2025-02-13T12:53:29+00:00 2024-03-31 910189318 Moss Adams 225 S Lake Ave Ste 900 Pasadena CA 91101 990 2023-04-01 953266014 Casa Colina Comprehensive Outpatient Rehabilitation Services Inc CASA 9095967733 Po Box 6001 Pomona CA 917696001 Kelly M Linden President & CEO 9095967733 2025-02-13 true true LAUREN A HAVERLOCK P00545829 3104770450 2025-02-13 2023 2025-03-06 01:10:19Z Kelly M Linden Po Box 6001 Pomona CA 917696001 1047912 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. 14 12 23 12 0 0 80444 240867 933322 807045 0 0 0 0 1013766 1047912 0 0 0 0 0 0 0 0 0 869905 928995 869905 928995 143861 118917 9399577 2197576 7321336 418 2078241 2197158 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 446709 807045 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. 446709 true true false true false false false false false true false false false 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 5 0 true 23 true false false false false false false false false false false false false X 14 12 false false false false true true false true true false false true true true true true true true false false CA X Kelly M Linden 9095967733 PO Box 6001 Pomona CA 91767 Gary Cripe Chairman 0.5 2.5 X X 0 0 0 Kelly Linden President & CEO 8.0 42.0 X X 0 668267 17308 Philip Feghali Vice Chairman 0.5 2.5 X X 0 0 0 Terrance Johnson Secretary 0.5 2.5 X X 0 0 0 Thomas Reh Treasurer 0.5 2.5 X X 0 0 0 Bruce Pasqua Director 0.5 2.5 X 0 0 0 Cathy Watrous Director 0.5 2.5 X 0 0 0 Devorah Lieberman Director (through 2/24) 0.5 2.5 X 0 0 0 Dr Azhar Majeed Chief of Medical Staff, Director (through 12/23) 0.5 6.0 X 0 50000 0 Dr Daniel Wilson MD Director 0.5 2.5 X 0 0 0 Dr Jose L Rodriguez MD Director (through 12/23) 0.5 2.5 X 0 0 0 Dr Linda Liau Director (through 12/23) 0.5 2.5 X 0 0 0 Dr Michael Bien MD Chief of Medical Staff, Director 0.5 6.0 X 0 25000 0 Dr Steven Bast MD Director 0.5 2.5 X 0 0 0 Randy Blackman Past Chairman 0.5 2.5 X 0 0 0 Stephen Graeber Director 0.5 2.5 X 0 0 0 Steve Norin Director 0.5 2.5 X 0 0 0 Veronica Diaz Cutler Esq Director 0.5 2.5 X 0 0 0 David Morony CFO 8.0 42.0 X 0 548422 41568 Debbie Walsh COO (thru 09/23) 8.0 42.0 X 0 418760 9538 Jeffery Fujimoto Director of Rehabilitation 50.0 0.0 X 0 176413 18989 Lisa Hilborn Director of Recreational Therapy 41.0 9.0 X 0 191862 0 Felice Loverso Former President & CEO, Director 0.0 0.0 X 0 757634 10303 0 2836358 97706 0 true true false 0 0 0 0 240867 0 0 0 240867 San Antonio Regional Hosp 623990 401588 401588 0 Sports Medicine 623990 368720 368720 0 Outdoor Adventures 623990 36737 36737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 807045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1047912 807045 0 0 18131 18131 0 0 8585 8585 1090 1090 8371 8371 7365 7365 Salary & Benefits Transfer 794998 389205 405793 Home Office General & Administrative 76493 76493 Medical Supplies 7671 7671 Miscellaneous 3047 3047 3244 3244 0 0 928995 446709 482286 0 945687 1991036 0 0 164968 161067 63933 18460 0 45473 0 0 8288922 0 9399577 2197576 418 0 7321336 0 7321336 418 2078241 2197158 2078241 2197158 9399577 2197576 118917 0 X false true X true false X 229181 40796 209821 80444 240867 801109 0 0 229181 40796 209821 80444 240867 801109 0 801109 0 0 0 0 0 0 0 0 801109 5191155 1.00 1.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 20007 0 20007 928995 137612074 928995 137632081 164349 1000000 41087 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 11440 13813 24844 20007 70104 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 63933 18460 45473 45473 Payables due to affiliates 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) 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 Kelly Linden President & CEO 0 518868 0 100000 0 49399 0 0 0 17308 0 685575 0 0 David Morony CFO 0 374737 0 150000 0 23685 0 9538 0 32030 0 589990 0 0 Debbie Walsh COO (thru 09/23) 0 298446 0 52250 0 68064 0 9538 0 0 0 428298 0 0 Jeffery Fujimoto Director of Rehabilitation 0 153507 0 22608 0 298 0 4106 0 14883 0 195402 0 0 Lisa Hilborn Director of Recreational Therapy 0 182687 0 7500 0 1675 0 0 0 0 0 191862 0 0 Felice Loverso Former President & CEO, Director 0 155912 0 495857 0 105865 0 9538 0 765 0 767937 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The filing organization relied on a related organization's methods to establish the top management official's compensation. Refer to Schedule O for additional discussion. Form 990, Part VI, Line 6 Classes of members or stockholders Casa Colina, Inc. is the sole member of the organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The sole member of the filing organization is Casa Colina, Inc. The sole member shall elect the board of directors unless otherwise authorized by the bylaws. Currently, the bylaws authorize certain identified members of the board of directors within the filing organization and related organizations. Actions may be taken by the statutory member on behalf of the filing organization without a meeting if authorized by the board of directors of the statutory member. Authorization is required to be memorialized in writing and signed by an authorized officer of the member and filed with the secretary of the filing organization. The member may increase or decrease the number of board members. The member has the final approval of any changes to the bylaws. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 Conflict of interest policy 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 Process to establish compensation of top management official 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 Required documents available to the public 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 X, Line 20 The organization is a Member of the Obligated Group for Casa Colina Inc.'s tax-exempt bonds. Casa Colina, Inc. defeased these tax-exempt bonds in July 2023. 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 V, Lina 1a Form 1096 was filed by Casa Colina Inc. (FEIN 95-3655256), a related organization. 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) Type III-FI NA false Casa Colina Hospital and Centers 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 Centers for Rehab Foundation 255 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 Corporation 0 0 false false false true true false false false false false false false false true false true true false false false Casa Colina Comprehensive Outpatient Rehabilitation Services Inc Po Box 6001 Pomona CA 917696001 953266014 X 0 0 0 928995 928995 164349 41087 0 0 0 Casa Colina Hospital and Centers for Healthcare 255 E Bonita Ave Pomona CA 91767 951643989 X 0 20007 20007 106087785 106107792 1000000 250000 0 0 0 Casa Colina Centers for Rehabilitation Foundation 255 E Bonita Ave Pomona CA 91767 953655255 X 0 0 0 2787012 2787012 289351 72338 0 0 0 Padua Village Inc 255 E Bonita Ave Pomona CA 91767 953713170 X 0 0 0 7037605 7037605 501880 125470 0 0 0 Casa Colina Centers for Rehabilitation Inc 255 E Bonita Ave Pomona CA 91767 953392219 X 0 0 0 9898140 9898140 644907 161227 0 0 0 CASA COLINA INC 255 E Bonita Ave Pomona CA 91767 953655256 X 0 0 0 10872537 10872537 693627 173407 0 0 0