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Casa Colina Centers For Rehabilitation Inc

  • Pomona, CA
  • Tax-exempt since July 1990
  • EIN: 95-3392219

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: Diseases, Disorders, Medical Disciplines / Brain Disorders (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.4M (2023)

Expenses
$9.87M (2023)

Total Assets
$117M (2023)

Total Liabilities
$2.15M (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
$24,362,695
Expenses
$9,871,535
Net Income
$14,491,160
Net Assets
$115,249,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,705
1.7%
Program Services $23,959,990
98.3%
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 $117,395,872
Total Liabilities $2,146,298
Net Assets $115,249,574
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
Stephanie Kaplan (Executive Director Tlc) $0 $297,130 $30,459
David Patterson Md (Medical Director) $0 $240,043 $45,668
Patricia Penney Fichtner (Admission Liason) $0 $159,091 $16,645
Karen Pray (Dir Inpatient Admi) $0 $130,581 $25,091
Rachel Tran (Clinical Director) $0 $133,776 $20,086
Rozemary Herrera (Dir Patient Access) $0 $130,990 $11,732
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 Graeber (Treasurer) $0 $0 $0
Thomas Reh (Director) $0 $0 $0
Linda Liau Md Ph D (Director) $0 $0 $0
Gerard Galipeau (Director) $0 $0 $0
Kiana Webb Thru 522 (Director) $0 $0 $0
Steve Norin Former Chairman (Director) $0 $0 $0
Devorah Lieberman Ph D (Director) $0 $0 $0
Terry Johnson (Secretary) $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
Jose L Rodriguez Md (Director) $0 $0 $0
See filing for compensation of 4 other people →
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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
$19,729,060
Expenses
$9,426,671
Net Income
$10,302,389
Net Assets
$100,758,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,792
1.6%
Program Services $19,417,268
98.4%
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 $102,826,028
Total Liabilities $2,067,614
Net Assets $100,758,414
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
Stephanie Kaplan (Director Of Rehabilitaion) $0 $306,875 $29,951
David Patterson Md (Medical Director) $0 $240,531 $44,143
Brian Wolfson (Director Tlc) $0 $170,388 $27,405
Patricia Penney Fitchner (Admissions Liason) $0 $159,016 $18,155
John Guthrie (Neuropsychologist) $0 $123,651 $11,645
Gretchen Bashaw (Case Manager) $0 $132,132 $3,015
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 Graeber (Treasurer) $0 $0 $0
Thomas Reh (Secretary) $0 $0 $0
Linda Liau (Director) $0 $0 $0
Nancy Nightingale (Director) $0 $0 $0
Gerard J Gallipeau (Director) $0 $0 $0
Steve Norin Former Chairman (Director) $0 $0 $0
Devorah Lieberman Ph D (Director) $0 $0 $0
Terry Johnson (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
See filing for compensation of 5 other people →
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Document Links

990
Filed on Feb. 15, 2023

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

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,535,596
Expenses
$8,760,942
Net Income
$10,774,654
Net Assets
$90,456,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,600
1.3%
Program Services $19,287,996
98.7%
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 $92,650,950
Total Liabilities $2,194,925
Net Assets $90,456,025
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
David Patterson Md (Medical Director) $0 $314,426 $41,277
Stephanie Kaplan (Director Of Rehabilitaion) $0 $303,091 $25,722
Brian Wolfson (Director Tlc) $0 $176,869 $22,089
Patricia Penney Fitchner (Admissions Liason) $0 $148,962 $20,275
Rodger Brasier (Case Manager) $0 $155,947 $2,578
Elizabeth Preston Cisneros (Clinical Director) $0 $137,507 $2,976
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 Graeber (Treasurer) $0 $0 $0
Thomas Reh (Secretary) $0 $0 $0
Linda Liau (Director) $0 $0 $0
Nancy Nightingale (Director) $0 $0 $0
Gerard J Gallipeau (Director) $0 $0 $0
Steve Norin Former Chairman (Director) $0 $0 $0
Devorah Lieberman Ph D (Director) $0 $0 $0
Terry Johnson (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
Jose L Rodriguez Md (Director) $0 $0 $0
Daniel Wilson Md Ph D (Director) $0 $0 $0
See filing for compensation of 2 other people →
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Document Links

990
Filed on Feb. 15, 2022

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

View Filing
PDF XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,106,156
Expenses
$8,967,766
Net Income
$8,138,390
Net Assets
$79,681,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,859
1.0%
Program Services $16,933,297
99.0%
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 $90,945,158
Total Liabilities $11,263,787
Net Assets $79,681,371

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
$17,606,691
Expenses
$8,515,918
Net Income
$9,090,773
Net Assets
$71,542,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,898
1.1%
Program Services $17,416,793
98.9%
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 $73,000,964
Total Liabilities $1,457,983
Net Assets $71,542,981

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
$16,671,695
Expenses
$9,087,477
Net Income
$7,584,218
Net Assets
$62,412,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,487
2.8%
Program Services $16,211,208
97.2%
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 $63,953,735
Total Liabilities $1,541,527
Net Assets $62,412,208

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
$17,235,879
Expenses
$9,098,907
Net Income
$8,136,972
Net Assets
$54,827,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,047
2.6%
Program Services $16,782,832
97.4%
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 $56,487,455
Total Liabilities $1,659,465
Net Assets $54,827,990

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
$16,073,511
Expenses
$9,262,767
Net Income
$6,810,744
Net Assets
$46,691,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $680,101
4.2%
Program Services $15,393,410
95.8%
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 $48,468,273
Total Liabilities $1,777,255
Net Assets $46,691,018

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
$14,887,688
Expenses
$8,430,121
Net Income
$6,457,567
Net Assets
$39,880,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,539
0.7%
Program Services $14,782,149
99.3%
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 $41,661,462
Total Liabilities $1,781,188
Net Assets $39,880,274

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
$14,213,286
Expenses
$8,065,708
Net Income
$6,147,578
Net Assets
$33,422,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,474
0.9%
Program Services $14,083,812
99.1%
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 $35,283,421
Total Liabilities $1,860,714
Net Assets $33,422,707

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
$19,136,336
Expenses
$13,559,096
Net Income
$5,577,240
Net Assets
$27,275,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,325
0.8%
Program Services $18,984,011
99.2%
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 $30,120,045
Total Liabilities $2,844,916
Net Assets $27,275,129

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
$17,869,373
Expenses
$13,697,902
Net Income
$4,171,471
Net Assets
$21,697,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,127
1.0%
Program Services $17,688,246
99.0%
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 $24,541,699
Total Liabilities $2,843,810
Net Assets $21,697,889

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
$17,247,848
Expenses
$13,169,186
Net Income
$4,078,662
Net Assets
$17,526,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,054
1.1%
Program Services $17,050,794
98.9%
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 $20,478,413
Total Liabilities $2,951,995
Net Assets $17,526,418

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.

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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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