Civic Intelligence

Rimrock Foundation

990 • Fiscal year 2020 • EIN 81-0302870

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$379,209

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,440,559

Up $1,457,213 (+16%) from 2019

Net Assets

Up

$8,737,725

Up $2,086,751 (+31%) from 2019

Liabilities

Down

$1,702,834

Down $629,538 (-27%) from 2019

Revenue

Up

$15,132,600

Up $2,223,688 (+17%) from 2019

Expenses

Up

$13,050,144

Up $922,424 (+7.6%) from 2019

Net Income

Up

$2,082,456

Up $1,301,264 (+167%) from 2019

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

2020

Assets$10,440,559
Liabilities$1,702,834
Net Assets$8,737,725

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

2020

Revenue$15,132,600
Expenses$13,050,144
Net Income$2,082,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$15,599,861
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
Savings and Temporary Cash Investments$1,734,068$4,852,604▲ $3,118,536
Land, Buildings, and Equipment, Net$4,541,469$3,979,705▼ $561,764
Accounts Receivable$2,269,555$1,067,994▼ $1,201,561
Pledges and Grants Receivable$101,547$136,617▲ $35,070
Prepaid Expenses and Deferred Charges$98,101$119,125▲ $21,024
Investments in Publicly Traded Securities$26,023$30,318▲ $4,295
Total Assets$8,983,346$10,440,559▲ $1,457,213
Other Assets Total$212,583$254,196▲ $41,613
Liabilities
Accounts Payable and Accrued Expenses$1,360,155$999,449▼ $360,706
Mortgage Notes Payable Secured by Investment Property$611,325$404,045▼ $207,280
Other Liabilities$181,651$199,074▲ $17,423
Deferred Revenue$179,241$100,266▼ $78,975
Total Liabilities$2,332,372$1,702,834▼ $629,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,617,345$8,704,096▲ $2,086,751
Net Assets With Donor Restrictions$33,629$33,629→ $0
Total Net Assets Fund Balance$6,650,974$8,737,725▲ $2,086,751
Total Liabilities and Net Assets / Fund Balance$8,983,346$10,440,559▲ $1,457,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,592,421$5,571,793$8,164,214
Equipment$729,194$2,563,235$3,292,429
Land$654,672-$654,672
Other Land Buildings$3,418-$3,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$33,629---$33,629
2019$33,629---$33,629
2018$36,475--$2,846$33,629
2017$17,401$19,029▲ $45-$36,475
2016$17,379-▲ $22-$17,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lenette KosovichCEOFT$165,021$214,222$379,243
Dr David CarlsonDoctorFT$207,906$34,582$242,488
Dr Erin LewisDoctorFT$167,601$106$167,707
Coralee SchmitzCOOFT$104,982$46,218$151,200
Hillary CorsonP.a.FT$123,397$3,280$126,677
Dr Janiel DeRouchey-QuinnDoctorFT$119,993$5,364$125,357
Burke KufeldCFOFT$114,990$5,087$120,077
Christi BealsCNOFT$113,507$3,940$117,447

Board Members and Trustees

NameTitle
Jeff KellerChair
Brian BrownPast Chair
Allen HalterVice Chair
Bill LamdinDirector
Bobbi BlainDirector
Cathy Cullen-KuhrDirector
Chuck PerryDirector
Jani McCallDirector
John RobertsDirector
Stacy Zinn-BrittainDirector
Shane HeigisTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AD Creative IncMarketing105 N Broadway, Billings, MT 59101$218,961
St V's - Food Service DepartmentDietaryPO Box 912946, Denver, CO 80291$152,031
NetsmartSoftware ServicesPO Box 823519, Philadelphia, PA 19182$144,532
Montana Remodels LLCConstruction1236 Harvard Ave, Billings, MT 59102$111,877
Avitus TechnologyItPO Box 2506, Billings, MT 59103$107,296
Revenue and Support

Revenue Composition

Contributions and Grants
$4,276,777
Program Service Revenue
$10,487,198
Investment Income
$368,625
Other Revenue
$0
All Other Contributions
$82,714
Change in Net Assets
$2,082,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,132,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,295
Total Revenue per Audited Statements
$15,136,895
Total Revenue per Form 990
$15,132,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,673,586
Other Expenses$3,376,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,134,047$664,345-$7,798,392
Payroll Taxes$615,477$118,984-$734,461
Current Officers, Directors, Trustees, and Key Employees$75,600$574,952-$650,552
Fees for Services Other$463,469$79,187-$542,656
Other Employee Benefits$427,574$62,607-$490,181
Depreciation Depletion$487,194--$487,194
Occupancy$221,851$59,518-$281,369
Advertising-$243,203-$243,203
Insurance$201,921$37,477-$239,398
Office Expenses$141,372$55,337-$196,709
All Other Expenses$122,123$63,222-$185,345
Other Expenses$148,628$342-$148,970
Travel$66,718$5,127-$71,845
Fees for Services Accounting-$70,079-$70,079
Conferences and Meetings$36,373$6,215-$42,588
Interest$7,786$15,611-$23,397
Total Functional Expenses$10,984,712$2,065,432$0$13,050,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,050,144
Total Expenses per Audited Statements$13,050,144
Total Expenses per Form 990$13,050,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$199,074
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 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 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, 2020.

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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenette Kosovich
Formed
1968
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
251
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

The outpatient PACT began in November 2020. It deals with the overall Mental Health of a client. Once accepted into the program, the staff assists clients with administering their medications and with housing needs, appointments and making sure they are seen by providers for Mental Health Issues.

Form 990, Part III, line 3

Freedom House was opened and closed again in 2020. They were open from 1/9/20 thru 7/10/20.

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:

Rimrock 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). Rimrock is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Rimrock 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. Rimrock 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11162088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183940
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Keller
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Allen Halter
IRS990/Form990PartVIISectionAGrp/PersonNm3Shane Heigis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jani McCall
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Lamdin
IRS990/Form990PartVIISectionAGrp/PersonNm6Chuck Perry
IRS990/Form990PartVIISectionAGrp/PersonNm7John Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm8Bobbi Blain
IRS990/Form990PartVIISectionAGrp/PersonNm9Stacy Zinn-Brittain
IRS990/Form990PartVIISectionAGrp/PersonNm10Cathy Cullen-Kuhr
IRS990/Form990PartVIISectionAGrp/PersonNm11Lenette Kosovich
IRS990/Form990PartVIISectionAGrp/PersonNm12Burke Kufeld
IRS990/Form990PartVIISectionAGrp/PersonNm13Coralee Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr David Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Erin Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm16Hillary Corson
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Janiel DeRouchey-Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm18Christi Beals
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/ReportableCompFromOrgAmt11217121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14235354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113507
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt16P.A.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt18CNO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0366216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04105248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0833477
IRS990/GrossReceiptsAmt015599861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037477
IRS990/InsuranceGrp/ProgramServicesAmt0201921
IRS990/InsuranceGrp/TotalAmt0239398
IRS990/InterestGrp/ManagementAndGeneralAmt015611
IRS990/InterestGrp/ProgramServicesAmt07786
IRS990/InterestGrp/TotalAmt023397
IRS990/InvestmentIncomeGrp/ExclusionAmt02409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030318
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08135028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04541469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03979705
IRS990/LandBldgEquipCostOrOtherBssAmt012114733
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0467261
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/BOYAmt0611325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404045
IRS990/NetAssetsOrFundBalancesBOYAmt06650974
IRS990/NetAssetsOrFundBalancesEOYAmt08737725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0366216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0366216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06617345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08704096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059518
IRS990/OccupancyGrp/ProgramServicesAmt0221851
IRS990/OccupancyGrp/TotalAmt0281369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141372
IRS990/OfficeExpensesGrp/TotalAmt0196709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212583
IRS990/OtherAssetsTotalGrp/EOYAmt0254196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490181
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/ProgramServicesAmt0344887
IRS990/OtherExpensesGrp/ProgramServicesAmt1265913
IRS990/OtherExpensesGrp/ProgramServicesAmt2223779
IRS990/OtherExpensesGrp/ProgramServicesAmt3148628
IRS990/OtherExpensesGrp/TotalAmt0354113
IRS990/OtherExpensesGrp/TotalAmt1265913
IRS990/OtherExpensesGrp/TotalAmt2223779
IRS990/OtherExpensesGrp/TotalAmt3148970
IRS990/OtherLiabilitiesGrp/BOYAmt0181651
IRS990/OtherLiabilitiesGrp/EOYAmt0199074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0664345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07134047
IRS990/OtherSalariesAndWagesGrp/TotalAmt07798392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0615477
IRS990/PayrollTaxesGrp/TotalAmt0734461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119125
IRS990/PrincipalOfficerNm0Lenette Kosovich
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010401696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010401696
IRS990/ProgSrvcAccomActy2Grp/Desc0Rimrock Foundation provides substance abuse treatment for women at their Ada's House, Freedom House and Cedar Way facilities in Billings, MT. A total of 313 clients were served in 2020. Revenues totaled $4,086,945 of which $2,563,562 were discounted. These clients are lower income and qualify for Medicaid.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01523383
IRS990/ProgSrvcAccomActy3Grp/Desc0Rimrock Foundation provides substance abuse treatment for men at their White Birch North and South facilities in Billings, MT. A total of 299 clients were served in 2020. Revenues totaled $4,302,129 of which $2,692,435 were discounted. These clients are lower income and qualify for Medicaid.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01609694
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 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/ExpenseAmt07023204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04631524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05699
IRS990/PYOtherExpensesAmt03379237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011940498
IRS990/PYRevenuesLessExpensesAmt0781192
IRS990/PYSalariesCompEmpBnftPaidAmt08748483
IRS990/PYTotalExpensesAmt012127720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012908912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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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