2025-04-25T11:56:44-07:00 2024-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2023-07-01 954278726 Samuel Dixon Family Health Center Inc SAMU 6612572339 25115 W Avenue Stanford A-104 Valencia CA 91355 Philip Solomon CEO 2025-04-25 true true Rolland Vasin P00644882 8182223500 2023 2025-03-06 01:10:19Z Philip Solomon MPA 25115 W Avenue Stanford A-104 Valencia CA 91355 7293415 false X www.sdfhc.org X 1990 CA A community health center offering medical, dental, health education services, outreach/enrollment services, mental health services and substance abuse disorder services to uninsured and under insured persons based on a federal poverty guidelines sliding fee scale. 9 9 62 15 0 4809334 6247574 208227 325324 4171 8621 273286 701176 5295018 7282695 0 0 3386456 4003342 0 467326 1496724 1652636 4883180 5655978 411838 1626717 4442951 6382255 1289575 1597898 3153376 4784357 A community health center offering medical, dental, health education services, outreach/enrollment services, mental health services and substance abuse disorder services to uninsured and under insured persons based on a federal poverty guidelines sliding fee scale. false false 3772862 84957 Samuel Dixon Family Health Center, Inc.s goal is to enhance wellness by providing quality outpatient health care services, dental services, mental health services, substance abuse disorder 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. 3772862 true true false false false false false false false false true false false true 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 false false false false false false true 13 0 true 62 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 CMO 40.00 0.00 X 281400 0 12804 Akhila Narla Physician 40.00 0.00 203830 0 4099 Philip Solomon MPA CEO 40.00 0.00 X 151579 0 18172 Ruben Esparza Physician's Assit. 40.00 0.00 131225 0 13641 Tom Christensen CFO 40.00 0.00 X 121718 0 6743 Amanda Hills BH Clinical Dir. 40.00 0.00 125700 0 0 Alina Kievsky Nurse Practioner 40.00 0.00 102709 0 0 Frances Hookstra Assit.Dir.ofBehavi 40.00 0.00 102539 0 0 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 Chris Hermosura Director 0.50 0.00 X 0 0 0 Laura Kirchhoff Director 0.50 0.00 X 0 0 0 Paul Lowe Director 0.50 0.00 X 0 0 0 Anthony McKinnies Director 0.50 0.00 X 0 0 0 Mike Thomas Director 0.50 0.00 X 0 0 0 1220700 55459 8 false true false 0 6189326 58248 4835 6247574 Incentives 900099 240367 240367 Program Service Fees 624100 84957 84957 325324 8621 8621 0 0 0 0 31754 10720 21034 0 0 Other Income 900099 680142 680142 680142 7282695 1005466 8621 0 0 0 0 604766 265599 269008 70159 0 2974159 2274115 358140 341904 0 162116 124158 19153 18805 262301 186234 45640 30427 0 5219 5219 14010 14010 0 0 0 317918 169213 148705 44631 44631 78191 52142 25474 575 9035 7770 1084 181 0 341663 52657 289006 43508 6834 36674 0 0 13551 13551 0 0 88133 63563 19677 4893 Provision for Bad Debt 181791 181791 Supplies - Medical 130651 130651 Depreciation Expense 117997 105732 12265 Outside Services 91026 4004 87022 175312 148399 26531 382 5655978 3772862 1415790 467326 694243 595952 1411222 2510836 473999 725476 24280 39680 0 0 0 0 16268 19143 3531040 1904435 835230 1626605 0 0 0 0 987709 864563 4442951 6382255 38808 38169 448054 1250767 1111675 1289575 1597898 X 3138376 4769357 15000 15000 3153376 4784357 4442951 6382255 X 1626717 4264 X false true X true true true X 3482008 4065044 4399681 4804840 6242739 22994312 0 0 3482008 4065044 4399681 4804840 6242739 22994312 0 22994312 2660 1614 1563 4171 8621 18629 0 183831 78115 19492 273286 680142 1234866 24247807 0.94830 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70978 70978 1328490 355723 972767 781528 398444 383084 1350044 1150268 199776 1626605 Right of use assets 864563 864563 Accrued Payroll and Rel Liabilities 188620 Contracts payable 6443 Government Funded Assets 36444 Right of use lease liability 880168 1111675 X 7297679 14984 14984 7282695 7282695 5666698 10720 10720 5655978 5655978 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, 2024, 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, 2023, 2022, and 2021, 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, 2023, 2022, 2021, and 2020, 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 Fundraising expenses $10720 GAAP Adjustments $23892 Reinstatement of net assets $-19628 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $10720 X X X X X true Rubber Ducky 17861 17861 8356 Cornhole Tournament 13893 13893 2364 31754 31754 10720 10720 21034 X false false false false false false false false false Akhila Narla Physician 203830 4099 207929 Philip Solomon MPA CEO 151579 18172 169751 Samuel P Dixon CMO 281400 12804 294204 Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c Conflicts presented to the Executive Committee for resolution are monitored by the Executive Director. Form 990, Part VI, Section B, Line 15a Reviewed and established by the Board of Directors. Form 990, Part VI, Section B, Line 15b Reviewed and established by Executive Director. Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part XI, Line 9 GAAP Adjustments = $23892 Form 990, Part XI, Line 9 Reinstatement of net assets = -$19628 Organization's Mission A community health center offering medical, dental, health education services, outreach/enrollment services, mental health services and substance abuse disorder services to uninsured and under insured persons based on a federal poverty guidelines sliding fee scale. Families for whom medical, dental, mental health, and health education services would otherwise not be available due to financial hardship or disadvantage are welcomed and cared for at Samuel Dixon Family Health Center, Inc.