2024-04-09T10:24:49-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 954278726 Samuel Dixon Family Health Center Inc SAMU 6612572339 25115 W Avenue Stanford A-104 Valencia CA 91355 Philip Solomon CEO 2024-04-09 true Philip Solomon 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Philip Solomon MPA 25115 W Avenue Stanford A-104 Valencia CA 91355 5295018 false X www.sdfhc.org X 1990 CA A community health center offering medical, dental, health education services, outreach/enrollment services and mental health services to uninsured and under insured persons based on a sliding fee scale which is based on federal poverty guidelines. See Schedule O. 9 9 62 15 0 4412494 4809334 163482 208227 1563 4171 15525 273286 4593064 5295018 0 0 3053384 3386456 0 397137 1182487 1496724 4235871 4883180 357193 411838 2939942 4442951 201097 1289575 2738845 3153376 A community health center offering medical, dental, health education services, outreach/enrollment services and mental health services to uninsured and under insured persons based on a sliding fee scale which is based on federal poverty guidelines. See Schedule O. false false 3442959 75997 Samuel Dixon Family Health Center, Inc.s goal is to enhance wellness by providing quality outpatient health care services, dental services, mental health services and other programs including; outreach and enrollment, health education, community resources, and referrals. Ensuring that all our friends and neighbors have access to affordable quality primary care while making a special effort to serve the uninsured and under-insured residents of Santa Clarita Valley. 3442959 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 62 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X X Tom Christensen 6612572339 25115 W Avenue Stanford Suite A-104 Valencia CA 91355 Samuel P Dixon CMO 40.00 0.00 X 277080 0 10299 Philip Solomon MPA CEO 40.00 0.00 X 149770 0 6122 Mary Overlander Nurse Practitioner 40.00 0.00 125795 0 5622 Ruben Esparza Physician's Assist 40.00 0.00 126118 0 4353 Tom Christensen CFO 40.00 0.00 X 115870 0 5645 Vazgen Tervardanyan Dental Prg. Mng. 40.00 0.00 100962 0 9190 Amanda Hills BH Clinical Dir. 40.00 0.00 109463 0 0 Gloria Mercado-Fortine Chairperson 0.50 0.00 X X 0 0 0 Michael Fisher Vice Chairman 0.50 0.00 X X 0 0 0 Carolina Orozco Hernandez Treasurer 0.50 0.00 X X 0 0 0 Dr David Goldberg DDS Secretary 0.50 0.00 X X 0 0 0 Anthony McKinnies Director 0.50 0.00 X 0 0 0 Nickie DeTolve Director 0.50 0.00 X 0 0 0 Paul Lowe Director 0.50 0.00 X 0 0 0 Mike Thomas Director 0.50 0.00 X 0 0 0 Chris Hermosura Director 0.50 0.00 X 0 0 0 1005058 41231 7 false true false 0 4654862 154472 4494 4809334 Incentives 900099 132230 132230 Program Service Fees 624100 75997 75997 208227 4171 4171 0 0 0 0 0 0 0 Other Income 900099 273286 273286 273286 5295018 481513 4171 0 0 0 0 606419 353464 215012 37943 0 2431238 1807758 313285 310195 0 124583 91701 17293 15589 224216 159194 39013 26009 0 1456 1456 16440 16440 0 0 0 187502 65839 121663 55339 55339 42211 35763 6078 370 7838 6667 1004 167 0 338846 240587 98259 54401 22191 32210 0 0 702 702 0 133334 123439 9895 93534 70004 17286 6244 Provision for Bad Debt 142628 142628 Supplies - Medical 127142 127142 Outside Services 82648 3230 79418 Equipment and maintenance and 73897 73897 138806 119455 18731 620 4883180 3442959 1043084 397137 548671 694243 1072886 1411222 372591 473999 24801 24280 0 0 0 0 24721 16268 2621668 1786438 896272 835230 0 0 0 0 987709 2939942 4442951 10284 38808 190813 1250767 201097 1289575 X 2733845 3138376 5000 15000 2738845 3153376 2939942 4442951 X 411838 2693 X false true X true true true X 3295786 3482008 4065044 4399681 4804840 20047359 0 0 3295786 3482008 4065044 4399681 4804840 20047359 0 20047359 3514 2660 1614 1563 4171 13522 0 1864 183831 78115 19492 273286 556588 20617469 0.97230 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70978 70978 483737 341552 142185 765830 354341 411489 1301123 1090545 210578 835230 Right of use assets 987709 987709 Accrued Payroll and Rel Liabilities 184963 Contracts payable 6443 Government Funded Assets 60336 Right of use lease liability 999025 1250767 X 5297711 2693 2693 5295018 5295018 4883180 4883180 4883180 Part X : FIN48 Footnote Samuel Dixon Family Health Center, Inc. follows the Financial Accounting Standards Board Accounting Standards Codification (ASC)Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, Samuel Dixon Family Health Center, Inc. had no material unrecognized tax benefits, tax penalties or interest.Samuel Dixon Family Health Center, Inc.'s Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.Samuel Dixon Family Health Center, Inc.'s Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GAAP Adjustments $2693 X false false false false false false false false false Philip Solomon MPA CEO 149770 6122 155892 Samuel P Dixon CMO 277080 10299 287379 Form 990, Part VI, Section B, Line 11b The Chief Executive Officer and Chief Financial Officer review the 990 before finalizing and filing. There is no Board review nor will one be conducted. Form 990, Part VI, Section B, Line 12c Conflicts presented to the Executive Committee for resolution are monitored by the Executive Director. Form 990, Part VI, Section B, Line 15a Reviewed and established by the Board of Directors. Form 990, Part VI, Section B, Line 15b Reviewed and established by Executive Director. Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part XI, Line 9 GAAP Adjustments = $2693 Organization's Mission A community health center offering medical, dental, health education services, outreach/enrollment services and mental health services to uninsured and under insured persons based on a sliding fee scale which is based on federal poverty guidelines. Families for whom medical, dental, mental health, and health education services would otherwise not be available due to financial hardship or disadvantage are welcomed and cared for at Samuel Dixon Family Health Center, Inc.