2018-07-24T13:24:29-07:00 2017-12-31 200276349 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2017-01-01 371424390 Elica Health Centers ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Tatyana Bak CEO 2018-07-24 true Michelle O Nelson CPA P00453363 9167744208 2017 2022-09-23 18:48:47Z Tatyana Bak 155 15th Street Ste 160A West Sacramento CA 956913773 21480969 false 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 10 335 11 0 2854994 4344264 12619680 16900859 2241 2567 341674 233279 15818589 21480969 0 0 9202715 12026979 0 95276 5121134 8385955 14323849 20412934 1494740 1068035 11363133 17889169 3406141 8864142 7956992 9025027 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 13247895 The year 2017 was a period of significant expansion for Elica Health Centers, when four new health center locations were added to Elicas three existing facilities, a trend which has continued into 2018 with the addition of three more new locations and a second mobile clinic. As a result of this growth, it is anticipated that Elicas 24,000 patients will account for nearly 100,000 visits this year. The vast majority of these patients are economically vulnerable individuals who typically experience multiple barriers to accessing health care, and include Medi-Cal recipients, the elderly, immigrants, and the unsheltered. Elica continues to administer and grow its innovative Wellness Outside Walls initiative, which supports care delivery to the regions hardest to reach populations. Central to these efforts are Elicas Street Medicine and Health on Wheels programs, which serve both underserved schools and unsheltered families. Because of its experience working successfully with these populations, Elica is now playing an important role in Sacramentos Pathways to Health + Home, the citys Whole Person Care program. 13247895 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false true 131 0 true 335 true false false false false false false false false 0 false false false 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 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 Ben Dayawansa Secretary 2.00 0.00 X X 0 0 0 Andrey Andrievskiy Board Member 2.00 0.00 X 0 0 0 Vyacheslav Nikitin Board Member 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 Abraham Tekol board member 2.00 0.00 X 0 0 0 Tatyana Bak CEO 40.00 0.00 X 101050 0 0 Kenneth McGuire Former CEO 40.00 0.00 X 99388 0 0 Karen Freeman COO 40.00 0.00 X 171506 0 0 Theodore Zwerdling MD CMO 40.00 0.00 X 137734 0 0 Anh Ha Dental Director 40.00 0.00 X 185525 0 0 Jeffrey Moy Physician 40.00 0.00 X 196108 0 0 Manuel Sabin Physician 40.00 0.00 X 162730 0 0 Jude Waterbury Physician 40.00 0.00 X 279014 0 0 Gustavo Rosales Practitioner 40.00 0.00 X 200746 0 0 Abram Nunn Physician Assist 40.00 0.00 X 145044 0 0 1678845 9 false true false North Idaho Family Physician LLC 700 Ironwood Dr Suite 272 East Coeur dAlene ID 83814 Billing 883755 Barton & Associates Inc 300 Jubilee Drive Peobody MA 01960 Legal 281056 Provider Healthcare Inc 2455 East Parleys Way Ste 130 Salt Lake City UT 84109 Staffing services 383464 Vista Staffing 2800 East Cottonwood Pkwy Ste 400 Cottonwood Heights UT 84121 Staffing Services 285469 Elizabeth Cassin PO Box 337 Copperopolis CA 95228 Consulting 519960 9 3286964 1057300 486040 4344264 patient fees 16900859 16900859 16900859 2567 2567 0 0 0 0 0 0 0 OTHER INCOME 3970 3970 quality assurance bonus 229309 229309 233279 21480969 17130168 6537 X 0 0 0 0 695204 498461 191181 5562 0 9705555 6960899 2667825 76831 0 1626220 1166325 447012 12883 0 0 0 0 0 0 0 3223146 1517889 1705257 0 1121290 277222 844068 767169 572548 194621 0 824188 588901 235287 172509 111242 61267 0 0 56405 56405 0 146331 100642 45689 189986 136258 53728 Clinical 1188107 1188107 legal settlement 500000 500000 REPAIRS & MAINTENANCE 136075 96223 39852 License and fees 35126 33178 1948 25623 25623 20412934 13247895 7069763 95276 6244323 5593287 0 414679 0 1352219 2539122 0 0 0 115590 233358 284584 316707 7308175 487318 1722262 6820857 0 0 0 338660 347661 890816 2038177 11363133 17889169 1250856 6137566 161167 68553 1994118 2658023 3406141 8864142 X 7956992 9025027 7956992 9025027 11363133 17889169 1068035 X false true X true true true X 1425818 1322497 1865302 2646302 4344264 11604183 0 0 1425818 1322497 1865302 2646302 4344264 11604183 0 11604183 220 306 586 2241 2567 5920 58426 86372 130833 341674 233279 850584 0 12460687 52685624 0.93130 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1328391 1328391 2355095 2355095 80316 10828 69488 1055715 422203 633512 2488658 54287 2434371 6820857 ACCUMULATED AMORTIZATION ACCUMULATED AMORTIZATION -177471 ACCUMULATED AMORTIZATION -3053 DEPOSIT 67820 FQHC Contract LOAN FEES - CPCA LOAN 7750 MEDI-CAL RATE ADJUSTMENT RECIVABLE 2143131 2038177 X 21480969 21480969 21480969 20412934 20412934 20412934 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, 2017.The federal and state income tax returns of the Organization are subject to examination by the taxing authorities, generally for four years, after the due date. X X X false false false false false false false false false false Anh Ha Dental Director 185525 185525 Gustavo Rosales Practitioner 200746 200746 Jeffrey Moy Physician 196108 196108 Jude Waterbury Physician 279014 279014 Karen Freeman COO 171506 171506 Manuel Sabin Physician 162730 162730 X 1 12988 FMV X 473052 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 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 Every member of the Board of Directors completes a conflict of interest statement each year. Every employee signs a conflict of interest statement for each pay period. 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.