Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Elica Support Corporation II
EIN 87-4200771 • 501(c)3 • Sacramento, CA
Profile
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,
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.87x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$12,680,842
Down $676,579 (-5.1%) from 2023
Liabilities
Flat$11,000,000
Flat from 2023
Net Assets
Down$1,680,842
Down $676,579 (-29%) from 2023
Revenue
Up$126,090
Up $66,987 (+113%) from 2023
Expenses
Up$802,669
Up $302,780 (+61%) from 2023
Net Income
Down-$676,579
Down $235,793 (-53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $12,680,842
- Liabilities
- $11,000,000
- Net assets
- $1,680,842
- Revenue
- $126,090
- Expenses
- $802,669
- Net income
- -$676,579
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,018,622
Mission and Program Overview
Mission
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. On average, nearly all of Elica's patients are low-income (e.g., live in households at or below 200% of the Federal Poverty Level), and over 56% are Persons of Color. Fifty-five percent of our patients tend to be 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,
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,
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $6,529,046 | - |
| Land, Buildings, and Equipment, Net | - | $5,678,283 | - |
| Accounts Receivable | - | $1,019,691 | - |
| Intangible Assets | - | $571,187 | - |
| 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 | $0 | $13,798,207 | ▲ $13,798,207 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $11,000,000 | - |
| Total Liabilities | $0 | $11,000,000 | ▲ $11,000,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $2,798,207 | - |
| Total Net Assets Fund Balance | $0 | $2,798,207 | ▲ $2,798,207 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $13,798,207 | ▲ $13,798,207 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,959,402 | - | $2,959,402 |
| Buildings | $1,928,881 | $8,244 | $1,937,125 |
| Land | $790,000 | - | $790,000 |
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
- $3,014,672
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $3,950
- Change in Net Assets
- $2,798,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $220,415 |
| 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 |
|---|---|---|---|---|
| Interest | - | $110,148 | - | $110,148 |
| Depreciation Depletion | $85,431 | - | - | $85,431 |
| Insurance | - | $24,746 | - | $24,746 |
| Other Expenses | - | $90 | - | $90 |
| Total Functional Expenses | $85,431 | $134,984 | $0 | $220,415 |
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
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Elica Support Corporation II
- EIN
- 87-4200771
- Phone
- 9165698484
- Address
- 1860 Howe Avenue 455, Sacramento, CA 95825
Signing Officer
- Name
- Tatyana Bak
- Title
- President
- Signed
- 2023-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tatyana Bak
- Formed
- 2021
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- MANN URRUTIA NELSON CPAs & ASSOC LLP
- Address
- 2901 Douglas Blvd Suite 290, 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, 2022.”
Raw XML Appendix357 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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, |
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| IRS990/Desc | 0 | 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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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.17 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tatyana Bak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Ikeda Kolar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeanne Reeves |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3014672 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 3950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24746 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 571187 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110148 |
| IRS990/InterestGrp/TotalAmt | 0 | 110148 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5678283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5686527 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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, |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2798207 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2798207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tatyana Bak |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Elica Health Centers |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1928881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1937125 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 790000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2959402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2959402 |
| 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, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5678283 |
| 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 | No documents available to the 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13798207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3014672 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11000000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11000000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2798207 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3950 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3018622 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13798207 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1860 Howe Avenue 455 |
| IRS990/USAddress/CityNm | 0 | Sacramento |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95825 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.Elicahealthcenters.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tatyana Bak |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elica Support Corporation II |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIC |
| ReturnHeader/Filer/EIN | 0 | 874200771 |
| ReturnHeader/Filer/PhoneNum | 0 | 9165698484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1860 Howe Avenue 455 |
| 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 | MANN URRUTIA NELSON CPAs & ASSOC LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2901 Douglas Blvd Suite 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roseville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167744208 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bradley J Bartells CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T09:08:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Tatyana |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bak |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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