Civic Intelligence

Casa Colina Centers for Rehabilitation Inc

EIN 95-3392219 • 501(c)3 • Pomona, CA

Profile

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.

PO Box 6001Pomona, CA 91769

www.casacolina.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$921,777

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$151,786,632

Up $34,390,760 (+29%) from 2023

Liabilities

Down

$134,383

Down $2,011,915 (-94%) from 2023

Net Assets

Up

$151,652,249

Up $36,402,675 (+32%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$30,750,626

Up $6,387,931 (+26%) from 2023

Expenses

Up

$11,466,188

Up $1,594,653 (+16%) from 2023

Net Income

Up

$19,284,438

Up $4,793,278 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $20,478,413Liabilities 2011: $2,951,995Net Assets 2011: $17,526,4182011Assets 2012: $24,541,699Liabilities 2012: $2,843,810Net Assets 2012: $21,697,8892012Assets 2013: $30,120,045Liabilities 2013: $2,844,916Net Assets 2013: $27,275,1292013Assets 2014: $35,283,421Liabilities 2014: $1,860,714Net Assets 2014: $33,422,7072014Assets 2015: $41,661,462Liabilities 2015: $1,781,188Net Assets 2015: $39,880,2742015Assets 2016: $48,468,273Liabilities 2016: $1,777,255Net Assets 2016: $46,691,0182016Assets 2017: $56,487,455Liabilities 2017: $1,659,465Net Assets 2017: $54,827,9902017Assets 2018: $63,953,735Liabilities 2018: $1,541,527Net Assets 2018: $62,412,2082018Assets 2019: $73,000,964Liabilities 2019: $1,457,983Net Assets 2019: $71,542,9812019Assets 2020: $90,945,158Liabilities 2020: $11,263,787Net Assets 2020: $79,681,3712020Assets 2021: $92,650,950Liabilities 2021: $2,194,925Net Assets 2021: $90,456,0252021Assets 2022: $102,826,028Liabilities 2022: $2,067,614Net Assets 2022: $100,758,4142022Assets 2023: $117,395,872Liabilities 2023: $2,146,298Net Assets 2023: $115,249,5742023Assets 2025: $151,786,632Liabilities 2025: $134,383Net Assets 2025: $151,652,2492025

Highlighted filing

2025

Assets$151,786,632
Liabilities$134,383
Net Assets$151,652,249
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $17,247,848Expenses 2011: $13,169,186Net Income 2011: $4,078,6622011Revenue 2012: $17,869,373Expenses 2012: $13,697,902Net Income 2012: $4,171,4712012Revenue 2013: $19,136,336Expenses 2013: $13,559,096Net Income 2013: $5,577,2402013Revenue 2014: $14,213,286Expenses 2014: $8,065,708Net Income 2014: $6,147,5782014Revenue 2015: $14,887,688Expenses 2015: $8,430,121Net Income 2015: $6,457,5672015Revenue 2016: $16,073,511Expenses 2016: $9,262,767Net Income 2016: $6,810,7442016Revenue 2017: $17,235,879Expenses 2017: $9,098,907Net Income 2017: $8,136,9722017Revenue 2018: $16,671,695Expenses 2018: $9,087,477Net Income 2018: $7,584,2182018Revenue 2019: $17,606,691Expenses 2019: $8,515,918Net Income 2019: $9,090,7732019Revenue 2020: $17,106,156Expenses 2020: $8,967,766Net Income 2020: $8,138,3902020Revenue 2021: $19,535,596Expenses 2021: $8,760,942Net Income 2021: $10,774,6542021Revenue 2022: $19,729,060Expenses 2022: $9,426,671Net Income 2022: $10,302,3892022Revenue 2023: $24,362,695Expenses 2023: $9,871,535Net Income 2023: $14,491,1602023Revenue 2025: $30,750,626Expenses 2025: $11,466,188Net Income 2025: $19,284,4382025

Highlighted filing

2025

Revenue$30,750,626
Expenses$11,466,188
Net Income$19,284,438
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,786,632
Liabilities
$134,383
Net assets
$151,652,249
Revenue
$30,750,626
Expenses
$11,466,188
Net income
$19,284,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$0.13$152$30.8$11.5$19.3
2023Summary only. Only limited summary data is available for this year.$117$2.15$115$24.4$9.87$14.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$2.07$101$19.7$9.43$10.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$2.19$90.5$19.5$8.76$10.8
2020Summary only. Only limited summary data is available for this year.$90.9$11.3$79.7$17.1$8.97$8.14
2019Summary only. Only limited summary data is available for this year.$73.0$1.46$71.5$17.6$8.52$9.09
2018Summary only. Only limited summary data is available for this year.$64.0$1.54$62.4$16.7$9.09$7.58
2017Summary only. Only limited summary data is available for this year.$56.5$1.66$54.8$17.2$9.10$8.14
2016Summary only. Only limited summary data is available for this year.$48.5$1.78$46.7$16.1$9.26$6.81
2015Summary only. Only limited summary data is available for this year.$41.7$1.78$39.9$14.9$8.43$6.46
2014Summary only. Only limited summary data is available for this year.$35.3$1.86$33.4$14.2$8.07$6.15
2013Summary only. Only limited summary data is available for this year.$30.1$2.84$27.3$19.1$13.6$5.58
2012Summary only. Only limited summary data is available for this year.$24.5$2.84$21.7$17.9$13.7$4.17
2011Summary only. Only limited summary data is available for this year.$20.5$2.95$17.5$17.2$13.2$4.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.1
Gross Receipts
$30,750,626
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,255,503$140,176,472▲ $18,920,969
Land, Buildings, and Equipment, Net$7,493,951$7,722,741▲ $228,790
Accounts Receivable$3,839,025$3,871,122▲ $32,097
Prepaid Expenses and Deferred Charges$15,821$16,297▲ $476
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$132,604,300$151,786,632▲ $19,182,332
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$386,489$134,383▼ $252,106
Other Liabilities$0$0→ $0
Total Liabilities$386,489$134,383▼ $252,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,217,811$151,652,249▲ $19,434,438
Total Net Assets Fund Balance$132,217,811$151,652,249▲ $19,434,438
Total Liabilities and Net Assets / Fund Balance$132,604,300$151,786,632▲ $19,182,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,297,500$5,837,993$13,135,493
Equipment$350,244$1,078,126$1,428,370
Leasehold Improvements$68,323-$68,323
Other Land Buildings$6,674-$6,674
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gretchen BashawCase Manager- LeadFT$143,814$143,814
Dr Michael Bien MDChief of Medical Staff, Director-$50,000$50,000
Dr Steven Bast MDDirector-$45,276$45,276

Board Members and Trustees

NameTitle
Gary CripeChairman
Randy BlackmanPast Chairman
Kelly LindenPresident & CEO
Philip FeghaliVice Chairman
Bruce PasquaDirector
Cathy WatrousDirector
Dr Daniel Wilson MDDirector
Dr Richard Young MDDirector
Steve NorinDirector
Veronica Diaz Cutler EsqDirector
Karen PrayDirector - Inpatient Admissions
Rachel TranDirector - TLC
Lisa HilbornDirector of Recreational Therapy
Stephanie KaplanExecutive Director - TLC & Rehabilitation Services
Dr David PattersonMedical Director
David MoronyCFO
Terrance JohnsonSecretary
Thomas RehTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tappin & Associates IncLegal Services1110 E Montecido Ave, Suite A, Sierra Madre, CA 91024$188,807
Revenue and Support

Revenue Composition

Contributions and Grants
$155,477
Program Service Revenue
$30,595,149
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,284,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,410,152
Grants and Similar Amounts Paid$56,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,787,197$0$0$1,787,197
Occupancy$474,501--$474,501
Depreciation Depletion$396,727--$396,727
Office Expenses$166,161--$166,161
Fees for Services Legal$158,207--$158,207
Other Expenses$113,709$915,286-$113,709
Insurance$113,413--$113,413
Grants to Domestic Individuals$56,036--$56,036
Travel$21,905--$21,905
All Other Expenses$7,156$0$0$7,156
Total Functional Expenses$10,091,998$1,374,190$0$11,466,188

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes-
Payables Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Casa Colina Centers for Rehabilitation Inc
EIN
95-3392219
Phone
9095967733
Address
PO Box 6001, Pomona, CA 91769

Signing Officer

Name
Kelly M Linden
Title
President & CEO
Phone
9095967733
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
180
Volunteers
24

Preparer

Firm
Baker Tilly Advisory Group LP
Address
225 S Lake Ave Ste 900, Pasadena, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

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 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;”

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The 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.
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