Cost-effective treatment and rehabilitation for adults and adolescents.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $643K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $25K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.5M
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.6M
-7% vs prior year
Spent
$16.1M
To programs
83%
Net assets
$9.4M
By yearFY2020–FY2024
Revenue
$15.6M
FY2022▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$15.1M
FY2021$16.7M
FY2022$15.6M
FY2023$9.8M
FY2024$13.3M
Expenses
$16.1M
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$13.1M
FY2021$15.6M
FY2022$16.1M
FY2023$15.5M
FY2024$13.5M
Net assets
$9.4M
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$8.7M
FY2021$9.9M
FY2022$9.4M
FY2023$3.6M
FY2024$3.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $13.4M Management & general 17% · $2.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

21 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation
$237,703Pt VII · Sec A
Psychiatrist
$217,467Pt VII · Sec A
$134,085Pt VII · Sec A
Nurse Practitioner
$131,358Pt VII · Sec A
$127,505Pt VII · Sec A
$118,868Pt VII · Sec A
Advance Practice RN
$118,068Pt VII · Sec A
Nurse Practitioner
$116,709Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lennette Kosovich—$310,451———
Lenette Kosovich——$237,703$226,492$217,121
Dr David Carlson———$234,977$235,354
Sharon Mulvehill$229,300$161,800———
Dr Erin Lewis——$217,467$205,239$167,707
Jeffrey Keller$160,610————
Heather Sweten$124,460$114,400$134,085——
Diane Quick——$131,358——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Rimrock Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable treatment and rehabilitation for adults and adolescents.

Questions for Rimrock Foundation

Tap to ask. Rimrock Foundation sees how many people are interested.

Your first name shows with your question. Rimrock Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $4.0M · in their own filed words · FY2022
01

Rimrock Foundation provides detoxification services to over 389 clients generating total revenues of $1,081,012 of which discounts are $502,944 and free care of $8,846 were provided to clients who were determined unable to pay for the services. Many times these clients would transfer to inpatient treatment for adults.

$3.0Mprogram expense
02

Rimrock Foundation provides substance abuse treatment for men at their White Birch North and South facilities in Billings, MT. A total of 266 clients were served in 2022. Revenues totaled $4,402,910 of which$2,825,208 were discounted. These clients are lower income and qualify for Medicaid.

$854Kprogram expense
03

Rimrock Foundation provides substance abuse treatment for women at their Ada's House and Cedar Way facilities in Billings, MT. A total of 84 clients were served in 2022. Revenues totaled $1,332,485 of which $858,716 were discounted. These clients are lower income and qualify for Medicaid.

$213Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$25K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$15.6M
Ln 12
Fees for servicesLn 2g$12.9M
Gifts and grantsLn 1h$2.5M
Investment incomeLn 3$170K
Money outPt IX
$16.1M
Ln 25
Programscol B$13.4M
Managementcol C$2.7M
Owns and owesPt X
$9.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$12.8M
LiabilitiesLn 26$3.5M
PeoplePt VI, VII
21
listed · VII A
PaidVII A8
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$2.2M
Fees for servicesLn 2g$12.9M
Investment incomeLn 3$170K
Gains on assetsLn 7$165K
Total revenueLn 12$15.6M
Assets in detailPt X, end of year
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$43K
Land, buildings, equipmentLn 10c$8.9M
Other assetsLn 15$423K
Total assetsLn 16$12.8M
LiabilitiesLn 26$3.5M
Net assetsLn 32$9.4M
OperationsPt I, VI
EmployeesI 5309
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4.2M$1.6M
InvestmentsLn 11–13$36K$43K
Land, buildings, equipmentLn 10c$7.0M$8.9M
Total assetsLn 16$13.8M$12.8M
LiabilitiesLn 26$3.9M$3.5M
Net assetsLn 32$9.9M$9.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$511K$62K$450K
Other salaries and wagesLn 7$9.9M$8.7M$1.2M
Other employee benefitsLn 9$388K$329K$59K
Payroll taxesLn 10$767K$649K$118K
Accounting feesLn 11c$107K$107K
Other fees for servicesLn 11g$773K$655K$119K
Advertising and promotionLn 12$295K$295K
Office expensesLn 13$227K$115K$112K
OccupancyLn 16$402K$352K$50K
TravelLn 17$117K$106K$10K
Conferences, conventions and meetingsLn 19$35K$29K$5K
InterestLn 20$12K$6K$6K
Depreciation, depletion and amortizationLn 22$510K$508K$2K
InsuranceLn 23$721K$611K$111K
Other expenses (24a–d)Ln 24$1.1M$1.1M$52K
All other expensesLn 24e$221K$150K$71K
Total functional expensesLn 25$16.1M$13.4M$2.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $13.3M$13.5M−$156K$3.4M 990 PDF
FY2023 $9.8M$15.5M−$5.8M$3.6M 990 PDF
FY2022 Viewing $15.6M$16.1M−$526K$9.4M 990 PDF
FY2021 $16.7M$15.6M$1.2M$9.9M 990 PDF
FY2020 $15.1M$13.1M$2.1M$8.7M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $15,557,369 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,544,332$2,479,824
I-9 Program service revenuePrior year $13,164,297$12,907,387
I-10 Investment incomePrior year $39,061$170,158
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $16,747,690$15,557,369
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $11,091,702$11,532,660
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,503,869$4,550,959
I-18 Total expensesPrior year $15,595,571$16,083,619
I-19 Revenue less expensesPrior year $1,152,119−$526,250
Part VI · Governance 13 of 13 board members independent, 2 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,557,369 across 7 lines filed
Lines not itemized here account for $176,319 of total revenue; see the IRS return.
VIII-1e Government grants$2,228,409
VIII-1f All other contributions, gifts and grants$251,415
VIII-1h Total contributions, gifts and grants$2,479,824
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,731,068$12,731,068
VIII-3 Investment incomeExcluded from tax $5,358$5,358
VIII-7 Net gain or loss on sales of assetsExcluded from tax $164,800$164,800
VIII-12 Total revenueRelated to mission $12,907,387 · Unrelated business $0 · Excluded from tax $170,158$15,557,369
Part IX · Statement of functional expenses $16,083,619 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $61,681 · Management $449,539$511,220
IX-7 Other salaries and wagesPrograms $8,713,256 · Management $1,152,880$9,866,136
IX-9 Other employee benefitsPrograms $329,018 · Management $59,389$388,407
IX-10 Payroll taxesPrograms $649,248 · Management $117,649$766,897
IX-11c Accounting feesManagement $106,932$106,932
IX-11g Other fees for servicesPrograms $654,608 · Management $118,621$773,229
IX-12 Advertising and promotionManagement $294,966$294,966
IX-13 Office expensesPrograms $115,357 · Management $111,501$226,858
IX-16 OccupancyPrograms $351,748 · Management $49,911$401,659
IX-17 TravelPrograms $106,229 · Management $10,407$116,636
IX-19 Conferences, conventions and meetingsPrograms $29,414 · Management $5,330$34,744
IX-20 InterestPrograms $6,221 · Management $5,853$12,074
IX-22 Depreciation, depletion and amortizationPrograms $508,026 · Management $2,161$510,187
IX-23 InsurancePrograms $610,708 · Management $110,666$721,374
IX-24 Other expenses (24a–d)Programs $1,078,760 · Management $52,308$1,131,068
IX-24e All other expensesPrograms $150,315 · Management $70,917$221,232
IX-25 Total functional expensesPrograms $13,364,589 · Management $2,719,030 · Fundraising $0$16,083,619
Part X · Balance sheet $12,841,492 assets, 16 lines filed
X-2 Savings and temporary cash investmentsStart of year $4,178,109$1,560,171
X-3 Pledges and grants receivableStart of year $652,806$453,681
X-4 Accounts receivableStart of year $1,367,345$1,391,810
X-9 Prepaid expenses and deferred chargesStart of year $173,206$84,261
X-10c Land, buildings and equipment, netStart of year $7,039,074$8,885,910
X-11 Publicly traded securitiesStart of year $36,413$42,870
X-15 Other assetsStart of year $305,371$422,789
X-16 Total assetsStart of year $13,752,324$12,841,492
X-17 Accounts payable and accrued expensesStart of year $1,346,805$1,590,159
X-19 Deferred revenueStart of year $102,147$114,280
X-25 Other liabilitiesStart of year $227,847$314,297
X-26 Total liabilitiesStart of year $3,856,651$3,475,505
X-27 Net assets without donor restrictionsStart of year $9,454,948$8,899,997
X-28 Net assets with donor restrictionsStart of year $440,725$465,990
X-32 Total net assets or fund balancesStart of year $9,895,673$9,365,987
X-33 Total liabilities and net assetsStart of year $13,752,324$12,841,492
Part XI · Reconciliation of net assets $9,365,987 net assets at year end
XI-1 Total revenue$15,557,369
XI-2 Total expenses$16,083,619
XI-3 Revenue less expenses−$526,250
XI-4 Net assets at start of year$9,895,673
XI-5 Net unrealized gains (losses) on investments−$3,436
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,365,987

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.