2026-02-16T12:32:11+00:00 2025-03-31 390859910 Baker Tilly Advisory Group LP 225 S Lake Ave Ste 900 Pasadena CA 91101 990 2024-04-01 953266014 Casa Colina Comprehensive Outpatient Rehabilitation Services Inc CASA 9095967733 Po Box 6001 Pomona CA 917696001 Kelly M Linden President & CEO 9095967733 2026-02-16 true LAUREN A HAVERLOCK P00545829 3104770450 2026-02-16 2024 2025-03-06 01:10:19Z Kelly M Linden Po Box 6001 Pomona CA 917696001 844948 false X www.casacolina.org X 1981 CA Casa Colina Comprehensive Outpatient Rehabilitation Services Inc.'s (CORS) 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 14 12 0 240867 248117 807045 596831 0 0 0 0 1047912 844948 0 0 0 0 0 0 0 0 0 928995 753346 928995 753346 118917 91602 2197576 2297484 418 416 2197158 2297068 X Casa Colina Comprehensive Outpatient Rehabilitation Services, Inc.'s (CORS) mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality. false true 318554 596831 The Organization provides specialized services of an interdisciplinary team of rehabilitation professionals, who selectively focus their expertise on individual patient needs for skill development and long-term health and wellness. The primary criteria for admission is the potential to benefit from a comprehensive outpatient rehabilitation program. The types of patients served include: Alzheimer, Brain Injury, Spinal Cord Injury, Stroke, Neurological and Neuromuscular Disorders, Communications Disorders, Neoplasm, Orthopedic Conditions (including hip fractures and amputations), Disabling Medical Conditions (including diabetes, rheumatoid arthritis and osteoarthritis. CORS provided outpatient rehabilitation management services as well as certain therapist staffing to San Antonio Regional Hospital (SARH). These services were discontinued as of November 2024. Sports Medicine provides medical leadership and therapy services to local sports teams, primarily at the high school level. Free clinics are also offered to the community on a regular basis to educate and provide training on avoiding injuries. 318554 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 false true false false false false false false false false false false false false false false false true false false false false true 2 0 true 14 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 M 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 Jeffery Fujimoto through 112924 Director of Rehabilitation 50.0 0.0 X 0 178263 20594 Lisa Hilborn Director of Recreational Therapy 38.0 12.0 X 0 183272 21522 0 1927387 117013 0 false true false 0 248117 248117 San Antonio Regional Hosp 623990 282411 282411 Sports Medicine 623990 267670 267670 Outdoor Adventures 623990 46750 46750 0 0 0 0 596831 0 0 0 0 0 0 0 0 0 844948 596831 0 0 18110 18110 0 0 9640 9640 139 139 6932 6932 10568 10568 1913 1913 Salary & Benefits Transfer 635134 269944 365190 Home Office General & Administrative 69602 69602 Food/Other Food Service 1088 1088 Taxes & License 220 220 0 0 0 0 753346 318554 434792 0 1991036 2233487 0 0 0 0 161067 24092 68933 29028 45473 39905 0 0 0 0 2197576 2297484 418 416 0 0 0 0 418 416 2197158 2297068 2197158 2297068 2197576 2297484 X 91602 8308 X false true true false X 40796 209821 80444 240867 248117 820045 0 0 40796 209821 80444 240867 248117 820045 0 820045 0 0 0 0 0 0 0 0 820045 3940221 1.00 1.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 23373 0 23373 753346 144984198 753346 145007571 138002 1000000 34500 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 68933 29028 39905 39905 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. 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 Lisa Hilborn Director of Recreational Therapy 0 182561 0 0 0 711 0 2266 0 19256 0 204794 0 0 Jeffery Fujimoto through 112924 Director of Rehabilitation 0 150012 0 20988 0 7263 0 4658 0 15936 0 198857 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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 III, Line 3 Significant changes in program services The corporation ceased providing outpatient rehabilitation management services as well as certain therapist staffing to San Antonio Regional Hospital (SARH) as of November 2024. 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 if 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 990 was reviewed by an independent accounting firm for accuracy and completeness. A paper copy of the Form 990 was 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 Compensation for the organization's top management official is based on several criteria including but not limited to, committee review, independent compensation consultant, written employment contract and approval by the board of directors. The compensation is recorded by a related organization (Casa Colina, Inc.) As such, the filing organization relied on a related organization's method to establish the top management official's compensation. 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 purposes of grant awards upon request as necessary. The organization's governing documents and conflict of interest policy are available upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net assets released for Capital - 8308; Total - 8308; 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 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 the reporting organization. Form 990, Part V, Lina 1a Form 1096 was filed by Casa Colina Inc. (FEIN 95-3655256), a related organization. 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. 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 Rehab 255 E Bonita Ave Pomona CA 91767 951643989 Medical and Rehabilitative Patient Care CA 501(c)(3) 3 Casa Colina Inc false Casa Colina Center for Rehab Inc 255 E Bonita Ave Pomona CA 91767 953392219 Transitional Living Center CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Centers for Rehab Foundation 255 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 Residential Care CA 501(c)(3) 7 Casa Colina Inc false Casa Colina Medical Associates 255 E Bonita Ave Pomona CA 91767 352473284 Patient Care CA Casa Colina Hospital C Corporation false false false true true false false false false false false false false true false true true false false false Casa Colina Comprehensive Outpatient Rehabilitation Services Inc Po Box 6001 Pomona CA 917696001 953266014 X 0 0 0 753346 753346 138002 34500 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 Centers for Rehabilitation Inc 255 E Bonita Ave Pomona CA 91767 953392219 X 0 0 0 11466188 11466188 723309 180827 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