Elica Support Corp
- Assets
- $8.5m
- Revenue
- $602.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- Data as of
- 12/2021
- EIN
- 85-3966537
Organization Overview
Elica Support Corp is located in Sacramento, CA. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elica Support Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 2021, ELICA SERVED 7,251 PATIENTS AT THIS HEALTH CENTER, 79% 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 75% OF OUR NORTH HIGHLANDS HEALTH CENTER PATIENTS RESIDE. OF THE APPROXIMATELY MORE THAN 74,000 RESIDENTS OF ELICAS NORTH HIGHLANDS SERVICE AREA, OVER 41,000 COMPRISE THE TARGET LOW-INCOME POPUL
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021, ELICA SERVED 7,251 PATIENTS AT THIS HEALTH CENTER, 79% 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 75% OF OUR NORTH HIGHLANDS HEALTH CENTER PATIENTS RESIDE. OF THE APPROXIMATELY MORE THAN 74,000 RESIDENTS OF ELICAS NORTH HIGHLANDS SERVICE AREA, OVER 41,000 COMPRISE THE TARGET LOW-INCOME POPULATION. THE EXISTING FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SERVICE PENETRATION RATE FOR NORTH HIGHLANDS LOW-INCOME RESIDENTS IS APPROXIMATELY 29%, LEAVING MORE THAN 29,000 LOW-INCOME RESIDENTS WHO ARE UNSERVED BY FQHCS. ALSO, ELICAS NORTH HIGHLANDS HEALTH CENTER IS IMPORTANT TO THE 35,666 (48%) LOW-INCOME NORTH HIGHLANDS RESIDENTS WHO ARE UNINSURED OR COVERED ONLY BY MEDI-CAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Ikeda Kolar Treasurer | OfficerTrustee | 2 | $0 |
Tatyana Bak President | OfficerTrustee | 2 | $0 |
David Hughes Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Jackson Board Member | Trustee | 2 | $0 |
Jeanne Reeves Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $524,481 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,481 |
| Total Program Service Revenue | $0 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,125 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $106,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $727,314 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $833,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,257,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,802,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $405,745 |
| Other assets | $0 |
| Total assets | $8,544,048 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,775,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,775,000 |
| Net assets without donor restrictions | -$230,952 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,544,048 |
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