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Nonprofiteer
← CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES

Form 990 for tax year 2023

Filed by CASA COLINA COMPREHENSIVE OUTPATIENT REHABILITATION SERVICES.

Totals

Total revenue
$1,047,912
Total expenses
$928,995
Contributions and grants received
$240,867
Grants paid
$0
Program service revenue
$807,045
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,197,576
Total liabilities, end of year
$418
Net assets or fund balances, end of year
$2,197,158
Program services expenses (Part IX)
$446,709
Management and general expenses
$482,286
Fundraising expenses
$0
Program service expenses (Part III)
$446,709

Program services were 48.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $240,867

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: San Antonio Regional Hosp

    total $401,588 · related or exempt $401,588 · excluded $0

  • 2b · Program service revenue: Sports Medicine

    total $368,720 · related or exempt $368,720 · excluded $0

  • 2c · Program service revenue: Outdoor Adventures

    total $36,737 · related or exempt $36,737 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $18,131 · program services $18,131 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,585 · program services $8,585

  • 16 · Occupancy

    total $1,090 · program services $1,090

  • 17 · Travel

    total $8,371 · program services $8,371

  • 22 · Depreciation, depletion and amortization

    total $7,365 · program services $7,365

  • 24a · Other expenses: Salary & Benefits Transfer

    total $794,998 · program services $389,205 · management and general $405,793

  • 24b · Other expenses: Home Office General & Administrative

    total $76,493 · management and general $76,493

  • 24c · Other expenses: Medical Supplies

    total $7,671 · program services $7,671

  • 24d · Other expenses: Miscellaneous

    total $3,047 · program services $3,047

  • 24e · All other expenses

    total $3,244 · program services $3,244 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $945,687 · end of year $1,991,036

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $164,968 · end of year $161,067

  • 10a · Land, buildings and equipment: cost or other basis

    $63,933

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,460

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $45,473

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $8,288,922 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $418

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $7,321,336 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $2,078,241 · end of year $2,197,158

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • 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 provides outpatient rehabilitation management services as well as certain therapist staffing to San Antonio Regional Hospital (SARH). 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.

    Expenses $446,709 · Revenue $807,045

As filed on the 2023 return.

Listed in Part VII

  • Gary Cripe

    Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Kelly Linden

    President & CEO

    Total calculated
    $685,575
    From this org
    $0
    From related orgs
    $668,267
    Other
    $17,308
    Hours/week
    8 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,868 related
    Bonus
    $0 + $100,000 related
    Other
    $0 + $49,399 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,308 related
    Filer's total
    $0 + $685,575 related

  • Philip Feghali

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Terrance Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Thomas Reh

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Bruce Pasqua

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Cathy Watrous

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Devorah Lieberman

    Director (through 2/24)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dr Azhar Majeed

    Chief of Medical Staff, Director (through 12/23)

    Total calculated
    $50,000
    From this org
    $0
    From related orgs
    $50,000
    Other
    $0
    Hours/week
    0.5 + 6 related

  • Dr Daniel Wilson MD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dr Jose L Rodriguez MD

    Director (through 12/23)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dr Linda Liau

    Director (through 12/23)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Dr Michael Bien MD

    Chief of Medical Staff, Director

    Total calculated
    $25,000
    From this org
    $0
    From related orgs
    $25,000
    Other
    $0
    Hours/week
    0.5 + 6 related

  • Dr Steven Bast MD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Randy Blackman

    Past Chairman

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Stephen Graeber

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Steve Norin

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Veronica Diaz Cutler Esq

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • David Morony

    CFO

    Total calculated
    $589,990
    From this org
    $0
    From related orgs
    $548,422
    Other
    $41,568
    Hours/week
    8 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,737 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $23,685 related
    Deferred
    $0 + $9,538 related
    Nontaxable benefits
    $0 + $32,030 related
    Filer's total
    $0 + $589,990 related

  • Debbie Walsh

    COO (thru 09/23)

    Total calculated
    $428,298
    From this org
    $0
    From related orgs
    $418,760
    Other
    $9,538
    Hours/week
    8 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,446 related
    Bonus
    $0 + $52,250 related
    Other
    $0 + $68,064 related
    Deferred
    $0 + $9,538 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $428,298 related

  • Jeffery Fujimoto

    Director of Rehabilitation

    Total calculated
    $195,402
    From this org
    $0
    From related orgs
    $176,413
    Other
    $18,989
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $153,507 related
    Bonus
    $0 + $22,608 related
    Other
    $0 + $298 related
    Deferred
    $0 + $4,106 related
    Nontaxable benefits
    $0 + $14,883 related
    Filer's total
    $0 + $195,402 related

  • Lisa Hilborn

    Director of Recreational Therapy

    Total calculated
    $191,862
    From this org
    $0
    From related orgs
    $191,862
    Other
    $0
    Hours/week
    41 + 9 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,687 related
    Bonus
    $0 + $7,500 related
    Other
    $0 + $1,675 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $191,862 related

  • Felice Loverso

    Former President & CEO, Director

    Total calculated
    $767,937
    From this org
    $0
    From related orgs
    $757,634
    Other
    $10,303
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $155,912 related
    Bonus
    $0 + $495,857 related
    Other
    $0 + $105,865 related
    Deferred
    $0 + $9,538 related
    Nontaxable benefits
    $0 + $765 related
    Filer's total
    $0 + $767,937 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
The filing organization relied on a related organization's methods to establish the top management official's compensation. Refer to Schedule O for additional discussion.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202500449349301735

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