Samuel Dixon Family Health Center Inc is located in Valencia, CA. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Samuel Dixon Family Health Center Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samuel Dixon Family Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Samuel Dixon Family Health Center Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $4.9m during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY HEALTH CENTER OFFERING MEDICAL, DENTAL, HEALTH EDUCATION SERVICES, OUTREACH/ENROLLMENT SERVICES AND MENTAL HEALTH SERVICES TO UNINSURED AND UNDER INSURED PERSONS BASED ON A SLIDING FEE SCALE WHICH IS BASED ON FEDERAL POVERTY GUIDELINES. SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samuel P Dixon Cmo | Officer | 40 | $277,080 |
Philip Solomon Mpa CEO | Officer | 40 | $149,770 |
Mary Overlander Nurse Practitioner | 40 | $125,795 | |
Ruben Esparza Physician's Assist | 40 | $126,118 | |
Tom Christensen CFO | Officer | 40 | $115,870 |
Vazgen Tervardanyan Dental Prg. Mng. | 40 | $100,962 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,654,862 |
All other contributions, gifts, grants, and similar amounts not included above | $154,472 |
Noncash contributions included in lines 1a–1f | $4,494 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,809,334 |
Total Program Service Revenue | $208,227 |
Investment income | $4,171 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,295,018 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $606,419 |
Compensation of current officers, directors, key employees. | $215,012 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,431,238 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $124,583 |
Payroll taxes | $224,216 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,456 |
Fees for services: Accounting | $16,440 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $187,502 |
Advertising and promotion | $55,339 |
Office expenses | $42,211 |
Information technology | $7,838 |
Royalties | $0 |
Occupancy | $338,846 |
Travel | $54,401 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $702 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $133,334 |
Insurance | $93,534 |
All other expenses | $138,806 |
Total functional expenses | $4,883,180 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $694,243 |
Savings and temporary cash investments | $1,411,222 |
Pledges and grants receivable | $473,999 |
Accounts receivable, net | $24,280 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $16,268 |
Net Land, buildings, and equipment | $835,230 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $987,709 |
Total assets | $4,442,951 |
Accounts payable and accrued expenses | $38,808 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,250,767 |
Total liabilities | $1,289,575 |
Net assets without donor restrictions | $3,138,376 |
Net assets with donor restrictions | $15,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,442,951 |