Health Care
(E24)
IRS Verified
DX Registered
990 on File
CASA COLINA HOSPITAL AND CENTERS FOR HEALTHCARE
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Casa Colina's mission is to maximize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality. They aim to be a leader in specialized medical, surgical, and rehabilitative care, continuously refining their patient-centered approach. Their values include a commitment to enhancing the quality of life for every person they serve.
Financial Overview — FY 2025
$104.4M
Total Revenue
$109.8M
Total Expenses
$-5,282,594
Net Assets
999
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
-0.58x
Liability-to-Asset
105.9%
Revenue Diversification
97.9%
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
92.4% | 85.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.9% | 32.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 94.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104.4M | $109.8M | $-5,282,594 | 92.4% | 999 |
| 2024 | $96.2M | $106.4M | $-667,271 | 92.7% | 983 |
| 2023 | $92.9M | $102.1M | $13.2M | 93.7% | 960 |
| 2022 | $102.8M | $98.4M | $21.9M | 92.8% | 948 |
| 2021 | $88.3M | $91.9M | N/A | — | 879 |
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