Elica Health Centers

EIN: 371424390 501(c)(3) Health Care

Sacramento, CA

Total Revenue
$84,725,434
Total Expenses
$79,139,609
Total Assets
$66,458,103
Net Assets
$25,839,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Tatyana Bak
Phone
9165698484
Tax Period
2023-01-01 to 2023-12-31

Elica Health Centers, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $84.7M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $79.1M left a modest 7% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $57,316,233

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,897,939
Program Service Revenue $71,368,965
Investment Income $182,306
Other Revenue $276,224
TOTAL REVENUE $84,725,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,405,878
Fundraising Expenses $62,322
Program Expenses $57,316,233
Other Expenses $28,733,731
TOTAL EXPENSES $79,139,609

Year-over-Year Comparison

2023 2022 Change
Revenue $84,725,434 $62,836,658 +0.3%
Expenses $79,139,609 $63,758,030 +0.2%
Net Income $5,585,825 $-921,372 -7.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
799
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,532,700
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tatyana Bak CEO 40.00
Officer
$420,877 $51,890 $472,767
Grace Tidwell CMO 40.00
Officer
$365,258 $44,166 $409,424
David Hughes CFO/COO 40.00
Officer
$349,800 $57,025 $406,825
Bryan Lee Associate Medical Director 40.00
$265,286 $32,952 $298,238
Jessica Cheng Associate Medical Dir - Pediatrics 40.00
$242,337 $43,937 $286,274
Manuel Sabin Family Physician 40.00
$232,442 $48,484 $280,926
Cha Thao Family Physician 40.00
$225,436 $39,017 $264,453
Zaira Ortega Orejel Family Physician 40.00
$236,982 $20,328 $257,310
Nina Tecson Dental Director 40.00
$222,007 $34,097 $256,104
Helen Vinogradova Family Physician 32.00
$219,886 $35,663 $255,549
Charles Hooper Family Physician 40.00
$247,653 $0 $247,653
Artham Sarath CPHO 40.00
Officer
$210,297 $33,387 $243,684
Edgar Sanders Director of Facilities 40.00
$161,967 $33,765 $195,732
James Mohrherr Controller 40.00
$135,240 $36,530 $171,770
Konstantin Bondar Board Chair 2.00
Officer Director
$0 $0 $0
Anthony Ikeda-Kolar Treasurer 2.00
Officer Director
$0 $0 $0
Anna Rodriguez Board Member 2.00
Director
$0 $0 $0
Evelina Khaykin Board Member 2.00
Director
$0 $0 $0
Vyacheslav Nikitin Secretary 2.00
Officer Director
$0 $0 $0
Haylie Garrie Board Member 2.00
Director
$0 $0 $0
Tatiana Foerster Board Member 2.00
Director
$0 $0 $0
Rakan Tayyeb Board Member 2.00
Director
$0 $0 $0
Abrham Tekola board member 2.00
Director
$0 $0 $0
Jemal Gurdova Board Member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $84,725,434 $79,139,609 $66,458,103 $5,585,825
2022 $62,836,658 $63,758,030 $58,970,045 $-921,372
2021 $61,107,856 $55,623,601 $40,626,055 $5,484,255
2020 $43,719,295 $40,085,068 $36,774,881 $3,634,227
2019 $35,337,016 $33,395,511 $22,378,595 $1,941,505
2018 $26,056,944 $25,070,050 $21,151,029 $986,894
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