Nonprofit · EIN 95-3655255
CASA COLINA CENTERS FOR REHABILITATION FOUNDATION
Tax-exempt · POMONA, CA 91769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $14,511,145 | $10,689,652 | $3,821,493 | $151,048,162 | $103,105,436 | $47,942,726 |
| March 31, 2024 | 990 | $7,570,499 | $10,959,092 | -$3,388,593 | $152,627,068 | $105,968,212 | $46,658,856 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $3,753,851
- Program service revenue
- $1,150,024
- Investment income
- $9,945,180
- Net rental income
- $837
- Net gain from sales of assets
- $5,755,925
- Net income from fundraising events
- -$358,959
- Net income from gaming
- $20,212
- Other revenue
- -$337,910
Expenses
- Grants and similar amounts paid
- $3,427,422
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,700
- Occupancy
- $1,107,782
- Travel
- $135,845
- Depreciation
- $586,099
- Program services (functional)
- $7,093,318
- Management and general (functional)
- $2,783,751
- Fundraising (functional)
- $812,583
Balance sheet and other
- Total assets, start of year
- $152,627,068
- Total assets, end of year
- $151,048,162
- Total liabilities, end of year
- $103,105,436
- Net assets, end of year
- $47,942,726
- Land, buildings and equipment
- $8,509,707
- Publicly traded securities
- $127,407,647
- Net assets without donor restrictions
- $42,185,002
- Net assets with donor restrictions
- $5,757,724
- Gross receipts
- $57,199,479
- Employees
- 19
- Volunteers
- 12
- Year formed
- 1984
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Linden | President & CEO Trustee or director, Officer | 8 | $0 | $893,966 | $27,811 |
| David Morony | CFO Officer | 8 | $0 | $576,610 | $47,086 |
| Bonnie Scudder | Chief Planning & Development Officer Highest-paid employee | 34 | $0 | $409,709 | $38,957 |
| Erika Armstrong | CEO Executive Asst. Highest-paid employee | 35 | $0 | $149,654 | $52,214 |
| Christine Almeida | Director - Community Physician Relations Highest-paid employee | 50 | $0 | $128,154 | $22,691 |
| Veronica Hazen | Director - O/P Admissions & Clinics Highest-paid employee | 17 | $0 | $108,291 | $37,392 |
| Stephanie Bradhurst | Director - Communications Highest-paid employee | 30 | $0 | $123,434 | $10,747 |
| Dr Michael Bien MD | Chief of Medical Staff, Director Trustee or director | 0.5 | $0 | $50,000 | $0 |
| Dr Steven Bast MD | Director Trustee or director | 0.5 | $0 | $45,276 | $0 |
| Gary Cripe | Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Philip Feghali | Vice Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Terrance Johnson | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Thomas Reh | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Bruce Pasqua | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Cathy Watrous | Director Trustee or director | 0.5 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Daniel Wilson MD | Director Trustee or director | 0.5 | $0 |
| Dr Richard Young MD | Director Trustee or director | 0.5 | $0 |
| Randy Blackman | Past Chairman Trustee or director | 0.5 | $0 |
| Steve Norin | Director Trustee or director | 0.5 | $0 |
| Veronica Diaz Cutler Esq | Director Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2024: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Felice Loverso | Former President & CEO, Director Former | 0 | $0 | $757,634 | $10,303 |
| Kelly Linden | President & CEO Trustee or director, Officer | 8 | $0 | $668,267 | $17,308 |
| David Morony | CFO Officer | 8 | $0 | $548,422 | $41,568 |
| Debbie Walsh | COO (thru 09/23) Officer | 8 | $0 | $418,760 | $9,538 |
| Bonnie Scudder | Chief Planning & Development Officer Highest-paid employee | 34 | $0 | $395,073 | $31,006 |
| Erika Armstrong | CEO Executive Asst. Highest-paid employee | 35 | $0 | $146,736 | $45,129 |
| Veronica Hazen | Director - O/P Admissions & Clinics Highest-paid employee | 17 | $0 | $114,156 | $32,947 |
| Christine Almeida | Director - Communications Highest-paid employee | 50 | $0 | $126,003 | $20,759 |
| Stephanie Bradhurst | Director - Community Physican Relations Highest-paid employee | 30 | $0 | $124,888 | $10,161 |
| Dr Azhar Majeed | Chief of Medical Staff, Director (through 12/23) Trustee or director | 0.5 | $0 | $50,000 | $0 |
| Dr Michael Bien MD | Chief of Medical Staff, Director Trustee or director | 0.5 | $0 | $25,000 | $0 |
| Gary Cripe | Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Philip Feghali | Vice Chairman Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Terrance Johnson | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Thomas Reh | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Bruce Pasqua | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Cathy Watrous | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Devorah Lieberman | Director (through 2/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Daniel Wilson MD | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Jose L Rodriguez MD | Director (through 12/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Linda Liau | Director (through 12/23) Trustee or director | 0.5 | $0 | $0 | $0 |
| Dr Steven Bast MD | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Randy Blackman | Past Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
| Stephen Graeber | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Steve Norin | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| Veronica Diaz Cutler Esq | Director Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6001, POMONA, CA 91769-6001
- Principal officer (990 for 2024)
- Kelly Linden, PO Box 6001, Pomona, CA 91769
- Signed the 990
- Kelly Linden, President & CEO
- Phone
- (909) 596-7733
- Website
- www.casacolina.org
- Return prepared by
- Baker Tilly Advisory Group LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3655255 or by the name CASA COLINA CENTERS FOR REHABILITATION FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Casa Colina Centers for Rehabilitation Foundation's mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality.
Program accomplishments
- Restricted and unrestricted funds transferred to affiliated tax-exempt corporations for the provision of charity care services and community benefits to individuals who otherwise had no other source of income to pay for needed rehabilitation, or support services provided subsequent to compliance with donor restrictions. Also, to fund programs involved in areas such as autism, preventative medicine, wound care, health and wellness and programs which assist individuals who have suffered brain and other traumatic injuries in developing self-esteem through recreational activities.Expenses $3,427,422 · grants $3,427,422
- Rental of office space to affiliated tax exempt corporations: Casa Colina Hospital and Centers for Healthcare and Casa Colina, Inc.Expenses $1,630,365 · revenue $1,150,024
- Exploration, analysis and research of hospital-based outpatient physical (including specialty clinics: pain management, multiple sclerosic and vestibular), occupational and speech therapy programs served within the community. Expenses include salaries, benefits, consulting, professional fees, advertising, marketing and supplies. Revenues from gaming revenue from raffles and related events are used to offset the amount of other donations required to fund these expenses.Expenses $1,485,358
- Other program services include expenses incurred in conjunction with the investment of excess assets that will ensure future medical and rehabilitation services availability to those in need of it. This expense is related to the investment made primarily to accomplish the foundation's exempt purpose.Expenses $550,173
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3655255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $151,048,162
- Income (IRS master file)
- $57,199,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $14,511,145 | $10,689,652 | $151,048,162 | XML |
| 990 | March 2024 | $7,570,499 | $10,959,092 | $152,627,068 | XML |
| 990 | March 2023 | $6,335,302 | $11,791,366 | $142,950,946 | IRS |
| 990 | March 2022 | $5,632,730 | $11,577,839 | $149,956,589 | IRS |
| 990 | March 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3655255).
Questions about CASA COLINA CENTERS FOR REHABILITATION FOUNDATION
- What is the EIN of CASA COLINA CENTERS FOR REHABILITATION FOUNDATION?
- The employer identification number (EIN) of CASA COLINA CENTERS FOR REHABILITATION FOUNDATION is 95-3655255.
- Is CASA COLINA CENTERS FOR REHABILITATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CASA COLINA CENTERS FOR REHABILITATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA COLINA CENTERS FOR REHABILITATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASA COLINA CENTERS FOR REHABILITATION FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA COLINA CENTERS FOR REHABILITATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of CASA COLINA CENTERS FOR REHABILITATION FOUNDATION?
- The 990 for the year ended March 31, 2025 names Kelly Linden.
- Who are the officers and directors of CASA COLINA CENTERS FOR REHABILITATION FOUNDATION?
- The 990 for the year ended March 31, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does CASA COLINA CENTERS FOR REHABILITATION FOUNDATION have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $14,511,145, expenses of $10,689,652 and total assets of $151,048,162 at year end.
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- POMONA VALLEY HOSPITAL MEDICAL CENTER EIN 95-1115230 · last filed 990 for 2024
- CASA COLINA HOSPITAL AND CENTERS FOR HEALTHCARE EIN 95-1643989 · last filed 990 for 2025
- POMONA COMMUNITY HEALTH CENTER EIN 22-3914738 · last filed 990 for 2025
- POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION EIN 95-3403287 · last filed 990 for 2024
- CALCARE HOME HEALTH INC EIN 61-1450550 · last filed 990 for 2025
- PRESTIGE MEDICAL CLINIC AND URGENT CARE INC EIN 83-2457920 · last filed 990 for 2025
- CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES EIN 95-3266014 · last filed 990 for 2025
- BE PERFECT FOUNDATION EIN 26-1485814 · last filed 990 for 2025