2022-02-15T07:47:41-08:00 2021-03-31 910189318 MOSS ADAMS LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2020-04-01 953392219 Casa Colina Centers for Rehabilitation Inc CASA 9095967733 PO Box 6001 Pomona CA 91769 Felice Loverso PhD President & CEO 2022-02-15 true Felice Loverso PhD 999009999 LAUREN A HAVERLOCK P00545829 3104770450 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Felice Loverso PhD PO Box 6001 Pomona CA 917696001 19535596 false X www.casacolina.org X 1987 CA 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. 20 18 155 19 0 172859 247600 16933297 19287996 0 0 17106156 19535596 199019 204150 0 0 0 0 8768747 8556792 8967766 8760942 8138390 10774654 90945158 92650950 11263787 2194925 79681371 90456025 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. false false 7772942 204150 19287996 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. 7772942 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 true true false false false false false false false false false false false false false true false false false true 15 0 true 155 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 Felice Loverso PhD 9095967733 PO Box 6001 Pomona CA 91767 Felice Loverso PhD President & CEO 8.00 42.00 X X 0 3072395 24152 David Morony CFO 8.00 42.00 X 0 360255 37856 David Patterson MD Medical Director 10.00 10.00 0 314426 41277 Stephanie Kaplan Director of Rehabilitaion 10.00 40.00 0 303091 25722 Brian Wolfson Director TLC 50.00 0.00 0 176869 22089 Patricia Penney-Fitchner Admissions Liason 50.00 0.00 0 148962 20275 Rodger Brasier Case Manager 0.00 50.00 0 155947 2578 Elizabeth Preston Cisneros Clinical Director 8.00 42.00 0 137507 2976 Lew Disney MD Chf Med Staff Director 0.50 6.00 X 0 50000 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 Graeber Treasurer 0.50 2.50 X X 0 0 0 Thomas Reh Secretary 0.50 2.50 X X 0 0 0 Linda Liau Director 0.50 2.50 X 0 0 0 Nancy Nightingale Director 0.50 2.50 X 0 0 0 Gerard J Gallipeau Director 0.50 2.50 X 0 0 0 Steve Norin Former Chairman Director 0.50 2.50 X 0 0 0 Devorah Lieberman PhD Director 0.50 2.50 X 0 0 0 Terry Johnson 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 Jose L Rodriguez MD Director 0.50 2.50 X 0 0 0 Daniel Wilson MD PhD Director 0.50 2.50 X 0 0 0 Kiana Webb Director 0.50 2.50 X 0 0 0 Steven Bast MD Director 0.50 2.50 X 0 0 0 4719452 176925 0 false true false 0 247600 247600 Inpatient Program 11390584 11390584 Long Term Care Program 4801901 4801901 Outpatient Program 3095511 3095511 19287996 0 0 0 0 0 0 0 0 0 19535596 19287996 0 204150 204150 0 0 0 0 0 0 0 0 0 143000 143000 0 0 0 0 0 0 233500 233500 0 0 698655 698655 10227 10227 0 0 80224 80224 0 297576 297576 53771 53771 Salary & Benefits Trnsfr- Mgmt 5498319 5188562 309757 Other Purchased Services 714959 714959 Home Office General & Admint 678243 678243 Food/Other Food Service 86423 86423 61895 61895 8760942 7772942 988000 0 68411233 70573680 0 0 2606545 3261342 0 0 0 0 123968 119879 8250302 5754253 2278392 2496049 0 0 0 0 17525020 16200000 90945158 92650950 90984 97055 1309614 1650205 9863189 447665 11263787 2194925 X 79681371 90456025 79681371 90456025 90945158 92650950 10774654 X false true X true false X 453047 460487 189898 172859 247600 1523891 0 0 453047 460487 189898 172859 247600 1523891 0 1523891 0 0 0 1523891 86632126 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 11440 11440 8556792 118793613 8556792 118805053 577840 1000000 144460 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 10688 13105 9481 11440 44714 250000 250000 250000 250000 1000000 1500000 6964079 4883984 2080095 68323 68323 1162722 870269 292453 55178 55178 2496049 Related Affiliate Receivable 16200000 16200000 Payables due to affiliates 447665 447665 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 March 31, 2021. true 0 0 Charity assistance to patients 7 204150 Grantmaker's Description of How Grants are Used The organization evaluates requests for financial assistance in accordance with the written charity care policy. The organization only provides financial assistance to individuals.Patients may be eligible for charity care if family income is below certain thresholds relative to the Federal Poverty Level. The Organization's monitoring of funds utilized for charity care includes approval of patient's charity care applications by several individuals within the organization to ensure funds are properly allocated and awarded. false false false false false false false false false Brian Wolfson Director TLC 176635 234 1904 20185 198958 David Morony CFO 339100 21155 10052 27804 398111 David Patterson MD Medical Director 247663 50000 16763 6450 34827 355703 Felice Loverso PhD President & CEO 635622 2316691 120082 10052 14100 3096547 Patricia Penney-Fitchner Admissions Liason 131411 10881 6670 4824 15451 169237 Rodger Brasier Case Manager 132447 23500 2578 158525 Stephanie Kaplan Director of Rehabilitaion 237005 40000 26086 10052 15670 328813 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 Form 990 was reviewed by an independent accounting firm for accuracy and completeness. A paper copy of the Form 990 is 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 The filing organization relied on a related organization's methods to establish the top management official's compensation. The related organization, Casa Colina, Inc. used the following methods to establish compensation for the CEO:The board maintains a compensation committee that conducted an independent compensation consultation and a compensation study. Once approved by the Board of Directors the CEO is then offered a written employment contract. 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 purpose of grant awards upon request as necessary. The organization's governing documents and conflict of interest policy are available upon request. 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. Form 990, Part V, Line 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 Casa Colina Centers for Rehabilitation, Inc. 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. Casa Colina Comp OP Rehab Services 255 E Bonita Ave Pomona CA 91767 953266014 OP Rehab Services 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 Care for Traumatic Brain Inj CA 501(c)(3) 7 Casa Colina Inc false 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 and Cntrs Healthcar 255 E Bonita Ave Pomona CA 91767 951643989 Medical and Rehabilitative Medicine CA 501(c)(3) 3 Casa Colina Inc false 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