2021-09-28T15:43:40-07:00 2020-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2020-01-01 371424390 Elica Health Centers ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Tatyana Bak CEO 2021-09-28 true Tatyana Bak 999009999 Bradley J Bartells CPA P02363556 9167744208 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Tatyana Bak 1860 Howe Ave Ste 440 Sacramento CA 95825 43719295 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 9 519 61 0 5360868 6577056 28598426 35876340 8846 8318 1368876 1257581 35337016 43719295 0 0 22477721 26357588 0 158226 10917790 13727480 33395511 40085068 1941505 3634227 22378595 36774881 10334595 21096654 12044000 15678227 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 29491856 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 2020, Elica served 38,594 unduplicated patients. Elica has 11 fixed-location health centers in Sacramento and Yolo counties, as well as four Health On Wheels mobile clinic vans which deliver onsite primary medical, dental/oral, behavioral health and enabling services (e.g., MediCal eligibility assistance) 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. During the COVID-19 pandemic, Elica has used our health centers and mobile clinics to test and vaccinate thousands of underserved people. Furthermore, Elica has started to enhance our telehealth infrastructure in order to provide timely and patient-centered healthcare services to many low-income people who, because of transportation limitations and other social determinants of health, find it difficult to attend multiple in-person clinic visits to address chronic health problems. The growth of Elica's telehealth capacity will result in improved long-term health outcomes for our patients. 29491856 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 56 0 true 519 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 Tatyana Bak CEO 40.00 0.00 X 260504 0 44605 Scott Needle CMO 40.00 0.00 X 261773 0 20858 Gustavo Rosales Phyisician 40.00 0.00 245489 0 31362 Helen L Vinogradova Phyisician 32.00 0.00 212444 0 27630 David Hughes CFO/COO 40.00 0.00 X 212082 0 27405 Cha C Thao Phyisician 40.00 0.00 211951 0 26345 Manuel A Sabin Phyisician 40.00 0.00 206140 0 25505 Antoine G Dipsia Phyisician 40.00 0.00 206587 0 0 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 Anna Rodriguez Board Member 2.00 0.00 X 0 0 0 Vyacheslav Nikitin Secretary 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 1816970 203710 8 false true false GCS LLC 743 W Taft Ave Orange CA 92865 Contractors 920203 Dr Catalyst LLC 3100 Carr 199 403 San Juan PR 00926 Call Center Data Processi 201170 Jeanne Reaves Consulting 2717 Cottage Way 23 Sacramento CA 95825 Professional Coaching 151666 Thinh Duy Mai MD APC 841 Blossom Hill Rd Ste 209 San Jose CA 95123 Telemed Provider 111600 Turner Building Maintenace PO Box 5934 Auburn CA 95604 Janitorial Service 112888 5 4748317 1828739 1179044 6577056 Drug Program 340B 3836323 3836323 patient fees 32040017 32040017 35876340 8318 8318 0 0 0 0 0 0 0 OTHER INCOME 1261 1261 Quality Assurance 1256320 1256320 1257581 43719295 37132660 9579 0 0 0 0 827227 626147 197115 3965 0 21994683 16648270 5240984 105429 0 2104707 1288266 787372 29069 1430971 875881 535327 19763 0 70833 70833 56375 56375 0 0 0 3156425 2662806 493619 0 1063050 556382 506668 1194845 55833 1139012 0 1306624 736647 569977 240087 75613 164474 0 0 231983 184866 47117 0 807291 711155 96136 372662 372662 Clinical 4930633 4825337 105296 REPAIRS & MAINTENANCE 202288 176485 25803 License and fees 74543 68168 6375 BOARD EXPENSES 15032 15032 4809 4809 40085068 29491856 10434986 158226 6912297 13624434 0 45149 530332 3404141 2610968 0 0 0 362223 420347 468106 545008 19190277 2260642 9924978 16929635 0 0 0 510851 544049 750850 1570108 22378595 36774881 6728186 7369833 38008 69311 3568401 13657510 10334595 21096654 X 12044000 15678227 12044000 15678227 22378595 36774881 3634227 X false true X true true true X 2646302 4344264 4141817 5360868 6577056 23070307 0 0 2646302 4344264 4141817 5360868 6577056 23070307 0 23070307 2241 2567 4220 8846 8318 26192 341674 233279 367737 1368876 1257581 3569147 0 26665646 115538475 0.86520 0.88180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1286191 1286191 2050546 88280 1962266 9089616 703500 8386116 5484654 1314466 4170188 1279270 154396 1124874 16929635 X 43719295 43719295 43719295 40085068 40085068 40085068 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, 2020. X X X false false false false false false false false false Antoine G Dipsia Phyisician 206587 206587 Cha C Thao Phyisician 211951 26000 345 238296 David Hughes CFO/COO 212082 13210 14195 239487 Gustavo Rosales Phyisician 245489 23000 8362 276851 Helen L Vinogradova Phyisician 212444 13210 14420 240074 Manuel A Sabin Phyisician 206140 1200 24305 231645 Scott Needle CMO 261773 1750 19108 282631 Tatyana Bak CEO 260504 26000 18605 305109 X 3 1179044 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The finance department reviews the Form 990 and then it 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 The board renews and reviews the policy annually. It is part of the the employee handbook and employees are advised upon hire. 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.