Casa Colina Comprehensive Outpatient Rehabilitation Services
- Assets
- $9.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Pomona, CA
- Founding
- 12/1978
- Data as of
- 03/2023
- EIN
- 95-3266014
Organization Overview
Casa Colina Comprehensive Outpatient Rehabilitation Services is located in Pomona, CA. The organization was established in 1978. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 03/2023, Casa Colina Comprehensive Outpatient Rehabilitation Services employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Colina Comprehensive Outpatient Rehabilitation Services 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 Comprehensive Outpatient Rehabilitation Services generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $869.9k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (18.3%) per year over the past 4 years. 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
CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES, INC.'S (CORS)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
THE ORGANIZATION PROVIDES SPECIALIZED SERVICES OF AN INTERDISCIPLINARY TEAM OF REHABILITATION PROFESSIONALS, WHO SELECTIVELY FOCUS THEIR EXPERTISE ON INDIVIDUAL PATIENT NEEDS FOR SKILL DEVELOPMENT AND LONG-TERM HEALTH AND WELLNESS. THE PRIMARY CRITERIA FOR ADMISSION IS THE POTENTIAL TO BENEFIT FROM A COMPREHENSIVE OUTPATIENT REHABILITATION PROGRAM. THE TYPES OF PATIENTS SERVED INCLUDE: ALZHEIMER, BRAIN INJURY, SPINAL CORD INJURY, STROKE, NEUROLOGICAL AND NEUROMUSCULAR DISORDERS, COMMUNICATIONS DISORDERS, NEOPLASM, ORTHOPEDIC CONDITIONS (INCLUDING HIP FRACTURES AND AMPUTATIONS), DISABLING MEDICAL CONDITIONS (INCLUDING DIABETES, RHEUMATOID ARTHRITIS AND OSTEOARTHRITIS.CORS PROVIDES OUTPATIENT REHABILITATION MANAGEMENT SERVICES AS WELL AS CERTAIN THERAPIST STAFFING TO SAN ANTONIO REGIONAL HOSPITAL (SARH). SPORTS MEDICINE PROVIDES MEDICAL LEADERSHIP AND THERAPY SERVICES TO LOCAL SPORTS TEAMS, PRIMARILY AT THE HIGH SCHOOL LEVEL. FREE CLINICS ARE ALSO OFFERED TO THE COMMUNITY ON A REGULAR BASIS TO EDUCATE AND PROVIDE TRAINING ON AVOIDING INJURIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felice Loverso Thru 223 President & CEO | OfficerTrustee | 8 | $0 |
David Morony CFO | Officer | 8 | $0 |
Debbie Walsh COO | Officer | 8 | $0 |
Jeffery Fujimoto Director Of Rehab | 45 | $0 | |
Azhar Majeed Mdchf Med Staff Director | Trustee | 0.5 | $0 |
Randy Blackman Chairman | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $80,444 |
| 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 | $80,444 |
| Total Program Service Revenue | $933,322 |
| Investment income | $0 |
| 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 | $1,013,766 |
| 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. | $0 |
| 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 | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,309 |
| Advertising and promotion | $0 |
| Office expenses | $1,067 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,082 |
| All other expenses | $111 |
| Total functional expenses | $869,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $945,687 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $164,968 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,288,922 |
| Total assets | $9,399,577 |
| Accounts payable and accrued expenses | $0 |
| 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 | $7,321,336 |
| Total liabilities | $7,321,336 |
| Net assets without donor restrictions | $2,078,241 |
| 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 | $9,399,577 |