2017-04-13T10:30:28-07:00 2016-06-30 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2015-07-01 954278726 Samuel Dixon Family Health Center Inc SAMU 6612574008 25115 W Avenue Stanford Valencia CA 91355 Philip Solomon CEO 2017-04-13 true Rolland Vasin P00644882 8182223500 2015 2021-01-29 14:40:06Z Philip Solomon MPA 25115 Avenue Stanford Suite A Valencia CA 91355 2912190 false false X N/A X 1990 CA To provide a community clinic offering cost-free or reduced cost medical and dental 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 42 26 0 2185145 2686142 110127 77256 55 59636 127041 2354908 2890494 0 0 1515043 1592573 0 178893 768334 897654 2283377 2490227 71531 400267 919682 1351623 156761 180740 762921 1170883 To provide a community clinic offering cost-free or reduced cost medical and dental 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 1892762 Provide medical services to all residents of the Santa Clarita Valley, with a special emphasis on the unserved and under served. The Family Health Center aims to build a healthier community. 1892762 true true 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 false false false false false false false false false false false false true false false false false false false false false false true 13 0 false 42 true false false false false false false false false 0 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 6612574008 25115 W Avenue Stanford Suite A-104 Valencia CA 91355 Gloria Mercado-Fortine Chairman 0.50 0.00 X X 0 0 0 Mike Fisher Vice Chairman 0.50 0.00 X X 0 0 0 Edward Bolden Jr Vice Chairman 0.50 0.00 X X 0 0 0 PK Reibsamen Treasurer 0.50 0.00 X X 0 0 0 David Goldberg DDS Secretary 0.50 0.00 X X 0 0 0 Amanda Calderon Director 0.50 0.00 X 0 0 0 Irene Leon Director 0.50 0.00 X 0 0 0 Maria Morales Director 0.50 0.00 X 0 0 0 Carolina Orozco Director 0.50 0.00 X 0 0 0 Philip Solomon MPA CEO 40.00 0.00 X 124973 0 4063 Fariba Mason Nurse Practitioner 40.00 0.00 X 116293 0 4867 Taura Olfus Dr. of Osteopathi 40.00 0.00 X 127247 0 3956 368513 12886 3 false false false 0 2357834 328308 93921 2686142 Program Service Fees 624100 77256 77256 77256 55 55 0 0 0 0 59311 21696 37615 0 0 Other Income 900099 89426 89426 89426 2890494 166682 55 0 0 0 0 134912 95787 22935 16190 0 1255918 891702 219052 145164 0 86564 62722 14323 9519 115179 110952 2536 1691 0 1139 1139 17711 17711 0 0 0 99245 91778 7467 3792 3792 24420 15227 9019 174 2834 2437 340 57 0 207423 145196 62227 18678 3060 15618 0 0 3246 3246 0 122297 122297 48584 36513 9327 2744 In-kind supplies - medical 81988 81988 Bad Debt Expense 66006 66006 Supplies - Medical 64116 64116 Repairs and Maintenance 29310 29310 106865 73671 29840 3354 2490227 1892762 418572 178893 44216 270894 272062 309876 283715 79 77 0 0 0 0 10119 15756 1699810 1190691 555392 509119 0 0 0 0 0 919682 1351623 29002 52559 17236 110523 128181 156761 180740 X 762921 1170883 762921 1170883 919682 1351623 X 400267 7695 X false true X true true true X 1436008 1747791 2339969 2295272 2592221 10411261 0 0 1436008 1747791 2339969 2295272 2592221 10411261 0 10411261 55 55 0 18536 38989 89428 146953 10558269 0.98610 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70978 70978 474537 227963 246574 280094 195684 84410 874201 767044 107157 509119 Accountability for Govt-Funded Assets 21067 Accrued Payroll and Rel Liabilities 73324 Contracts payable 33790 128181 X 2919885 29391 29391 2890494 2890494 2511923 21696 21696 2490227 2490227 Part X : FIN48 Footnote Samuel Dixon Family Health Center, Inc. has adopted 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, 2016, 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, 2015, 2014, and 2013, 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 $21696 Accountability for Government Funded Ass $7695 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Events Expenses $21696 X X X X X true Rubber Ducky 59311 59311 3000 332 18364 59311 59311 3000 332 18364 21696 37615 X 4105 90921 FMV X Advertising 1 3000 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 Government Funded Assets = $7695