2016-04-04T10:51:51-07:00 2015-06-30 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2014-07-01 954278726 Samuel Dixon Family Health Center Inc SAMU 6612574008 25115 W Avenue Stanford Valencia CA 91355 Philip Solomon CEO 2016-04-04 true Rolland Vasin P00644882 8182223500 2014 2016-08-17 19:52:53Z Philip Solomon 2379770 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 31 26 0 2205541 2185145 134428 110127 0 8214 59636 2348183 2354908 0 0 1482482 1515043 0 185587 1003483 768334 2485965 2283377 -137782 71531 901407 919682 217712 156761 683695 762921 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 1657304 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. 1657304 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 false true 14 0 false 31 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 President 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 91843 0 3726 Fariba Mason Nurse Practitioner 40.00 0.00 X 120640 0 4681 Taura Olfus Dr. of Osteopathi 40.00 0.00 X 111037 0 4004 Ahmed Taher Medical Dr., CMO 0.00 0.00 X 176395 0 4529 John Chris Mattingly Former CEO 40.00 0.00 X 73007 0 3547 Cheryl Laymon Former CEO 40.00 0.00 X 21770 0 0 594692 20487 3 true true false 0 2018775 166370 54195 2185145 Program Service Fees 624100 110127 110127 110127 0 0 0 0 0 45509 24862 20647 0 0 Other Income 900099 38989 38989 38989 2354908 149116 0 0 0 0 95569 67854 16247 11468 0 1227864 871783 214016 142065 0 87531 62617 15063 9851 104079 73896 18111 12072 0 6168 6168 14500 14500 0 0 0 0 0 18720 9275 9314 131 0 0 190450 133315 57135 13555 2100 11455 0 0 7236 7236 0 119512 119512 65820 48764 12422 4634 Professional Services 77153 67721 9432 Supplies - Medical 56829 56829 In-kind supplies - medical 42578 42578 Outside Services 23757 1728 22029 132056 99332 27358 5366 2283377 1657304 440486 185587 13594 44216 0 229231 309876 78 79 0 0 0 0 9361 10119 1623786 1068394 649143 555392 0 0 0 0 0 901407 919682 43632 29002 56274 17236 117806 110523 217712 156761 X 683695 762921 683695 762921 901407 919682 X 71531 7695 X false true X true true true X 1226025 1436008 1747791 2339969 2295272 9045065 0 0 1226025 1436008 1747791 2339969 2295272 9045065 0 9045065 168 168 0 13454 18536 38989 70979 9116212 0.99220 0.99590 X 70978 70978 474537 211928 262609 260481 173449 87032 817790 683017 134773 555392 Accountability for Govt-Funded Assets 28762 Accrued Payroll and Rel Liabilities 53595 Contracts payable 28166 110523 X 2387715 250 32557 32807 2354908 2354908 2308489 250 24862 25112 2283377 2283377 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, 2015, Samuel Dixon Family Health Center, Inc. had no material unrecognized tax benefits, tax penalties or interest. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Events Expenses $24862 Accountability for Government Funded Ass $7695 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Events Expenses $24862 X X X X X true Rubber Ducky 45509 45509 4937 2509 17416 45509 45509 4937 2509 17416 24862 20647 X false false false false false false false false false false Ahmed Taher Medical Dr., CMO 176395 4529 180924 Cheryl Laymon Former CEO 21770 21770 John Chris Mattingly Former CEO 73007 3547 76554 X 2172 49195 FMV X Advertising 1 5000 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 one will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Monitored by the executive director, conflicts presented to the executive committee for resolution. 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