2026-02-16T12:28:07+00:00 2025-03-31 390859910 Baker Tilly Advisory Group LP 225 S Lake Ave Ste 900 Pasadena CA 91101 990 2024-04-01 953392219 Casa Colina Centers for Rehabilitation Inc CASA 9095967733 PO Box 6001 Pomona CA 91769 Kelly M Linden President & CEO 9095967733 2026-02-16 true LAUREN A HAVERLOCK P00545829 3104770450 2025-02-07 2024 2025-03-06 01:10:19Z Kelly M Linden PO Box 6001 Pomona CA 91769 30750626 false X www.casacolina.org X 1987 CA Casa Colina Centers for Rehabilitation, Inc.'s (CRI) mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality. 14 12 180 24 0 217999 155477 26248378 30595149 0 0 26466377 30750626 31659 56036 0 0 0 0 9866481 11410152 9898140 11466188 16568237 19284438 132604300 151786632 386489 134383 132217811 151652249 Casa Colina Centers for Rehabilitation, Inc.'s (CRI) mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality. false false 10091998 56036 30595149 The Transitional Living Center provides a pleasing structured environment both in a 24 hour residential care and day treatment program where those with brain injuries, spinal cord injuries, and neurological trauma can safely work on developing their highest attainable level for independent and productive living. Residential patients are under the careful supervision of a comprehensive, interdisciplinary team comprised of physicians, neurophysiologists, behavioral specialists, speech-language pathologists, physical and occupational therapists, nurses, and clinical case managers. In this intensive therapeutic environment, the therapy team uses a variety of rehabilitative strategies to maximize each patient's full potential. Focus is placed on physical restoration of functions, cognitive skill building, social/behavioral shaping, community and psychological social adjustment with the goal of reintegration into the home and community. Family members are encouraged to participate, if appropriate, alongside our professionals to fully witness and understand the necessary techniques to facilitate a smooth transition and to prepare them for their role in the individual's future care needs. While therapies take place at the Transitional Living Center campus, patients also interact in "real life" surroundings. Community sites are incorporated to practice skills in functional situations and to facilitate a transition to the site of discharge. 10091998 true true false true false false false false false false true false false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true X 14 0 true 180 true false false false false false false false false false false false false X 14 12 false false false false true true false true true false false false true true true true true true true false false false CA X Kelly Linden 9095967733 PO Box 6001 Pomona CA 91767 Gary Cripe Chairman 0.5 2.5 X X 0 0 0 Kelly Linden President & CEO 8.0 42.0 X X 0 893966 27811 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 Dr Daniel Wilson MD Director 0.5 2.5 X 0 0 0 Dr Michael Bien MD Chief of Medical Staff, Director 0.5 6.0 X 0 50000 0 Dr Richard Young MD Director 0.5 2.5 X 0 0 0 Dr Steven Bast MD Director 0.5 2.5 X 0 45276 0 Randy Blackman Past Chairman 0.5 2.5 X 0 0 0 Steve Norin Director 0.5 2.5 X 0 0 0 Veronica Diaz Cutler Esq Director 0.5 2.5 X 0 0 0 David Morony CFO 8.0 42.0 X 0 576610 47086 Stephanie Kaplan Executive Director - TLC & Rehabilitation Services 12.0 38.0 X 0 351878 32137 Dr David Patterson Medical Director 5.0 15.0 X 0 234408 54553 Gretchen Bashaw Case Manager- Lead 50.0 0.0 X 0 140338 3476 Karen Pray Director - Inpatient Admissions 10.0 0.0 X 0 175381 42704 Lisa Hilborn Director of Recreational Therapy 12.0 38.0 X 0 183272 21522 Rachel Tran Director - TLC 50.0 0.0 X 0 147512 37938 0 2798641 267227 0 false true false Tappin & Associates Inc 1110 E Montecido Ave Suite A Sierra Madre CA 91024 Legal Services 188807 1 155477 155477 Inpatient Program 623990 20424962 20424962 Long Term Care Program 623990 4959505 4959505 Outpatient Program 623990 5210682 5210682 0 0 0 0 30595149 0 0 0 0 0 0 0 0 0 30750626 30595149 0 0 X 56036 56036 158207 158207 1787197 1787197 0 0 166161 166161 474501 474501 21905 21905 396727 396727 113413 113413 Salaries & Benefits 7061127 6602223 458904 Home Office G&A 915286 915286 Food/Other Food Service 194763 194763 Miscellaneous 113709 113709 7156 7156 0 0 11466188 10091998 1374190 0 121255503 140176472 3839025 3871122 0 0 0 0 15821 16297 14638860 6916119 7493951 7722741 0 0 0 0 132604300 151786632 386489 134383 0 0 0 0 386489 134383 132217811 151652249 132217811 151652249 132604300 151786632 X 19284438 150000 X false true true false X 247600 311792 402705 217999 155477 1335573 0 0 247600 311792 402705 217999 155477 1335573 0 1335573 0 0 0 0 0 0 0 0 1335573 119508781 1.00 1.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 23373 0 23373 11466188 133518010 11466188 133541383 723309 1000000 180827 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 13813 24844 20007 23373 82037 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 13135493 5837993 7297500 68323 68323 1428370 1078126 350244 6674 6674 7722741 Federal Income Taxes Payables Due to Affiliates 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote In accordance with accounting standards codification (ASC) 740-10, income taxes, the company recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization did not have any uncertain tax positions as of fiscal year end. true Charity assistance to patients 8 56036 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The organization evaluates requests for financial assistance in accordance with the written charity care policy. The organization only provides financial assistance to individuals. Patients may be eligible for charity care if family income is below certain thresholds relative to the Federal Poverty Level. The Organization's monitoring of funds utilized for charity care includes approval of patient's charity care applications by several individuals within the organization to ensure funds are properly allocated and awarded. false false false false false false false false false Kelly Linden President & CEO 0 625331 0 212500 0 56135 0 4125 0 23686 0 921777 0 0 David Morony CFO 0 392578 0 160000 0 24032 0 10110 0 36976 0 623696 0 0 Stephanie Kaplan Executive Director - TLC & Rehabilitation Services 0 252998 0 76000 0 22880 0 9802 0 22335 0 384015 0 0 Dr David Patterson Medical Director 0 232086 0 0 0 2322 0 0 0 54553 0 288961 0 0 Lisa Hilborn Director of Recreational Therapy 0 182561 0 0 0 711 0 2266 0 19256 0 204794 0 0 Karen Pray Director - Inpatient Admissions 0 168429 0 0 0 6952 0 4513 0 38191 0 218085 0 0 Rachel Tran Director - TLC 0 147399 0 0 0 113 0 1704 0 36234 0 185450 0 0 Schedule J, Part I, Line 3 Methods Used By Related Org To Establish CEO/Exec. Dir. Compensatiom The filing organization relied on a related organization's methods to establish the top management official's compensation. Refer to Schedule O for additional discussion. Form 990, Part V, Line 2a The number of employees listed in line 2a represents workers employed by Casa Colina, Inc. a related organization with FEIN 95-3655256, on behalf of Casa Colina Centers for Rehabilitation, Inc. Form 990, Part V, Line 1a Form 1096 was filed by Casa Colina Inc. (FEIN 95-3655256), a related organization. Form 990, Part VI, Line 6 Classes of members or stockholders Casa Colina, Inc. is the sole member of the organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The sole member of the filing organization is Casa Colina, Inc. The sole member shall elect the board of directors unless otherwise authorized by the bylaws. Currently, the bylaws authorize certain identified members of the board of directors within the filing organization and related organizations. Actions may be taken by the statutory member on behalf of the filing organization without a meeting authorized by the board of directors of the statutory member. Authorization is required to be memorialized in writing and signed by an authorized officer of the member and filed with the secretary of the filing organization. The member may increase or decrease the number of board members. The member has the final approval of any changes to the bylaws. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 was reviewed by an independent accounting firm for accuracy and completeness. A paper copy of the Form 990 is made available for review by the Board of Directors prior to filing with the Internal Revenue Service. Form 990, Part VI, Line 12c Conflict of interest policy The Governance Committee of the Board reviews disclosure forms on an annual basis. In addition the ratio of interested vs disinterested directors is closely monitored. Interested directors are not allowed to hold office or serve on the audit committee. Finally, a protocol has been established that prevents the conversion of a current disinterested director to an interested director. Form 990, Part VI, Line 15a Process to establish compensation of top management official The filing organization relied on a related organization's methods to establish the top management official's compensation. The related organization, Casa Colina, Inc. used the following methods to establish compensation for the CEO: The board maintains a compensation committee that conducted an independent compensation consultation and a compensation study. Once approved by the Board of Directors the CEO is then offered a written employment contract. Form 990, Part VI, Line 19 Required documents available to the public Financial statements are made available to the public for inspection via the Electronic Municipal Market Access website. In addition, audited financial information is provided to the public for the purpose of grant awards upon request as necessary. The organization's governing documents and conflict of interest policy are available upon request. Form 990, Part IX, Line 11 Independent contractors were paid by Casa Colina Inc. (FEIN 95-3655256), a related organization, and are therefore listed on the Casa Colina, Inc. Form 990. Form 990, Part IX, Line 11g Other Fees Other - Total Expense: 1787197, Program Service Expense: 1787197, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part X, Line 20 The organization is a Member of the Obligated Group for Casa Colina Inc.'s direct placement notes issued in 2016. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Capital contribution - 150000; Total - 150000; Casa Colina Comprehensive Outpatient Rehab Services 255 E Bonita Ave Pomona CA 91767 953266014 Out-patient Rehab Services CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Center for Rehab Foundation 255 E Bonita Ave Pomona CA 91767 953655255 Fundraising CA 501(c)(3) 7 Casa Colina Inc false Padua Village Inc 255 E Bonita Ave Pomona CA 91767 953713170 Long-Term Care for Traumatic Brain Injuries CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Inc 255 E Bonita Ave Pomona CA 91767 953655256 Admin Support for Related Organizations CA 501(c)(3) Type III-FI NA false Casa Colina Hospital and Centers for Healthcare 255 E Bonita Ave Pomona CA 91767 951643989 Medical and Rehabilitative Medicine CA 501(c)(3) 3 Casa Colina Inc false Colina Medical Associates 255 E Bonita Ave Pomona CA 91767 352473284 Patient Care CA Casa Colina Hospital C Corporation 0 0 0 false false false true true false false false false false false true false true false true true false false false Casa Colina Centers for Rehabilitation Inc PO Box 6001 Pomona CA 91769 953392219 X 0 0 0 11466188 11466188 723309 180827 0 0 0 Casa Colina Hospital and Centers for Healthcare 255 E Bonita Ave Pomona CA 91767 951643989 X 0 23373 23373 109765462 109788835 1000000 250000 0 0 0 Casa Colina Centers for Rehabilitation Foundation 255 E Bonita Ave Pomona CA 91767 953655255 X 0 0 0 2554876 2554876 277744 69436 0 0 0 Casa Colina Comprehensive Outpatient Rehabilitation Services Inc 255 E Bonita Ave Pomona CA 91767 953266014 X 0 0 0 753346 753346 138002 34500 0 0 0 Padua Village Inc 255 E Bonita Ave Pomona CA 91767 953713170 X 0 0 0 8669924 8669924 583496 145874 0 0 0 CASA COLINA INC 255 E Bonita Ave Pomona CA 91767 953655256 X 0 0 0 11774402 11774402 738720 184680 0 0 0