2014-04-09T13:54:18-07:00 2012-06-30 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2011-07-01 954278726 Samuel Dixon Family Health Center Inc SAMU 6612574008 25115 W Avenue Stanford Valencia CA 91355 J Chris Mattingly 2014-04-09 true Rolland Vasin 8182223500 2011 2016-03-07 17:11:31Z X J Chris Mattingly 1683725 false false X N/A X CA To provide a community clinic offering cost-free or reduced cost medical services to uninsured and under insured persons and families for whom medical services would otherwise not be available due to financial hardship or disadvantage. 12 12 25 0 1226025 1436008 159157 163055 168 0 78597 53388 1463947 1652451 0 0 770162 965723 0 115202 665436 793561 1435598 1759284 28349 -106833 1357703 1218843 479062 447035 878641 771808 To provide a community clinic offering cost-free or reduced cost medical services to uninsured and under insured persons and families for whom medical services would otherwise not be available due to financial hardship or disadvantage. false false 1335557 Provide medical services to all residents of the Santa Clarita Valley and surrounding communities, with a special emphasis on the unserved and under served. The Family Health Center aims to build a healthier community. 1335557 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false true false false false false true false false false false false false false false false false 11 0 false 25 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false false true true true true true true true false false CA X Tom Christensen 6612574008 25115 W Avenue Stanford Suite A-104 Valencia CA 91355 Jan Wilde 0.00 X 0 0 0 Maria Morales 0.00 X 0 0 0 Irene Leon 0.00 X 0 0 0 Timothy Lankford 0.00 X 0 0 0 Matt Gunderman 0.00 X 0 0 0 Matt Denny 0.00 X 0 0 0 Amada Calderon 0.00 X 0 0 0 Lori Bennett 0.00 X 0 0 0 David Goldberg 0.00 X X 0 0 0 PK Reibsamen 0.00 X X 0 0 0 Mike Fisher 0.00 X X 0 0 0 Edward Bolden 0.00 X X 0 0 0 Cheryl Laymon 40.00 X 125000 0 0 Gloria Mercado-Fortine 40.00 X 0 0 0 Michael Gales 40.00 X 139918 0 0 264918 2 false false false 0 810215 625793 226556 1436008 Program Service Fees 163055 163055 163055 0 0 0 0 0 57547 31274 26273 0 0 Miscellaneous income 27115 27115 27115 1652451 190170 0 0 0 0 125000 97500 12500 15000 0 743779 519333 138667 85779 0 27547 19558 4793 3196 69397 49271 12076 8050 0 0 0 0 0 0 0 0 18107 8999 8983 125 0 0 204887 143421 61466 6362 382 5980 0 0 11621 11621 0 120455 120455 43335 27910 12656 2769 Repairs and Maintenance 23650 23650 Supplies 44022 44022 Professional Fees 67150 52650 14500 In-kind Supplies 178914 178914 75058 49492 25283 283 1759284 1335557 308525 115202 140139 39321 0 241155 287990 16337 503 0 0 0 0 14663 15684 1538231 707946 945409 830285 0 0 0 0 45060 1357703 1218843 93144 102863 40000 255705 151950 130213 152222 479062 447035 X 878641 771808 878641 771808 1357703 1218843 -106833 X false true true false false X 947739 1842102 1119566 1226025 1436008 6571440 0 0 947739 1842102 1119566 1226025 1436008 6571440 0 6571440 2665 4875 121 168 7829 0 13454 27115 40569 6619838 0.99270 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70978 70978 474537 163823 310714 255301 106606 148695 737415 437517 299898 830285 Contracts Payable 50862 Accrued Payroll and Related Liabilities 49513 Accountability for Govt-Owned Assets 51847 152222 1652451 1759284 -106833 -106833 1716517 64066 64066 1652451 1652451 1823350 64066 64066 1759284 1759284 Part X Part X : FIN48 Footnote SDFHC 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 yearended June 30, 2012, SDFHC had no material unrecognized tax benefits, tax penalties or interest. X X X false Rubber Ducky 44697 44697 30947 Elks Roast Auction 12850 12850 327 57547 57547 31274 31274 26273 Cheryl Laymon X 20000 20000 false false false Edward Bolden X 10000 10000 false false false Pierce Reibsamen X 10000 10000 false false false 40000 X 67 178914 X Fees 345 X Donated Asset 45060 X Jewelry 750 X Software 1487 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request Form 990, Part VI, Line 15b 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Monitored by Executive Director, conflicts presented to the executive committee for resolution. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.