Civic Intelligence

Cokato Charitable Trust

990 • Fiscal year 2014 • EIN 41-1456124

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.COKATOSENIORCARE.COM
182 Sunset Avenue NWCokato, MN 55321

(320) 286-2158

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$124,239

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,411,336

Down $393,236 (-3.6%) from 2013

Net Assets

Up

$1,579,317

Up $51,326 (+3.4%) from 2013

Liabilities

Down

$8,832,019

Down $444,562 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Down

$6,202,772

Down $335,301 (-5.1%) from 2013

Expenses

Down

$6,157,275

Down $47,482 (-0.8%) from 2013

Net Income

Down

$45,497

Down $287,819 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,300,800Liabilities 2010: $10,080,805Net Assets 2010: $219,9952010Assets 2011: $10,590,194Liabilities 2011: $9,784,981Net Assets 2011: $805,2132011Assets 2012: $10,787,081Liabilities 2012: $9,560,166Net Assets 2012: $1,226,9152012Assets 2013: $10,804,572Liabilities 2013: $9,276,581Net Assets 2013: $1,527,9912013Assets 2014: $10,411,336Liabilities 2014: $8,832,019Net Assets 2014: $1,579,3172014Assets 2015: $10,103,000Liabilities 2015: $8,452,307Net Assets 2015: $1,650,6932015Assets 2016: $9,797,741Liabilities 2016: $8,122,804Net Assets 2016: $1,674,9372016Assets 2017: $9,609,709Liabilities 2017: $7,543,330Net Assets 2017: $2,066,3792017Assets 2018: $9,485,635Liabilities 2018: $7,084,370Net Assets 2018: $2,401,2652018Assets 2019: $9,192,499Liabilities 2019: $6,783,303Net Assets 2019: $2,409,1962019Assets 2020: $10,048,520Liabilities 2020: $7,633,746Net Assets 2020: $2,414,7742020Assets 2021: $9,103,416Liabilities 2021: $6,113,405Net Assets 2021: $2,990,0112021Assets 2022: $9,130,389Liabilities 2022: $5,498,929Net Assets 2022: $3,631,4602022Assets 2023: $9,656,815Liabilities 2023: $5,176,271Net Assets 2023: $4,480,5442023Assets 2024: $11,205,917Liabilities 2024: $4,606,301Net Assets 2024: $6,599,6162024

Highlighted filing

2014

Assets$10,411,336
Liabilities$8,832,019
Net Assets$1,579,317
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,038,4492010Expenses 2011: $6,058,7112011Expenses 2012: $6,132,0942012Revenue 2013: $6,538,073Expenses 2013: $6,204,757Net Income 2013: $333,3162013Revenue 2014: $6,202,772Expenses 2014: $6,157,275Net Income 2014: $45,4972014Revenue 2015: $6,566,072Expenses 2015: $6,480,018Net Income 2015: $86,0542015Revenue 2016: $6,682,730Expenses 2016: $6,670,234Net Income 2016: $12,4962016Revenue 2017: $7,451,365Expenses 2017: $7,034,158Net Income 2017: $417,2072017Revenue 2018: $7,519,201Expenses 2018: $7,139,088Net Income 2018: $380,1132018Revenue 2019: $7,776,374Expenses 2019: $7,802,065Net Income 2019: -$25,6912019Revenue 2020: $7,856,214Expenses 2020: $7,879,868Net Income 2020: -$23,6542020Revenue 2021: $8,785,306Expenses 2021: $8,258,297Net Income 2021: $527,0092021Revenue 2022: $8,893,560Expenses 2022: $8,004,275Net Income 2022: $889,2852022Revenue 2023: $8,056,289Expenses 2023: $7,223,267Net Income 2023: $833,0222023Revenue 2024: $9,850,110Expenses 2024: $7,888,791Net Income 2024: $1,961,3192024

Highlighted filing

2014

Revenue$6,202,772
Expenses$6,157,275
Net Income$45,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 6, 2015
Return Version
2013v4.0
Gross Receipts
$6,205,850
Mission and Program Overview

Mission

The purpose of cokato charitable trust division is to provide quality health and housing services that enhance the quality of life and maintain a maximum level of functioning for our customers.

To provide elderly persons with housing facilities and services designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,601,015$5,218,199▼ $382,816
Investments in Publicly Traded Securities$2,478,229$2,428,586▼ $49,643
Savings and Temporary Cash Investments$1,678,228$1,695,700▲ $17,472
Accounts Receivable$764,749$772,453▲ $7,704
Prepaid Expenses and Deferred Charges$26,816$46,993▲ $20,177
Inventories for Sale or Use$26,420$36,359▲ $9,939
Total Assets$10,804,572$10,411,336▼ $393,236
Other Assets Total$229,115$213,046▼ $16,069
Liabilities
Tax Exempt Bond Liabilities$8,705,000$8,320,000▼ $385,000
Accounts Payable and Accrued Expenses$559,279$502,300▼ $56,979
Escrow Account Liability$9,397$9,397→ $0
Mortgage Notes Payable Secured by Investment Property$2,905$322▼ $2,583
Total Liabilities$9,276,581$8,832,019▼ $444,562
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,991$1,579,317▲ $51,326
Total Net Assets Fund Balance$1,527,991$1,579,317▲ $51,326
Total Liabilities and Net Assets / Fund Balance$10,804,572$10,411,336▼ $393,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,449,613$5,199,119$9,648,732
Equipment$453,145$780,794$1,233,939
Land$190,625-$190,625
Other Land Buildings$90,557$99,305$189,862
Leasehold Improvements$34,259$65,471$99,730
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy StratmanAdministrator (thru Jan 2014)FT$110,422$13,817$124,239
Kathy KratzOffice Manager (thru Nov 2014)FT$52,586$14,574$67,160

Board Members and Trustees

NameTitle
Steven HansonChair
Jim NelsonVice Chair
Allan AndersonTrustee
Lyle SeversonTrustee
Peter BortnemTrustee
Peter ForsmanTrustee
Suzanne KaczmarekTrustee
James BroichAdministrator (as of May 2014)
Tom OpatzInterim Administrator (jan-may 2014)
Peggy CarlsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group INCTherapy-$315,391
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172
Program Service Revenue
$6,155,004
Investment Income
$31,596
Other Revenue
$15,000
All Other Contributions
$1,172
Change in Net Assets
$45,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,202,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,202,772
Total Revenue per Form 990
$6,202,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,367,724
Other Expenses$2,788,605
Grants and Similar Amounts Paid$946
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,689,741$107,013-$2,796,754
Fees for Services Other$499,645$47,617-$547,262
Depreciation Depletion$503,602--$503,602
Interest$356,557--$356,557
Occupancy$312,849$23,821-$336,670
Payroll Taxes$204,971$19,470-$224,441
Other Employee Benefits$180,865$1,594-$182,459
Current Officers, Directors, Trustees, and Key Employees-$164,070-$164,070
Office Expenses$29,700$54,903-$84,603
Insurance$180$64,585-$64,765
Travel$4,779$38,786-$43,565
Advertising-$37,246-$37,246
Conferences and Meetings$7,820$16,026-$23,846
Fees for Services Accounting-$21,341-$21,341
Other Expenses$501,847$19,931-$19,931
All Other Expenses$7,353$914-$8,267
Fees for Services Legal-$3,970-$3,970
Grants to Domestic Individuals$946--$946
Total Functional Expenses$5,300,855$856,420$0$6,157,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,157,275
Total Expenses per Audited Statements$6,157,275
Total Expenses per Form 990$6,157,275
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
B41-60050632006-11-01$5,077,872Refund bonds issued 7/8/1999 & renovations to nursing facility
A41-60050632012-12-27$4,052,282Refund bonds issued 4/29/2004

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,077,872$2,392,243$150,000$101,557
A$4,052,282$3,796,185$235,000$81,046

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 12C

“Cokato charitable trust (cct) has a conflict of interest policy to protect the interest of the organization when contemplating entering into a transaction or arrangement that might benefit the private interest of a member of the board or key staff of cct or might result in a possible excess benefit transaction. On an annual basis interested persons, any board member or staff member of cct who has a direct or indirect financial interest, disclose any conflicts. After disclosure of a financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board meeting while the determination of a conflict of interest is discussed and voted upon. Any disclosed conflicts are addressed by the governing board that determines if the transaction or arrangement is in cct's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section B, Line 15A

“The board of directors used comparative salary information from other non-profit organizations, data compiled by aging services of minnesota, and 990 information from area facilities in determining compensation. This was completed during this fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the general public.”

Filing and Contact Details

Filer

EIN
41-1456124
Phone
3202862158

Signing Officer

Name
James Broich
Title
Administrator
Phone
3202862158
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Broich
Formed
1983
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
226
Volunteers
133

Preparer

Preparer
Sarah Vogt CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The trust acts as custodian for the funds of the residents.”

PART X, LINE 2:

“The trust is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The trust is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the trust is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The trust believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COKATO MANOR PROVIDES SKILLED 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR (THRU JAN 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICE MANAGER (THRU NOV 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR (AS OF MAY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM ADMINISTRATOR (JAN-MAY 2014)
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IRS990/FormationYr01983
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt064765
IRS990/InterestGrp/ProgramServicesAmt0356557
IRS990/InterestGrp/TotalAmt0356557
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt036359
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF COKATO CHARITABLE TRUST DIVISION IS TO PROVIDE QUALITY HEALTH AND HOUSING SERVICES THAT ENHANCE THE QUALITY OF LIFE AND MAINTAIN A MAXIMUM LEVEL OF FUNCTIONING FOR OUR CUSTOMERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
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IRS990/NetUnrlzdGainsLossesInvstAmt05829
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0312849
IRS990/OccupancyGrp/TotalAmt0336670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054903
IRS990/OfficeExpensesGrp/ProgramServicesAmt029700
IRS990/OfficeExpensesGrp/TotalAmt084603
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182459
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SURCHARGE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219931
IRS990/OtherExpensesGrp/ProgramServicesAmt0501847
IRS990/OtherExpensesGrp/TotalAmt0501847
IRS990/OtherExpensesGrp/TotalAmt1157640
IRS990/OtherExpensesGrp/TotalAmt277493
IRS990/OtherExpensesGrp/TotalAmt319931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02689741
IRS990/OtherSalariesAndWagesGrp/TotalAmt02796754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204971
IRS990/PayrollTaxesGrp/TotalAmt0224441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046993
IRS990/PrincipalOfficerNm0JAMES BROICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06036022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06036022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415453
IRS990/ProgSrvcAccomActy2Grp/Desc0BROOKRIDGE 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0599209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0580090
IRS990/ProgSrvcAccomActy3Grp/Desc0COKATO MANOR HOME HEALTH (CMHH) IS ANOTHER COMPONENT OF THE CONTINUUM OF CARE 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 LICENSED BY THE MINNESOTA DEPARTMENT OF HEALTH AS A COMPREHENSIVE HOME CARE PROVIDER 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0548983
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COKATO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0715772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0911441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06512
IRS990/PYInvestmentIncomeAmt032493
IRS990/PYOtherExpensesAmt02754245
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt06480470
IRS990/PYRevenuesLessExpensesAmt0333316
IRS990/PYSalariesCompEmpBnftPaidAmt03444000
IRS990/PYTotalExpensesAmt06204757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06538073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04114490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01678228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01695700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077232
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06613935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06442275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032212918
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IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00820
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IRS990ScheduleA/Total509Grp/TotalAmt032274173
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,411,336
Liabilities
$8,832,019
Net assets
$1,579,317
Revenue
$6,202,772
Expenses
$6,157,275
Net income
$45,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$4.61$6.60$9.85$7.89$1.96
2023Detailed filing. Detailed filing data is available for this year.$9.66$5.18$4.48$8.06$7.22$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$5.50$3.63$8.89$8.00$0.89
2021Detailed filing. Detailed filing data is available for this year.$9.10$6.11$2.99$8.79$8.26$0.53
2020Detailed filing. Detailed filing data is available for this year.$10.0$7.63$2.41$7.86$7.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.19$6.78$2.41$7.78$7.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.49$7.08$2.40$7.52$7.14$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.61$7.54$2.07$7.45$7.03$0.42
2016Detailed filing. Detailed filing data is available for this year.$9.80$8.12$1.67$6.68$6.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.1$8.45$1.65$6.57$6.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.4$8.83$1.58$6.20$6.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.28$1.53$6.54$6.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.56$1.23$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.78$0.81$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.1$0.22$6.04