Civic Intelligence

Rimrock Foundation

EIN 81-0302870 • 501(c)3 • Billings, MT

View Organization Page

Profile

We create opportunity for those impacted by addiction and mental illness through innovative, compassionate, and life change care.

1231 N 29thBillings, MT 59101

www.rimrock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,517,718

Down $782,735 (-12%) from 2023

Liabilities

Down

$2,156,214

Down $543,499 (-20%) from 2023

Net Assets

Down

$3,361,504

Down $239,236 (-6.6%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$13,347,391

Up $3,570,612 (+37%) from 2023

Expenses

Down

$13,503,205

Down $2,039,933 (-13%) from 2023

Net Income

Up

-$155,814

Up $5,610,545 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,740,143Liabilities 2010: $2,478,426Net Assets 2010: $6,261,7172010Assets 2011: $9,163,529Liabilities 2011: $2,557,921Net Assets 2011: $6,605,6082011Assets 2012: $9,307,243Liabilities 2012: $2,518,832Net Assets 2012: $6,788,4112012Assets 2013: $9,516,871Liabilities 2013: $2,842,247Net Assets 2013: $6,674,6242013Assets 2014: $9,256,992Liabilities 2014: $2,864,364Net Assets 2014: $6,392,6282014Assets 2015: $9,106,858Liabilities 2015: $2,774,825Net Assets 2015: $6,332,0332015Assets 2016: $9,385,986Liabilities 2016: $2,678,686Net Assets 2016: $6,707,3002016Assets 2017: $9,568,755Liabilities 2017: $2,514,566Net Assets 2017: $7,054,1892017Assets 2018: $8,187,528Liabilities 2018: $2,323,958Net Assets 2018: $5,863,5702018Assets 2019: $8,983,346Liabilities 2019: $2,332,372Net Assets 2019: $6,650,9742019Assets 2020: $10,440,559Liabilities 2020: $1,702,834Net Assets 2020: $8,737,7252020Assets 2021: $13,752,324Liabilities 2021: $3,856,651Net Assets 2021: $9,895,6732021Assets 2022: $12,841,492Liabilities 2022: $3,475,505Net Assets 2022: $9,365,9872022Assets 2023: $6,300,453Liabilities 2023: $2,699,713Net Assets 2023: $3,600,7402023Assets 2024: $5,517,718Liabilities 2024: $2,156,214Net Assets 2024: $3,361,5042024

Highlighted filing

2024

Assets$5,517,718
Liabilities$2,156,214
Net Assets$3,361,504
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,926,7322010Expenses 2011: $8,909,8062011Expenses 2012: $9,286,4142012Revenue 2013: $9,288,130Expenses 2013: $9,404,468Net Income 2013: -$116,3382013Revenue 2014: $9,296,864Expenses 2014: $9,580,638Net Income 2014: -$283,7742014Revenue 2015: $9,537,590Expenses 2015: $9,594,262Net Income 2015: -$56,6722015Revenue 2016: $10,946,774Expenses 2016: $10,572,862Net Income 2016: $373,9122016Revenue 2017: $11,998,107Expenses 2017: $11,655,343Net Income 2017: $342,7642017Revenue 2018: $10,808,084Expenses 2018: $11,998,043Net Income 2018: -$1,189,9592018Revenue 2019: $12,908,912Expenses 2019: $12,127,720Net Income 2019: $781,1922019Revenue 2020: $15,132,600Expenses 2020: $13,050,144Net Income 2020: $2,082,4562020Revenue 2021: $16,747,690Expenses 2021: $15,595,571Net Income 2021: $1,152,1192021Revenue 2022: $15,557,369Expenses 2022: $16,083,619Net Income 2022: -$526,2502022Revenue 2023: $9,776,779Expenses 2023: $15,543,138Net Income 2023: -$5,766,3592023Revenue 2024: $13,347,391Expenses 2024: $13,503,205Net Income 2024: -$155,8142024

Highlighted filing

2024

Revenue$13,347,391
Expenses$13,503,205
Net Income-$155,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,517,718
Liabilities
$2,156,214
Net assets
$3,361,504
Revenue
$13,347,391
Expenses
$13,503,205
Net income
-$155,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.16$3.36$13.3$13.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.70$3.60$9.78$15.5$5.77
2022Detailed filing. Detailed filing data is available for this year.$12.8$3.48$9.37$15.6$16.1$0.53
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.86$9.90$16.7$15.6$1.15
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.70$8.74$15.1$13.1$2.08
2019Detailed filing. Detailed filing data is available for this year.$8.98$2.33$6.65$12.9$12.1$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.32$5.86$10.8$12.0$1.19
2017Detailed filing. Detailed filing data is available for this year.$9.57$2.51$7.05$12.0$11.7$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.39$2.68$6.71$10.9$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.11$2.77$6.33$9.54$9.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.26$2.86$6.39$9.30$9.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.52$2.84$6.67$9.29$9.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.52$6.79$9.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$2.56$6.61$8.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$2.48$6.26$7.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$13,662,978
Mission and Program Overview

Mission

The Corporation is a private non-profit regional Addictions Treatment Center dedicated to providing quality, cost-effective treatment and rehabilitation for adults and adolescents suffering from addictions and mental illness. The Corporation's programs include effective individual and family treatment for chemical dependency, co-dependency, eating disorders, gambling addiction, sexual addiction and co-occurring disorders.

Cost-effective treatment and rehabilitation for adults and adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,929,060$2,315,075▼ $613,985
Accounts Receivable$1,837,587$1,627,045▼ $210,542
Savings and Temporary Cash Investments$1,248,403$1,267,020▲ $18,617
Prepaid Expenses and Deferred Charges$98,581$152,720▲ $54,139
Investments in Publicly Traded Securities$80,902$102,791▲ $21,889
Pledges and Grants Receivable$7,952$0▼ $7,952
Intangible Assets$7,819$6,323▼ $1,496
Cash and Non-Interest-Bearing Accounts$950$4,471▲ $3,521
Total Assets$6,300,453$5,517,718▼ $782,735
Other Assets Total$89,199$42,273▼ $46,926
Liabilities
Accounts Payable and Accrued Expenses$1,653,159$1,505,570▼ $147,589
Mortgage Notes Payable Secured by Investment Property$919,430$607,177▼ $312,253
Other Liabilities$95,675$43,467▼ $52,208
Deferred Revenue$31,449$0▼ $31,449
Total Liabilities$2,699,713$2,156,214▼ $543,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,134,750$2,895,514▼ $239,236
Net Assets With Donor Restrictions$465,990$465,990→ $0
Total Net Assets Fund Balance$3,600,740$3,361,504▼ $239,236
Total Liabilities and Net Assets / Fund Balance$6,300,453$5,517,718▼ $782,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,774$5,852,962$7,812,736
Equipment$355,301$2,551,618$2,906,919

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$37,186-▲ $150-$37,336
2023$33,629-▲ $3,557-$37,186
2022$33,629---$33,629
2021$33,629---$33,629
2020$33,629---$33,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon MulvehillCMOFT$229,300-$229,300
Jeffrey KellerCEOFT$160,610$5,438$166,048
Heather SwetenRegistered NurseFT$124,460$5,438$129,898
Sarah StrittmaterRegistered NurseFT$100,446$6,738$107,184
Dennis WizemanSenior Director of FinanceFT$61,920$3,254$65,174

Board Members and Trustees

NameTitle
Allen HalterChair
Adam LauwersDirector
Bill LamdinDirector
Brandon ScalaDirector
Cathy Cullen-kuhrDirector
Daniel BrooksDirector
Kim EdingerDirector
Shane HeigisDirector
Stacy Zinn-brittainDirector
Steven SmallDirector
Bobbi BlainDirector (termed June 2024)
Jim EckenroadDirector (termed June 2024)
Jani MccallDirector (termed March 2024)
Colleen NuerenbergerCFO (thru Feb 2024)
Michelle PinnowSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart INCElectronic Health Record System11100 NALL AVENUE, Overland Park, KS 66211$436,941
Cosentus Business ServicesInformation Technology Services175 N 27TH STREET, Billings, MT 59102$113,998
Revenue and Support

Revenue Composition

Contributions and Grants
$49,884
Program Service Revenue
$12,604,995
Investment Income
$686,673
Other Revenue
$5,839
All Other Contributions
$49,884
Change in Net Assets
$-155,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,721,603
Other Expenses$3,781,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,301,562$966,094-$8,267,656
Fees for Services Other$739,658$134,033-$873,691
Payroll Taxes$525,533$95,231-$620,764
Other Employee Benefits$509,919$92,042-$601,961
Occupancy$499,151$82,538-$581,689
Depreciation Depletion$365,445$1,555-$367,000
Insurance$243,831$44,184-$288,015
Office Expenses$146,064$141,181-$287,245
Current Officers, Directors, Trustees, and Key Employees$35,541$195,681-$231,222
All Other Expenses$118,592$55,951-$174,543
Travel$79,019$7,741-$86,760
Advertising$1,280$69,635-$70,915
Fees for Services Accounting-$48,795-$48,795
Fees for Services Legal-$46,252-$46,252
Other Expenses$28,300$13,352-$41,652
Interest$14,236$13,394-$27,630
Total Functional Expenses$11,485,144$2,018,061$0$13,503,205
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

Other Reported Liabilities

LiabilityAmount
Lease Liability$43,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“No subcommittees have the authority to act on behalf of the board without board approval.”

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo of the organization and finance department staff will review the form 990 prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The board members and employees are annually required to disclose any conflicts. These are reviewed by a committee and submitted to the ceo for further review if a possible conflict is disclosed. If there is a conflict, the board member is disqualified from voting on the subject matter that gives rise to a conflict. Any employee conflicts are addressed by the ceo.”

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

“Compensation for the ceo is determined by the board president through a performance review which is documented in the hr file. The compensation is then compared to state and local compensation surveys to determine reasonableness. The board then approves the compensation of the ceo. This process is completed annually. Compensation for other officers is determined by human resources and approved by the board. This process is completed annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available by request in person, via e-mail, telephone, or in writing.”

Filing and Contact Details

Filer

Filer Name
Rimrock Foundation
EIN
81-0302870
Phone
4062483175
Address
1231 N 29TH, BILLINGS, MT 59101

Signing Officer

Name
Jeffrey Keller
Title
CEO
Phone
4062483175
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Keller
Formed
1968
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
162
Volunteers
9

Preparer

Firm
Wipfli Advisory LLC
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets have been restricted by donors to be maintained by the foundation in perpetuity. The foundation has established a restricted endowment fund for this purpose. The income generated is for unrestricted purposes.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196738
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN HALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE PINNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBI BLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY CULLEN-KUHR
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ECKENROAD
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM EDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE HEIGIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL LAMDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM LAUWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JANI MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDON SCALA
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY ZINN-BRITTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS WIZEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLEEN NUERENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER SWETEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON MULVEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH STRITTMATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18229300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (TERMED JUNE 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TERMED JUNE 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TERMED MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (THRU FEB 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0675798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0991385
IRS990/GrossReceiptsAmt013662978
IRS990/GrossRentsGrp/RealAmt03107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0243831
IRS990/InsuranceGrp/TotalAmt0288015
IRS990/IntangibleAssetsGrp/BOYAmt07819
IRS990/IntangibleAssetsGrp/EOYAmt06323
IRS990/InterestGrp/ManagementAndGeneralAmt013394
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IRS990/InterestGrp/TotalAmt027630
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102791
IRS990/IRPDocumentCnt030
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IRS990/LandBldgEquipAccumDeprecAmt08404580
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IRS990/LandBldgEquipCostOrOtherBssAmt010719655
IRS990/LegalDomicileStateCd0MT
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE OPPORTUNITY FOR THOSE IMPACTED BY ADDICTION AND MENTAL ILLNESS THROUGH INNOVATIVE, COMPASSIONATE, AND LIFE CHANGE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0919430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0607177
IRS990/NetAssetsOrFundBalancesBOYAmt03600740
IRS990/NetAssetsOrFundBalancesEOYAmt03361504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0675798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0675798
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03134750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02895514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082538
IRS990/OccupancyGrp/ProgramServicesAmt0499151
IRS990/OccupancyGrp/TotalAmt0581689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146064
IRS990/OfficeExpensesGrp/TotalAmt0287245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089199
IRS990/OtherAssetsTotalGrp/EOYAmt042273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0509919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601961
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECREATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213352
IRS990/OtherExpensesGrp/ProgramServicesAmt0501135
IRS990/OtherExpensesGrp/ProgramServicesAmt1290932
IRS990/OtherExpensesGrp/ProgramServicesAmt284946
IRS990/OtherExpensesGrp/ProgramServicesAmt328300
IRS990/OtherExpensesGrp/TotalAmt0510874
IRS990/OtherExpensesGrp/TotalAmt1290932
IRS990/OtherExpensesGrp/TotalAmt285609
IRS990/OtherExpensesGrp/TotalAmt341652
IRS990/OtherLiabilitiesGrp/BOYAmt095675
IRS990/OtherLiabilitiesGrp/EOYAmt043467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02732
IRS990/OtherRevenueTotalAmt02732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0966094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07301562
IRS990/OtherSalariesAndWagesGrp/TotalAmt08267656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525533
IRS990/PayrollTaxesGrp/TotalAmt0620764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152720
IRS990/PrincipalOfficerNm0JEFFREY KELLER
IRS990/PriorPeriodAdjustmentsAmt0-105161
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES NON-PATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012557827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012557827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147168
IRS990/ProgSrvcAccomActy2Grp/Desc0RIMROCK FOUNDATION PROVIDES DETOXIFICATION SERVICES TO OVER 186 CLIENTS GENERATING $348,251 OF WHICH DISCOUNTS ARE $572,357 AND FREE CARE OF $192,380 WERE PROVIDED TO CLIENTS WHO WERE DETERMINED UNABLE TO PAY FOR THE SERVICES. MANY TIMES THESE CLIENTS WOULD TRANSFER TO INPATIENT TREATMENT FOR ADULTS. INPATIENT SERVICES WERE PROVIDED TO 551 CLIENTS WITH REVENUES OF $9,382,556 WITH DISCOUNTS OF $6,277,949 AND FREE CARE OF $0 PROVIDED TO CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02540360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03781498
IRS990/ProgSrvcAccomActy3Grp/Desc0RIMROCK FOUNDATION PROVIDES SUBSTANCE ABUSE TREATMENT FOR MEN AT THEIR WHITE BIRCH NORTH AND SOUTH FACILITIES IN BILLINGS, MT. A TOTAL OF 118 CLIENTS WERE SERVED IN 2024. REVENUES TOTALED $2,372,005 OF WHICH $1,667,953 WERE DISCOUNTED. THESE CLIENTS ARE LOWER INCOME AND QUALIFY FOR MEDICAID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0733767
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01512600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RIMROCK FOUNDATION PROVIDES SUBSTANCE ABUSE TREATMENT FOR WOMEN AT THEIR ADA'S HOUSE FACILITY IN BILLINGS, MT. A TOTAL OF 71 CLIENTS WERE SERVED IN 2024. REVENUES TOTALED $1,674,271 OF WHICH $1,131,023 WERE DISCOUNTED. THESE CLIENTS ARE LOWER INCOME AND QUALIFY FOR MEDICAID.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182931
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0504200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4546215
IRS990/PYOtherExpensesAmt03982102
IRS990/PYOtherRevenueAmt07920
IRS990/PYProgramServiceRevenueAmt014278624
IRS990/PYRevenuesLessExpensesAmt0-5766359
IRS990/PYSalariesCompEmpBnftPaidAmt011561036
IRS990/PYTotalExpensesAmt015543138
IRS990/PYTotalProfFndrsngExpnsAmt00

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