Casa Colina Comprehensive Outpatient Rehabilitation Services Inc

EIN: 953266014 501(c)(3) Health Care

Pomona, CA

Total Revenue
$844,948
Total Expenses
$753,346
Total Assets
$2,297,484
Net Assets
$2,297,068
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Phone
9095967733
Tax Period
2024-04-01 to 2025-03-31

Casa Colina Comprehensive Outpatient Rehabilitation Services Inc, founded in 1981, is a small nonprofit in the Health Care sector that reported $845K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $753K left a modest 11% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $318,554 Revenue: $596,831

The Organization provides specialized services of an interdisciplinary team of rehabilitation professionals, who selectively focus their expertise on individual patient needs for skill development...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $248,117
Program Service Revenue $596,831
Investment Income $0
Other Revenue $0
TOTAL REVENUE $844,948

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $318,554
Other Expenses $753,346
TOTAL EXPENSES $753,346

Year-over-Year Comparison

2024 2023 Change
Revenue $844,948 $1,047,912 -0.2%
Expenses $753,346 $928,995 -0.2%
Net Income $91,602 $118,917 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
12
Employees
14
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,545,473
Total Directors
14
$1,017,053
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gary Cripe Chairman 0.5
Officer Director
$0 $0 $0
Kelly Linden President & CEO 8.0
Officer Director
$0 $27,811 $921,777
Philip Feghali Vice Chairman 0.5
Officer Director
$0 $0 $0
Terrance Johnson Secretary 0.5
Officer Director
$0 $0 $0
Thomas Reh Treasurer 0.5
Officer Director
$0 $0 $0
Bruce Pasqua Director 0.5
Director
$0 $0 $0
Cathy Watrous Director 0.5
Director
$0 $0 $0
Dr Daniel Wilson MD Director 0.5
Director
$0 $0 $0
Dr Michael Bien MD Chief of Medical Staff, Director 0.5
Director
$0 $0 $50,000
Dr Richard Young MD Director 0.5
Director
$0 $0 $0
Dr Steven Bast MD Director 0.5
Director
$0 $0 $45,276
Randy Blackman Past Chairman 0.5
Director
$0 $0 $0
Steve Norin Director 0.5
Director
$0 $0 $0
Veronica Diaz Cutler Esq Director 0.5
Director
$0 $0 $0
David Morony CFO 8.0
Officer
$0 $47,086 $623,696
Jeffery Fujimoto through 112924 Director of Rehabilitation 50.0
Highest
$0 $20,594 $198,857
Lisa Hilborn Director of Recreational Therapy 38.0
Highest
$0 $21,522 $204,794
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $844,948 $753,346 $2,297,484 $91,602
2024 $1,047,912 $928,995 $2,197,576 $118,917
2023 $1,013,766 $869,905 $9,399,577 $143,861
2022 $1,214,564 $1,109,785 $8,303,540 $104,779
2021 $639,074 $973,701 $7,038,940 $-334,627
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