Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Elica Support Corporation
EIN 85-3966537 • 501(c)3 • Sacramento, CA
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.44x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$6,106,138
Down $766,673 (-11%) from 2023
Liabilities
Flat$8,775,000
Flat from 2023
Net Assets
Down-$2,668,862
Down $766,673 (-40%) from 2023
Revenue
Up$82,928
Up $6,600 (+8.6%) from 2023
Expenses
Down$849,601
Down $80,440 (-8.6%) from 2023
Net Income
Up-$766,673
Up $87,040 (+10%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,106,138
- Liabilities
- $8,775,000
- Net assets
- -$2,668,862
- Revenue
- $82,928
- Expenses
- $849,601
- Net income
- -$766,673
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $82,928
Mission and Program Overview
Mission
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
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,483,316 | $4,821,792 | ▼ $661,524 |
| Accounts Receivable | $505,213 | $586,163 | ▲ $80,950 |
| Cash and Non-Interest-Bearing Accounts | $613,786 | $495,311 | ▼ $118,475 |
| Intangible Assets | $270,496 | $202,872 | ▼ $67,624 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,872,811 | $6,106,138 | ▼ $766,673 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,775,000 | $8,775,000 | → $0 |
| Total Liabilities | $8,775,000 | $8,775,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,902,189 | $-2,668,862 | ▼ $766,673 |
| Total Net Assets Fund Balance | $-1,902,189 | $-2,668,862 | ▼ $766,673 |
| Total Liabilities and Net Assets / Fund Balance | $6,872,811 | $6,106,138 | ▼ $766,673 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,713,405 | $1,834,733 | $4,548,138 |
| Equipment | $759,223 | $528,133 | $1,287,356 |
| Buildings | $887,082 | $173,186 | $1,060,268 |
| Land | $430,000 | - | $430,000 |
| Other Land Buildings | $32,082 | $143,058 | $175,140 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tatyana Bak | President |
| Elizabeth Jackson | Board Member |
| Jeanne Reeves | Board Member |
| David Hughes | Secretary |
| Anthony Ikeda Kolar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,928
- Other Revenue
- $81,000
- Change in Net Assets
- $-766,673
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $849,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $729,148 | - | - | $729,148 |
| Interest | - | $120,403 | - | $120,403 |
| Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $729,148 | $120,453 | $0 | $849,601 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Elica Support Corporation
- EIN
- 85-3966537
- Phone
- 9165698484
- Address
- 1860 Howe Ave Ste 440, Sacramento, CA 95825
Signing Officer
- Name
- Tatyana Bak
- Title
- President
- Signed
- 2025-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tatyana Bak
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- MUN CPAs LLP
- Address
- 2901 Douglas Blvd, Roseville, CA 95661
- Preparer
- Bradley J Bartells CPA
- Phone
- 9167744208
Supplemental Narrative
Financial Statement Notes
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.”
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tatyana Bak |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Elica Health Centers |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1287356 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1834733 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175140 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4821792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board renews and reviews the policy annually. It is part of the the employee handbook and employees are advised upon hire. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request from the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 371424390 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Medical Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(iv) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1860 Howe Ave Ste 440 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Sacramento |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95825 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | NMTC Agreement |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | j |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6106138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 849601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 8775000 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8775000 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2668862 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 729148 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 82928 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6106138 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95825 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.elicahealth.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tatyana Bak |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elica Support Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIC |
| ReturnHeader/Filer/EIN | 0 | 853966537 |
| ReturnHeader/Filer/PhoneNum | 0 | 9165698484 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200276349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUN CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2901 Douglas Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roseville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95661 |
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