2025-10-23T14:35:25-07:00 2024-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2024-01-01 371424390 Elica Health Centers ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Tatyana Bak CEO 2025-10-23 true true Bradley J Bartells CPA P02363556 9167744208 2024 2025-03-06 01:10:19Z Tatyana Bak 1860 Howe Ave Ste 440 Sacramento CA 95825 100422796 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. 12 12 814 12 0 12897939 11280212 71368965 88663740 182306 180520 276224 298324 84725434 100422796 0 0 50405878 56392695 0 99815 28733731 33921175 79139609 90313870 5585825 10108926 66458103 74872039 40618167 38923177 25839936 35948862 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 65950322 January 2024: Elica's women's health, cervical cancer screening, and breast cancer screening measures trended up over the past year. Rolled-out updated Medical StaffHandbook with a focus on streamlining day-to-day processes. DHCS selected Elica to participate in CPCA's Medi-Cal Health Navigator Project. Elica will receive $275,000 for one year to fund this effort by our Resource Center outreach team.February 2024: Published and presented new "Custody to Community Transitional Re-Entry Program Clinical Guidelines". Elica provides primary care and addiction medicine services for the Women's Re-Entry Program that allows currently incarcerated individuals to serve their sentences in the community via a designated program.March 2024: Elica hired our first Mental Health Associate Medical Director.April 2024: Added cardiology specialty services to Elica's Scope of Project through our new contract with Heart and Vascular Centers of America. Entered into affiliation agreements with the schools of pharmacy of both the University of the Pacific and California Northstate University College. Elica has a history of working with both of these schools for their behavioral health and nursing students, and look forward to helping their pharmacy students complete their education and launch their careers.May 2024: Grand opening of Elicas Arden Arcade Healthcare Campus featuring a primary care medical clinic, a comprehensive dental/oral clinic, a behavioral/mental health clinic and an onsite pharmacy operated by Innova Pharmacies. Elica was approved to receive a $1 million grant from Sacramento County to help immunize children ages 6 months to 18 years in select area schools. HRSA approved Elica's Change In Scope request to add optometry services.June 2024: Expanded Elica's affiliation with United Education Institute to include dental assistants. Elica's Board of Directors approved staff's request to ask HRSA for a Change in Scope request to convert a former Kaiser Permanente space at the building where Elica has our J Street Clinic site into a new intermittent primary clinic for Elica.July 2024: Onboarded a new psychiatry PA and hired seven new dentists. Anthem Blue Cross granted Elica $200,000 to participate in DHCS' Housing and HomelessnessIncentive Program.August 2024: Optometry clinic started seeing patients.September 2024: We are reorganizing our Health Programs to make them part of Integrated Behavioral Health. Our Health Programs include Registered Dietitians, Lifestyle Coaches (focusing on diabetes prevention), and Health Programs specialists.October 2024: Elica began continuous monitoring for diabetes and pre-diabetes. Quality of Care Measures: Elica outperformed California and national benchmarks in prenatal care anddental health services, especially in prevention and reducing dental emergencies.November 2024: Elica Health Centers began preparing for its expected 2025 On Site Visit (OSV) by HRSA. Elica's year-to-date revenues were 4.3% over budget and expenses were 2.4% under budget--an ideal situation. In summary, 2024 is turning out to be the best year in Elica's history.December 2024: Before using Nuances CoPilot AI scribe technology, Elicas clinicians were spending an average of 16.89 hours/week on notetaking, answering e-mails, etc. Now, our clinicians are spending only an average of 10.30 hours/week on such tasks. Elica achieved a 25% reduction in staff turnover during 2024 as compared to 2023. 65950322 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 55 0 true 814 true false false false false false false false 0 false false false false false false false X 12 12 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 398674 0 46411 David Hughes CFO/COO 40.00 0.00 X 349370 0 47508 Grace Tidwell CMO 40.00 0.00 X 302771 0 34913 Zaira Ortega Orejel Family Physician 40.00 0.00 300077 0 14621 Bryan Lee Associate Medical Director 40.00 0.00 269324 0 24716 Stephanie Sherwood Pediatrician 40.00 0.00 263726 0 14147 Toni Moody Pediatrician 40.00 0.00 235957 0 41683 Manuel Sabin Family Physician 40.00 0.00 237188 0 26542 Charles Hooper Family Physician 40.00 0.00 254066 0 291 Feras Al Riyabi CDO 40.00 0.00 X 237749 0 8245 Jessica Cheng Associate Medical Dir - Pediatrics 40.00 0.00 204283 0 29305 Jonny O'Brien Associate Medical Director, Mental 40.00 0.00 189320 0 28745 Edgar Sanders Director of Facilities 40.00 0.00 149444 0 22156 James Mohrherr Controller 40.00 0.00 130750 0 36667 Julija Gusin Director of Operations 40.00 0.00 157902 0 2098 Laton Fuller CCO 40.00 0.00 X 146500 0 3200 Danielle Hardy CHRO 40.00 0.00 X 142859 0 3808 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 Tatyana Ford 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 Natalia Efimova Board Member 2.00 0.00 X 0 0 0 3969960 385056 17 false true false Krivitsky Chiropractic Inc PO Box 987 Sacramento CA 95812 Chiropractic 262290 Dr Catalyst LLC PO Box 255436 Sacramento CA 95865 Patient Services, Billing 515893 Tri County Enterprises 4455 North Star Street Rocklin CA 95677 Janitorial Services 371990 M Z Uddin MD PC 8577 Indianwood Way Roseville CA 95747 BH Professionals 521438 Propio Language Services 10801 Mastin Street Suite 580 Overland Park KS 66210 Interpreting Services 912443 5 11280212 2626954 11280212 Drug Program 340B 6634388 6634388 patient fees 82029352 82029352 88663740 180520 180520 0 0 39240 39240 39240 39240 0 0 0 0 Coding Payment 900099 19926 19926 Data Exhange 900099 10000 10000 Medicare Cost report Settlemen 900099 225105 225105 4053 4053 259084 100422796 88922824 219760 0 0 0 0 2966718 2239531 721936 5251 0 43931188 35056015 8797415 77758 667748 236211 430355 1182 5325502 1883860 3432216 9426 3501539 1238645 2256696 6198 0 78928 78928 71600 71600 0 0 0 6687422 3765209 2922213 0 1515833 648041 867792 1991920 443991 1547929 0 3041822 1820258 1221564 110788 23581 87207 0 0 839384 830121 9263 0 1961484 1083901 877583 622924 622924 Clinical 12533609 12539609 -6000 Provision for Credit Loss 3275319 3275319 REPAIRS & MAINTENANCE 646898 476353 170545 License and fees 428638 365916 62722 114606 23761 90845 90313870 65950322 24263733 99815 19435109 37342326 0 589392 563319 13591628 11306985 0 0 0 249433 365525 232631 328664 18182885 8713818 10803825 9469067 0 0 0 533441 478801 21022644 15017352 66458103 74872039 11141605 12770675 26861665 23578033 2614897 2574469 40618167 38923177 X 25839936 35948862 25839936 35948862 66458103 74872039 10108926 X false true X true true true X 6577056 11560052 7343126 12505939 11280212 49266385 0 0 6577056 11560052 7343126 12505939 11280212 49266385 0 49266385 8318 66628 151311 182306 180520 589083 1257581 1257581 144194 185559 668224 298324 1296301 52409350 300402690 0.94000 0.91470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645350 645350 1601994 379084 1222910 6540506 2844952 3695554 8856335 5103988 3752347 538700 385794 152906 9469067 Advances & Deposits 352301 MEDI-CAL RATE ADJUSTMENT RECeiVABLE 14665051 15017352 Inner Company Payable 2574469 2574469 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, 2024. X X X X false false false false false false false false false Bryan Lee Associate Medical Director 269324 11309 13407 294040 Charles Hooper Family Physician 254066 291 254357 David Hughes CFO/COO 349370 30500 17008 396878 Edgar Sanders Director of Facilities 149444 12000 10156 171600 Feras Al Riyabi CDO 237749 8245 245994 Grace Tidwell CMO 302771 20177 14736 337684 James Mohrherr Controller 130750 30500 6167 167417 Jessica Cheng Associate Medical Dir - Pediatrics 204283 11633 17672 233588 Jonny O'Brien Associate Medical Director, Mental 189320 9574 19171 218065 Julija Gusin Director of Operations 157902 2098 160000 Manuel Sabin Family Physician 237188 10143 16399 263730 Stephanie Sherwood Pediatrician 263726 14147 277873 Tatyana Bak CEO 398674 30113 16298 445085 Toni Moody Pediatrician 235957 29989 11694 277640 Zaira Ortega Orejel Family Physician 300077 14621 314698 X 6000 FMV X 1 2620957 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 false false false true false false false true false false false false true false false false Elica Support Corp k 81000 NMTC Agreement Elica Support Corp p 50 cash Elica Support Corp II g 245468 FMV Elica Support Corp II k 126090 NMTC Agreement Elica Support Corp II p 2000 cash