2020-04-09T15:02:00-07:00 2019-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2018-07-01 954278726 Samuel Dixon Family Health Center Inc SAMU 6612574008 25115 W Avenue Stanford Valencia CA 91355 Philip Solomon CEO 2020-04-09 true Rolland Vasin P00644882 8182223500 2018 2020-09-22 18:59:49Z Philip Solomon MPA 25115 W Avenue Stanford A-104 Valencia CA 91355 3603004 false false X N/A X 1990 CA To provide a community clinic offering cost-free or reduced cost medical, dental, and mental health services to uninsured and under insured persons and families for whom medical and dental services would otherwise not be available due to financial hardship or disadvantage. 9 9 53 26 0 3294952 3337643 510836 227118 3059 3514 21832 9639 3830679 3577914 0 0 2421997 2447298 0 288090 986330 1356648 3408327 3803946 422352 -226032 1906247 1700850 129971 144929 1776276 1555921 To provide a community clinic offering cost-free or reduced cost medical, dental, and mental health services to uninsured and under insured persons and families for whom medical and dental services would otherwise not be available due to financial hardship or disadvantage. false false 2769294 227118 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 programs, 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. 2769294 true false false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false false false false false true 7 0 true 53 true false false false false false false false false 0 false false false false false 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 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 David Goldberg DDS Secretary 0.50 0.00 X X 0 0 0 Alan Ferdman Treasurer 0.50 0.00 X X 0 0 0 Suzi Fox Director 0.50 0.00 X 0 0 0 Anthony McKinnies Director 0.50 0.00 X 0 0 0 Maria Morales Director 0.50 0.00 X 0 0 0 Carolina Orozco Hernandez Director 0.50 0.00 X 0 0 0 Patricia Ochoa Ponce Director 0.50 0.00 X 0 0 0 Philip Solomon MPA CEO 40.00 0.00 X 154660 0 6287 Fariba Mason Nurse Practitioner 40.00 0.00 X 122096 0 8825 Satenick McDaniel Dental Hygienist 40.00 0.00 X 118045 0 10632 Samuel P Dixon Chief Medical Offi 40.00 0.00 X 204995 0 13746 599796 39490 4 false true false 0 30000 3241143 66500 41857 3337643 Incentives 900099 127962 127962 Program Service Fees 624100 99156 99156 227118 3514 3514 0 0 0 0 32865 30000 25090 7775 0 0 Other Income 900099 1864 1864 1864 3577914 228982 3514 X 0 0 0 0 163930 106555 57375 0 1990738 1525351 271350 194037 0 127845 95235 19251 13359 164785 116998 28672 19115 0 671 671 14056 14056 0 0 0 399446 352237 47209 13764 13764 58465 30533 27684 248 5959 5125 715 119 0 279203 195442 83761 41987 6518 35469 0 0 6016 6016 0 68709 61151 7558 52341 37399 11621 3321 Supplies - Medical 113397 113397 Outside Services 56769 1588 55181 Repairs and Maintenance 55402 55402 Bad Debt Expense 45200 45200 145263 127718 17029 516 3803946 2769294 746562 288090 178471 95313 992877 882626 310842 258095 0 0 0 0 0 15245 9898 1864948 1410030 408812 454918 0 0 0 0 0 1906247 1700850 29964 36083 100007 108846 129971 144929 X 1776276 1555921 1776276 1555921 1906247 1700850 X -226032 5677 X false true X true true true X 2295272 2592221 2730128 3274804 3295786 14188211 0 0 2295272 2592221 2730128 3274804 3295786 14188211 0 14188211 55 1349 3059 3514 7977 0 38989 89428 6751 5038 1864 142070 14338258 0.98950 0.98780 X 70978 70978 483737 276465 207272 291139 261490 29649 1019094 872075 147019 454918 Accrued Payroll and Rel Liabilities 69345 Contracts payable 39501 108846 X 3608681 30767 30767 3577914 3577914 3829036 25090 25090 3803946 3803946 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, 2019, 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, 2018, 2017, and 2016, are subject to examination by the IRS, generally for 3 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Events Expenses $25090 Accountability for Gov't Funded Assets $5677 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Events Expenses $25090 X X X X X true Great American Duck Races 16444 N 91st Street Scottsdale AZ 85260 Rubber Ducky false 62865 8784 54081 62865 8784 54081 Rubber Ducky 62865 30000 32865 100 24990 62865 30000 32865 100 24990 25090 7775 X false false false false false false false false false false Philip Solomon MPA CEO 154660 6287 160947 Samuel P Dixon Chief Medical Offi 204995 13746 218741 X 1 41857 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 = $5677