Casa Colina Hospital And Centers For Healthcare
- Assets
- $87.8m
- Revenue
- $102.8m
- Investments
- $0.0
- Employees
- 948
- Location
- Pomona, CA
- Founding
- 03/1939
- Data as of
- 03/2022
- EIN
- 95-1643989
Organization Overview
Casa Colina Hospital And Centers For Healthcare is located in Pomona, CA. The organization was established in 1939. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 03/2022, Casa Colina Hospital And Centers For Healthcare employed 948 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Colina Hospital And Centers For Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Casa Colina Hospital And Centers For Healthcare generated $102.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $98.4m during the year ending 03/2022. While expenses have increased by 12.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CASA COLINA HOSPITAL AND CENTERS FOR HEALTHCARE'S MISSION IS TO OPTIMIZE MEDICAL RECOVERY AND REHABILITATION OUTCOMES FOR ALL PATIENTS IN A SAFE ENVIRONMENT THAT RESPECTS THEIR DIGNITY, DIVERSITY, AND INDIVIDUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED MARCH 31, 2022, CASA COLINA HOSPITAL HAD A TOTAL OF 22,415 INPATIENT REHABILITATION AND 4,819 MEDICAL/SURGICAL PATIENT DAYS. ALSO, THE HOSPITAL PROVIDED 119,536 OUTPATIENT VISITS PLUS AN ADDITIONAL 11,286 CHILDREN'S SERVICES VISITS. THE ORGANIZATION SEEKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF EVERY PERSON SERVED BY PROVIDING THE HIGHEST LEVEL OF CARE AND THAT NO INDIVIDUAL IN NEED OF PHYSICAL REHABILITATION CARE SHALL BE REFUSED BECAUSE OF HIS/HER INABILITY TO PAY. IT IS THE POLICY OF CASA COLINA HOSPITAL TO PROVIDE CHARITY CARE (UNCOMPENSATED CARE) FOR THOSE WHO DEMONSTRATE SUCH INABILITY TO PAY. CASA COLINA HOSPITAL COMMUNITY BENEFITS ANALYSIS CONSISTED OF BENEFITS PROVIDED TO PATIENTS FOR MEDICAL SERVICES AND ON A BROADER BASIS TO THE COMMUNITY AT LARGE. THE COST OF SUCH BROADER COMMUNITY SUPPORT INCLUDED SALARIES, SUPPLIES, EQUIPMENT AND OUTSIDE SERVICES. REFER TO SCHEDULE H FOR ADDITIONAL DISCUSSION OF FINANCIAL ASSISTANCE AND OTHER COMMUNITY SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lew Disney MD Thru 1221 Director | Trustee | 0.5 | $54,167 |
Azhar Majeed MD Chf. Med. Staff | Trustee | 6 | $25,000 |
Felice L Loverso PHD President & CEO | OfficerTrustee | 9 | $0 |
Randy Blackman Chairman | OfficerTrustee | 0.5 | $0 |
Thomas Reh Secretary | OfficerTrustee | 0.5 | $0 |
Gary E Cripe Vice Chairman | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neiveen Peter Medical Corp Physician Services | 3/30/22 | $329,820 |
San Antonio Regional Hospital Pharmacy & Lab | 3/30/22 | $455,154 |
Ali Alktaifi Md Inc Physician Services | 3/30/22 | $266,400 |
Pomona Valley Hospital Medical Center Lab Services | 3/30/22 | $239,226 |
Portable Dialysis Services Dialysis Services | 3/30/22 | $572,585 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,831,626 |
| Government grants | $195,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,026,880 |
| Total Program Service Revenue | $100,541,297 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $243,395 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $102,811,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $266,160 |
| Grants and other assistance to domestic individuals. | $176,013 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,912 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $13,813 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,615,297 |
| Advertising and promotion | $26,912 |
| Office expenses | $1,595,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,362,905 |
| Travel | $31,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,435 |
| Interest | $1,081,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,217,985 |
| Insurance | $676,916 |
| All other expenses | $3,728,201 |
| Total functional expenses | $98,390,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,985,608 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $845,918 |
| Prepaid expenses and deferred charges | $1,330,325 |
| Net Land, buildings, and equipment | $71,725,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $936,669 |
| Total assets | $87,824,424 |
| Accounts payable and accrued expenses | $7,668,415 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $34,182,917 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,104,093 |
| Total liabilities | $65,955,425 |
| Net assets without donor restrictions | $21,868,999 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $87,824,424 |
Grants Awarded
Over the last fiscal year, Casa Colina Hospital And Centers For Healthcare has awarded $228,894 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: Support community charitable | $123,455 |
Los Angeles, CA PURPOSE: Support community charitable | $68,939 |
Pomona, CA PURPOSE: Support community charitable | $12,000 |
Upland, CA PURPOSE: Support community charitable | $10,000 |
Canyon Country, CA PURPOSE: Support community charitable | $8,100 |
Upland, CA PURPOSE: Support community charitable | $6,400 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Casa Colina Hospital And Centers For Healthcare has recieved totaling $2,266,983.
| Awarding Organization | Amount |
|---|---|
Casa Colina Centers For Rehabilitation Foundation Pomona, CA PURPOSE: Charity/Research | $1,971,883 |
W M Keck Foundation Los Angeles, CA PURPOSE: TO PROVIDE NOVEL THERAPEUTIC INTERVENTIONS FOR CHILDREN WITH DISABILITIES BY CREATING AN INTERACTIVE MUSICAL PLAYGROUND. | $250,000 |
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: COVID-19: ADDRESSING SOCIAL ISOLATION | $45,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Hospital Of Orange County Orange, CA | $1,359,092,221 | $992,003,540 |
Valley Childrens Hospital Madera, CA | $1,839,248,835 | $769,133,065 |
Childrens Hospital & Research Center At Oakland Oakland, CA | $822,667,087 | $648,728,554 |
Casa Colina Hospital And Centers For Healthcare Pomona, CA | $87,824,424 | $102,811,572 |
Orthopaedic Hospital Los Angeles, CA | $321,251,598 | $66,783,859 |
Childrens Hospital At Mission Orange, CA | $55,659,576 | $65,022,734 |
Barlow Respiratory Hospital Los Angeles, CA | $108,306,008 | $66,669,998 |
Rehabilitation Hospital Of The Pacific Honolulu, HI | $92,438,994 | $51,014,066 |
Choc Foundation Orange, CA | $110,874,633 | $39,351,091 |
Hacienda Inc Phoenix, AZ | $14,483,649 | $24,771,824 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Spectrum Medical Care Center Phoenix, AZ | $14,172,193 | $21,663,529 |