Elica Support Corp Ii
- Assets
- $13.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Sacramento, CA
- Founding
- Data as of
- 12/2022
- EIN
- 87-4200771
Organization Overview
Elica Support Corp Ii 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 Ii 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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,
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, DENTAL/ORAL CARE, BEHAVIORAL/MENTAL HEALTHCARE, AN ONSITE PHARMACY, ENABLING SERVICES (E.G., MEDI-CAL ENROLLMENT ASSISTANCE) AND OTHER HEALTH SERVICES FOR A GROWING NUMBER OF LOW-INCOME, UNDERSERVED POPULATIONS SACRAMENTO COUNTY'S ARDEN-ARCADE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tatyana Bak President | OfficerTrustee | 0.17 | $0 |
Anthony Ikeda Kolar Treasurer | OfficerTrustee | 0.17 | $0 |
David Hughes Secretary | OfficerTrustee | 0.17 | $0 |
Elizabeth Jackson Board Member | Trustee | 0.17 | $0 |
Jeanne Reeves Board Member | Trustee | 0.17 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,014,672 |
| 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 | $3,014,672 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,950 |
| 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 | $3,018,622 |
| 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 | $110,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,431 |
| Insurance | $24,746 |
| All other expenses | $0 |
| Total functional expenses | $220,415 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,529,046 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,019,691 |
| 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 | $5,678,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $571,187 |
| Other assets | $0 |
| Total assets | $13,798,207 |
| 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 | $11,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,000,000 |
| Net assets without donor restrictions | $2,798,207 |
| 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 | $13,798,207 |