2025-10-23T14:37:07-07:00 2024-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2024-01-01 853966537 Elica Support Corporation ELIC 9165698484 1860 Howe Ave Ste 440 Sacramento CA 95825 Tatyana Bak President 2025-10-23 true true Bradley J Bartells CPA P02363556 9167744208 2024 2025-03-06 01:10:19Z Tatyana Bak 1860 Howe Ave Ste 440 Sacramento CA 95825 82928 false X www.elicahealth.org X 2020 CA Elica Support Corp leases the clinic at 4815 Watt to Elica Health Centers.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.). 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. 5 5 0 5 0 0 0 2078 1928 74250 81000 76328 82928 0 0 0 0 0 930041 849601 930041 849601 -853713 -766673 6872811 6106138 8775000 8775000 -1902189 -2668862 Elica Support Corp leases the clinic at 4815 Watt to Elica Health Centers.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.). 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. false false 729148 Elica's North Highlands Health Center, provided primary medical care, behavioral health care, dental care, and onsite pharmacy services. Dental emergency walk-in care also was available. The North Highlands clinic continues to serve a region of Sacramento County that was medically underserved prior to the building of the clinicThe site provided 52,982 visits to 18,261 patients including 3,028 new patients79% of the patients served are low income and 25% of the patients served are ethnic or racial minorities. 729148 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 1928 1928 0 0 81000 81000 81000 81000 0 0 0 0 0 82928 81000 1928 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 120403 120403 0 729148 729148 0 Taxes and Licenses 50 50 0 849601 729148 120453 0 613786 495311 0 0 505213 586163 0 0 0 0 0 7500902 2679110 5483316 4821792 0 0 0 270496 202872 0 6872811 6106138 8775000 8775000 8775000 8775000 X -1902189 -2668862 -1902189 -2668862 6872811 6106138 -766673 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 173186 887082 4548138 1834733 2713405 1287356 528133 759223 175140 143058 32082 4821792 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, 2024. 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 false false false false false true false false false false false false false false false Elica Health Centers j 81000 NMTC Agreement