Casa Colina Hospital and Centers for Healthcare
Casa Colina Hospital and Centers for Healthcare reported $104.4 million in revenue and $109.8 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $92.39 went to program services, $7.61 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.9% of the total. The highest compensation it reported for one person was $921,777 (President & CEO). Revenue rose 18% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $110MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $104MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.9% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $921,777 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.84% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 14 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDuring the fiscal year ended March 31, 2025, Casa Colina Hospital had a total of 22,275 inpatient rehabilitation and 3,431 medical/surgical patient days. Also, the Hospital provided 152,566 outpatient visits plus an additional 12,159 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Director/trustee, officer, 9.0 hrs/week | $0 | $893,966 | $27,811 | $921,777 |
| CFO Officer, 9.0 hrs/week | $0 | $576,610 | $47,086 | $623,696 |
| Charge Nurse Highest compensated employee, 50.0 hrs/week | $0 | $359,245 | $31,354 | $390,599 |
| Executive Director - TLC & Rehabilitation Services Key employee, 13.0 hrs/week | $0 | $351,878 | $32,137 | $384,015 |
| Charge Nurse Highest compensated employee, 50.0 hrs/week | $0 | $260,034 | $22,630 | $282,664 |
| Chief Nursing Officer Highest compensated employee, 50.0 hrs/week | $0 | $239,791 | $40,805 | $280,596 |
| Director - Patient Services and Case Management Highest compensated employee, 50.0 hrs/week | $0 | $247,708 | $29,921 | $277,629 |
| Director - Surgical Services Highest compensated employee, 50.0 hrs/week | $0 | $225,085 | $21,274 | $246,359 |
0 people received more than $100,000 in reportable compensation from Casa Colina Hospital and Centers for Healthcare (Part VII, line 2).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5999
- Volunteers Part I, line 6115
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SAN ANTONIO REGIONAL HOSPITAL Pharmacy & lab services | $457,516 |
| ALI ALKTAIFI MD INC Physician services | $322,200 |
| POMONA VALLEY HOSPITAL MEDICAL CENTER Lab services | $279,677 |
| NEIVEEN PETER MEDICAL CORP Physician services | $227,540 |
| PORTABLE DIALYSIS SERVICES Dialysis services | $226,337 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Casa Colina Hospital and Centers for Healthcare totaling $65,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Casa Colina Hospital and Centers for Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Casa Colina Hospital and Centers for Healthcare, you can publish a response that is linked from this page.
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Of every $100 Casa Colina Hospital and Centers for Healthcare spent in FY2025, $92.39 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Casa Colina Hospital and Centers for Healthcare's spending goes to programs?
In the fiscal year ending March 31, 2025, Casa Colina Hospital and Centers for Healthcare reported that 92.4% of its $109.8 million in expenses went to program services, 7.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Casa Colina Hospital and Centers for Healthcare pay its top executive?
The largest total compensation Casa Colina Hospital and Centers for Healthcare reported for one person in the fiscal year ending March 31, 2025 was $921,777, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Casa Colina Hospital and Centers for Healthcare get its money?
Of $104.4 million in revenue in the fiscal year ending March 31, 2025, 1.8% came from contributions and grants and 97.9% from program service revenue (Form 990, Part VIII).
Is Casa Colina Hospital and Centers for Healthcare a registered charity?
The IRS lists EIN 95-1643989 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202610479349301421 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202530449349302508 · read the filing
- FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202322899349300847 · read the filing
- FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202340459349302659 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202200469349302690 · read the filing
All filings for EIN 95-1643989: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.