2013-02-15T13:44:57-06:00 2012-03-31 910189318 MOSS ADAMS LLP 101 SECOND STREET 9TH FLOOR SAN FRANCISCO CA 94105 990 2011-04-01 953655256 CASA COLINA INC CASA 9095967733 255 E BONITA AVE POMONA CA 917696001 DAVID V MORONY 9095967733 2013-02-14 1 RENIE BURBANK P00159653 4159561500 2011 2016-03-07 17:11:31Z DAVID V MORONY 255 E BONITA AVE POMONA CA 917696001 39058280 0 X WWW.CASACOLINA.ORG X 1981 CA 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. 24 22 845 145 0 0 0 0 4499926 5531449 4041 2726 32511707 33524105 37015674 39058280 0 0 0 0 35695822 37387626 0 0 0 1319852 1670654 37015674 39058280 0 0 7392924 7595614 6540704 6743394 852220 852220 X 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. 0 0 35949788 39055554 SEE SCHEDULE O. 35949788 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 101 0 0 845 1 0 0 0 0 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X FELICE L LOVERSO 9095967733 255 E BONITA AVE POMONA CA 917696001 X FELICE L LOVERSO PHD 7.00 X X 841976 0 8706 STEVE NORIN 0.50 X 0 0 0 MARY LOU JENSEN 0.50 X 0 0 0 STEPHEN W GRAEBER 0.50 X 0 0 0 DONALD A DRIFTMIER CPA 0.50 X 0 0 0 FRANK S ALVAREZ 0.50 X 0 0 0 ROLLYN M BUTLER 0.50 X 0 0 0 WILLIAM P DWRYE 0.50 X 0 0 0 GEORGE E LANGLEY 0.50 X 0 0 0 GARY LASTINGER 0.50 X 0 0 0 APRIL M MORRIS 0.50 X 0 0 0 CAMERON SAYLOR 0.50 X 0 0 0 GENE TANZEY 0.50 X 0 0 0 JOE UNIS MD 0.50 X 0 0 0 MARK WARREN 0.50 X 0 0 0 JIM HENWOOD 0.50 X 0 0 0 GARY CRIPE 0.50 X 0 0 0 ACQUANETTA WARREN 0.50 X 0 0 0 ROBERT BALZER 0.50 X 0 0 0 RANDY BLACKMAN 0.50 X 0 0 0 ROBB QUINCEY 0.50 X 0 0 0 THOMAS REH 0.50 X 0 0 0 SAMUEL P CROWE ESQ 0.50 X 0 0 0 ROHINDER SANDHU MD 0.30 X 0 0 0 JOHN ROUNTREE 0.50 X 0 0 0 CHRISTOPHER CHALIAN MD 0.30 X 139213 0 1087 JOHN S CHERRY 7.00 X 319974 0 13528 RODNEY PEEK 0.50 X 271489 0 6187 JENNYFER PODUSKA 0.50 X 273121 0 9628 BONNIE SCUDDER 0.50 X 205835 0 5602 ROSS LESINS 40.00 X 224589 0 12800 ROBERT BARNES 40.00 X 218987 0 21228 KATHRYN JOHNSON 0.50 X 170617 0 14724 2665801 0 93490 38 0 1 0 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 13 PROGRAM SERVICES 900099 5531449 5531449 5531449 2726 2726 INTERCOMPANY SERVICES 900099 33524105 33524105 33524105 39058280 39055554 0 2726 1334077 281433 1052644 26791023 25729814 1061209 526815 498581 28234 6286764 5859590 427174 2448947 2338897 110050 16725 16725 119423 119423 32906 21043 11863 202772 202772 11160 4721 6439 3912 3727 185 11208 11208 77168 77168 96093 96093 OUTSIDE SERVICES 776599 527361 249238 TELEPHONE 15256 10081 5175 EQUIPMENT RENTAL 10143 5611 4532 297289 281688 15601 39058280 35949788 3108492 0 2829320 2472886 1052 25449 15748 133223 257623 1351908 1006971 399042 344937 4004838 4504420 7392924 7595614 6277747 6559338 188233 184056 74724 0 6540704 6743394 X 852220 852220 852220 852220 7392924 7595614 0 0 X X 0 1 1 X 0 X X X 0 0 0 CCHRM INC 951643989 3 1 1 1 3606615 CCCRF 953655255 7 1 1 1 769641 CCCORS 953266014 7 1 1 1 139147 CCPRC 953766274 11-I 1 1 1 7000 PADUA VILLAGE INC 953713170 7 1 1 1 407326 CCCR INC 953392219 7 1 1 1 601721 6 5531450 X 14223 14223 125710435 125724658 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 20817 14202 10371 14223 59613 250000 250000 250000 250000 1000000 1500000 1351908 1006971 344937 344937 CA HEALTH FACILITIES FINANCING AUTHORITY REV BONDS, SERIES 2001 4420 RECEIVABLE DUE FROM RELATED AFFILIATES 4500000 4504420 39058280 39058280 0 2727 0 2727 39055553 39055553 39058280 2727 0 2727 39055553 39055553 39058280 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. X X X X X 0 0 0 0 0 0 0 0 0 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 MELISSA DRIFTMIER DAUGHTER OF D. DRIFTMIER, CPA, DIRECTOR-AT-LARGE 77934 COMPENSATION FOR EMPLOYMENT 0 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. HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS 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 FORMER CHIEF OF MEDICAL STAFF'S COMPENSATION 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. AUDIT COMMITTEE AND OVERSIGHT FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR. PROGRAM SERVICE ACCOMPLISHMENTS 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 STATEMENT OF REVENUE 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. 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 DIAGNOSTIC IMAGING CENTER 255 E BONITA AVE POMONA CA 91769 134286907 RADIOLOGY CA N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 CASA COLINA HOSPITAL FOR REHABILITATIVE MEDICINE 255 E BONITA AVE POMONA CA 917696001 951643989 X 0 14223 14223 58624681 58638904 1000000 250000 0 0 0 PADUA VILLAGE INC 255 E BONITA AVE POMONA CA 917696001 953713170 0 0 0 4686067 4686067 384303 96076 0 0 0 CASA COLINA CENTER FOR REHABILITATION INC 255 E BONITA AVE POMONA CA 917696001 953392219 0 0 0 13697902 13697902 834895 208724 0 0 0 CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES INC 255 E BONITA AVE POMONA CA 917696001 953266014 0 0 0 1731921 1731921 236596 59149 0 0 0 CASA COLINA PENINSULA REHABILITATION CENTER 255 E BONITA AVE POMONA CA 917696001 953766274 0 0 0 430811 430811 86162 21541 0 0 0 CASA COLINA CENTERS FOR REHABILITATION FOUNDATION 255 E BONITA AVE POMONA CA 917696001 953655255 0 0 0 7480773 7480773 524039 131010 0 0 0