2023-02-14T16:22:41-08:00 2022-03-31 910189318 MOSS ADAMS LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2021-04-01 953266014 Casa Colina Comprehensive Outpatient Rehabilitation Services Inc CASA 9095967733 PO Box 6001 Pomona CA 91769 Kelly Linden President & CEO 2023-02-14 true Kelly Linden 999009999 LAUREN A HAVERLOCK P00545829 3104770450 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Kelly Linden 1214564 false X www.casacolina.org X 1981 CA 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. 20 18 31 19 0 40796 209821 598278 1004743 0 0 639074 1214564 0 0 0 0 0 973701 1109785 973701 1109785 -334627 104779 7038940 8303540 5209339 6369160 1829601 1934380 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. false false 715642 1004743 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. 715642 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 31 true false false false false false false false 0 false false false false false false false X 20 18 false false false false true true false true true false false true true true true true true true false false CA X Kelly Linden 9095967733 PO Box 6001 Pomona CA 91767 Felice Loverso PhD President & CEO 8.00 42.00 X X 0 1106476 24281 David Morony CFO 8.00 42.00 X 0 517476 40539 Debbie Walsh COO 8.00 42.00 X 0 346315 0 Jeffery Fujimoto Director of Rehab 45.00 0.00 0 152547 18629 Tiffany Richardson Clinical Director 10.00 40.00 0 102097 14301 Lew Disney MD thru 1221 Director 0.50 2.50 X 0 54167 0 Azhar Majeed MDChf Med Staff Director 0.50 6.00 X 0 25000 0 Randy Blackman Chairman 0.50 2.50 X X 0 0 0 Gary Cripe Vice Chairman Director 0.50 2.50 X X 0 0 0 Stephen W Graeber Treasurer 0.50 2.50 X X 0 0 0 Thomas Reh Secretary 0.50 2.50 X X 0 0 0 Gerard J Gallipeau Director 0.50 2.50 X 0 0 0 Devorah Lieberman PhD Director 0.50 2.50 X 0 0 0 Steve Norin Former Chairman Director 0.50 2.50 X 0 0 0 Jose L Rodriquez MD Director 0.50 2.50 X 0 0 0 Terry Johnson Director 0.50 2.50 X 0 0 0 Steven Bast MD Director 0.50 2.50 X 0 0 0 Daniel Wilson MD PhD Director 0.50 2.50 X 0 0 0 Linda Liau MD Director 0.50 2.50 X 0 0 0 Nancy Nightingale Director 0.50 2.50 X 0 0 0 Cathy Watrous Director 0.50 2.50 X 0 0 0 Veronica Diaz Cutler Esq Director 0.50 2.50 X 0 0 0 Philip Feghali Director 0.50 2.50 X 0 0 0 Bruce Pasqua Director 0.50 2.50 X 0 0 0 Kiana Webb Director 0.50 2.50 X 0 0 0 Kelly Lindenstarted 223 President & CEO 0.00 0.00 X X 0 0 0 2304078 97750 0 false true false 0 209821 209821 ADH 4824 4824 Outdoor Adventures 25316 25316 San Antonio Regional Hosp 468295 468295 Sports Medicine 506308 506308 1004743 0 0 0 0 0 0 0 0 0 1214564 1004743 0 0 0 0 0 0 0 0 0 0 0 105735 105735 0 0 0 0 6882 6882 0 1984 1984 0 0 0 3664 3664 0 0 0 0 9 9 1982 1982 Salary & Benefits Transfer 905877 588488 317389 Home Office General & Admint 76754 76754 Miscellaneous 4009 4009 Food/Other Food Service 2889 2889 0 1109785 715642 394143 0 4262263 5193308 0 0 -1156 0 0 0 0 0 125526 179729 11095 11095 162 0 0 0 0 0 2652145 2930503 7038940 8303540 450000 4759339 6369160 5209339 6369160 X 1829601 1934380 1829601 1934380 7038940 8303540 104779 X false true X true false X 270911 300263 229181 40796 209821 1050972 0 0 270911 300263 229181 40796 209821 1050972 0 1050972 0 0 0 1050972 7092194 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 13813 13813 1109785 125835148 1109785 125848961 185979 1000000 46495 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 13105 9481 11440 13813 47839 250000 250000 250000 250000 1000000 1500000 11095 11095 Legal Deposit/Retainer Related Affiliate Receivable 2930503 2930503 Payables due to affiliates 6369160 6369160 X Part X : FIN48 Footnote In accordance with accounting standards codification (ASC) 740-10, income taxes, the company recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization did not have any uncertain tax positions as of fiscal year end. false false false false false false false false false David Morony CFO 346799 150000 20677 10179 30360 558015 Debbie Walsh COO 318962 27353 346315 Felice Loverso PhD President & CEO 654939 326196 125341 10179 14102 1130757 Jeffery Fujimoto Director of Rehab 146520 5750 277 4462 14167 171176 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Casa Colina, Inc. is the sole member of the organization. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 was reviewed by an independent accounting firm for accuracy and completeness. A paper copy of the Form 990 was made available for review by the Board of Directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Governance Committee of the Board reviews disclosure forms on an annual basis. In addition, the ratio of interested vs. disinterested directors is closely monitored. Interested directors are not allowed to hold office or serve on the audit committee. Finally, a protocol has been established that prevents the conversion of a current disinterested director to an interested director. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the organization's top management official is based on several criteria including but not limited to, committee review, independent compensation consultant, written employment contract and approval by the board of directors. The compensation is recorded by a related organization (Casa Colina, Inc.) As such, the filing organization relied on a related organization's method to establish the top management official's compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are made available to the public for inspection via the Electronic Municipal Market Access website. In addition, audited financial information is provided to the public for the purposes of grant awards upon request as necessary. The organization's governing documents and conflict of interest policy are available upon request. Form 990, Part V, Lina 1a Form 1096 was filed by Casa Colina In. (FEIN 95-3655256), a related organization. Form 990, Part V, Line 2a The number of employees listed in line 2a represents workers employed by Casa Colina, Inc. a related organization with FEIN 95-3655256, on behalf of the reporting organization. Form 990, Part X, Line 20 Tax-exempt bond liabilities included in Part X represent borrowings by Casa Colina, Inc., the parent of the organization. The liability reported in the organization's balance sheet consists of the pro rata share of tax-exempt bond proceeds utilized for the organization's capital projects. The organization is a Member of the Obligated Group for Casa Colina Inc.'s tax-exempt bonds. Form 990. Part IX, Line 11 Independent contractors were paid by Casa Colina Inc. (FEIN 95-3655256), a related organization, and are therefore listed on the Casa Colina, Inc. Form 990. Casa Colina Inc 255 E Bonita Ave Pomona CA 91767 953655256 Admin support for related organizations CA 501(c)(3) 12c NA false Casa Colina Hospital Ctrs for Rehab 255 E Bonita Ave Pomona CA 91767 951643989 Medical and Rehabilitative Patient Care CA 501(c)(3) 3 Casa Colina Inc false Casa Colina Center for Rehab Inc 255 E Bonita Ave Pomona CA 91767 953392219 Transitional Living Center CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Center for Rehab Fndtn 255 E Bonita Ave Pomona CA 91767 953655255 Fundraising CA 501(c)(3) 7 Casa Colina Inc false Padua Village Inc 255 E Bonita Ave Pomona CA 91767 953713170 Long-Term Residential Care CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Medical Associates 255 E Bonita Ave Pomona CA 91767 352473284 Patient Care CA Casa Colina Hospital C Corp false false false true true false false false false false false false false true false true true false false false Casa Colina Inc 255 E Bonita Ave Pomona CA 91767 953655256 0 0 0 10701986 10701986 685099 171275 0 0 0 Casa Colina Cntrs for Rehab Foundat 255 E Bonita Ave Pomona CA 91767 953655255 0 0 0 980789 980789 172118 43030 0 0 0 Casa Colina Cntrs for Rehab Inc 255 E Bonita Ave Pomona CA 91767 953392219 0 0 0 9115397 9115397 605770 151443 0 0 0 Casa Colina Hospital 255 E Bonita Ave Pomona CA 91767 951643989 0 0 0 97350416 97350416 1000000 250000 0 0 13813 Padua Village Inc 255 E Bonita Ave Pomona CA 91767 953713170 0 0 0 6590587 6590587 479529 119882 0 0 0