income, multi-ethnic populations throughout the greater Sacramento area, particularly immigrant communities, including Slavic and others. 10 10 370 11 0 4344264 4141817 16900859 21543170 2567 4220 233279 367737 21480969 26056944 0 0 12026979 16236088 0 111983 8385955 8833962 20412934 25070050 1068035 986894 17889169 21151029 8864142 11048534 9025027 10102495 Elica is dedicated to administering professional and compassionate health care that serve the needs of low-income, multi-ethnic populations throughout the greater Sacramento area, particularly immigrant communities, including Slavic and others. false false 16824430 The demand for Elica Health Centers' primary medical, integrated behavioral health, comprehensive oral health, and enabling services for Sacramento's growing underserved population continued to expand rapidly in2018. Elica served 27,552 unduplicated low-income patients in 2018--nearly 23% more patients than we served the previous year. Elica expects to serve nearly 42,000 patients by the close of 2019. The continued expansion of Elica's clinics is increasing access-to-care for thousands of underserved people in the Sacramento (CA) region. During the past five years, Elica has grown from two fixed clinic sites and one mobile clinic, to nine fixed clinic sites and two mobile clinics which provide healthcare to Medi-Cal recipients (at a time when fewer health providers are accepting new Medi-Cal patients), immigrants, seniors and other economically vulnerable populations. Elica's Health on Wheels mobile clinics and our street medicine providers deliver on-site healthcare to low-income schoolchildren and hard-to-reach homeless individuals and families. As a not-for-profit, Federally Qualified Health Center, Elica collaborates with the City of Sacramento's "Pathways to Health + Home" program, UC Davis Health, public school districts and other organizations that work to increase access to affordable quality healthcare. 16824430 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false true 87 0 true 370 true false false false false false false false false 0 false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X James Mohrherr 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Konstantin Bondar Chairman 2.00 0.00 X X 0 0 0 Anthony Ikeda-Kolar Treasurer 2.00 0.00 X X 0 0 0 Ben Dayawansa Secretary 2.00 0.00 X X 0 0 0 Andrey Andrievskiy Board Member 2.00 0.00 X 0 0 0 Vyacheslav Nikitin Board Member 2.00 0.00 X 0 0 0 Olga Glotov board member 2.00 0.00 X 0 0 0 Joseph A Kelly Board Member 2.00 0.00 X 0 0 0 Toni Sullivan Board Member 2.00 0.00 X 0 0 0 Rakan Tayyeb Board Member 2.00 0.00 X 0 0 0 Abraham Tekol board member 2.00 0.00 X 0 0 0 Tatyana Bak CEO 40.00 0.00 X 213822 0 0 James Mohrherr Controller 40.00 0.00 X 120493 0 0 David Hughes COO 40.00 0.00 X 146332 0 0 Scott Needle CMO 40.00 0.00 X 31721 0 0 Theodore Zwerdling MD Former CMO 40.00 0.00 X 128975 0 0 Gustavo Rosales General Practioner 40.00 0.00 X 204322 0 6389 Cha Thao Physician 40.00 0.00 X 202688 0 29 Jeffrey Moy Physician 40.00 0.00 X 182257 0 5633 Rod Faucett Internist 40.00 0.00 X 185491 0 0 Thomas Reda physician 40.00 0.00 X 178812 0 5172 1594913 17223 9 false true false North Idaho Family Physician LLC 700 Ironwood Dr Suite 272 East Coeur dAlene ID 83814 Billing 585557 AthenaHealth Inc 311 Arsenal St Watertown MA 02472 Medical Record Serv 815218 Nourollah Danialyour 5710 Watt Ave North Highlands CA 95660 Consulting 345632 Securitas Security Services 2045 Hurley Way Sacramento CA 95825 Security Service 319973 Thinh Duy Mai MD APC 841 Blossom Hill Rd Ste 209 San Jose CA 95123 Telemed Provider 223700 7 3037484 1104333 677889 4141817 patient fees 21543170 21543170 21543170 4220 4220 0 0 0 0 0 0 0 OTHER INCOME 3545 3545 quality assuranc 364192 364192 367737 26056944 21907362 7765 X 0 0 0 0 641342 462620 174299 4423 0 13303928 9596529 3615639 91760 0 2290818 1668861 606157 15800 0 0 0 0 0 0 0 3280246 1102738 2177508 0 613398 182449 430949 794813 595108 199705 0 1009966 758793 251173 244932 62866 182066 0 0 234914 143338 91576 0 451711 225070 226641 342442 249469 92973 Clinical 1632666 1632182 484 REPAIRS & MAINTENANCE 141866 87061 54805 License and fees 59339 57346 1993 BOARD EXPENSES 21291 21291 6378 6378 25070050 16824430 8133637 111983 5593287 6691052 0 132872 2539122 2321203 0 0 0 233358 245440 316707 240122 11366538 914672 6820857 10451866 0 0 0 347661 524916 2038177 543558 17889169 21151029 6137566 6077526 68553 4167 2658023 4966841 8864142 11048534 X 9025027 10102495 9025027 10102495 17889169 21151029 986894 90574 X false true X true true true X 1322497 1865302 2646302 4344264 4141817 14320182 0 0 1322497 1865302 2646302 4344264 4141817 14320182 0 14320182 306 586 2241 2567 4220 9920 86372 130833 341674 233279 367737 1159895 0 15489997 70279147 0.92450 0.93130 X 1758391 1758391 3415363 21935 3393428 3879823 189257 3690566 2032563 632213 1400350 280398 71267 209131 10451866 X 26056944 26056944 26056944 25070050 25070050 25070050 Part X : FIN48 Footnote The Organization, pursuant to a determination letter from the Internal Revenue Service, is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue code and Section 23701(d) of the California Revenue and Taxation Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at December 31, 2018. X X X false false false false false false false false false false Cha Thao Physician 202688 29 202717 Gustavo Rosales General Practioner 204322 6389 210711 Jeffrey Moy Physician 182257 5633 187890 Rod Faucett Internist 185491 185491 Tatyana Bak CEO 213822 213822 Thomas Reda physician 178812 5172 183984 X 677889 fmv false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is presented by the CEO to the full Board of Directors and is approved for filing. The CEO is authorized to sign the form 990 after the approval by the full board of directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Every member of the Board of Directors completes a conflict of interest statement each year. Every employee signs a conflict of interest statement for each pay period. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors hires CEO and top management of the Organization. The compensation amount is based on prevailing salaries in the area and the experience and qualifications of the employee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors hires all officers of the Organization. The compensation amount is based on prevailing salaries in the area and the experience and qualifications of the Officer. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are available upon request from the general public.