2025-02-13T16:52:08+00:00 2024-03-31 910189318 Moss Adams 225 S Lake Ave Ste 900 Pasadena CA 91101 990 2023-04-01 953655256 CASA COLINA INC CASA 9095967733 PO Box 6001 Pomona CA 917696001 Kelly M Linden President & CEO 9095967733 2025-02-14 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 85161070 false X www.casacolina.org X 1981 CA CASA COLINA, INC.'S MISSION IS TO OPTIMIZE MEDICAL RECOVERY AND REHABILITATION OUTCOMES FOR ALL PATIENTS IN A SAFE ENVIRONMENT THAT RESPECTS THEIR DIGNITY, DIVERSITY, AND INDIVIDUALITY. TO ACHIEVE THESE OBJECTIVES, CASA COLINA, INC. MANAGES ITS RESOURCES IN TERMS OF STAFF, SERVICES AND QUALITY CARE BOTH EFFECTIVELY AND EFFICIENTLY. IN ORDER TO MAINTAIN FINANCIAL STRENGTH CASA COLINA, INC. CONTINUES TO STRATEGICALLY REPOSITION ITSELF AT THE FOREFRONT OF THE ACUTE AND POST-ACUTE CONTINUUM BY BECOMING THE CENTER OF EXCELLENCE IN THE PROVISION OF SERVICES TO PERSONS WHO CAN BENEFIT FROM SUCH CARE. 14 12 1360 60 0 0 1124444 199841 8153804 9787960 429969 884736 70235363 74288533 79943580 85161070 0 0 0 0 77258970 81755243 0 0 0 2684610 3405827 79943580 85161070 0 0 11211356 14369630 10359136 13517410 852220 852220 CASA COLINA, INC.'S MISSION IS TO OPTIMIZE MEDICAL RECOVERY AND REHABILITATION OUTCOMES FOR ALL PATIENTS IN A SAFE ENVIRONMENT THAT RESPECTS THEIR DIGNITY, DIVERSITY, AND INDIVIDUALITY. TO ACHIEVE THESE OBJECTIVES, CASA COLINA, INC. MANAGES ITS RESOURCES IN TERMS OF STAFF, SERVICES AND QUALITY CARE BOTH EFFECTIVELY AND EFFICIENTLY. IN ORDER TO MAINTAIN FINANCIAL STRENGTH CASA COLINA, INC. CONTINUES TO STRATEGICALLY REPOSITION ITSELF AT THE FOREFRONT OF THE ACUTE AND POST-ACUTE CONTINUUM BY BECOMING THE CENTER OF EXCELLENCE IN THE PROVISION OF SERVICES TO PERSONS WHO CAN BENEFIT FROM SUCH CARE. false false 76525253 0 84076493 DURING THE FISCAL YEAR, CASA COLINA, INC. PROVIDED SUPPORT SERVICES TO ALL OF ITS AFFILIATES. SERVICES AND SUPPORT CONSISTED OF ACCOUNTING, PAYROLL, HUMAN RESOURCES, MANAGEMENT INFORMATION SYSTEMS, CONTRACTING, PUBLIC RELATIONS, AND BILLING AND COLLECTIONS SERVICES TO THESE SEVEN (7) AFFILIATES. IN SUPPORT TO THE AFFILIATES, CASA COLINA, INC. INCURRED $9,787,960 IN EXPENSES. THE EXPENSES ARE CHARGED TO THE AFFILIATES BASED ON A FORMULA AND UTILIZATION OF SERVICES. AS A RESULT OF THESE NECESSARY SUPPORT SERVICES, THE AFFILIATES WERE ABLE TO PROVIDE MEDICAL, RESIDENTIAL AND THERAPEUTIC SERVICES TO THE PATIENTS SERVED. THE RESULTS WERE THE FOLLOWING: HOSPITAL ACUTE REHABILITIATION = 22,352 INPATIENT DAYS HOSPITAL MEDICAL/SURGICAL AND ICU = 3,339 INPATIENT DAYS HOSPITAL OUTPATIENT = 152,566 VISITS OUTPATIENT SERVICES TO CHILDREN WITH VARIOUS DIAGNOSES = 11,716 VISITS RESIDENTIAL INPATIENT SERVICES TO SHORT TERM/LONG TERM CARE = 51,626 INPATIENT DAYS OTHER OUTPATIENT REHABILITATION SERVICES FOR PATIENTS WITH BRAIN INJURIES = 4,667 VISITS CASA COLINA, INC. AND ITS AFFILIATES HAD 250 BEDS DURING THE FISCAL YEAR CONSISTING OF: 68 HOSPITAL ACUTE REHABILITATION BEDS; 31 MEDICAL-SURGICAL AND ICU BEDS; 51 TRANSITIONAL LIVING CARE BEDS; 92 LONG-TERM RESIDENTIAL BEDS; AND 8 LONG-TERM SEMI-INDEPENDENT BEDS. THE SERVICES WHICH CASA COLINA, INC. SUPPORTED CONSISTED OF: MEDICAL-SURGICAL AND ICU SERVICES, CONSISTING OF 25 PRIVATE MEDICAL-SURGICAL BEDS AND SIX INTENSIVE CARE UNIT BEDS. BEGINNING IN APRIL 2016, CASA COLINA BEGAN SURGICAL PROCEDURES INCLUDING ORTHOPEDIC, GASTROENTEROLOGY, NEUROSURGERY, PODIATRY, GENERAL SURGERY, AND OTHERS. BRAIN INJURY SERVICES PROVIDE A CONTINUUM OF CARE FOR INDIVIDUALS WITH BRAIN OR SEVERE HEAD INJURIES. THE CONTINUUM INCLUDES: (A) ACUTE REHABILITATION FOR INDIVIDUALS WHO RESPOND MORE CONSISTENTLY TO STIMULATION OR ENGAGE IN SOME FORM OF COMMUNICATION, (B) RESIDENTIAL OR DAY PROGRAM TRANSITIONAL LIVING FOR PATIENTS WHO HAVE FINISHED ACUTE THERAPY BUT STILL NEED ASSISTANCE IN LEARNING THE SKILLS NECESSARY TO RE-ENTER LIVING WITH FAMILY OR ANOTHER COMMUNITY SETTING OR RETURNING TO WORK, (C) OUTPATIENT THERAPY THAT FOCUSES ON RESTORING PHYSICAL, COMMUNICATIVE, PSYCHOSOCIAL OR NEUROPSYCHOLOGICAL SKILLS, AND (E) RESIDENTIAL PROGRAMS FOR THOSE WHO WILL CONTINUE TO NEED A SUPERVISED LIVING SITUATION. BURN OR WOUND CARE REHABILITATION SERVICES PROVIDES REHABILITATION FOR INDIVIDUALS WHO HAVE EXPERIENCED SEVERE BURNS. SERVICES VARY, AND MULTIDISCIPLINARY CLINICS AND SERVICES SUCH AS AMPUTEE, INTERNAL MEDICINE, FOOT AND GAIT, AND WOMEN'S HEALTH ARE COORDINATED. CHILDREN'S SERVICES PROVIDES OUTPATIENT REHABILITATION SERVICES FOR CHILDREN AGE THREE MONTHS TO 16 YEARS INCLUDING SPECIALIZED PROGRAMS FOR INFANT DEVELOPMENT, AUTISM AND PEDIATRIC ORTHOPEDICS AT THE CHILDREN'S SERVICES CENTER. THE AFTER SCHOOL ACTIVITIES PROGRAM PROVIDES SOCIALIZATION, ENRICHMENT AND OPPORTUNITIES FOR SUCCESS FOR CHILDREN WITH DISABILITIES ATTENDING REGULAR SCHOOLS. A HIGH DEGREE OF COOPERATION IS MAINTAINED WITH LOCAL SCHOOL SYSTEMS. SPECIALIZED SERVICES ARE PROVIDED FOR SPECIFIC DIAGNOSIS, SUCH AS BRAIN INJURY, OSTEOGENESIS IMPERFECTA, CEREBRAL PALSY, MUSCULAR DYSTROPHY, SPINA BIFIDA AND SPINAL CORD INJURY, AS WELL AS THERAPIES FOR GENERAL REHABILITATION. GENERAL REHABILITATION PROVIDES CARE AND THERAPEUTIC INTERVENTION TO PATIENTS WHO NEED TO STRENGTHEN THEIR ABILITIES TO PERFORM ROUTINE AND WORK FUNCTIONS. THERAPIES FOCUS ON IMPROVING ENDURANCE, WORK CAPACITY, MOBILITY AND BALANCE. INDIVIDUAL REHABILITATION PROGRAMS ALSO ASSIST PEOPLE WITH DISABILITIES RESULTING FROM MULTIPLE SCLEROSIS, POST POLIO SYNDROME, CANCER AND CEREBRAL PALSY, ORTHOPEDIC AND NEUROLOGICAL DISORDERS. HAND THERAPY OFFERS THE SERVICES OF CERTIFIED HAND THERAPISTS WITH HIGHLY SPECIALIZED EXPERTISE TO WORK WITH PATIENTS TO RESTORE HAND FUNCTION AND UTILITY. 76525253 true true false true false false false false true true false true true true true false true false 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 false false true true true false false true 123 0 true 1360 true false false false false false false false false false false false false X 14 12 false false false false false false false true true false true true true true true true true true true false false CA X Kelly M Linden 9095967733 255 E Bonita Ave Pomona CA 91767 Gary Cripe Chairman 0.5 2.5 X X 0 0 0 Kelly Linden President & CEO 9.0 41.0 X X 668267 0 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 9.0 41.0 X 548422 0 41568 Debbie Walsh COO (thru 09/23) 9.0 41.0 X 418760 0 9538 Rodney Peek VP Brain Injury 2.0 48.0 X 427841 0 36981 Stephanie Kaplan Executive Director - TLC & Rehabilitation Services 32.0 18.0 X 317093 0 29676 Bonnie Scudder Chief Planning & Development Officer 1.0 34.0 X 395073 0 31006 Jennifer Poduska Executive Director - Access and Reimbursement 50.0 0 X 315629 0 9931 Kathy Hwang Charge Nurse 0.0 50.0 X 286384 0 21676 Rommel Baronia Charge Nurse 0.0 50.0 X 317762 0 29847 Ross Lesins Chief Information Officer 50.0 0 X 315570 0 27310 Felice Loverso Former President & CEO, Director 0.0 0.0 X 757634 0 10303 4768435 75000 265144 175 true true false LEDERHAUS MD & DISNEY MD & RODRIGUEZ MD 255 E BONITA AVE BLDG 9 POMONA CA 91767 PHYSICIAN SERVICES 733540 SAN ANTONIO REGIONAL HOSPITAL 999 SAN BERNARDINO RD UPLAND CA 91786 PHARMACY & LAB SERVICES 497198 ALI ALKTAIFI MD INC 327 CANTERBURY CT UPLAND CA 91874 PHYSICIAN SERVICES 301600 POMONA VALLEY HOSPITAL MEDICAL CENTER PO BOX 840960 LOS ANGELES CA 900840960 LAB SERVICES 282144 PORTABLE DIALYSIS SERVICES 21304 E ARROW HIGHWAY COVINA CA 91724 DIALYSIS SERVICES 233677 17 0 0 0 199841 0 0 0 199841 PROGRAM SERVICES 900099 9787960 9787960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9787960 884736 0 0 884736 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 Intercompany Service Reimbursement 900099 74288533 74288533 0 0 0 0 74288533 85161070 84076493 0 884736 3431850 747802 2684048 58339462 54411463 3927999 1027085 974071 53014 14111721 12921062 1190659 4845125 4619508 225617 35137 35137 121935 121935 3458 3458 0 0 247101 246491 610 153782 153782 10831 7303 3528 3644 3644 131682 131682 109718 109718 225575 225575 OUTSIDE SERVICES 1431395 1428587 2808 POSTAGE 1956 1800 156 REPAIRS & MAINTENANCE 238930 238930 TELEPHONE 15989 14894 1095 674694 511058 163636 0 85161070 76525253 8635817 0 4618031 0 0 687577 808640 2149333 1545071 334758 604262 0 0 12022992 5570990 933736 11211356 14369630 9420473 12583674 71339 0 867324 933736 10359136 13517410 X 852220 852220 852220 852220 11211356 14369630 0 0 X false true X true false X X 5 Casa Colina Hospital and Centers for Healtlhcare 951643989 3 false 0 7584966 Casa Colina Centers for Rehabilitation Foundation 953655255 7 false 0 895866 Casa Colina Comprehensive Outpatient Rehabilitation Services Inc 953266014 7 false 0 76493 Padua Village Inc 953713170 7 false 0 506882 Casa Colina Centers for Rehabilitation Inc 953392219 7 false 0 723753 5 0 9787960 false false false false false false false false false false false false false false false true true true X true true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name ALL SUPPORTED ORGANIZATIONS ARE DESIGNATED BECAUSE THEY ARE RELATED BY CONTROL. ALL OF THE SUPPORTED ORGANIZATIONS ARE AFFILIATES OF THE FILING ORGANIZATION AND OPERATE UNDER THE SAME BOARD OF DIRECTORS WHICH IS DETERMINED BY THE FILING ORGANIZATION. Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies THE ORGANIZATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE BY VIRTUE OF AFFILIATION, ARE GOVERNED BY THE SAME MEMBERS AND BOARD OF DIRECTORS. Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee THE ORGANIZATION IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND MAINTAINS CONTROL OF THE BOARD OF DIRECTORS. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities THE ORGANIZATION IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND MAINTAINS CONTROL OF THE BOARD OF DIRECTORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 20007 20007 10872537 137612074 10872537 137632081 693627 1000000 173407 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 11440 13813 24844 20007 70104 250000 250000 250000 250000 1000000 1500000 0 0 5757724 164546 164546 5757724 5757724 117329 117329 5757724 5757724 141511 141511 5757724 5757724 151394 151394 5757724 5757724 251535 251535 5757724 1.0 false true true 313961 195161 118800 1812365 1349910 462455 23007 23007 604262 Certificates of Deposit 12022992 12022992 Long-term Insurance Receivables 605379 Related Affiliate Receivable Lease Right of Use 328357 933736 Long-Term Insurance Payables 605379 Leases 328357 933736 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENTS ARE HELD ON THE RELATED ORGANIZATION'S BOOKS, CASA COLINA CENTERS FOR REHABILITATION FOUNDATION, FOR THE BENEFIT OF CASA COLINA,INC. INTEREST EARNED ON PERMANENTLY RESTRICTED ASSETS IS UTILIZED BY THE RELATED ORGANIZATION AS PERMITTED BY ENDOWMENT AGREEMENTS. SOME INTEREST IS DESIGNATED FOR A SPECIFIC PURPOSE AND IS RELEASED WHEN SUCH PURPOSE RESTRICTIONS ARE MET. 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 THE END OF THE FISCAL YEAR. X X X X false false false false false false false true false Kelly Linden President & CEO 518868 0 100000 0 49399 0 0 0 17308 0 685575 0 0 0 David Morony CFO 374737 0 150000 0 23685 0 9538 0 32030 0 589990 0 0 0 Debbie Walsh COO (thru 09/23) 298446 0 52250 0 68064 0 9538 0 0 0 428298 0 0 0 Stephanie Kaplan Executive Director - TLC & Rehabilitation Services 227826 0 62500 0 26767 0 9412 0 20264 0 346769 0 0 0 Rodney Peek VP Brain Injury 259040 0 132250 0 36551 0 8851 0 28130 0 464822 0 0 0 Rommel Baronia Charge Nurse 300162 0 50 0 17550 0 8361 0 21486 0 347609 0 0 0 Kathy Hwang Charge Nurse 266211 0 0 0 20173 0 8555 0 13121 0 308060 0 0 0 Ross Lesins Chief Information Officer 226955 0 50000 0 38615 0 9538 0 17772 0 342880 0 0 0 Jennifer Poduska Executive Director - Access and Reimbursement 207303 0 90000 0 18326 0 8151 0 1780 0 325560 0 0 0 Bonnie Scudder Chief Planning & Development Officer 259166 0 86585 0 49322 0 9538 0 21468 0 426079 0 0 0 Felice Loverso Former President & CEO, Director 155912 0 495857 0 105865 0 9538 0 765 0 767937 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE CEO BASED UPON QUALITY, PATIENT SATISFACTION AND FINANCIAL OUTCOMES IN ADDITION TO THE OVERALL OPERATING PERFORMANCE OF THE ORGANIZATION. THE CEO'S ANNUAL BONUS IS BASED ON A DISCRETIONARY DETERMINATION BY THE BOARD OF DIRECTORS. OFFICERS AND HIGHEST COMPENSATED EMPLOYEES RECEIVED NON FIXED BONUSES AT THE DISCRETION OF MANAGEMENT BASED UPON ACHIEVEMENT OF ESTABLISHED QUALITY, PATIENT SATISFACTION AND OPERATIONAL GOALS OF THE ORGANIZATION. A CALIF HLTH FACIL FIN AUTH 521643828 2016-09-30 36400000 The purpose of the issue is to use the proceeds to refund the series 2011 bonds. false false false A 5250000 36400000 228909 36400000 true false true true A false false true true false 0.0 false false true A false true false false false false false false true A true Schedule K, Part I, Column (f) A The purpose of the issue was to refinance certain existing indebtedness incurred by the organization. The refunded indebtedness was previously used to pay certain costs of issuance, reimburse certain capital projects and to pay off the bank line of credit applicable to previous capital project costs. Schedule K, Part VI TAX-EXEMPT BOND LIABILITIES INCLUDED IN SCHEDULE K CONSIST OF BORROWINGS BY CASA COLINA, INC. EACH OF THE FILING ORGANIZATION'S AFFILIATES REPORTED IN SCHEDULE R PART II IS A CO-OBLIGOR OF THE TAX-EXEMPT BOND LIABILITIES. THE TAX-EXEMPT BOND LIABILITY REPORTED IN THE FILING ORGANIZATION'S BALANCE SHEET CONSISTS ONLY OF THE PRO RATA SHARE OF TAX-EXEMPT BOND PROCEEDS UTILIZED FOR THE FILING ORGANIZATION'S CAPITAL PROJECTS AND OTHER PURPOSES. THE FILING ORGANIZATION'S AFFILIATES ALSO REPORT TAX EXEMPT BOND LIABILITIES FOR THEIR RESPECTIVE PRO-RATA PORTION OF THE OUTSTANDING TAX-EXEMPT BOND LIABILITIES AS OF THE END OF THE FISCAL YEAR. Schedule K, Part I In July 2023, the organization defeased a bond issued in September 2013. There is no principal outstanding in relation to this bond as of March 31, 2024. Schedule K, Part IV, Line 2c For the bond issued in September 2013 and defeased in July 2023, the final arbitrage rebate analysis was completed as of July 25, 2023. Form 990, Part VI, Line 11b Review of form 990 by governing body 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. EACH MEMBER OF THE BOARD OF DIRECTORS IS ENCOURAGED TO REVIEW THE 990. 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 AND 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 ON A REGULAR BASIS, THE COMPENSATION OF THE CEO IS REVIEWED BY AN OUTSIDE INDEPENDENT FIRM. THE FIRM'S FINDINGS ARE PRESENTED TO THE COMPENSATION COMMITTEE INDICATING THE COMPENSATION REASONABLENESS. THE COMPENSATION COMMITTEE DETERMINES ANY COURSE OF ACTION NECESSARY AND PRESENTS ITS FINDINGS/RECOMMENDATIONS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENT INFORMATION IS MADE AVAILABLE TO THE PUBLIC FOR INSPECTION VIA THE GUIDESTAR 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 AVAILABE UPON REQUEST. Form 990, Part VIII, Line 11a STATEMENT OF REVENUE CASA COLINA INC., IS THE PARENT COMPANY AND AS SUCH ALL PAYROLL IS PAID BY THE REPORTING ENTITY. WHILE PAYROLL EXPENSES ARE ALLOCATED TO THE SUBSIDIARY ENTITIES, ALL PAYROLL EXPENSE IS REFLECTED IN CASA COLINA INC.'S FORM 990 AS CASA COLINA INC. FILES ALL PAYROLL TAX INFORMATION UNDER CASA COLINA INC'S TAX IDENTIFICATION NUMBER. EACH SUBSIDIARY ENTITY IS RESPONSIBLE FOR REIMBURSING CASA COLINA INC. FOR THEIR ALLOCATED PAYROLL EXPENSES. THIS ALLOCATED PAYROLL AND BENEFITS EXPENSE IS REPORTED ON FORM 990, PART VIII, LINE 11A AND IS LABELED AS INTERCOMPANY SERVICES IN THE AMOUNT OF $74,288,533. Casa Colina Hospital and Centers for Healthcare 255 E Bonita Ave Pomona CA 91767 951643989 Medical & Rehabilitative Services CA 501(c)(3) 3 Casa Colina Inc true Casa Colina Centers for Rehabilitation Foundation 255 E Bonita Ave Pomona CA 91767 953655255 Fundraising CA 501(c)(3) 7 Casa Colina Inc true Casa Colina Comprehensive Outpatient Rehabilitation Services Inc 255 E Bonita Ave Pomona CA 91767 953266014 Outpatient Rehabilitation Services CA 501(c)(3) 7 Casa Colina Inc true Padua Village Inc 255 E Bonita Ave Pomona CA 91767 953713170 Long Term Care for TBI CA 501(c)(3) 7 Casa Colina Inc true Casa Colina Centers for Rehabilitation Inc 255 E Bonita Ave Pomona CA 91767 953392219 Transitional Living Center for TBI CA 501(c)(3) 7 Casa Colina Inc true Colina Medical Associates 255 E Bonita Ave Pomona CA 91767 352473284 Patient Care CA NA C Corporation false false false true false false false false false false false true true false false true false false false false Casa Colina Hospital and Centers for Healthcare L 7584966 Book Value Casa Colina Hospital and Centers for Healthcare O 59118603 Book Value Casa Colina Centers for Rehabilitation Foundation C 199841 Book Value Casa Colina Centers for Rehabilitation Foundation K 145000 Book Value Casa Colina Centers for Rehabilitation Foundation L 895866 Book Value Casa Colina Centers for Rehabilitation Foundation O 1826210 Book Value Casa Colina Comprehensive Outpatient Rehabilitation Services Inc L 76493 Book Value Casa Colina Comprehensive Outpatient Rehabilitation Services Inc O 795001 Book Value Casa Colina Centers for Rehabilitation Inc L 723753 Book Value Casa Colina Centers for Rehabilitation Inc O 6370377 Book Value Padua Village Inc L 506882 Book Value Padua Village Inc O 5200390 Book Value CASA COLINA INC PO Box 6001 Pomona CA 917696001 953655256 X 0 0 0 10872537 10872537 693627 173407 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 Casa Colina Comprehensive Outpatient Rehabilitation Services Inc 255 E Bonita Ave Pomona CA 91767 953266014 X 0 0 0 928995 928995 164349 41087 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