CASA COLINA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CASA COLINA INC (EIN 95-3655256)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-15
- IRS object ID
- 201310469349302121
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T13:44:57-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953655256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA COLINA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CASA | NameControl |
| Phone | 9095967733 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E BONITA AVE | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 917696001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID V MORONY | Name |
| Title | CFO | Title |
| Phone | 9095967733 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENIE BURBANK | Name |
| PTIN | P00159653 | PTIN |
| Phone | 4159561500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID V MORONY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E BONITA AVE | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 917696001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39058280 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CASACOLINA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IT IS THE MISSION OF CASA COLINA, INC. AND ITS AFFILIATES TO PROVIDE INDIVIDUALS THE OPPORTUNITY TO MAXIMIZE THEIR REHABILITATION POTENTIAL EFFICIENTLY AND EFFECTIVELY IN AN ENVIRONMENT THAT RECOGNIZES THEIR UNIQUENESS, DIGNITY AND SELF ESTEEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 845 | TotalNbrEmployees |
| Total Nbr Volunteers | 145 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4499926 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5531449 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4041 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32511707 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33524105 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37015674 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39058280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35695822 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37387626 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1319852 | OtherExpensePriorYear |
| Other Expenses Current Year | 1670654 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37015674 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39058280 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 7392924 | TotalAssetsBOY |
| Total Assets EOY | 7595614 | TotalAssetsEOY |
| Total Liabilities BOY | 6540704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6743394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 852220 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 852220 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE MISSION OF CASA COLINA, INC. AND ITS AFFILIATES TO PROVIDE INDIVIDUALS THE OPPORTUNITY TO MAXIMIZE THEIR REHABILITATION POTENTIAL EFFICIENTLY AND EFFECTIVELY IN AN ENVIRONMENT THAT RECOGNIZES THEIR UNIQUENESS, DIGNITY AND SELF ESTEEM.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 POST ACUTE CONTINUUM BY BECOMING THE CENTER OF EXCELLENCE IN THE PROVISION OF SERVICES TO PERSONS WHO CAN BENEFIT FROM SUCH CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 35949788 | Expense |
| Revenue | 39055554 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 35949788 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 845 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELICE L LOVERSO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9095967733 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E BONITA AVE | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 917696001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| FELICE L LOVERSO PHD | ||||||||
| PRESIDENT/CEO | 7.00 | X | X | 841976 | 0 | 8706 | ||
| STEVE NORIN | ||||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |||
| MARY LOU JENSEN | ||||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |||
| STEPHEN W GRAEBER | ||||||||
| VICE CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |||
| DONALD A DRIFTMIER CPA | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| FRANK S ALVAREZ | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| ROLLYN M BUTLER | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM P DWRYE | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| GEORGE E LANGLEY | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| GARY LASTINGER | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| APRIL M MORRIS | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| CAMERON SAYLOR | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| GENE TANZEY | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| JOE UNIS MD | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| MARK WARREN | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| JIM HENWOOD | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| GARY CRIPE | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| ACQUANETTA WARREN | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT BALZER | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| RANDY BLACKMAN | ||||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |||
| ROBB QUINCEY | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS REH | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| SAMUEL P CROWE ESQ | ||||||||
| DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| ROHINDER SANDHU MD | ||||||||
| CHIEF MEDICAL STAFF | 0.30 | X | 0 | 0 | 0 | |||
| JOHN ROUNTREE | ||||||||
| FMR DIRECTOR-AT-LARGE | 0.50 | X | 0 | 0 | 0 | |||
| CHRISTOPHER CHALIAN MD | ||||||||
| FMR CHIEF MEDICAL STAFF | 0.30 | X | 139213 | 0 | 1087 | |||
| JOHN S CHERRY | ||||||||
| CHIEF FINANCIAL OFFICER | 7.00 | X | 319974 | 0 | 13528 | |||
| RODNEY PEEK | ||||||||
| VP, BRAIN INJURY | 0.50 | 271489 | 0 | 6187 | X | |||
| JENNYFER PODUSKA | ||||||||
| DIRECTOR OF ADMISSIONS | 0.50 | 273121 | 0 | 9628 | X | |||
| BONNIE SCUDDER | ||||||||
| PROGRAM DEVELOPMENT | 0.50 | 205835 | 0 | 5602 | X | |||
| ROSS LESINS | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 224589 | 0 | 12800 | X | |||
| ROBERT BARNES | ||||||||
| DIR PROJECT DEV | 40.00 | 218987 | 0 | 21228 | X | |||
| KATHRYN JOHNSON | ||||||||
| CHIEF NURSING OFFICER | 0.50 | 170617 | 0 | 14724 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2665801 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93490 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | MANAGEMENT/CATERING | 1495337 |
| FITTANTE & SON | |||||
| PO BOX 8447 | ALTA LOMA | CA | 91701 | GROUNDSKEEPING | 368799 |
| MCDERMOTTWILL & EMERY | |||||
| PO BOX 6043 | CHICAGO | CA | 60680 | LEGAL SERVICES | 313784 |
| MISSION LINEN SUPPLY INC | |||||
| 5400 ALTON STREET | CHINO | CA | 91710 | CLEANING SERVICES | 263297 |
| TELNET-RX INC | |||||
| 18340 YORBA LINDA BLVD 107 | YORBA LINDA | CA | 92886 | PHARMACY SERVICES | 244515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5531449 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5531449 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5531449 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2726 | TotalRevenueColumn |
| Exclusion | $2,726 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33524105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33524105 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33524105 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39058280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39055554 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,726 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334077 | Total |
| Program Services | 281433 | ProgramServices |
| Management And General | 1052644 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26791023 | Total |
| Program Services | 25729814 | ProgramServices |
| Management And General | 1061209 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526815 | Total |
| Program Services | 498581 | ProgramServices |
| Management And General | 28234 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6286764 | Total |
| Program Services | 5859590 | ProgramServices |
| Management And General | 427174 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448947 | Total |
| Program Services | 2338897 | ProgramServices |
| Management And General | 110050 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16725 | Total |
| Management And General | 16725 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119423 | Total |
| Management And General | 119423 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32906 | Total |
| Program Services | 21043 | ProgramServices |
| Management And General | 11863 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202772 | Total |
| Program Services | 202772 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11160 | Total |
| Program Services | 4721 | ProgramServices |
| Management And General | 6439 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3912 | Total |
| Program Services | 3727 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11208 | Total |
| Program Services | 11208 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77168 | Total |
| Program Services | 77168 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96093 | Total |
| Program Services | 96093 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE SERVICES | 776599 | 527361 | 249238 |
| TELEPHONE | 15256 | 10081 | 5175 |
| EQUIPMENT RENTAL | 10143 | 5611 | 4532 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297289 | Total |
| Program Services | 281688 | ProgramServices |
| Management And General | 15601 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39058280 | Total |
| Program Services | 35949788 | ProgramServices |
| Management And General | 3108492 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2829320 | BOY |
| EOY | 2472886 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25449 | BOY |
| EOY | 15748 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133223 | BOY |
| EOY | 257623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1351908 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1006971 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399042 | BOY |
| EOY | 344937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004838 | BOY |
| EOY | 4504420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7392924 | BOY |
| EOY | 7595614 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6277747 | BOY |
| EOY | 6559338 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188233 | BOY |
| EOY | 184056 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74724 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6540704 | BOY |
| EOY | 6743394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852220 | BOY |
| EOY | 852220 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852220 | BOY |
| EOY | 852220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7392924 | BOY |
| EOY | 7595614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| CCHRM INC | |||||
| 951643989 | 3 | 1 | 1 | 1 | $3,606,615 |
| CCCRF | |||||
| 953655255 | 7 | 1 | 1 | 1 | $769,641 |
| CCCORS | |||||
| 953266014 | 7 | 1 | 1 | 1 | $139,147 |
| CCPRC | |||||
| 953766274 | 11-I | 1 | 1 | 1 | $7,000 |
| PADUA VILLAGE INC | |||||
| 953713170 | 7 | 1 | 1 | 1 | $407,326 |
| CCCR INC | |||||
| 953392219 | 7 | 1 | 1 | 1 | $601,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 5531450 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 14223 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 14223 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 125710435 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 125724658 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20817 | CurrentYearMinus3 |
| Current Year Minus2 | 14202 | CurrentYearMinus2 |
| Current Year Minus1 | 10371 | CurrentYearMinus1 |
| Current Year | 14223 | CurrentYear |
| Total | 59613 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1351908 | OtherCostOrOtherBasis |
| Depreciation | 1006971 | Depreciation |
| Book Value | 344937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 344937 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CA HEALTH FACILITIES FINANCING AUTHORITY REV BONDS, SERIES 2001 | 4420 |
| RECEIVABLE DUE FROM RELATED AFFILIATES | 4500000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4504420 | TotalBookValueOtherAssets |
| Total Revenue | 39058280 | TotalRevenue |
| Total Expenses | 39058280 | TotalExpenses |
| Excess Or Deficit For Year | 0 | ExcessOrDeficitForYear |
| Tot Revenue Etc Audited Fincl Stmt | 2727 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2727 | RevenueSubtotal |
| Other Revenues Not Included | 39055553 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 39055553 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39058280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2727 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2727 | ExpensesSubtotal |
| Other Expenses Not Included | 39055553 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 39055553 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39058280 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 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. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY SUPPORT SERVICES 33,524,103. OPERATING TRANSFER RECLASSIFIED FROM EXPENSES 5,531,450. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY SUPPORT SERVICES 33,524,103. OPERATING TRANSFER RECLASSIFIED TO REVENUES 5,531,450. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FELICE L LOVERSO PHD | |||||||||||||
| 486872 | 0 | 250000 | 0 | 105104 | 0 | 8511 | 0 | 195 | 0 | 850682 | 0 | 0 | 0 |
| JOHN S CHERRY | |||||||||||||
| 208337 | 0 | 80000 | 0 | 31637 | 0 | 4699 | 0 | 8829 | 0 | 333502 | 0 | 0 | 0 |
| RODNEY PEEK | |||||||||||||
| 163737 | 0 | 58400 | 0 | 49352 | 0 | 6187 | 0 | 0 | 0 | 277676 | 0 | 0 | 0 |
| JENNYFER PODUSKA | |||||||||||||
| 189846 | 0 | 41692 | 0 | 41583 | 0 | 7249 | 0 | 2379 | 0 | 282749 | 0 | 0 | 0 |
| BONNIE SCUDDER | |||||||||||||
| 132800 | 0 | 41452 | 0 | 31583 | 0 | 4836 | 0 | 766 | 0 | 211437 | 0 | 0 | 0 |
| ROSS LESINS | |||||||||||||
| 134121 | 0 | 10000 | 0 | 80468 | 0 | 4616 | 0 | 8184 | 0 | 237389 | 0 | 0 | 0 |
| ROBERT BARNES | |||||||||||||
| 217539 | 0 | 0 | 0 | 1448 | 0 | 6354 | 0 | 14874 | 0 | 240215 | 0 | 0 | 0 |
| KATHRYN JOHNSON | |||||||||||||
| 169994 | 0 | 0 | 0 | 623 | 0 | 0 | 0 | 14724 | 0 | 185341 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA DRIFTMIER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DAUGHTER OF D. DRIFTMIER, CPA, DIRECTOR-AT-LARGE | Relationship |
| Amount Of Transaction | 77934 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION FOR EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM FOR ACCURACY AND COMPLETENESS. AFTER WHICH TIME, A PAPER COPY OF THE 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS IS ENCOURAGED TO REVIEW THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | 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, SECTION B, LINE 15A | 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, SECTION C, LINE 19 | FINANCIAL STATEMENT INFORMATION IS 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 NOT MADE AVAILABLE TO THE PUBLIC. | |
| 990, PART VII, COLUMN A | FELICE L. LOVERSO'S TIME IS DIVIDED AS FOLLOWS: HOURS CASA COLINA INC. 7.00 CASA COLINA CENTERS FOR REHABILITATION FOUNDATION 7.00 CASA COLINA CENTER FOR REHABILITATION INC 7.00 CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATIVE SERVICES 7.00 PADUA VILLAGE, INC. 7.00 CASA COLINA PENINSULA REHABILITATION CENTER 0.50 CASA COLINA HOSPITAL FOR REHABILITATIVE MEDICINE 7.00 JOHN S. CHERRY'S TIME IS DIVIDED AS FOLLOWS: HOURS CASA COLINA INC. 7.00 CASA COLINA CENTERS FOR REHABILITATION FOUNDATION 7.00 CASA COLINA CENTER FOR REHABILITATION INC 7.00 CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATIVE SERVICES 7.00 PADUA VILLAGE, INC. 7.00 CASA COLINA PENINSULA REHABILITATION CENTER 0.50 CASA COLINA HOSPITAL FOR REHABILITATIVE MEDICINE 7.00 JENNYFER PODUSKA'S TIME IS DIVIDED AS FOLLOWS: HOURS CASA COLINA INC. 0.50 CASA COLINA CENTERS FOR REHABILITATION INC. 9.50 CASA COLINA HOSPITAL FOR REHABILITATIVE MEDICINE 30.00 BONNIE SCUDDER'S TIME IS DIVIDED AS FOLLOWS: HOURS CASA COLINA INC. 0.50 CASA COLINA CENTERS FOR REHABILITATION FOUNDATION 33.50 RODNEY PEEK'S TIME IS DIVIDED AS FOLLOWS: HOURS CASA COLINA INC. 0.50 CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATIVE SERVICES 10.00 PADUA VILLAGE, INC. 32.00 KATHRYN JOHNSON'S TIME IS DIVIDED AS FOLLOWS: HOURS CASA COLINA INC. 0.50 CASA COLINA HOSPITAL FOR REHABILITATIVE MEDICINE 39.50 | HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS |
| 990, PART VII, COLUMN A, D & F | CHRISTOPHER CHALIAN, MD WAS CHIEF OF MEDICAL STAFF FOR A PORTION OF THE YEAR AND LEFT THAT POSITION IN APRIL, 2011. IN JULY, 2011, HE WAS HIRED AS AN EMPLOYEE BY CASA COLINA, INC. TO SERVE AS MEDICAL DIRECTOR. THE COMPENSATION REPORTED IN PART VII REPRESENTS COMPENSATION FOR HIS SERVICES AS MEDICAL DIRECTOR. HE WAS NOT COMPENSATED FOR HIS SERVICES WHILE SERVING AS CHIEF OF MEDICAL STAFF. | FORMER CHIEF OF MEDICAL STAFF'S COMPENSATION |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR. | AUDIT COMMITTEE AND OVERSIGHT |
| FORM 990, PART III, LINE 4A | DURING THE FISCAL YEAR CASA COLINA, INC. PROVIDED SUPPORT SERVICES TO ALL OF ITS AFFILIATES. SAID SERVICES AND SUPPORT CONSISTED OF ACCOUNTING, PAYROLL, HUMAN RESOURCES, MANAGEMENT INFORMATION SYSTEMS, CONTRACTING, PUBLIC RELATIONS, AND BILLING AND COLLECTIONS SERVICES TO THESE SIX (6) AFFILIATES. IN SUPPORT TO THE AFFILIATES CASA COLINA, INC. INCURRED $5,534,177 IN EXPENSES. THE EXPENSES ARE CHARGED TO THE AFFILIATES BASED ON A FORMULA AND USAGE OF SERVICES. AS A RESULT OF THESE NECESSARY SUPPORT SERVICES THE AFFILIATES WERE ABLE TO PROVIDE MEDICAL, RESIDENTIAL AND RECREATIONAL SERVICES TO THE PATIENTS SERVED. THE RESULTS WERE THE FOLLOWING: HOSPITAL ACUTE INPATIENTS = 27,710 INPATIENT DAYS HOSPITAL OUTPATIENT VISITS = 80,630 VISITS OUTPATIENT SERVICES TO CHILDREN WITH VARIOUS DIAGNOSIS = 12,564 VISITS RESIDENTIAL INPATIENT SERVICES TO SHORT TERM/LONG TERM CARE = 39,106 RESIDENTIAL SERVICES OTHER OUTPATIENT REHABILITATION SERVICES FOR BRAIN INJURED PATIENT SERVICES = 1,729 VISITS ADULT DAY HEALTH CARE PERSONS SERVED = 14,883 VISITS CASA COLINA, INC. AND ITS AFFILIATES HAD 186 BEDS DURING THE FISCAL YEAR CONSISTING OF: 68 HOSPITAL ACUTE REHABILITATION BEDS; 26 SHORT TERM RESIDENTIAL; 83 LONG TERM RESIDENTIAL AND 10 LONG TERM SEMI INDEPENDENT BEDS. THE SERVICES WHICH CASA COLINA, INC. SUPPORTED CONSISTED OF: ADULT DAY HEALTH CARE WHICH PROVIDES A MEDICALLY-DIRECTED PROGRAM FOR ADULTS WITH DISABILITY WHO CANNOT STAY AT HOME SAFELY ON THEIR OWN DURING THE DAY, WHILE FAMILY MEMBERS OR CAREGIVERS ARE NOT AVAILABLE. A FULL DAY PROGRAM OF PHYSICAL AND COGNITIVE ACTIVITIES IS PROVIDED WITH OPPORTUNITIES FOR SOCIALIZATION AND SELF EXPRESSION. 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 WORK, (C) OUTPATIENT THERAPY THAT FOCUSES ON RESTORING PHYSICAL, COMMUNICATIVE, PSYCHOSOCIAL OR NEUROPSYCHOLOGICAL SKILLS, AND (D) 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 (ASAP) PROVIDES SOCIALIZATION, ENRICHMENT AND OPPORTUNITIES FOR SUCCESS FOR CHILDREN WITH DISABILITIES ATTENDING REGULAR SCHOOLS. A HIGH DEGREE OF COOPERATION IS MAINTAINED WITH ALL LOCAL SCHOOL SYSTEMS. SPECIALIZED SERVICES ARE PROVIDED FOR SPECIFIC DIAGNOSES, 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 THERAPIST WITH HIGHLY SPECIALIZED EXPERTISE TO WORK WITH PATIENTS TO RESTORE HAND FUNCTION AND UTILITY. PAIN MANAGEMENT PROVIDES SERVICES FOR INDIVIDUALS WITH CHRONIC PAIN AND AN INTERVENTION PROGRAM FOR INDIVIDUALS WITH ACUTE PAIN. ONE OF THE FIRST MULTIDISCIPLINARY, COMPREHENSIVE PAIN MANAGEMENT PROGRAMS IN THE UNITED STATES, THE PROGRAM HAS DEVELOPED SEVERAL TRACKS THAT APPROACH PAIN MANAGEMENT DIFFERENTLY. FOR THOSE WITH ACUTE PAIN, THE PROGRAM INCLUDES STRESS AND PAIN MANAGEMENT TECHNIQUES, EDUCATION, MEDICATION REDUCTION, AND BIOFEEDBACK AS WELL AS PHYSICAL RESTORATION THROUGH AN EXERCISE PROGRAM. RESIDENTIAL SERVICES PROVIDES THREE SUPERVISED, LONG-TERM LIVING HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN CLAREMONT AND POMONA, CALIFORNIA. FOR ADULTS WITH BRAIN INJURY, THE OBLIGATED GROUP OFFERS LONG-TERM FACILITIES IN LUCERNE VALLEY, CALIFORNIA AND IN APPLE VALLEY, CALIFORNIA. IN ADDITION, THERE ARE SEMI-INDEPENDENT LIVING ACCOMMODATIONS AT LUCERNE VALLEY. SPINAL CORD INJURY SPECIALIZED INCLUDE INTENSIVE THERAPY, COMPREHENSIVE TREATMENT, 24 HOUR REHABILITATION NURSING AND PHYSICIAN SUPERVISION, AND A CONTINUUM OF INPATIENT AND OUTPATIENT TREATMENT DESIGNED TO MAXIMIZE PHYSICAL PROGRESS AND SAFETY. SPORT AND RECREATION SERVICES OFFERS PERSONS WITH DISABILITY IN THE COMMUNITY THE OPPORTUNITY FOR PARTICIPATION IN ADAPTIVE RECREATION AND SPORTS. THE OUTDOOR ADVENTURES PROGRAM OFFERS MORE THAN 50 DAYS A YEAR OF TRIPS AND PROVIDES SERVICES TO MORE THAN 750 PERSONS ANNUALLY. THE LAND MEETS SEA SPORTS CAMP IS HELD ANNUALLY PROVIDING A FIRST EXPOSURE TO SPORTS AND OUTDOOR RECREATION TO MORE THAN 60 PERSONS WITH DISABILITY, FROM AGE FOUR UP. THESE ACTIVITIES INTRODUCE YOUNGSTERS AND PERSONS WITH RECENT INJURIES TO WHEELCHAIR BASKETBALL, HOCKEY, TENNIS AND RUGBY, AS WELL AS PROVIDING SPONSORSHIP TO ACCOMPLISHED ATHLETES WITH DISABILITY. THESE TRIPS AND SPORTS ARE AN EXTENSION OF THE REHABILITATION THERAPY PROCESS AND PLAY AN ESSENTIAL ROLE AS PEOPLE REBUILD THEIR LIVES AFTER REHABILITATION. STROKE SERVICES SPECIALIZES IN CREATING COMPREHENSIVE, PERSONALIZED TREATMENT FOR PEOPLE WHO HAVE EXPERIENCED SEVERELY DISABLING STROKES. STROKES REPRESENTS THE LARGEST DIAGNOSTIC CATEGORY OF PATIENTS ADMITTED TO THE HOSPITAL'S FACILITY. VENTILATION WEANING AND RESPIRATORY REHABILITATION SERVICES PROVIDES A PARTICULAR FOCUS ON WEANING PATIENTS FROM MECHANICAL VENTILATION, WHICH IS A MAJOR IMPEDIMENT TO THE REST OF THE REHABILITATION PROCESS. SPECIALTY CLINICS PROVIDES SERVICES TO PATIENTS WITH: MOVEMENT DISORDERS, WOUND CARE; FOOT AND ANKLE; AUDIOLOGY; MULTIPLE SCLEROSIS; URINARY DYSFUNCTION; ARTHRITIS, PULMONARY; VESTIBULAR AND BALANCE DISORDERS; AND GERIATRIC (SENIOR) EVALUATIONS. ALL THESE SERVICES ARE PROVIDED TO UNSERVED INDIVIDUALS WITHIN THE GREATER COMMUNITY. CASA COLINA INC.'S COMMUNITY BENEFIT ANALYSIS CONSISTED OF BENEFITS PROVIDED TO PATIENTS/RESIDENTS/PERSONS FOR MEDICAL AND THERAPEUTIC SERVICES AND BENEFITS PROVIDED ON A BROADER BASIS TO THE COMMUNITY AT LARGE. CASA COLINA INC. AND ITS AFFILIATES PROVIDED THE FOLLOWING BENEFITS TO PATIENTS/RESIDENTS/PERSONS, SEVERAL RESULTING IN LOSSES: -MEDI-CAL PATIENTS -SERVICES TO UNSERVED AUTISTIC CHILDREN RESULTED IN LOSSES -CHARITY CARE AND UNCOMPENSATED CARE PROVIDED TO PERSONS REQUIRING ASSISTANCE AT NO CHARGE TO INDIVIDUALS -REGIONAL CENTER - UNDERFUNDING FOR RESIDENTIAL SERVICES -SPORTS/RECREATIONAL SERVICES -SERVICES TO PERSONS WITH DISABILITIES CASA COLINA INC. THROUGH ITS RELATED AFFILIATES PROVIDED CHARITY CARE AT A COST OF APPROXIMATELY $210,000 AND PROVIDED COMMUNITY BENEFITS AT A COST OF $2,234,000 | PROGRAM SERVICE ACCOMPLISHMENTS |
| FORM 990, PART VIII, LINE 11A | CASA COLINA INC., IS THE PARENT COMPANY AND AS SUCH ALL PAYROLL IS PAID OUT OF THIS ENTITY. WHILE PAYROLL EXPENSES REMAIN WITHIN THE SUBSIDIARY ENTITY, ALL PAYMENTS PERTAINING TO THAT EXPENSE IS REFLECTED IN CASA COLINA INC.'S FORM 990 AS ALL RELATED PAYROLL TAX FILING INFORMATION IS FILED UNDER THE CASA COLINA INC'S TAX IDENTIFICATION NUMBER. AS A RESULT EACH ENTITY IS RESPONSIBLE FOR REIMBURSING CASA COLINA INC. FOR THEIR RELATED PAYROLL EXPENSES. THIS WAS REFLECTED ON FORM 990, PART VIII, LINE 11A AND IS LABELED AS INTERCOMPANY SERVICES IN THE AMOUNT OF $33,524,105. | STATEMENT OF REVENUE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CASA COLINA HOSPITAL FOR REHABILITATIVE MEDICINE | ||||||||||
| 255 E BONITA AVE | POMONA | CA | 91767 | 951643989 | REHABILITATION MEDICINE | CA | 501(C)(3) | 3 | CASA COLINA INC | 1 |
| CASA COLINA CENTERS FOR REHABILITATION FOUNDATION | ||||||||||
| 255 E BONITA AVE | POMONA | CA | 91767 | 953655255 | FUNDRAISING | CA | 501(C)(3) | 7 | CASA COLINA INC | 1 |
| CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION | ||||||||||
| 255 E BONITA AVE | POMONA | CA | 91767 | 953266014 | OUTPATIENT REHABILITATION SERVICES | CA | 501(C)(3) | 7 | CASA COLINA INC | 1 |
| CASA COLINA PENINSULA REHABILITATION CENTER | ||||||||||
| 255 E BONITA AVE | POMONA | CA | 91767 | 953766274 | CORPORATE SUPPORT | CA | 501(C)(3) | 11-I | CCCENTERS FOR REHABILITATION FNDN | 0 |
| PADUA VILLAGE INC | ||||||||||
| 255 E BONITA AVE | POMONA | CA | 91767 | 953713170 | LONG TERM CARE FOR TRAUMATICALLY BRAIN INJURED | CA | 501(C)(3) | 7 | CASA COLINA INC | 1 |
| CASA COLINA REHABILITATION INC | ||||||||||
| 255 E BONITA AVE | POMONA | CA | 91767 | 953392219 | TRANSITIONAL LIVING CENTER FOR TRAUMATICALLY BRAIN INJURED | CA | 501(C)(3) | 7 | CASA COLINA INC | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIAGNOSTIC IMAGING CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E BONITA AVE | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 91769 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134286907 | EIN |
| Primary Activity | RADIOLOGY | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CASA COLINA HOSPITAL FOR REHABILITATIVE MEDICINE | ||
| P | 3606615 | ACTUAL/BOOK VALUE |
| CASA COLINA CENTERS FOR REHABILITATION FOUNDATION | ||
| P | 769641 | ACTUAL/BOOK VALUE |
| CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES | ||
| P | 139147 | ACTUAL/BOOK VALUE |
| PADUA VILLAGE INC | ||
| P | 407326 | ACTUAL/BOOK VALUE |
| CASA COLINA CENTERS FOR REHABILITATION INC | ||
| P | 601721 | ACTUAL/BOOK VALUE |
| CASA COLINA HOSPITAL FOR REHABILITATIVE MEDICINE | ||
| O | 116033 | ACTUAL/BOOK VALUE |
| CASA COLINA CENTERS FOR REHABILITATION FOUNDATION | ||
| J | 621878 | ACTUAL/BOOK VALUE |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CASA COLINA HOSPITAL FOR REHABILITATIVE MEDICINE | |||||||||||||||
| 255 E BONITA AVE | POMONA | CA | 917696001 | 951643989 | X | 0 | 14223 | 14223 | 58624681 | 58638904 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| PADUA VILLAGE INC | |||||||||||||||
| 255 E BONITA AVE | POMONA | CA | 917696001 | 953713170 | 0 | 0 | 0 | 4686067 | 4686067 | $384,303 | $96,076 | 0 | 0 | 0 | |
| CASA COLINA CENTER FOR REHABILITATION INC | |||||||||||||||
| 255 E BONITA AVE | POMONA | CA | 917696001 | 953392219 | 0 | 0 | 0 | 13697902 | 13697902 | $834,895 | $208,724 | 0 | 0 | 0 | |
| CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES INC | |||||||||||||||
| 255 E BONITA AVE | POMONA | CA | 917696001 | 953266014 | 0 | 0 | 0 | 1731921 | 1731921 | $236,596 | $59,149 | 0 | 0 | 0 | |
| CASA COLINA PENINSULA REHABILITATION CENTER | |||||||||||||||
| 255 E BONITA AVE | POMONA | CA | 917696001 | 953766274 | 0 | 0 | 0 | 430811 | 430811 | $86,162 | $21,541 | 0 | 0 | 0 | |
| CASA COLINA CENTERS FOR REHABILITATION FOUNDATION | |||||||||||||||
| 255 E BONITA AVE | POMONA | CA | 917696001 | 953655255 | 0 | 0 | 0 | 7480773 | 7480773 | $524,039 | $131,010 | 0 | 0 | 0 | |