2022-05-03T17:33:16-07:00 2021-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2020-07-01 954278726 Samuel Dixon Family Health Center Inc SAMU 6612572339 25115 W Avenue Stanford A-104 Valencia CA 91355 Philip Solomon CEO 2022-05-03 true Philip Solomon 999009999 Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Philip Solomon MPA 25115 W Avenue Stanford A-104 Valencia CA 91355 4475887 false X N/A X 1990 CA A community health center offering medical, dental, and mental health services to uninsured and under insured persons based on a sliding fee scale which is based on federal poverty guidlines. See Schedule O for further details. 9 9 56 15 0 3606434 4192157 238431 204001 2660 1614 218976 78115 4066501 4475887 0 0 2764168 2986294 0 349319 1179866 1173563 3944034 4159857 122467 316030 2258120 2570708 578855 203218 1679265 2367490 A community health center offering medical, dental, and mental health services to uninsured and under insured persons based on a sliding fee scale which is based on federal poverty guidlines. See Schedule O for further details. false false 3031746 204001 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. 3031746 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 0 0 false 56 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 Chief Medical Offi 40.00 0.00 237036 0 10341 Philip Solomon MPA CEO 40.00 0.00 X 155477 0 5776 Fariba Mason Nurse Practitioner 40.00 0.00 113140 0 9005 Thomas Christensen CFO 40.00 0.00 110443 0 5291 Ruben Esparza Physicians Asst. 40.00 0.00 105778 0 4356 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 721874 34769 5 false true false 0 4022562 169595 127113 4192157 Incentives 900099 145882 145882 Program Service Fees 624100 58119 58119 204001 1614 1614 0 0 0 0 0 0 0 Other Income 900099 78115 78115 78115 4475887 282116 1614 0 0 0 0 165986 8299 132789 24898 0 2483152 1876519 327128 279505 0 146439 107774 21874 16791 190717 135410 33184 22123 0 1442 1442 15225 15225 0 0 0 62254 47126 15128 7943 7943 64743 46219 18187 337 7658 6586 919 153 0 303231 212262 90969 12920 926 11994 0 0 0 0 88972 71110 17862 60605 43847 11812 4946 Supplies - Medical 140537 140537 In-kind supplies - medical 127113 127113 Provision for Bad Debt 77717 77717 Outside Services 69159 3396 65763 134044 126905 6573 566 4159857 3031746 778792 349319 588638 551267 878620 997046 253615 267021 7172 15130 0 0 0 0 13105 18910 2268913 1547579 516970 721334 0 0 0 0 0 2258120 2570708 80743 21529 309100 189012 181689 578855 203218 X 1679265 2367490 1679265 2367490 2258120 2570708 X 316030 33095 339100 X false true X true true true X 2730128 3274804 3295786 3482008 4065044 16847770 0 0 2730128 3274804 3295786 3482008 4065044 16847770 0 16847770 1349 3059 3514 2660 1614 12196 0 6751 5038 1864 183831 78115 275599 17135565 0.98320 0.98100 X 70978 70978 483737 308928 174809 546378 279121 267257 1167820 959530 208290 721334 Accrued Payroll and Rel Liabilities 153474 Contracts payable 6443 Government Funded Assets 21772 181689 X 4814987 339100 339100 4475887 4475887 4159857 4159857 4159857 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, 2021, 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, 2020, 2019, and 2018, 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, 2020, 2019, 2018, and 2017, 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 Accountability for Gov't Funded Assets $30000 Forgiveness of PPP Loan $309100 X false false false false false false false false false Philip Solomon MPA CEO 155477 5776 161253 Samuel P Dixon Chief Medical Offi 237036 10341 247377 X 1 127113 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflicts presented to the Executive Committee for resolution are monitored by the Executive Director. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Reviewed and established by the Board of Directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Reviewed and established by Executive Director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request Other Changes In Net Assets Or Fund Balances - Other Increases Accountability for Gov't Funded Assets = $30000 Other Changes In Net Assets Or Fund Balances - Other Increases Forgiveness of PPP Loan = $309100 Organization's Mission A community health center offering medical, dental, and mental health services to uninsured and under insured persons based on a sliding fee scale which is based on federal poverty guidlines. Families for whom medical and dental services would otherwise not be available due to financial hardship or disadvantage. Patients are never refused access to care based on their ability to pay.