Casa Colina Hospital And Centers For Healthcare
- Assets
- $90.2m
- Revenue
- $92.9m
- Investments
- $0.0
- Employees
- 960
- Location
- Pomona, CA
- Founding
- 03/1939
- Data as of
- 03/2023
- EIN
- 95-1643989
Organization Overview
Casa Colina Hospital And Centers For Healthcare is located in Pomona, CA. The organization was established in 1939. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 03/2023, Casa Colina Hospital And Centers For Healthcare employed 960 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Colina Hospital And Centers For Healthcare 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 03/2023, Casa Colina Hospital And Centers For Healthcare generated $92.9m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $102.1m during the year ending 03/2023. While expenses have increased by 4.2% per year over the past 4 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.
Since 2021, Casa Colina Hospital And Centers For Healthcare has awarded 15 individual grants totaling $777,457. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASA COLINA HOSPITAL AND CENTERS FOR HEALTHCARE'S MISSION IS TO OPTIMIZE MEDICAL RECOVERY AND REHABILITATION OUTCOMES FOR ALL PATIENTS IN A SAFE ENVIRONMENT THAT RESPECTS THEIR DIGNITY, DIVERSITY, AND INDIVIDUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED MARCH 31, 2023, CASA COLINA HOSPITAL HAD A TOTAL OF 22,043 INPATIENT REHABILITATION AND 3,973 MEDICAL/SURGICAL PATIENT DAYS. ALSO, THE HOSPITAL PROVIDED 135,762 OUTPATIENT VISITS PLUS AN ADDITIONAL 11,420 CHILDREN'S SERVICES VISITS. THE ORGANIZATION SEEKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF EVERY PERSON SERVED BY PROVIDING THE HIGHEST LEVEL OF CARE AND THAT NO INDIVIDUAL IN NEED OF PHYSICAL REHABILITATION CARE SHALL BE REFUSED BECAUSE OF HIS/HER INABILITY TO PAY. IT IS THE POLICY OF CASA COLINA HOSPITAL TO PROVIDE CHARITY CARE (UNCOMPENSATED CARE) FOR THOSE WHO DEMONSTRATE SUCH INABILITY TO PAY. CASA COLINA HOSPITAL COMMUNITY BENEFITS ANALYSIS CONSISTED OF BENEFITS PROVIDED TO PATIENTS FOR MEDICAL SERVICES AND ON A BROADER BASIS TO THE COMMUNITY AT LARGE. THE COST OF SUCH BROADER COMMUNITY SUPPORT INCLUDED SALARIES, SUPPLIES, EQUIPMENT AND OUTSIDE SERVICES. REFER TO SCHEDULE H FOR ADDITIONAL DISCUSSION OF FINANCIAL ASSISTANCE AND OTHER COMMUNITY SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felice Loverso Thru 223 President & CEO | OfficerTrustee | 9 | $0 |
David Morony CFO | Officer | 9 | $0 |
Debbie Walsh COO | Officer | 9 | $0 |
Stephanie Kaplan Executive Director Tlc | 13 | $0 | |
Rommel Baronia Charge Nurse | 49 | $0 | |
Kathy Hwang Registered Nurse | 50 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fittante & Son Landscaping | 3/30/23 | $302,369 |
San Antonio Regional Hospital Pharmacy & Lab | 3/30/23 | $415,928 |
Portable Dialysis Services Dialysis Services | 3/30/23 | $430,902 |
Ali Alktaifi Md Inc Physician Services | 3/30/23 | $271,800 |
Pomona Valley Hospital Medical Center Lab Services | 3/30/23 | $338,356 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,864,575 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,864,575 |
| Total Program Service Revenue | $90,851,524 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $219,657 |
| 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 | $92,935,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $258,619 |
| Grants and other assistance to domestic individuals. | $60,715 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,049 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $24,844 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,709,654 |
| Advertising and promotion | $42,634 |
| Office expenses | $3,193,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,289,316 |
| Travel | $32,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,512 |
| Interest | $944,846 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,115,056 |
| Insurance | $719,816 |
| All other expenses | $3,575,721 |
| Total functional expenses | $102,085,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,525,597 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $772,671 |
| Prepaid expenses and deferred charges | $1,350,047 |
| Net Land, buildings, and equipment | $73,811,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $751,375 |
| Total assets | $90,211,237 |
| Accounts payable and accrued expenses | $6,203,860 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $32,856,867 |
| 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 | $37,948,795 |
| Total liabilities | $77,009,522 |
| Net assets without donor restrictions | $13,201,715 |
| Net assets with donor restrictions | $0 |
| 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 | $90,211,237 |
Grants Awarded
Over the last fiscal year, Casa Colina Hospital And Centers For Healthcare has awarded $215,278 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN MEDICAL REHAB PROVID PURPOSE: Support community charitable | $15,000 |
SAN ANTONIO REGIONAL HOSPITAL PURPOSE: Support community charitable | $5,400 |
USC CARE MEDICAL GROUP INC PURPOSE: Support community charitable | $159,436 |
UPLAND CHAMBER OF COMMERCE PURPOSE: Support community charitable | $22,500 |
UCLA FOUNDATION PURPOSE: Support community charitable | $12,942 |