Casa Colina Centers For Rehabilitation Inc
- Assets
- $117.4m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 160
- Location
- Pomona, CA
- Founding
- 07/1990
- Data as of
- 03/2023
- EIN
- 95-3392219
Organization Overview
Casa Colina Centers For Rehabilitation Inc is located in Pomona, CA. The organization was established in 1990. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 03/2023, Casa Colina Centers For Rehabilitation Inc employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Colina Centers For Rehabilitation 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 03/2023, Casa Colina Centers For Rehabilitation Inc generated $24.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $9.9m during the year ending 03/2023. While expenses have increased by 3.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASA COLINA CENTERS FOR REHABILITATION, INC.'S (CRI) 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 TRANSITIONAL LIVING CENTER PROVIDES A PLEASING STRUCTURED ENVIRONMENT BOTH IN A 24 HOUR RESIDENTIAL CARE AND DAY TREATMENT PROGRAM WHERE THOSE WITH BRAIN INJURIES, SPINAL CORD INJURIES, AND NEUROLOGICAL TRAUMA CAN SAFELY WORK ON DEVELOPING THEIR HIGHEST ATTAINABLE LEVEL FOR INDEPENDENT AND PRODUCTIVE LIVING.RESIDENTIAL PATIENTS ARE UNDER THE CAREFUL SUPERVISION OF A COMPREHENSIVE, INTERDISCIPLINARY TEAM COMPRISED OF PHYSICIANS, NEUROPHYSIOLOGISTS, BEHAVIORAL SPECIALISTS, SPEECH-LANGUAGE PATHOLOGISTS, PHYSICAL AND OCCUPATIONAL THERAPISTS, NURSES, AND CLINICAL CASE MANAGERS.IN THIS INTENSIVE THERAPEUTIC ENVIRONMENT, THE THERAPY TEAM USES A VARIETY OF REHABILITATIVE STRATEGIES TO MAXIMIZE EACH PATIENT'S FULL POTENTIAL. FOCUS IS PLACED ON PHYSICAL RESTORATION OF FUNCTIONS, COGNITIVE SKILL BUILDING, SOCIAL/BEHAVIORAL SHAPING, COMMUNITY AND PSYCHOLOGICAL SOCIAL ADJUSTMENT WITH THE GOAL OF REINTEGRATION INTO THE HOME AND COMMUNITY.FAMILY MEMBERS ARE ENCOURAGED TO PARTICIPATE, IF APPROPRIATE, ALONGSIDE OUR PROFESSIONALS TO FULLY WITNESS AND UNDERSTAND THE NECESSARY TECHNIQUES TO FACILITATE A SMOOTH TRANSITION AND TO PREPARE THEM FOR THEIR ROLE IN THE INDIVIDUAL'S FUTURE CARE NEEDS. WHILE THERAPIES TAKE PLACE AT THE TRANSITIONAL LIVING CENTER CAMPUS, PATIENTS ALSO INTERACT IN "REAL LIFE" SURROUNDINGS. COMMUNITY SITES ARE INCORPORATED TO PRACTICE SKILLS IN FUNCTIONAL SITUATIONS AND TO FACILITATE A TRANSITION TO THE SITE OF DISCHARGE.
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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 |
Stephanie Kaplan Executive Director Tlc | 18 | $0 | |
David Patterson MD Medical Director | 10 | $0 | |
Patricia Penney-Fichtner Admission Liason | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $402,705 |
| 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 | $402,705 |
| Total Program Service Revenue | $23,959,990 |
| 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 | $24,362,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $402,460 |
| 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 | $210,332 |
| 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 | $904,096 |
| Advertising and promotion | $6,179 |
| Office expenses | $191,704 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $930,497 |
| Travel | $29,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $78,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $294,804 |
| Insurance | $74,143 |
| All other expenses | $5,508 |
| Total functional expenses | $9,871,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,215,756 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,481,441 |
| 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 | $148,095 |
| Net Land, buildings, and equipment | $4,350,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,200,003 |
| Total assets | $117,395,872 |
| Accounts payable and accrued expenses | $275,793 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,422,840 |
| 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 | $447,665 |
| Total liabilities | $2,146,298 |
| Net assets without donor restrictions | $115,249,574 |
| 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 | $117,395,872 |