2016-06-30T09:59:22-07:00 2015-12-31 MANN URRUTIA NELSON CPAs & ASSOC LLP 2901 Douglas Blvd Suite 290 Roseville CA 956613824 990 2015-01-01 371424390 Elica Health Centers ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Elizabeth Cassin CEO 2016-06-30 true Michelle O Nelson CPA P00453363 9167744208 2015 2016-09-27 15:27:22Z 13623247 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. 12 12 196 0 1216117 1966282 7689892 11525546 306 586 86372 130833 8992687 13623247 0 0 4220901 6870085 0 93977 2703628 4550425 6924529 11420510 2068158 2202737 4754679 7895018 1885894 2823496 2868785 5071522 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 7068204 At Elica Health Centers, primary care and behavioral health services are provided to approximately 15,000 patients, who accounted for nearly 60,000 visits to Elicas three Sacramento-area clinic locations in 2015. Elica operates the areas only fully equipped medical mobile health clinic, which serves select campuses in the San Juan Unified School District where the students experience the greatest health disparities and barriers to care. Also, Elica is home to regions only Street Medicine program, which uses backpack medical teams to deliver care on foot to unsheltered homeless individuals living on the street or in makeshift camps in both Sacramento and Yolo Counties. With the implementation of the Affordable Care Act, Elica has experienced remarkable growth over the past four years, successfully navigating a 600% increase in patient visits, a 450% increase in revenue and 600% increase in staff. 7068204 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 false true 65 0 true 196 true false false false false false false false false 0 false false false 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 Elizabeth Cassin 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Sr Clare Dalton Chairman 2.00 0.00 X X 0 0 0 Sami T Siddiqui Treasurer 2.00 0.00 X X 0 0 0 Larisa Razumov Secretary 2.00 0.00 X X 0 0 0 Russ Foster Board Member 2.00 0.00 X 0 0 0 Vyacheslav Nikitin Board Member 2.00 0.00 X 0 0 0 Sonja Spowart Board Member 2.00 0.00 X 0 0 0 Konstantin Bondar Board Member 2.00 0.00 X 0 0 0 Vitaliy Nevrov Board Member 2.00 0.00 X 0 0 0 Anthony Ikeda Board Member 2.00 0.00 X 0 0 0 Toni Sullivan Board Member 2.00 0.00 X 0 0 0 Gary Loveridge Board Member 2.00 0.00 X 0 0 0 Ben B Dayawansa Board Member 2.00 0.00 X 0 0 0 Elizabeth Cassin CEO 40.00 0.00 X 417078 0 0 Robert Kamrath Acting CEO 40.00 0.00 X 47113 0 0 464191 1 false true false North Idaho Family Physician LLC 700 Ironwood Dr Suite 272 East Coeur dAlene ID 83814 Billing 546407 Barton & Associates Inc 300 Jubilee Drive Peobody MA 01960 Legal 185331 Staff Care Inc 5001 Statesman Drive Irving TX 75063 Contract Employees 105990 3 1572906 393376 100980 1966282 patient fees 11525546 11525546 11525546 586 586 0 0 0 0 0 0 0 OTHER INCOME 4239 4239 quality assurance bonus 126594 126594 130833 13623247 11526132 130833 X 0 0 0 0 464191 287334 173143 3714 0 5344732 3871712 1397273 75747 0 0 1061162 759792 286854 14516 151668 151668 167149 167149 129532 129532 0 0 0 1984699 573036 1411663 0 456705 328857 127848 325513 236818 88695 0 426536 351838 74698 160250 103363 56887 0 0 73787 73787 0 138161 61532 76629 97183 71896 25287 Clinical 368131 368131 License and fees 41604 36271 5333 REPAIRS & MAINTENANCE 18297 17624 673 BOARD EXPENSES 8235 8235 2975 2975 11420510 7068204 4258329 93977 1003082 2792250 0 12299 292376 2776043 1860822 0 0 0 81125 117046 8889 145211 759288 279574 419377 479714 0 0 0 360662 349662 93202 1857937 4754679 7895018 666677 1124181 238440 374842 844375 1460875 1885894 2823496 X 2868785 5071522 2868785 5071522 4754679 7895018 2202737 X false true X true true true X 205360 603009 1425818 1322497 1865302 5421986 0 0 205360 603009 1425818 1322497 1865302 5421986 0 5421986 171 133 220 306 586 1416 43559 47487 58426 86372 130833 366677 0 5790079 26306983 0.93640 0.92230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20897 435 20462 683232 253057 430175 55159 26082 29077 479714 ACCUMULATED AMORTIZATION -235 ACCUMULATED AMORTIZATION -282885 DEPOSIT 49987 FQHC Contract 292639 LOAN FEES - CPCA LOAN 7750 MEDI-CAL RATE ADJUSTMENT RECIVABLE 1790681 1857937 X 13623247 13623247 13623247 11420510 11420510 11420510 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, 2015. X X X false false false false false false false false false false Elizabeth Cassin CEO 417078 417078 X 100980 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.