2020-07-10T13:20:49-07:00 2019-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2019-01-01 371424390 Elica Health Centers ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Tatyana Bak CEO 2020-07-10 true Bradley J Bartells CPA P02363556 9167744208 2019 2020-09-23 17:36:50Z Tatyana Bak 1860 Howe Ave Ste 440 Sacramento CA 95825 35337016 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. 9 9 413 11 0 4141817 5360868 21543170 28598426 4220 8846 367737 1368876 26056944 35337016 0 0 16236088 22477721 0 104504 8833962 10917790 25070050 33395511 986894 1941505 21151029 22378595 11048534 10334595 10102495 12044000 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 24422742 Elica Health Centers ("Elica") operates professional and compassionate health homes for underserved populations who are confronted with barriers to accessing care.Elica is an IRS 501(c)(3) nonprofit tax-exempt Federally Qualified Health Center which provides integrated primary medical care, comprehensive dental/oral care, behavioral/mental healthcare, and enabling services to tens of thousands of diverse low-income patients (including a sizeable immigrant population) in the Sacramento region.Eighty-nine percent of Elicas patients are low-income (e.g., household incomes at or below 200% of the Federal Poverty Level). Elica's patients live in communities which have higher rates ofmedical, dental and behavioral/mental health disparities than low-income communities generally in either Sacramento County or California. Our patients struggle with chronic illnesses such as: diabetes, hypertension, asthma, and cancer.In 2019, Elica served 34,270 unduplicated patients24% more patients than in 2018. Elica has nine fixed-location health centers in Sacramento and Yolo counties, as well as four Health On Wheels mobile clinic vans which deliver onsite primary medical and dental services to low-income school students, homeless people at shelters and encampments, and the general public at community health events. Elica partners with organizations ranging from Kaiser Permanente, UC Davis Health and Dignity Health, to the San Juan and Twin Rivers unified school districts and the City of Sacramentos Pathways to Health + Home project which provides housing, healthcare and other services to chronically homeless people. 24422742 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 true false false false false false false false false true 58 0 true 413 true false false false false false false false 0 false false false false false false false X 9 9 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 Scott Needle CMO 40.00 0.00 X 278375 0 5720 Tatyana Bak CEO 40.00 0.00 X 270248 0 7028 Bryan Lee Internist 40.00 0.00 248597 0 7052 Gustavo Rosales General Practition 40.00 0.00 235128 0 6987 Helen Vinogradova Family Medicine 40.00 0.00 232769 0 6205 Muthuman Sivakumaran Pediatrician 40.00 0.00 220092 0 984 Cha Thao Family Practice 40.00 0.00 211559 0 345 David Hughes COO 40.00 0.00 X 200304 0 6096 James Mohrherr Controller 40.00 0.00 X 121857 0 6051 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 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 Abrham Tekol board member 2.00 0.00 X 0 0 0 2018929 46468 9 false true false North Idaho Family Physician LLC 700 Ironwood Dr Suite 272 East Coeur dAlene ID 83814 Billing 207815 Provider Healthcare 2455 E Parleys Way Suite 310 Salt Lake City UT 84109 Locum Provider Staffing 712025 Jeanne Reaves Consulting 707 Commons Dr suite g Sacramento CA 95825 Consulting 115064 Thinh Duy Mai MD APC 841 Blossom Hill Rd Ste 209 San Jose CA 95123 Telemed Provider 151200 4 3766180 1594688 1133213 5360868 Drug Program 340B 433501 433501 patient fees 28164925 28164925 28598426 8846 8846 0 0 0 0 0 0 0 OTHER INCOME 842 842 quality assuranc 1368034 1368034 1368876 35337016 29967302 8846 X 0 0 0 0 870784 627601 239144 4039 0 18464383 13307850 5070893 85640 0 1671040 1204319 458838 7883 1471514 1060520 404052 6942 0 0 0 0 0 0 3761083 2716511 1044572 0 1637720 1341326 296394 928463 686467 241996 0 1248505 786385 462120 309573 97664 211909 0 0 265816 187136 78680 0 647112 569082 78030 227682 164091 63591 Clinical 1510769 1510647 122 REPAIRS & MAINTENANCE 222732 120341 102391 Miscellaneous 86627 5693 80934 License and fees 42912 37109 5803 28796 28796 33395511 24422742 8868265 104504 6691052 6912297 0 132872 45149 2321203 3404141 0 0 0 245440 362223 240122 468106 11427632 1502654 10451866 9924978 0 0 0 524916 510851 543558 750850 21151029 22378595 6077526 6728186 4167 38008 4966841 3568401 11048534 10334595 X 10102495 12044000 10102495 12044000 21151029 22378595 1941505 X false true X true true true X 1865302 2646302 4344264 4141817 5360868 18358553 0 0 1865302 2646302 4344264 4141817 5360868 18358553 0 18358553 586 2241 2567 4220 8846 18460 130833 341674 233279 367737 1368876 2442399 0 20819412 91187681 0.88180 0.92450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 946191 946191 1791421 48744 1742677 3900680 424550 3476130 2784334 913247 1871087 2005006 116113 1888893 9924978 X 35337016 35337016 35337016 33395511 33395511 33395511 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, 2019. X X X false false false false false false false false false Bryan Lee Internist 248597 7052 255649 Cha Thao Family Practice 211559 345 211904 David Hughes COO 200304 6096 206400 Gustavo Rosales General Practition 235128 6987 242115 Helen Vinogradova Family Medicine 226564 6205 6205 238974 Muthuman Sivakumaran Pediatrician 220092 984 221076 Scott Needle CMO 278375 5720 284095 Tatyana Bak CEO 270248 7028 277276 X 1133213 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.