Civic Intelligence

Rimrock Foundation

990 • Fiscal year 2017 • EIN 81-0302870

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1231 N 29thBillings, MT 59101

(406) 248-3175

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$291,024

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,568,755

Up $182,769 (+1.9%) from 2016

Net Assets

Up

$7,054,189

Up $346,889 (+5.2%) from 2016

Liabilities

Down

$2,514,566

Down $164,120 (-6.1%) from 2016

Revenue

Up

$11,998,107

Up $1,051,333 (+9.6%) from 2016

Expenses

Up

$11,655,343

Up $1,082,481 (+10%) from 2016

Net Income

Down

$342,764

Down $31,148 (-8.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$9,568,755
Liabilities$2,514,566
Net Assets$7,054,189

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11,998,107
Expenses$11,655,343
Net Income$342,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$12,001,384
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.

We create opportunity and balance to overcome the chaos of addiction through innovative, compassionate, and whole-person care. Rimrock is your choice for new beginnings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,552,968$5,239,702▼ $313,266
Accounts Receivable$2,184,836$2,361,202▲ $176,366
Savings and Temporary Cash Investments$1,116,109$1,416,926▲ $300,817
Pledges and Grants Receivable$318,784$239,905▼ $78,879
Prepaid Expenses and Deferred Charges$78,140$124,835▲ $46,695
Investments in Publicly Traded Securities$16,346$20,471▲ $4,125
Other Notes and Loans Receivable, Net$14,889$7,720▼ $7,169
Total Assets$9,385,986$9,568,755▲ $182,769
Other Assets Total$103,914$157,994▲ $54,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,590,959$1,372,011▼ $218,948
Accounts Payable and Accrued Expenses$987,814$1,004,738▲ $16,924
Other Liabilities$95,747$133,374▲ $37,627
Deferred Revenue$4,166$4,443▲ $277
Total Liabilities$2,678,686$2,514,566▼ $164,120
Net Assets / Fund Balance
Unrestricted Net Assets$6,692,700$7,020,560▲ $327,860
Permanently Rstr Net Assets$14,600$33,629▲ $19,029
Total Net Assets Fund Balance$6,707,300$7,054,189▲ $346,889
Total Liabilities and Net Assets / Fund Balance$9,385,986$9,568,755▲ $182,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,614,536$5,234,423$8,848,959
Equipment$939,034$1,998,461$2,937,495
Land$654,672-$654,672
Other Land Buildings$31,460-$31,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,401$19,029▲ $45-$36,475
2016$17,379-▲ $22-$17,401
2015$17,373-▲ $6-$17,379
2014$17,347-▲ $26-$17,373
2013$17,321-▲ $26-$17,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenette KosovichCEOFT$147,009$144,043$291,052
Dr David CarlsonDoctorFT$241,268$806$242,074
Dr Michael MetzgerDoctorFT$156,291$7,767$164,058
Hillary CorsonP.a.FT$121,754$7,783$129,537

Board Members and Trustees

NameTitle
Brian BrownChair
Jeff KellerVice Chair
Allen HalterDirector
Bill LamdinDirector
Bobbi BlainDirector
Chuck PerryDirector
Jani McCallDirector
Jennifer SmithDirector
John RobertsDirector
Ken KallemDirector
Lisa LopezDirector
Mark CadyDirector
Megan McCraeDirector
Shane HeigisTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,509
Program Service Revenue
$10,529,706
Investment Income
$6,581
Other Revenue
$1,311
All Other Contributions
$46,208
Change in Net Assets
$342,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,998,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,277
Total Revenue per Audited Statements
$12,001,384
Total Revenue per Form 990
$11,998,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,345,622
Other Expenses$3,309,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,851,312$824,847-$6,676,159
Occupancy$862,542$287,514-$1,150,056
Other Employee Benefits$786,358$108,000-$894,358
Office Expenses$432,675$126,839-$559,514
Payroll Taxes$486,142$66,768-$552,910
Depreciation Depletion$450,464$67,311-$517,775
Fees for Services Other-$378,175-$378,175
Advertising-$212,233-$212,233
Current Officers, Directors, Trustees, and Key Employees$151,024--$151,024
All Other Expenses$52,210$52,209-$104,419
Pension Plan Contributions$54,563$16,608-$71,171
Interest-$59,661-$59,661
Fees for Services Accounting-$39,660-$39,660
Travel$9,863$29,588-$39,451
Conferences and Meetings$17,391$1,932-$19,323
Fees for Services Legal-$7,594-$7,594
Other Expenses$1,444$216-$1,660
Total Functional Expenses$9,376,188$2,279,155$0$11,655,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,658,620
Expenses per Audited Statements$11,655,343
Total Expenses per Form 990$11,655,343
Expenses Not Reported on Form 990$3,277
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,588
Fundraising Direct Expenses$3,277
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
Deferred Compensation Liability$133,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 of the organization 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 was last completed in the year ended December 31, 2017.

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
Lenette Kosovich
Title
CEO
Phone
4062483175
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenette Kosovich
Formed
1968
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
267
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
401 N 31st St Ste 1120 PO Bx 7112, Billings, MT 59103-7112
Preparer
Deb Nelson CPA
Phone
4068962400
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.

Part X, Line 2:

The Foundation is organized as a Montana nonprofit corporation and has been recognized by the Internal Revenue Services (IRS) as exempt from federal income taxes under Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Foundation 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 Foundation 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.

Part XI, Line 2D - Other Adjustments:

Direct Fundraising Expenses 3,277.

Part XII, Line 2D - Other Adjustments:

Direct Fundraising Expenses 3,277.

Raw XML AppendixShowing 400 of 620 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0987814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01004738
IRS990/AccountsReceivableGrp/BOYAmt02184836
IRS990/AccountsReceivableGrp/EOYAmt02361202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We create opportunity and balance to overcome the chaos of addiction through innovative, compassionate, and whole-person care. Rimrock is your choice for new beginnings.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0212233
IRS990/AdvertisingGrp/TotalAmt0212233
IRS990/AllOtherContributionsAmt046208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052210
IRS990/AllOtherExpensesGrp/TotalAmt0104419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rimrock Foundation - Lenette Kosovich
IRS990/BooksInCareOfDetail/PhoneNum04062483175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 N 29th
IRS990/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151024
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151024
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01932
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017391
IRS990/ConferencesMeetingsGrp/TotalAmt019323
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01460509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06581
IRS990/CYOtherExpensesAmt03309721
IRS990/CYOtherRevenueAmt01311
IRS990/CYProgramServiceRevenueAmt010529706
IRS990/CYRevenuesLessExpensesAmt0342764
IRS990/CYSalariesCompEmpBnftPaidAmt08345622
IRS990/CYTotalExpensesAmt011655343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011998107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04166
IRS990/DeferredRevenueGrp/EOYAmt04443
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0450464
IRS990/DepreciationDepletionGrp/TotalAmt0517775
IRS990/Desc0Rimrock Foundation provides detoxification services to over 532 clients generating total revenues of $835,653 of which discounts are $275,240 and free care of $168,434 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 357 clients with revenues of $4,192,078 with free services provided in the amount of $141,673 and discounts in the amount of $325,081.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0267
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04089057
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039660
IRS990/FeesForServicesAccountingGrp/TotalAmt039660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07594
IRS990/FeesForServicesLegalGrp/TotalAmt07594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0378175
IRS990/FeesForServicesOtherGrp/TotalAmt0378175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt14144015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177783
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Keller
IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Heigis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Cady
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Kallem
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Halter
IRS990/Form990PartVIISectionAGrp/PersonNm6Jani McCall
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Lamdin
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm9Chuck Perry
IRS990/Form990PartVIISectionAGrp/PersonNm10John Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Megan McCrae
IRS990/Form990PartVIISectionAGrp/PersonNm13Bobbi Blain
IRS990/Form990PartVIISectionAGrp/PersonNm14Lenette Kosovich
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr David Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Michael Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm17Hillary Corson
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/ReportableCompFromOrgAmt14147009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15241319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121754
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt17P.A.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03277
IRS990/FundraisingGrossIncomeAmt04588
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01414301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt012001384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt059661
IRS990/InterestGrp/TotalAmt059661
IRS990/InvestmentIncomeGrp/ExclusionAmt04081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020471
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07232884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05552968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05239702
IRS990/LandBldgEquipCostOrOtherBssAmt012472586
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01590959
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01372011
IRS990/NetAssetsOrFundBalancesBOYAmt06707300
IRS990/NetAssetsOrFundBalancesEOYAmt07054189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0287514
IRS990/OccupancyGrp/ProgramServicesAmt0862542
IRS990/OccupancyGrp/TotalAmt01150056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432675
IRS990/OfficeExpensesGrp/TotalAmt0559514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103914
IRS990/OtherAssetsTotalGrp/EOYAmt0157994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0786358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0894358
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Clinical Services
IRS990/OtherExpensesGrp/Desc2Amortization Debt Refin
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt0194942
IRS990/OtherExpensesGrp/ProgramServicesAmt125258
IRS990/OtherExpensesGrp/ProgramServicesAmt21444
IRS990/OtherExpensesGrp/TotalAmt0194942
IRS990/OtherExpensesGrp/TotalAmt125258
IRS990/OtherExpensesGrp/TotalAmt21660
IRS990/OtherLiabilitiesGrp/BOYAmt095747
IRS990/OtherLiabilitiesGrp/EOYAmt0133374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05851312
IRS990/OtherSalariesAndWagesGrp/TotalAmt06676159
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486142
IRS990/PayrollTaxesGrp/TotalAmt0552910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054563
IRS990/PensionPlanContributionsGrp/TotalAmt071171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124835
IRS990/PrincipalOfficerNm0Lenette Kosovich
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Sober Housing Rent
IRS990/ProgramServiceRevenueGrp/Desc2Supporting Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Treatment Fees
IRS990/ProgramServiceRevenueGrp/Desc4Alpha Stim Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010408155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010408155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47120
IRS990/ProgSrvcAccomActy2Grp/Desc0Rimrock Foundation also provides adolescent services to the community at their two residential houses. In 2017, a total of 94 adolescents were provided with residential services generating $1,703,344 in revenue. Of this amount, $657,548 was written off as a discount and $642 was written off as free care. Several of these clients were lower income adolescents who qualified for assistance through Medicaid or State funding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01245668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01045154
IRS990/ProgSrvcAccomActy3Grp/Desc0Rimrock Foundation provides substance abuse treatment and drug rehabilitation at their White Birch North facility in Billings, MT. A total of 113 clients were serviced in 2017. Revenues totaled $1,748,225 of which $955,053 were discounted.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0752513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0793172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Treatment services are provided through the following therapeutic levels of care: medical detoxification, inpatient, partial hospitalization, residential, crisis stabilization, intensive outpatient and outpatient care. These levels of care and therapeutic services are organized to deliver a "state of art" continuum of care in which patients and their families receive the broadest range of services necessary, coordinated in an individualized recovery program for each patient and family member.Rimrock Foundation is also committed to providing prevention and education services in the community and service region through the Publishing Division, Regional Lending Library and through its Outreach Programs.Rimrock Foundation has pioneered the Advanced Integrated Model of Addiction Treatment, which combines the best approaches available today to treat patients with addiction problems and concurrent mental illness. Rimrock's single goal is to assure the highest quality of care, using state of the art approaches, for the purpose of enhancing patient outcomes. To achieve this, the organization requires trained professionals representing addiction, medicine and mental health disciplines, working as a collaborative team in which each discipline contributes and communicates. Each member of the organization's staff is expected to be committed to providing quality care and actively participating in organization-wide efforts to improve patient care.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03288950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04574077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01654564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08275
IRS990/PYOtherExpensesAmt03071614
IRS990/PYOtherRevenueAmt0-378
IRS990/PYProgramServiceRevenueAmt09284313
IRS990/PYRevenuesLessExpensesAmt0373912
IRS990/PYSalariesCompEmpBnftPaidAmt07501248
IRS990/PYTotalExpensesAmt010572862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010946774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04117303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01416926
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03614536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05234423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08848959
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017401
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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