2024-11-07T14:48:42-08:00 2023-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2023-01-01 853966537 Elica Support Corporation ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Tatyana Bak President 2024-11-07 true true Bradley J Bartells CPA P02363556 9167744208 2023 2024-10-15 13:58:12Z Tatyana Bak 1860 Howe Ave Ste 440 Sacramento CA 95825 76328 false X www.elicahealth.org X 2020 CA Elica Support Corp leases the clinic at 4815 Watt to Elica Health Centers (Elica.Elica offers patients at our North Highlands Health Center (located at 4815 Watt Avenue, North Highlands, CA 95660) integrated healthcare services, including: primary medical care, comprehensive dental and oral care, behavioral and mental healthcare, and enabling services (case management, Medi-Cal enrollment assistance, etc.). In calendar 2022, Elica served 14,558 patients at this health center, 88.5% percent of whom are low-income. Elica offers our healthcare services to low-income North Highlands residents, including homeless populations, even if patients are uninsured or do not have ability to pay. Elica is serving low-income populations within North Highlands 95652, 95660 and 95838 zip codes where approximately 80% of our North Highlands Health Center patients reside. More than seventy-five thousand people live in Elicas North Highlands service area. The area is comprised of 16,592 families, 17.67% of 5 5 0 5 0 0 0 143 2078 81000 74250 81143 76328 0 0 0 0 0 885667 930041 885667 930041 -804524 -853713 7739524 6872811 8775000 8775000 -1035476 -1902189 Elica Support Corp leases the clinic at 4815 Watt to Elica Health Centers (Elica.Elica offers patients at our North Highlands Health Center (located at 4815 Watt Avenue, North Highlands, CA 95660) integrated healthcare services, including: primary medical care, comprehensive dental and oral care, behavioral and mental healthcare, and enabling services (case management, Medi-Cal enrollment assistance, etc.). In calendar 2022, Elica served 14,558 patients at this health center, 88.5% percent of whom are low-income. Elica offers our healthcare services to low-income North Highlands residents, including homeless populations, even if patients are uninsured or do not have ability to pay. Elica is serving low-income populations within North Highlands 95652, 95660 and 95838 zip codes where approximately 80% of our North Highlands Health Center patients reside. More than seventy-five thousand people live in Elicas North Highlands service area. The area is comprised of 16,592 families, 17.67% of false false 727340 Elica Support Corp leases the clinic at 4815 Watt to Elica Health Centers. Elica Health Centers, as a Federally Qualified Health Center (FQHC), focuses on providing comprehensive healthcare services to underserved and vulnerable populations, regardless of their ability to pay.Elica offers patients at our North Highlands Health Center 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.); On-Site Pharmaceutical Services (in partnership with Innova Pharmacy). 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. Sacramento Countys North Highlands area is diverse, with 53% of the more than 75,082 residents identifying as Non-White, including 30% Hispanic/Latino, 8% African-American, and 9% Asian-American. The target population for Elicas North Highlands Health Center are low-income people living at or below 200% of the Federal Poverty Guidelines who comprise over 55% of the area residents. The patients served by Elicas North Highlands Health Center have significant health disparities (including heart disease, diabetes, hypertension, cancer, stroke, chronic lower respiratory disease, and other chronic health conditions) at rates, which are higher than Sacramento County and statewide averages.In calendar 2023, Elica served 14,753 patients at this health center, 90.00% percent of whom are low-income. 57% of the patients were ethnic or racial minorities. 727340 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 Ave Ste 440 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 2078 2078 0 0 74250 74250 74250 74250 0 0 0 0 0 76328 74250 2078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121413 121413 0 727340 727340 0 Taxes and Licenses 81288 81288 0 930041 727340 202701 0 746121 613786 0 0 512251 505213 0 0 0 0 0 7500902 2017586 6143031 5483316 0 0 0 338121 270496 0 7739524 6872811 8775000 8775000 8775000 8775000 X -1035476 -1902189 -1035476 -1902189 7739524 6872811 -853713 -13000 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 430000 430000 1060268 130686 929582 4548138 1380420 3167718 1287356 398529 888827 175140 107951 67189 5483316 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 Documents are available upon request from the general 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 505213 Cash