Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lenette Kosovich | CEO | FT | $165,021 | $214,222 | $379,243 |
| Dr David Carlson | Doctor | FT | $207,906 | $34,582 | $242,488 |
| Dr Erin Lewis | Doctor | FT | $167,601 | $106 | $167,707 |
| Coralee Schmitz | COO | FT | $104,982 | $46,218 | $151,200 |
| Hillary Corson | P.a. | FT | $123,397 | $3,280 | $126,677 |
| Dr Janiel DeRouchey-Quinn | Doctor | FT | $119,993 | $5,364 | $125,357 |
| Burke Kufeld | CFO | FT | $114,990 | $5,087 | $120,077 |
| Christi Beals | CNO | FT | $113,507 | $3,940 | $117,447 |
| Name | Title |
|---|---|
| Jeff Keller | Chair |
| Brian Brown | Past Chair |
| Allen Halter | Vice Chair |
| Bill Lamdin | Director |
| Bobbi Blain | Director |
| Cathy Cullen-Kuhr | Director |
| Chuck Perry | Director |
| Jani McCall | Director |
| John Roberts | Director |
| Stacy Zinn-Brittain | Director |
| Shane Heigis | Treasurer/Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| AD Creative Inc | Marketing | 105 N Broadway, Billings, MT 59101 | $218,961 |
| St V's - Food Service Department | Dietary | PO Box 912946, Denver, CO 80291 | $152,031 |
| Netsmart | Software Services | PO Box 823519, Philadelphia, PA 19182 | $144,532 |
| Montana Remodels LLC | Construction | 1236 Harvard Ave, Billings, MT 59102 | $111,877 |
| Avitus Technology | It | PO Box 2506, Billings, MT 59103 | $107,296 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $199,074 |
“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, 2020.”
“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.”
“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.”
“Freedom House was opened and closed again in 2020. They were open from 1/9/20 thru 7/10/20.”
“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.”
“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.”
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 | 1360155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 999449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2269555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1067994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Cost-effective treatment and rehabilitation for adults and adolescents. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 243203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 243203 |
| IRS990/AllOtherContributionsAmt | 0 | 82714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185345 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 574952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 650552 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6215 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36373 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152031 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107296 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 105 N Broadway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 912946 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 823519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1236 Harvard Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 2506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Billings |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Billings |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Billings |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80291 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 59103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AD Creative Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | St V's - Food Service Department |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Netsmart |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Montana Remodels LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Avitus Technology |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Dietary |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Software Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4276777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 368625 |
| IRS990/CYOtherExpensesAmt | 0 | 3376558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10487198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2082456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9673586 |
| IRS990/CYTotalExpensesAmt | 0 | 13050144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15132600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179241 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100266 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 487194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 487194 |
| IRS990/Desc | 0 | Rimrock Foundation provides detoxification services to over 646 clients generating total revenues of $1,406,548 of which discounts are $666,332 and free care of $73,419 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 159 clients with revenues of $2,155,458 with discounts in the amount of $120,028. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33629 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 251 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2566849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 88815 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70079 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70079 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 463469 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 542656 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 162088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allen Halter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shane Heigis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jani McCall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Lamdin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chuck Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bobbi Blain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stacy Zinn-Brittain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cathy Cullen-Kuhr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lenette Kosovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Burke Kufeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Coralee Schmitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr David Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Erin Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Hillary Corson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Janiel DeRouchey-Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christi Beals |
| 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 | 217121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 235354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 167707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 119993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113507 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Secretary |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | P.A. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CNO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 366216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4105248 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 833477 |
| IRS990/GrossReceiptsAmt | 0 | 15599861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 201921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239398 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7786 |
| IRS990/InterestGrp/TotalAmt | 0 | 23397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26023 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30318 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8135028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4541469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3979705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12114733 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 467261 |
| 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 | 611325 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 404045 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6650974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8737725 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 366216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 366216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6617345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8704096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254196 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 427574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 490181 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 265913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 265913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 664345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7134047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7798392 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118984 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 615477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 734461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119125 |
| IRS990/PrincipalOfficerNm | 0 | Lenette Kosovich |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10401696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10401696 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Rimrock 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/ExpenseAmt | 0 | 826984 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1523383 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Rimrock 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/ExpenseAmt | 0 | 567675 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1609694 |
| 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 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 | 7023204 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4631524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 962715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5699 |
| IRS990/PYOtherExpensesAmt | 0 | 3379237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11940498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 781192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8748483 |
| IRS990/PYTotalExpensesAmt | 0 | 12127720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12908912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.