2024-11-06T14:22:43-08:00 2023-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2023-01-01 874200771 Elica Support Corporation II ELIC 9165698484 1860 Howe Avenue 455 Sacramento CA 95825 Tatyana Bak President 2024-11-06 true true Bradley J Bartells CPA P02363556 9167744208 2023 2024-10-15 13:58:12Z Tatyana Bak 1860 Howe Avenue 455 Sacramento CA 95825 59103 false X www.Elicahealthcenters.com X 2021 CA Elica Support Corp II leases the clinic at 1750 Wright Street and 2400 Glendale Lane to Elica Health Centers (Elica).Elica is a Federally Qualified Health Center (FQHC) with over 20 years of experience providing integrated primary medical care, dental/oral care, behavioral/mental healthcare, and other services (e.g., podiatry; on-site pharmacy) annually to tens of thousands of low-income, vulnerable populations. In 2022, nearly all of Elica's 49,925 patients were low-income (e.g., live in households at or below 200% of the Federal Poverty Level), and over 56% were Persons of Color. Fifty-five percent of our patients were women, and almost 10% of our total patients were over age 65. In 2022, Elica continued building our 11th fixed-location health center at 2400 Glendale Lane in Sacramento that is only yards away from our existing clinic at 1750 Wright Street in Sacramento. Both clinic sites are now part of a healthcare campus which will provide conveniently located primary medical care, 5 5 0 5 0 3014672 0 0 0 3950 59103 3018622 59103 0 0 0 0 0 220415 499889 220415 499889 2798207 -440786 13798207 13357421 11000000 11000000 2798207 2357421 Elica Support Corp II leases the clinic at 1750 Wright Street and 2400 Glendale Lane to Elica Health Centers (Elica).Elica is a Federally Qualified Health Center (FQHC) with over 20 years of experience providing integrated primary medical care, dental/oral care, behavioral/mental healthcare, and other services (e.g., podiatry; on-site pharmacy) annually to tens of thousands of low-income, vulnerable populations. In 2022, nearly all of Elica's 49,925 patients were low-income (e.g., live in households at or below 200% of the Federal Poverty Level), and over 56% were Persons of Color. Fifty-five percent of our patients were women, and almost 10% of our total patients were over age 65. In 2022, Elica continued building our 11th fixed-location health center at 2400 Glendale Lane in Sacramento that is only yards away from our existing clinic at 1750 Wright Street in Sacramento. Both clinic sites are now part of a healthcare campus which will provide conveniently located primary medical care, false false 337896 Elica Support Corp II leases the clinics at 1750 Wright Street and 2400 Glendale Lane to Elica Health Centers (Elica). Elica is a Federally Qualified Health Center (FQHC) with over 21 years of experience providing to the underserved in the area. Elica Arden Arcade Glendale Clinic: Primary Medical Care (e.g., wellness exams; chronic disease management; vaccinations); Behavioral/Mental Healthcare (including, but not limited to: psychiatry, medication assisted treatment for patients with substance use disorder, depression screening, counseling, etc.); Podiatry; On-Site Pharmaceutical Services (in partnership with Innova Pharmacy). Elica's Glendale Lane primary care medical clinic served 8,899 unique medical patients in 2023.Elica Arden Arcade Wright Street Dental Clinic: Comprehensive Dental and Oral Care, for example: comprehensive exams; composite fillings; x-rays; sealants; cleanings/deep cleanings; extractions; root canals; crowns; dentures (full and partial); fluoride treatment; routine exams including oral cancer screenings. Elica's new dental-only Arden Arcade clinic served 620 unique dental patients once it opened in October of 2023. 337896 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false CA X James Mohrherr 9165698484 1860 Howe Avenue STE 455 Sacramento CA 95825 X Tatyana Bak President 0.17 0.00 X X 0 0 0 Anthony Ikeda Kolar Treasurer 0.17 0.00 X X 0 0 0 David Hughes Secretary 0.17 0.00 X X 0 0 0 Elizabeth Jackson Board Member 0.17 0.00 X 0 0 0 Jeanne Reeves Board member 0.17 0.00 X 0 0 0 0 false false false 0 0 0 0 0 0 59103 59103 59103 59103 0 0 0 0 0 59103 59103 0 0 0 0 0 0 0 0 0 0 0 22188 22188 7500 7500 0 0 0 22000 22000 0 0 0 0 0 0 0 0 110000 110000 0 337096 337096 0 taxes and licenses 800 800 BANK FEES 305 305 0 499889 337896 161993 0 6529046 582112 0 0 1019691 2109684 0 0 0 0 0 10439778 252715 5678283 10187063 0 0 0 571187 478562 0 13798207 13357421 11000000 11000000 11000000 11000000 X 2798207 2357421 2798207 2357421 13798207 13357421 -440786 X false true X true false X X 1 Elica Health Centers 371424390 7 true 0 0 1 0 true false false false false false false false false false false false false false false true 790000 790000 9017821 221322 8796499 490666 18501 472165 141291 12892 128399 10187063 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. 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 C, Line 19 No documents available to the public. Elica Health Centers 1860 Howe Ave Ste 440 Sacramento CA 95825 371424390 Medical Center CA 501(c)(3) 170(B)(1)(A)(iv) N/A false false false false false true false false false false false false false false false false false false false false Elica Health Centers e 2109684 Cash