Civic Intelligence

Casa Colina Inc.

990 • Fiscal year 2018 • EIN 95-3655256

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.CASACOLINA.ORG

View Organization Page

255 E Bonita Ave PO Box 6001Pomona, CA 91769-6001

(909) 596-7733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,669,701

Flat from 2018

Net Assets

Flat

$852,220

Flat from 2018

Liabilities

Flat

$7,817,481

Flat from 2018

Revenue And Expenses

Revenue

Flat

$67,453,644

Flat from 2018

Expenses

Flat

$67,453,644

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,789,940Liabilities 2010: $6,937,720Net Assets 2010: $852,2202010Assets 2011: $7,392,924Liabilities 2011: $6,540,704Net Assets 2011: $852,2202011Assets 2012: $7,595,614Liabilities 2012: $6,743,394Net Assets 2012: $852,2202012Assets 2013: $7,097,724Liabilities 2013: $6,245,504Net Assets 2013: $852,2202013Assets 2014: $7,956,392Liabilities 2014: $7,104,172Net Assets 2014: $852,2202014Assets 2015: $8,513,789Liabilities 2015: $7,661,569Net Assets 2015: $852,2202015Assets 2016: $7,650,740Liabilities 2016: $6,798,520Net Assets 2016: $852,2202016Assets 2017: $8,080,754Liabilities 2017: $7,228,534Net Assets 2017: $852,2202017Assets 2018: $8,669,701Liabilities 2018: $7,817,481Net Assets 2018: $852,2202018Assets 2018: $8,669,701Liabilities 2018: $7,817,481Net Assets 2018: $852,2202018Assets 2019: $9,216,706Liabilities 2019: $8,364,486Net Assets 2019: $852,2202019Assets 2020: $9,559,043Liabilities 2020: $8,706,823Net Assets 2020: $852,2202020Assets 2021: $9,575,654Liabilities 2021: $8,723,434Net Assets 2021: $852,2202021Assets 2022: $10,643,601Liabilities 2022: $9,791,381Net Assets 2022: $852,2202022Assets 2023: $11,211,356Liabilities 2023: $10,359,136Net Assets 2023: $852,2202023Assets 2024: $14,369,630Liabilities 2024: $13,517,410Net Assets 2024: $852,2202024Assets 2025: $20,560,056Liabilities 2025: $19,707,836Net Assets 2025: $852,2202025

Highlighted filing

2018

Assets$8,669,701
Liabilities$7,817,481
Net Assets$852,220
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $35,217,6022010Revenue 2011: $37,015,674Expenses 2011: $37,015,674Net Income 2011: $02011Expenses 2012: $39,058,2802012Expenses 2013: $41,356,7092013Revenue 2014: $43,597,901Expenses 2014: $43,597,901Net Income 2014: $02014Revenue 2015: $46,868,079Expenses 2015: $46,868,079Net Income 2015: $02015Revenue 2016: $52,613,639Expenses 2016: $52,613,639Net Income 2016: $02016Revenue 2017: $64,645,289Expenses 2017: $64,645,289Net Income 2017: $02017Revenue 2018: $67,453,644Expenses 2018: $67,453,644Net Income 2018: $02018Revenue 2018: $67,453,644Expenses 2018: $67,453,644Net Income 2018: $02018Revenue 2019: $69,050,914Expenses 2019: $69,050,914Net Income 2019: $02019Revenue 2020: $71,595,051Expenses 2020: $71,595,051Net Income 2020: $02020Revenue 2021: $70,540,802Expenses 2021: $70,540,802Net Income 2021: $02021Revenue 2022: $77,523,248Expenses 2022: $77,523,248Net Income 2022: $02022Revenue 2023: $79,943,580Expenses 2023: $79,943,580Net Income 2023: $02023Revenue 2024: $85,161,070Expenses 2024: $85,161,070Net Income 2024: $02024Revenue 2025: $91,706,156Expenses 2025: $91,706,156Net Income 2025: $02025

Highlighted filing

2018

Revenue$67,453,644
Expenses$67,453,644
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$67,453,644
Mission and Program Overview

Mission

Casa colina, inc.'s mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality. 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 acute and post-acute continuum by becoming the center of excellence in the provision of services to persons who can benefit from such care.

Casa colina, inc. Provides individuals the opportunity to maximize their medical recovery and rehabilitation potential efficiently in an environment that recognizes their uniqueness, dignity and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,110,462$2,546,820▲ $436,358
Land, Buildings, and Equipment, Net$449,149$421,681▼ $27,468
Prepaid Expenses and Deferred Charges$144,321$384,119▲ $239,798
Other Notes and Loans Receivable, Net$-3,483$0▲ $3,483
Total Assets$8,080,754$8,669,701▲ $588,947
Other Assets Total$5,380,305$5,317,081▼ $63,224
Liabilities
Accounts Payable and Accrued Expenses$6,452,564$7,111,789▲ $659,225
Other Liabilities$674,736$608,916▼ $65,820
Tax Exempt Bond Liabilities$101,234$96,776▼ $4,458
Total Liabilities$7,228,534$7,817,481▲ $588,947
Net Assets / Fund Balance
Unrestricted Net Assets$852,220$852,220→ $0
Total Net Assets Fund Balance$852,220$852,220→ $0
Total Liabilities and Net Assets / Fund Balance$8,080,754$8,669,701▲ $588,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,850$1,264,868$1,537,718
Leasehold Improvements$148,831$20,081$168,912
Other Assets Org$2,960--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felice L Loverso PhdPresident/CEOPT$582,796$384,633$967,429
Jalal BaddayChief Medical Officer-$371,379$102,457$473,836
David MoronyChief Financial OfficerPT$284,800$186,673$471,473
Jennyfer PoduskaDirector/admission-$210,559$196,876$407,435
Rod PeekVP Brain Injury-$224,994$108,217$333,211
Ross LesinsChief Information OfficerFT$193,075$106,613$299,688
Bonnie ScudderDirector Program Developer-$183,013$102,003$285,016
David PattersonMedical DirectorPT$238,048$30,195$268,243
Debbie WalshFormer COO (thru 2/21/17)-$45,000$198,678$243,678
Scott FullmerDirector of Contracts-$203,541$39,950$243,491
Elbert Chang Md From 417Chief Medical Staff-$29,600-$29,600

Board Members and Trustees

NameTitle
Randy BlackmanChairman
Gary CripeVice Chairman
Dan ParkeDirector-at-large
Devorah Lieberman PhdDirector-at-large
Donald DriftmierDirector-at-large
Frank S AlvarezDirector-at-large
Gerard GalipeauDirector-at-large
Jose RodriguezDirector-at-large
Joseph Unis MdDirector-at-large
Kiana WebbDirector-at-large
Neil MartinDirector-at-large
Steve NorinDirector-at-large
Terry JohnsonDirector-at-large
Tim Sandoval 41717-3118Director-at-large
William P DwryeDirector-at-large
Thomas RehSecretary
Stephen W GraeberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Citrus Valley AnesthesiologyAnesthesiology Services457 W ALLEN AVE SUITE 118, San Dimas, CA 91773$731,809
San Antonio Regional HospitalPharmacy Services999 SAN BERNARDINO ROAD, Upland, CA 91786$529,838
Premier HospitalistMedical Services8816 W FOOTHILL BLVD STE 103, Rancho Cucamonga, CA 91730$460,600
Specialized DrywallConstruction Services21545 COMO STREET, Wildomar, CA 92595$370,885
Portable Dialysis ServicesDialysis Services1121 E ARROW HIGHWAY SUITE D, Glendora, CA 91740$336,675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,100,889
Investment Income
$0
Other Revenue
$59,352,755
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,995,525
Other Expenses$2,458,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,881,993$3,034,967-$45,916,960
Other Employee Benefits$11,038,238$1,059,653-$12,097,891
Payroll Taxes$3,502,617$355,529-$3,858,146
Current Officers, Directors, Trustees, and Key Employees$259,054$2,002,353-$2,261,407
Pension Plan Contributions$809,547$51,574-$861,121
Fees for Services Legal-$354,816-$354,816
Insurance$246,669--$246,669
Occupancy$219,502--$219,502
Office Expenses$196,050$3,003-$199,053
Fees for Services Accounting-$94,951-$94,951
Depreciation Depletion$85,851--$85,851
All Other Expenses$28,975$6,006-$34,981
Other Expenses$17,565$2,549-$17,565
Conferences and Meetings$11,109--$11,109
Travel$6,594$2,845-$9,439
Interest$4,680--$4,680
Fees for Services Other$600--$600
Total Functional Expenses$60,472,222$6,981,422$0$67,453,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Insurance Payables$608,916

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalif Hlth Facil Fin Auth2016-09-30$36,400,000SEE SCHEDULE K, PART VI
ACalif Hlth Facil Fin Auth2013-09-13$21,600,062SEE SCHEDULE K, PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$36,400,000$36,400,000-$228,909
A$21,600,062$21,600,062-$432,001

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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, Section B, Line 11B

“The 990 was 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 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The 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 guidestar 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 availabe upon request.”

Form 990, Part VIII, Line 11A

“Statement of revenue casa colina inc., is the parent company and as such all payroll is paid by 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 $59,352,755.”

Filing and Contact Details

Filer

Filer Name
Casa Colina Inc
EIN
95-3655256
Phone
9095967733
Address
255 E BONITA AVE PO BOX 6001, POMONA, CA 91769-6001

Signing Officer

Name
Felice L Loverso Phd
Title
President/CEO
Phone
9095967733
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felice L Loverso Phd
Formed
1981
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
16
Employees
1,244
Volunteers
45

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

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IRS990/ActivityOrMissionDesc0CASA COLINA, INC. PROVIDES INDIVIDUALS THE OPPORTUNITY TO MAXIMIZE THEIR MEDICAL RECOVERY AND REHABILITATION POTENTIAL EFFICIENTLY IN AN ENVIRONMENT THAT RECOGNIZES THEIR UNIQUENESS, DIGNITY AND SELF-ESTEEM.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAN ANTONIO REGIONAL HOSPITAL
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SPECIALIZED DRYWALL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PORTABLE DIALYSIS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0ANESTHESIOLOGY SERVICES
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IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
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IRS990/Desc0SEE SCHEDULE ODURING THE FISCAL YEAR, CASA COLINA, INC. PROVIDED SUPPORT SERVICES TO ALL OF ITS AFFILIATES. SERVICES AND SUPPORT CONSISTED OF ACCOUNTING, PAYROLL, HUMAN RESOURCES, MANAGEMENT INFORMATION SYSTEMS, CONTRACTING, PUBLIC RELATIONS, AND BILLING AND COLLECTIONS SERVICES TO THESE SEVEN (7) AFFILIATES. IN SUPPORT TO THE AFFILIATES, CASA COLINA, INC. INCURRED $8,100,889 IN EXPENSES. THE EXPENSES ARE CHARGED TO THE AFFILIATES BASED ON A FORMULA AND UTILIZATION OF SERVICES. AS A RESULT OF THESE NECESSARY SUPPORT SERVICES, THE AFFILIATES WERE ABLE TO PROVIDE MEDICAL, RESIDENTIAL AND THERAPEUTIC SERVICES TO THE PATIENTS SERVED. THE RESULTS WERE THE FOLLOWING:HOSPITAL ACUTE REHABILITIATION = 21,390 INPATIENT DAYSHOSPITAL MEDICAL/SURGICAL AND ICU = 5,768 INPATIENT DAYSHOSPITAL OUTPATIENT = 90,533 VISITSOUTPATIENT SERVICES TO CHILDREN WITH VARIOUS DIAGNOSES = 13,930 VISITSRESIDENTIAL INPATIENT SERVICES TO SHORT TERM/LONG TERM CARE = 45,168 INPATIENT DAYSOTHER OUTPATIENT REHABILITATION SERVICES FOR PATIENTS WITH BRAIN INJURIES = 4,034 VISITSADULT DAY HEALTH CARE = 14,268 VISITSCASA COLINA, INC. AND ITS AFFILIATES HAD 229 BEDS DURING THE FISCAL YEAR CONSISTING OF: 68 HOSPITAL ACUTE REHABILITATION BEDS; 31 MEDICAL-SURGICAL AND ICU BEDS; 42 TRANSITIONAL LIVING CARE BEDS; 80 LONG-TERM RESIDENTIAL BEDS; AND 8 LONG-TERM SEMI-INDEPENDENT BEDS.THE SERVICES WHICH CASA COLINA, INC. SUPPORTED CONSISTED OF:MEDICAL-SURGICAL AND ICU SERVICES, CONSISTING OF 25 PRIVATE MEDICAL-SURGICAL BEDS AND SIX INTENSIVE CARE UNIT BEDS. BEGINNING IN APRIL 2016, CASA COLINA BEGAN SURGICAL PROCEDURES INCLUDING ORTHOPEDIC, GASTROENTEROLOGY, NEUROSURGERY, PODIATRY AND OTHERS.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 (E) 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 GAIN, 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 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 DIAGNOSIS, 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
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,669,701
Liabilities
$7,817,481
Net assets
$852,220
Revenue
$67,453,644
Expenses
$67,453,644
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$19.7$0.85$91.7$91.7$0.00
2024Detailed filing. Detailed filing data is available for this year.$14.4$13.5$0.85$85.2$85.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$11.2$10.4$0.85$79.9$79.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.6$9.79$0.85$77.5$77.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.58$8.72$0.85$70.5$70.5$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.56$8.71$0.85$71.6$71.6$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.22$8.36$0.85$69.1$69.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.67$7.82$0.85$67.5$67.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.67$7.82$0.85$67.5$67.5$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.08$7.23$0.85$64.6$64.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.65$6.80$0.85$52.6$52.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.51$7.66$0.85$46.9$46.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.96$7.10$0.85$43.6$43.6$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$6.25$0.85$41.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$6.74$0.85$39.1
2011Summary only. Only limited summary data is available for this year.$7.39$6.54$0.85$37.0$37.0$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$6.94$0.85$35.2