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Casa Colina Comprehensive Outpatient Rehabilitation Services

  • Pomona, CA
  • Tax-exempt since Dec. 1978
  • EIN: 95-3266014

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.01M (2023)

Expenses
$870k (2023)

Total Assets
$9.4M (2023)

Total Liabilities
$7.32M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,013,766
Expenses
$869,905
Net Income
$143,861
Net Assets
$2,078,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,444
7.9%
Program Services $933,322
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,399,577
Total Liabilities $7,321,336
Net Assets $2,078,241
Compensation
Key Employees and Officers Compensation Related Other
Felice Loverso Thru 223 (President & Ceo) $0 $2,605,871 $24,176
David Morony (Cfo) $0 $530,341 $41,690
Debbie Walsh (Coo) $0 $449,667 $8,622
Jeffery Fujimoto (Director Of Rehab) $0 $155,053 $19,130
Azhar Majeed Md Chf Med Staff (Director) $0 $58,583 $0
Randy Blackman (Chairman) $0 $0 $0
Gary Cripe Vice Chairman (Director) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
Thomas Reh (Director) $0 $0 $0
Kelly Linden Started 223 (President & Ceo) $0 $0 $0
Devorah Lieberman Ph D (Director) $0 $0 $0
Steve Norin Former Chairman (Director) $0 $0 $0
Jose L Rodriguez Md (Director) $0 $0 $0
Terry Johnson (Secretary) $0 $0 $0
Steven Bast Md (Director) $0 $0 $0
Daniel Wilson Md Ph D (Director) $0 $0 $0
Linda Liau Md Ph D (Director) $0 $0 $0
Gerard Galipeau (Director) $0 $0 $0
Cathy Watrous (Director) $0 $0 $0
Veronica Diaz Cutler Esq (Director) $0 $0 $0
Philip Feghali (Director) $0 $0 $0
Bruce Pasqua (Director) $0 $0 $0
Kiana Webb Thru 522 (Director) $0 $0 $0
N Nightingale Thru 1122 (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,214,564
Expenses
$1,109,785
Net Income
$104,779
Net Assets
$1,934,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,821
17.3%
Program Services $1,004,743
82.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,303,540
Total Liabilities $6,369,160
Net Assets $1,934,380
Compensation
Key Employees and Officers Compensation Related Other
Felice Loverso Ph D (President & Ceo) $0 $1,106,476 $24,281
David Morony (Cfo) $0 $517,476 $40,539
Debbie Walsh (Coo) $0 $346,315 $0
Jeffery Fujimoto (Director Of Rehab) $0 $152,547 $18,629
Tiffany Richardson (Clinical Director) $0 $102,097 $14,301
Lew Disney Md Thru 1221 (Director) $0 $54,167 $0
Azhar Majeed Md Chf Med Staff (Director) $0 $25,000 $0
Randy Blackman (Chairman) $0 $0 $0
Gary Cripe Vice Chairman (Director) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
Thomas Reh (Secretary) $0 $0 $0
Gerard J Gallipeau (Director) $0 $0 $0
Devorah Lieberman Ph D (Director) $0 $0 $0
Steve Norin Former Chairman (Director) $0 $0 $0
Jose L Rodriquez Md (Director) $0 $0 $0
Terry Johnson (Director) $0 $0 $0
Steven Bast Md (Director) $0 $0 $0
Daniel Wilson Md Ph D (Director) $0 $0 $0
Linda Liau Md (Director) $0 $0 $0
Nancy Nightingale (Director) $0 $0 $0
Cathy Watrous (Director) $0 $0 $0
Veronica Diaz Cutler Esq (Director) $0 $0 $0
Philip Feghali (Director) $0 $0 $0
Bruce Pasqua (Director) $0 $0 $0
Kiana Webb (Director) $0 $0 $0
See filing for compensation of 1 other people →
+ View more people

Document Links

990
Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,074
Expenses
$973,701
Net Income
-$334,627
Net Assets
$1,829,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,796
6.4%
Program Services $598,278
93.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,038,940
Total Liabilities $5,209,339
Net Assets $1,829,601
Compensation
Key Employees and Officers Compensation Related Other
Felice Loverso Ph D (President & Ceo) $0 $3,072,395 $24,152
David Morony (Cfo) $0 $360,255 $37,856
Jeffery Fujimoto (Director Of Rehab) $0 $148,283 $16,835
Tiffany Richardson (Clinical Director) $0 $105,166 $11,873
Lew Disney Md Chf Med Staff (Director) $0 $50,000 $0
Randy Blackman (Chairman) $0 $0 $0
Gary Cripe Vice Chairman (Director) $0 $0 $0
Stephen W Graeber (Treasurer) $0 $0 $0
Thomas Reh (Secretary) $0 $0 $0
Gerard J Gallipeau (Director) $0 $0 $0
Devorah Lieberman Ph D (Director) $0 $0 $0
Steve Norin Former Chairman (Director) $0 $0 $0
Jose L Rodriquez Md (Director) $0 $0 $0
Kiana Webb (Director) $0 $0 $0
Terry Johnson (Director) $0 $0 $0
Steven Bast Md (Director) $0 $0 $0
Daniel Wilson Md Ph D (Director) $0 $0 $0
Linda Liau Md (Director) $0 $0 $0
Nancy Nightingale (Director) $0 $0 $0
Cathy Watrous (Director) $0 $0 $0
Veronica Diaz Cutler Esq (Director) $0 $0 $0
Philip Feghali (Director) $0 $0 $0
Bruce Pasqua (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,076,947
Expenses
$1,946,995
Net Income
$129,952
Net Assets
$2,164,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,181
11.0%
Program Services $1,847,766
89.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,816,836
Total Liabilities $2,652,608
Net Assets $2,164,228

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,062,388
Expenses
$1,956,230
Net Income
$106,158
Net Assets
$2,034,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,263
14.6%
Program Services $1,762,125
85.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,556,770
Total Liabilities $522,494
Net Assets $2,034,276

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,150,040
Expenses
$1,926,944
Net Income
$223,096
Net Assets
$1,928,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,911
12.6%
Program Services $1,879,129
87.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,465,716
Total Liabilities $537,598
Net Assets $1,928,118

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,864,541
Expenses
$2,664,882
Net Income
$199,659
Net Assets
$1,705,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,614
9.0%
Program Services $2,606,927
91.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,403,921
Total Liabilities $698,899
Net Assets $1,705,022

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,629,369
Expenses
$2,475,760
Net Income
$153,609
Net Assets
$1,505,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,354
8.8%
Program Services $2,397,015
91.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,120,267
Total Liabilities $614,904
Net Assets $1,505,363

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,604,207
Expenses
$2,267,047
Net Income
$337,160
Net Assets
$1,351,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,230
7.9%
Program Services $2,398,977
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,990,059
Total Liabilities $638,305
Net Assets $1,351,754

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,910,926
Expenses
$1,743,368
Net Income
$167,558
Net Assets
$1,014,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,208
8.9%
Program Services $1,741,718
91.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,671,202
Total Liabilities $656,608
Net Assets $1,014,594

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,918,136
Expenses
$2,006,897
Net Income
-$88,761
Net Assets
$847,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,836
9.2%
Program Services $1,742,300
90.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,884,367
Total Liabilities $1,037,331
Net Assets $847,036

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,931,147
Expenses
$1,731,921
Net Income
$199,226
Net Assets
$935,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,711
13.2%
Program Services $1,676,436
86.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,995,581
Total Liabilities $1,059,783
Net Assets $935,798

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,130,395
Expenses
$2,145,588
Net Income
-$15,193
Net Assets
$736,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,057
14.1%
Program Services $1,830,338
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,935,970
Total Liabilities $1,199,398
Net Assets $736,572

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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