Rimrock Foundation
- Assets
- $13.8m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 309
- Location
- Billings, MT
- Founding
- 12/1981
- Data as of
- 12/2021
- EIN
- 81-0302870
Organization Overview
Rimrock Foundation is located in Billings, MT. The organization was established in 1981. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Rimrock Foundation employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rimrock Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rimrock Foundation generated $16.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $15.6m during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COST-EFFECTIVE TREATMENT AND REHABILITATION FOR ADULTS AND ADOLESCENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RIMROCK FOUNDATION PROVIDES DETOXIFICATION SERVICES TO OVER 558 CLIENTS GENERATING TOTAL REVENUES OF $1,665,776 OF WHICH DISCOUNTS ARE $846,311 AND FREE CARE OF $26,882 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 165 CLIENTS WITH REVENUES OF $3,675,138 WITH DISCOUNTS IN THE AMOUNT OF $848,318 AND FREE CARE OF ($891) WERE PROVIDED TO CLIENTS.
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 181 CLIENTS WERE SERVED IN 2021. REVENUES TOTALED $3,900,376 OF WHICH $2,572,041 WERE DISCOUNTED. THESE CLIENTS ARE LOWER INCOME AND QUALIFY FOR MEDICAID.
RIMROCK FOUNDATION PROVIDES SUBSTANCE ABUSE TREATMENT FOR MEN AT THEIR WHITE BIRCH NORTH AND SOUTH FACILITIES IN BILLINGS, MT. A TOTAL OF 352 CLIENTS WERE SERVED IN 2021. REVENUES TOTALED $4,858,173 OF WHICH $3,189,731 WERE DISCOUNTED. THESE CLIENTS ARE LOWER INCOME AND QUALIFY FOR MEDICAID.
TREATMENT SERVICES ARE PROVIDED THROUGH THE FOLLOWING THERAPEUTIC LEVELS OF CARE: MEDICAL DETOXIFICATION, INPATIENT, PARTIAL HOSPITALIZATION, RESIDENTIAL, CRISIS STABILIZATION, INTENSIVE OUTPATIENT, OUTPATIENT CARE AND PACT SERVICES. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Carlson Psychiatrist | 40 | $234,977 | |
Lenette Kosovich CEO | Officer | 40 | $226,492 |
Dr Erin Lewis Psychiatrist | 40 | $205,239 | |
Jackie Kay Lave Advance Practice Rn | 40 | $122,801 | |
Lisa Ehret Advance Practice Rn | 40 | $118,874 | |
Janiel Derouchey-Quinn Advance Practice Rn | 40 | $115,515 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Campaign Counsel(kmw) Campaign Services | 12/30/21 | $143,700 |
Avitus Technology Services Llc It | 12/30/21 | $108,214 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,268,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,276,206 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,544,332 |
| Total Program Service Revenue | $13,164,297 |
| Investment income | $1,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,082 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,747,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $475,770 |
| Compensation of current officers, directors, key employees. | $417,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,369,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $397,857 |
| Payroll taxes | $848,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,158,939 |
| Advertising and promotion | $356,705 |
| Office expenses | $221,407 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $387,526 |
| Travel | $134,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,633 |
| Interest | $36,936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $509,984 |
| Insurance | $253,280 |
| All other expenses | $399,573 |
| Total functional expenses | $15,595,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,178,109 |
| Pledges and grants receivable | $652,806 |
| Accounts receivable, net | $1,367,345 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $173,206 |
| Net Land, buildings, and equipment | $7,039,074 |
| Investments—publicly traded securities | $36,413 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $305,371 |
| Total assets | $13,752,324 |
| Accounts payable and accrued expenses | $1,346,805 |
| Grants payable | $0 |
| Deferred revenue | $102,147 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,179,852 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $227,847 |
| Total liabilities | $3,856,651 |
| Net assets without donor restrictions | $9,454,948 |
| Net assets with donor restrictions | $440,725 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,752,324 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rimrock Foundation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Moonlight Community Foundation Big Sky, MT PURPOSE: PEER SUPPORT SERVICES IN BIG SKY | $20,000 |
Endowment Analysis
| Beg. Balance | $33,629 |
| Ending Balance | $33,629 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Cities Counseling And Consultation Kent, WA | $68,516,464 | $52,441,462 |
Minnesota Teen Challenge Inc Minneapolis, MN | $104,665,347 | $61,277,407 |
Nu-Way House Inc Minneapolis, MN | $41,535,538 | $48,907,875 |
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Aurora Comprehensive Community Mental Health Center Inc Aurora, CO | $54,679,991 | $49,459,794 |
Columbiacare Services Inc Medford, OR | $70,571,097 | $50,994,814 |
Kitsap Mental Health Service Bremerton, WA | $57,560,085 | $58,338,707 |
Options For Southern Oregon Grants Pass, OR | $73,692,750 | $58,378,453 |
Great Plains Tribal Leaders Health Board Rapid City, SD | $30,332,910 | $67,248,830 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
North Range Behavioral Health Greeley, CO | $47,656,961 | $48,010,665 |