2022-10-20T11:22:23-07:00 2021-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2021-01-01 371424390 Elica Health Centers ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Tatyana Bak CEO 2022-10-20 true Tatyana Bak 999009999 Bradley J Bartells CPA P02363556 9167744208 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Tatyana Bak 1860 Howe Ave Ste 440 Sacramento CA 95825 61107856 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 9 687 84 0 6577056 11560052 35876340 49336983 8318 66628 1257581 144193 43719295 61107856 0 0 26357588 35030597 0 129355 13727480 20593004 40085068 55623601 3634227 5484255 36774881 40626055 21096654 19463573 15678227 21162482 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 41802971 Elica is a Federally Qualified Health Center (FQHC) with over 20 years of experience providing integrated primary medical care, dental/oral care, behavioral/mental healthcare, and other services (e.g., podiatry; on-site pharmacy) annually to tens of thousands of low-income, vulnerable populations. More than 71% of Elicas patients are low-income (e.g., live in households at or below 200% of the Federal Poverty Level), and over 56% are Persons of Color. Fifty-five percent of our patients are women, and almost 10% of our total patients are over age 65. Additionally, nearly 21,000 of Elica's patients represent both the diverse immigrant communities (e.g., Russian-Americans; Hmong-Americans; Afghan-Americans; Iraqi-Americans; etc.) within our region andrefugee populationsincluding a growing influx of people into one of the nations largest Ukrainian ex-pat communities. In 2022, Elica is building our 11th fixed-location health center at 2400 Glendale Lane in Sacramento that only yards away from our existing clinic at 1750 Wright Street in Sacramento will be part of a healthcare campus which will provide conveniently located primary medical care, dental/oral care, behavioral/mental healthcare, an onsite pharmacy, enabling services (e.g., Medi-Cal enrollment assistance) and other health services for a growing number of low-income, underserved populations Sacramento County's Arden-Arcade community. Elica's four Health on Wheels mobile clinics and our on-foot street medicine providers continue to provide primary medical and dental care to thousands of homeless patients annually as well as free veterinary care to their pets. This year, Elica was selected to participate in the State of California DHCSX and Sacramento County's Enhanced Case Management (ECM) program to provide healthcare and housing services to chronically homeless people. ECM is the new iteration of The City of Sacramento's former Pathways program in which Elica played a leading role. Recently, Elica implemented our new OCHIN Epic electronic health records system, and we're seeking funding to design and launch a Community Health Worker Training Program. Furthermore, Elica appointed one of our existing providers to be our Interim Chief Medical Officer, our staff has grown to nearly 500 and, in September, we will have our latest three-year On Site Visit review by the U.S. Health Resources & Services Administration (HRSA). 41802971 true true false false false false false false false false true false false true true true false true 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 true false false false true 17 0 true 687 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 343840 0 49129 David Hughes CFO/COO 40.00 0.00 X 299487 0 35822 Scott Needle CMO 40.00 0.00 X 272881 0 33618 Antoine Dipsia Family Physician 30.00 0.00 260654 0 0 Cha Thao Family Physician 40.00 0.00 214786 0 32840 Helen Vinogradova Family Physician 32.00 0.00 214016 0 33538 Elena Lopez Family Physician 40.00 0.00 222091 0 1444 Bryan Lee Assc. Medical Dr. 40.00 0.00 214169 0 7371 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 Evelina Khaykin Board Member 2.00 0.00 X 0 0 0 Vyacheslav Nikitin Secretary 2.00 0.00 X 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 Tekola board member 2.00 0.00 X 0 0 0 2041924 193762 8 false true false GCS LLC 743 W Taft Ave Orange CA 92865 Contractors 259547 Dr Catalyst LLC 3100 Carr 199 403 San Juan PR 00926 Call Center Data Processi 690306 Tri County Enterprises 4455 North Star Street Rocklin CA 95677 Janitorial Services 198755 Thinh Duy Mai MD APC 841 Blossom Hill Rd Ste 209 San Jose CA 95123 Telemed Provider 133858 Turner Building Maintenace PO Box 5934 Auburn CA 95604 Janitorial Service 169650 5 9824633 1735419 1229875 11560052 Drug Program 340B 6855927 6855927 patient fees 41704193 41704193 Pay for Performance 751804 751804 Social Care 6591 6591 Training 18468 18468 49336983 66628 66628 0 0 40135 40135 40135 40135 0 0 0 0 ADMIN Services 15377 15377 Cost Report Settlement 84940 84940 Medical Record Copies 1525 1525 2216 2216 104058 61107856 49441041 106763 0 0 0 0 1034776 735454 295501 3821 0 28844211 20500668 8237032 106511 453147 233952 217522 1673 2514935 1298415 1207233 9287 2183528 1127316 1048149 8063 0 50475 50475 83792 83792 454515 454515 0 0 2382833 1545691 837142 0 1153599 955031 198568 1589715 1589715 0 2138848 2138848 321654 321654 0 0 441775 441775 0 1276943 1276943 439327 439327 Clinical 9315278 9315278 REPAIRS & MAINTENANCE 591810 591810 MISCELLANEOUS 176638 41806 134832 License and fees 130390 130390 45412 45412 55623601 41802971 13691275 129355 13624434 18476809 0 530332 593577 2610968 4863590 0 0 0 420347 382143 545008 289309 16216058 3459291 16929635 12756767 0 0 0 544049 510218 1570108 2753642 36774881 40626055 7369833 7979965 69311 77708 13657510 11327775 78125 21096654 19463573 X 15678227 21162482 15678227 21162482 36774881 40626055 5484255 X false true X true true true X 4344264 4141817 5360868 6577056 11560052 31984057 0 0 4344264 4141817 5360868 6577056 11560052 31984057 0 31984057 2567 4220 8846 8318 66628 90579 233279 367737 1368876 1257581 3227473 144194 144194 35446303 152255778 0.90230 0.86520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306191 1306191 990278 124330 865948 5564058 1184170 4379888 5985690 1959539 4026151 2369841 191252 2178589 12756767 DEPOSIT 252558 MEDI-CAL RATE ADJUSTMENT RECeiVABLE 2501084 2753642 Inner Company Payable 78125 78125 X 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, 2021. X X X false false false false false false false false false Antoine Dipsia Family Physician 260654 260654 Bryan Lee Assc. Medical Dr. 214169 7371 221540 Cha Thao Family Physician 214786 32840 247626 David Hughes CFO/COO 299487 22507 13315 335309 Elena Lopez Family Physician 222091 1444 223535 Helen Vinogradova Family Physician 214016 20223 13315 247554 Scott Needle CMO 272881 15266 18352 306499 Tatyana Bak CEO 343840 39926 9203 392969 X 2 1229875 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. Elica Support Corp 1860 Howe Avenue 440 Sacramento CA 95825 853966537 Holding Company (New Market Tax Credits) CA 501(C)3 509(A)3 Elica Health Centers false false false false false false false false false false false false false false false false false false false false