Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lenette Kosovich | CEO | FT | $147,009 | $144,043 | $291,052 |
| Dr David Carlson | Doctor | FT | $241,268 | $806 | $242,074 |
| Dr Michael Metzger | Doctor | FT | $156,291 | $7,767 | $164,058 |
| Hillary Corson | P.a. | FT | $121,754 | $7,783 | $129,537 |
| Name | Title |
|---|---|
| Brian Brown | Chair |
| Jeff Keller | Vice Chair |
| Allen Halter | Director |
| Bill Lamdin | Director |
| Bobbi Blain | Director |
| Chuck Perry | Director |
| Jani McCall | Director |
| Jennifer Smith | Director |
| John Roberts | Director |
| Ken Kallem | Director |
| Lisa Lopez | Director |
| Mark Cady | Director |
| Megan McCrae | Director |
| Shane Heigis | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,588 |
| Fundraising Direct Expenses | $3,277 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $133,374 |
“No subcommittees have the authority to act on behalf of the board without board approval.”
“The CEO of the organization will review the Form 990 prior to being filed.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Direct Fundraising Expenses 3,277.”
“Direct Fundraising Expenses 3,277.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 987814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1004738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2184836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2361202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 212233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212233 |
| IRS990/AllOtherContributionsAmt | 0 | 46208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rimrock Foundation - Lenette Kosovich |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062483175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 N 29th |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Billings |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17391 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1460509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6581 |
| IRS990/CYOtherExpensesAmt | 0 | 3309721 |
| IRS990/CYOtherRevenueAmt | 0 | 1311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10529706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8345622 |
| IRS990/CYTotalExpensesAmt | 0 | 11655343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11998107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4443 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67311 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517775 |
| IRS990/Desc | 0 | Rimrock 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 267 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4089057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39660 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7594 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 378175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 144015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7783 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shane Heigis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Cady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ken Kallem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allen Halter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jani McCall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Lamdin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisa Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chuck Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jennifer Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Megan McCrae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bobbi Blain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lenette Kosovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr David Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Michael Metzger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Hillary Corson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 147009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 241319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | P.A. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3277 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4588 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1414301 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 12001384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59661 |
| IRS990/InterestGrp/TotalAmt | 0 | 59661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16346 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20471 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7232884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5552968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5239702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12472586 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1590959 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1372011 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6707300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7054189 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 287514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 862542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1150056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 432675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 559514 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157994 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 786358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 894358 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Clinical Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Amortization Debt Refin |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 824847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5851312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6676159 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14889 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7720 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 486142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 552910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16608 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71171 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14600 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 33629 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 318784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 239905 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124835 |
| IRS990/PrincipalOfficerNm | 0 | Lenette Kosovich |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sober Housing Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Supporting Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Treatment Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Alpha Stim Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10408155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10408155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7120 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rimrock 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/ExpenseAmt | 0 | 1245668 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1045154 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Rimrock 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/ExpenseAmt | 0 | 752513 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 793172 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Treatment 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/ExpenseAmt | 0 | 3288950 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4574077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1654564 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8275 |
| IRS990/PYOtherExpensesAmt | 0 | 3071614 |
| IRS990/PYOtherRevenueAmt | 0 | -378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9284313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7501248 |
| IRS990/PYTotalExpensesAmt | 0 | 10572862 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10946774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4117303 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1116109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1416926 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3614536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5234423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8848959 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17401 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 19029 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 36475 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17379 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17401 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17373 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17379 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.