2024-11-07T14:46:12-08:00 2023-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2023-01-01 371424390 Elica Health Centers ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Tatyana Bak CEO 2024-11-07 true true Bradley J Bartells CPA P02363556 9167744208 2023 2024-10-15 13:58:12Z Tatyana Bak 1860 Howe Ave Ste 440 Sacramento CA 95825 84725434 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 10 799 10 0 7343126 12897939 55156662 71368965 151311 182306 185559 276224 62836658 84725434 0 0 41372765 50405878 0 62322 22385265 28733731 63758030 79139609 -921372 5585825 58970045 66458103 38728935 40618167 20241110 25839936 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 57316233 January '23: American Heart Association committed to sponsoring an Elica blood pressure monitor "lending library" at our North Highlands clinic. Completed phase one of the creation of the Arden Arcade-Glendale Lane health care campus. The 1750 Wright Street clinic will be remodeled into a dental-only clinic.March '23: Added a family medicine dermatologist and 3 pediatricians to the North Highlands clinicApril '23: Added a FNP to the North Highlands clinicMay '23: Elica's "Health on Wheels" mobile clinic program began providing same-day care at the North Highlands clinic.June '23: Elica's Medicare Annual Wellness Visit Team (incl. MD; MA; pharmacist) soon to start focused clinics at North Highlands.July '23: Elica's Medicare Annual Wellness Visit Team (incl. MD; MA; pharmacist) started seeing patients at North Highlands and Arden Arcade. The remodel of Arden Arcade into a dental-only clinic is on-track. Once completed, the number of dental operatories will increase from 3 to 16. Health Net gave Elica's Glendale Lane clinic a 100% audit score on both facilities and medical records.September '23: Elica's Medicare Annual Wellness Visit Team doubled their visit slots during the month; increased days at the North Highlands clinic due to better attendance.October '23: Installed dental equipment at the remodeled Arden Arcade dental-only clinic which is part of the Arden Arcade - Glendale Lane health care campus. Added a grant-funded Addiction Medicine Program Coordinator to the North Highlands clinic. Arden Arcade dental-only clinic opened on October 30th with 2 dentists and 1 hygienist.November '23: California State auditors tentatively scheduled a site visit to the North Highlands clinic that will occur on December 7th as part of the rate-setting process.December '23: Representatives from the State of California Department of Health Care Services Audit and Investigations Branch visited Elica's North Highlands clinic onDecember 7th as part of the rate-setting review for fully-licensed FQHC clinic sites. Elica's "Clinic Days" were scheduled to happen at the North Highlands clinic on December 12th and 14th. 57316233 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 50 0 true 799 true false false false false false false false 0 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 Tatyana Bak CEO 40.00 0.00 X 420877 0 51890 Grace Tidwell CMO 40.00 0.00 X 365258 0 44166 David Hughes CFO/COO 40.00 0.00 X 349800 0 57025 Bryan Lee Associate Medical Director 40.00 0.00 265286 0 32952 Jessica Cheng Associate Medical Dir - Pediatrics 40.00 0.00 242337 0 43937 Manuel Sabin Family Physician 40.00 0.00 232442 0 48484 Cha Thao Family Physician 40.00 0.00 225436 0 39017 Zaira Ortega Orejel Family Physician 40.00 0.00 236982 0 20328 Nina Tecson Dental Director 40.00 0.00 222007 0 34097 Helen Vinogradova Family Physician 32.00 0.00 219886 0 35663 Charles Hooper Family Physician 40.00 0.00 247653 0 0 Artham Sarath CPHO 40.00 0.00 X 210297 0 33387 Edgar Sanders Director of Facilities 40.00 0.00 161967 0 33765 James Mohrherr Controller 40.00 0.00 135240 0 36530 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 Haylie Garrie Board Member 2.00 0.00 X 0 0 0 Tatiana Foerster 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 3535468 511241 14 false true false Krivitsky Chiropractic Inc PO Box 987 Sacramento CA 95812 Chiropractic 231398 Dr Catalyst LLC PO Box 255436 Sacramento CA 95865 Patient Services, Billing 789063 Tri County Enterprises 4455 North Star Street Rocklin CA 95677 Janitorial Services 302173 Jeanne Reaves Consulting 2717 Cottage Way Suite 23 Sacramento CA 95825 Consulting 199688 4 12897939 1993789 12897939 Drug Program 340B 8283808 8283808 patient fees 63085157 63085157 71368965 182306 182306 0 0 10200 10200 10200 10200 0 0 0 0 Bonus/Incentives 900099 47185 47185 Medicare Cost report Settlemen 900099 84364 84364 Settlement for underpayment 900099 92633 92633 41842 41842 266024 84725434 71634989 192506 0 0 0 0 2740820 1867513 869918 3389 0 39737132 27735087 11952914 49131 521016 299215 221157 644 4219119 2423003 1790899 5217 3187791 1830721 1353129 3941 0 203864 203864 58500 58500 0 0 0 5187840 3510467 1677373 0 1383682 1193778 189904 1861161 1861161 0 2787222 1843481 943741 388983 388983 0 0 1000641 1000641 0 1912702 1912702 602156 602156 Clinical 11568306 11568306 legal settlement 750000 750000 REPAIRS & MAINTENANCE 679667 679667 License and fees 202149 202149 146858 146858 79139609 57316233 21761054 62322 21900557 19435109 0 2347091 589392 4177084 13591628 0 0 0 578141 249433 212032 232631 17761762 6957937 11333028 10803825 0 0 0 588555 533441 17833557 21022644 58970045 66458103 9283311 11141605 21875 27891806 26861665 1531943 2614897 38728935 40618167 X 20241110 25839936 20241110 25839936 58970045 66458103 5585825 13001 X false true X true true true X 5360868 6577056 11560052 7343126 12505939 43347041 0 0 5360868 6577056 11560052 7343126 12505939 43347041 0 43347041 8846 8318 66628 151311 182306 417409 1368876 1257581 2626457 144194 185559 668224 997977 47388884 240337376 0.91470 0.90760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645350 645350 1601994 314872 1287122 6373088 2270155 4102933 8639293 4045691 4593602 502037 327219 174818 10803825 Advances & Deposits 260025 MEDI-CAL RATE ADJUSTMENT RECeiVABLE 20762619 21022644 Inner Company Payable 2614897 2614897 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, 2023. X X X false false false false false false false false false Artham Sarath CPHO 210297 21870 11517 243684 Bryan Lee Associate Medical Director 265286 10881 22071 298238 Cha Thao Family Physician 225436 30000 9017 264453 Charles Hooper Family Physician 247653 247653 David Hughes CFO/COO 349800 27716 29309 406825 Edgar Sanders Director of Facilities 161967 12000 21765 195732 Grace Tidwell CMO 365258 22455 21711 409424 Helen Vinogradova Family Physician 219886 11153 24510 255549 James Mohrherr Controller 135240 28000 8530 171770 Jessica Cheng Associate Medical Dir - Pediatrics 242337 20458 23479 286274 Manuel Sabin Family Physician 232442 9818 38666 280926 Nina Tecson Dental Director 222007 22500 11597 256104 Tatyana Bak CEO 420877 30000 21890 472767 Zaira Ortega Orejel Family Physician 236982 5400 14928 257310 X 1 1993788 FMV X Food & Diapers 1 81936 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 false false false false false false false false false false false false false false false Elica Support Corp d 505213 Cash Elica Support Corp II d 2109684 Cash