2011-08-04T07:45:57-05:00 2010-09-30 Eide Bailly LLP 5601 Green Valley Drive Ste 700 Minneapolis MN 554371145 990 2009-10-01 411456124 Cokato Charitable Trust co Cokato Manor COKA 3202862158 182 Sunset Avenue Cokato MN 55321 Nancy Stratman 3202862158 2011-07-29 1 Kim Hunwardsen CPA 9529446166 2011-08-01 2009 2016-02-24 21:20:13Z Nancy Stratman 182 Sunset Avenue Cokato MN 55321 6716642 0 X WWW.COKATO-SENIOR-CARE.ORG X 1983 MN To provide elderly persons with housing facilities and services designed to meet their physical, social, and psychological needs. 7 7 235 144 0 0 11831 44344 6438978 6487109 2468 26607 3966 0 6457243 6558060 1000 700 0 3496180 3326341 0 0 2616047 2711408 6113227 6038449 344016 519611 10068955 10300800 10360045 10080805 -291090 219995 The purpose of Cokato Charitable Trust division is to provide quality health and housing services that enhance the quality of life and maintains a maximum level of functioning for our customers. 0 0 3683927 4504832 Cokato Manor provides nursing care for older adults who need health care and support services including physical, occupational and speech therapy. Cokato Manor is Medicare and Medicaid Certified. Cokato Manor offers long-term, short-term, adult day care and home health care.Cokato Manor provides living space for 56 residents in double and private rooms. Cokato Manor is committed to providing services in a caring environment that enhances the quality of life and maintains the maximum level of functioning. Cokato Manor is a restraint-free facility and has a reputation for its excellence in quality of care.Cokato Manor exists to effectively meet the needs of the resident in a caring manner and offers the following services: -Nursing -Dietary -Social Service -Activities -Laundry -Housekeeping -Religious Services -Maintenance -Rehabilitation services including Physical Therapy, Occupational Therapy and Speech Therapy 563515 699912 Brookridge is an assisted living residence that holds the key to comfortable and affordable senior housing with a health care touch. At Brookridge, our goal is to provide residents with all the possiblities so they remain vital and active. Our staff strives to help residents achieve the highest possible level of good health, self-care and independence. As a member of the Brookridge community, their neighbors are their friends. Residents experience the sense of family that truly encourages them to feel right at home.Brookridge offers the following services to its residents:-Paid utilities (telephone not included) -Free cable television -Three meals a day, including snacks -24-hour emergency response system -Staffing around-the-clock and an RN available 24-hours a day -Full laundry services, including linens -Housekeeping including refuse removal -Non-emergency scheduled transportation -Fireplace lounge for gatherings, companionship and entertaining -Central air conditioniong -Direct access to Chapel -Sprinklers and alarms for fire safety. -Convenient, indoor mail drop -Centrally-located elevator -Apartment-sized refrigerator and microwave provided -Barber/beauty shop -Exciting activities program -Off-street parking for you and your guests -Handicap-accessible showers -Daily checking on tenants -Local professional management 428921 768186 Cokato Manor Home Health (CMHH) is another component of the continuum of care with an office at Edgewood Gables to provide the community with comprehensive and compassionate care whereby health, social and supportive services are provided to the individuals in their own home.Our goal in home health is to maximize the level of independence, while minimizing the effects of disabilities and illness.CMHH is Class A licensed by the Minnesota Department of Health and is Medicare Certified and is a contracted provider of most private insurance.Cokato Manor Home Health provides the following services:SKILLED NURSING- Physical assessments (ordered by physicians) - Post-hospitalization care - Wound evaluation with dressing changes - Cardiac and respiratory assessments- Medication instruction and follow-up - At-home therapy - Restorative nursing - Physical therapy - Occupational therapy - Speech therapy HOME HEALTH AIDE- Personal care assistance under the supervision of a RN; bathing, dressing, nutrition assistance - Light housekeeping tasks and meal preparation - Assistance with maintaining safety and independence in the home 795892 700 514179 Cokato Charitable Trust operates and manages Cokato Manor, a 56-bed skilled nursing facility; Heritage Place, a 10-unit housing project for individuals with Alzheimers and related disorders; Edgewood Gables, a 30-unit independent living apartment for the elderly; Brookridge, a 16-unit assisted living facility; and Cokato Manor Home Health, a home health care service agency for the elderly.In addition to operating and managing those facilities, Cokato Charitable Trust offers Senior Day Services, Meals on Wheels, Congregate Dining, Rehab Services and Child Day Care. 795892 700 514179 5472255 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 235 1 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 MN X Nancy Stratman 3202862158 182 Sunset Avenue Cokato MN 55321 Steven Hanson 0.30 X X 0 0 0 Jim Nelson 0.30 X X 0 0 0 Peggy Carlson 0.30 X X 0 0 0 Allan Anderson 0.30 X 0 0 0 Suzanne Kaczmarek 0.30 X 0 0 0 Lyle Severson 0.30 X 0 0 0 RC Ortquist 0.30 X 0 0 0 Nancy Stratman 40.00 X 78902 0 6832 78902 0 6832 0 0 0 0 Rehab Care Group Inc PO Box 503534 St Louis MO 63150 Therapy 309881 1 44344 44344 Net Resident Service R 623000 6309421 6309421 Senior Day Services 624100 64723 64723 day care program 624100 41616 41616 Meal revenue 900099 38881 38881 Nutrition Program 900099 15012 15012 17456 17456 6487109 31635 31635 153554 158582 -5028 -5028 -5028 6558060 6487109 0 26607 700 700 112020 112020 2789325 2524276 265049 195651 176068 19583 229345 199971 29374 1512 1512 20135 20135 543221 520580 22641 19554 19554 578041 529484 48557 235834 235834 45601 45601 16952 8088 8864 508489 508489 453898 453898 60812 60812 Medical surcharge 157640 157640 Miscellaneous Expenses 46131 31260 14871 Dues & Subscriptions 23588 23588 6038449 5472255 566194 0 755610 983590 610563 864910 28520 22355 22087 4920 11015570 4842545 6470206 6173025 1927590 2013700 254379 238300 10068955 10300800 549276 524694 9780000 9520000 12411 21545 16940 9224 6760 10360045 10080805 X -293787 216957 2697 3038 -291090 219995 10068955 10300800 X 0 1 1 X 0 X 19083 5207 32537 11831 43581 112239 5694693 5572970 5783300 6438978 6442275 29932216 5713776 5578177 5815837 6450809 6485856 30044455 0 41711 63205 139201 125603 198611 568331 41711 63205 139201 125603 198611 568331 29476124 82786 119868 85834 56893 77232 422613 82786 119868 85834 56893 77232 422613 5796562 5698045 5901671 6507702 6563088 30467068 0.96750 0.97100 0.01390 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 190625 190625 9225090 3846790 5378300 109481 67394 42087 1375039 854850 520189 115335 73511 41824 6173025 Estimated Third-Party Payor Settlements 6760 6760 6558060 6038449 519611 -8526 -8526 511085 6557719 0 6557719 341 341 6558060 6038449 0 6038449 0 6038449 Part IV, Line 2b: The Trust acts as custodian for the funds of the residents. Part X: Description of Uncertain Tax Positions Under FIN 48: During 2010, the Trust adopted the provisions of Accounting Standards Codification (ASC) 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes). The Trust undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant taxing authorities. The implementation of this standard had no material impact on the financial statements. As of both the date of adoption and as of September 30, 2010, no amounts were recorded as a result of the analysis. Part XII, Line 4b - Other Adjustments: Contributions recorded in fund balance for financial statements: 3038. Net Assets Released from Restrictions Included in Revenue for Financial Stmt: -2697. City of Cokato 416005063 172634Bl6 2004-04-29 5172615 Refinance 0 0 City of Cokato 416005063 192834CC5 2006-11-01 5077872 Refinance & renovations to nursing facility 0 0 5172615 204057 4865105 103453 2004 0 1 1 1 5077872 387828 2392243 101557 96244 2100000 2008 1 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11 The Administrator reviews the Form 990, addressing any comments or changes before the return is filed. A copy is provided to the board. Form 990, Part VI, Section B, line 15a The board of directors used an executive search firm in hiring the current Administrator. Both the board and the firm used comparative salary information in determining compensation. This was last done at 2-23-09. Form 990, Part VI, Section C, line 19 The organization does not make these documents available to the general public.