2023-11-08T09:05:39-08:00 2022-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 95661 990 2022-01-01 371424390 Elica Health Centers ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Tatyana Bak CEO 2023-11-08 true Tatyana Bak 999009999 true Bradley J Bartells CPA P02363556 9167744208 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Tatyana Bak 1860 Howe Ave Ste 440 Sacramento CA 95825 62836658 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. 13 13 716 47 0 11560052 7343126 49336983 55156662 66628 151311 144193 185559 61107856 62836658 0 0 35030597 41372765 0 210092 20593004 22385265 55623601 63758030 5484255 -921372 40626055 58970045 19463573 38728935 21162482 20241110 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 45828723 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. In 2022, nearly all of Elica's 49,925 patients were low-income (e.g., live in households at or below 200% of the Federal Poverty Level), and over 56% were Persons of Color. Fifty-five percent of our patients were women, and almost 10% of our total patients were over age 65. Additionally, nearly 21,000 of Elica's patients represented both the diverse immigrant communities (e.g., Russian-Americans; Hmong-Americans; Afghan-Americans; Iraqi-Americans; etc.) within our region andrefugee populationsincluding an influx of people into one of the nations largest Ukrainian ex-pat communities. In 2022, Elica continued building our 11th fixed-location health center at 2400 Glendale Lane in Sacramento that is only yards away from our existing clinic at 1750 Wright Street in Sacramento. Both clinic sites are now 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 continued to provide primary medical and dental care to thousands of homeless patients annually as well as free veterinary care to their pets. In 2022, 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. In 2022, Elica competed for and won a single $1.2 million contract award from Sacramento Steps Forward to design and implement a Coordinated Access Navigator (CAN) program for homeless people. During 2022, Elica implemented our OCHIN Epic electronic health records system, and we completed an On-Site Visit (OSV) review of our operations by the U.S. Health Resources and Services Administration (HRSA)--for which we received a perfect score. For example, our Quality Assurance (QA) scores during the federal OSV were excellent and improved from the previous OSV. Furthermore, Elica's staff grew to nearly 500 in 2022.By the close of calendar 2023, Elica expects to have served 63,770 unduplicated patients. Over 96% of our patients are low-income, approximately 65% are Persons of Color, 56% are cis-gender women and about 10% are over the age of 65 years. During 2023, to date, Elica has completed both the construction of our Arden-Arcade Health Center campus, and a renovation of our Resource Center's Clothing Closet and Food Pantry (which annually serves thousands of low-income families--including, for example, new immigrants and refugees). This year, Elica added a laser to our array of "state-of-the-art" dental equipment so our patients can benefit from painless filings, and we have expanded the activities of our behavioral health department (partly through a new $535,763 grant from the California Department of Health Care Access and Information). This year, Elica has continued to experience fundraising success which has been exemplified by: a new $375,000 COVID-19 Test to Treat Equity Grant from the California Department of Public Health, a new $75,000 Addiction Treatment Starts Here grant from the Center for Care Innovations, and Sacramento Steps Forward's two-year renewal of our $1.2 million+ CAN grant for Elica's work with local homeless populations. Later this year, Elica will submit an application for a three-year renewal of our $3.2 million+ Service Area Competition federal grant from HRSA. Additionally,Inside Sacramentomagazine interviewed Elica about our provision of free veterinary care for the pets of our homeless patients. Furthermore, despite the continued national employee hiring challenges brought on by the COVID-19 pandemic, Elica has grown our staff by 20% this year--from about 500 to approximately 600 employees. 45828723 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 60 0 true 716 true false false false false false false false 0 false false false false false false false X 13 13 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 331648 0 43068 David Hughes CFO/COO 40.00 0.00 X 291280 0 42452 Crace Tidwell CMO 40.00 0.00 X 249297 0 31002 Bryan Lee Associate Medical Director 40.00 0.00 254932 0 11500 Bryan Lee Assc. Medical Dr. 40.00 0.00 254932 0 11500 Artham Sarath CPHO 40.00 0.00 X 208445 0 41155 Manuel Sabin Family Physician 40.00 0.00 222893 0 16664 Cha Thao Family Physician 40.00 0.00 197721 0 36901 Helen Vinogradova Family Physician 32.00 0.00 206877 0 22865 Jessica Cheng Pediatrician 40.00 0.00 194538 0 30793 Nina Tecson CDO 40.00 0.00 181211 0 31193 Edgar Sanders Director of Facilities 40.00 0.00 129305 0 26045 James Mohrherr Controller 40.00 0.00 108445 0 37088 Konstantin Bondar Board Chair 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 Olga Glotov Board Member 2.00 0.00 X 0 0 0 Haylie Garrie Board Member 2.00 0.00 X 0 0 0 Joseph A Kelly Board Member 2.00 0.00 X 0 0 0 Tatiana Foerster 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 Jemal Gurdova Board Member 2.00 0.00 X 0 0 0 2831524 382226 13 false true false Krivitsky Chiropractic Inc PO Box 987 Sacramento CA 95812 Chiropractic 159413 Dr Catalyst LLC PO Box 255436 Sacramento CA 95865 Patient Services, Billing 716788 Tri County Enterprises 4455 North Star Street Rocklin CA 95677 Janitorial Services 249514 Jeanne Reaves Consulting 2717 Cottage Way Suite 23 Sacramento CA 95825 Consulting 261195 Turner Building Maintenace PO Box 5934 Auburn CA 95604 Janitorial Service 238358 5 5534409 1808717 1625711 7343126 Drug Program 340B 6296911 6296911 patient fees 48859751 48859751 Pay for Performance Social Care Training 55156662 151311 151311 0 0 -56336 -56336 -56336 -56336 0 0 0 0 Cost Report Settlement 101863 101863 Pay for performance 110185 110185 Seta and EPT Training Revenue 21662 21662 8185 8185 241895 62836658 55398557 94975 0 0 0 0 2018066 1353182 654636 10248 0 32927205 22626390 10133610 167205 435014 243522 189283 2209 3367164 1884945 1465120 17099 2625316 1469657 1142328 13331 0 112816 112816 58950 58950 624891 624891 0 0 2038866 1245685 793181 0 1377323 1145210 232113 1719219 1719219 0 2400195 1610991 789204 296847 296847 0 0 843343 843343 0 2699180 2699180 556628 556628 Clinical 8745278 8745278 REPAIRS & MAINTENANCE 529299 529299 License and fees 259318 259318 MISCELLANEOUS 88595 88595 34517 34517 63758030 45828723 17719215 210092 18476809 21900557 0 593577 2347091 4863590 4177084 0 0 0 382143 578141 289309 212032 16433376 5100348 12756767 11333028 0 0 0 510218 588555 2753642 17833557 40626055 58970045 7979965 9283311 77708 21875 11327775 27891806 78125 1531943 19463573 38728935 X 21162482 20241110 21162482 20241110 40626055 58970045 -921372 X false true X true true true X 4141817 5360868 6577056 11560052 7343126 34982919 0 0 4141817 5360868 6577056 11560052 7343126 34982919 0 34982919 4220 8846 8318 66628 151311 239323 367737 1368876 1257581 2994194 144194 185559 329753 38546189 190511581 0.90760 0.90230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645350 645350 1601994 173402 1428592 6211414 1709498 4501916 7406707 2952915 4453792 567911 264533 303378 11333028 Advances & Deposits 356362 MEDI-CAL RATE ADJUSTMENT RECeiVABLE 17477195 17833557 Inner Company Payable 1531942 Rounding 1 1531943 X Part X : FIN48 Footnote The Organization is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and Section 23701d 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, 2022. X X X false false false false false false false false false Artham Sarath CPHO 208445 27000 14155 249600 Bryan Lee Assc. Medical Dr. 254932 2265 9235 266432 Bryan Lee Associate Medical Director 254932 2265 9235 266432 Cha Thao Family Physician 197721 27000 9901 234622 Crace Tidwell CMO 249297 20500 10502 280299 David Hughes CFO/COO 291280 27000 15452 333732 Edgar Sanders Director of Facilities 129305 16300 9745 155350 Helen Vinogradova Family Physician 206877 11045 11820 229742 Jessica Cheng Pediatrician 194538 19500 11293 225331 Manuel Sabin Family Physician 222893 3589 13075 239557 Nina Tecson CDO 181211 20500 10693 212404 Tatyana Bak CEO 331648 27000 16068 374716 X 1 1625711 FMV false false false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 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 Elica Support Corp II 1860 Howe Avenue 440 Sacramento CA 95821 874200771 Holding Company for NMTC CA 501(C)3 509(A)3 Elica Health Centers false false false false true true false false false false false false false false false false false false false true Elica Support Corp e 512251 Cash Elica Support Corp II d 1397093 Cash