2020-11-16T07:22:56-06:00 2019-12-31 450250958 Eide Bailly LLP 401 N 31st St Ste 1120 PO Bx 7112 Billings MT 591037112 990 2019-01-01 810302870 Rimrock Foundation RIMR 4062483175 1231 N 29th Billings MT 59101 Lenette Kosovich CEO 4062483175 2020-11-12 1 Deb Nelson CPA P01264758 6122536500 2020-11-10 63.233.88.226 2020-11-12 09:01:27 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F4E1B545B5A64400ED95821F5295FDCB6EE8A6F8 2019 2021-01-29 14:40:06Z Lenette Kosovich 1231 N 29th Billings MT 59101 12908955 0 X www.rimrock.org X 1968 MT 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. 11 11 244 0 0 0 1193824 962715 9322311 11940498 8630 5699 283319 0 10808084 12908912 0 0 0 0 8595147 8748483 0 0 0 3402896 3379237 11998043 12127720 -1189959 781192 8187528 8983346 2323958 2332372 5863570 6650974 X 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. 0 0 3335842 3642617 Rimrock Foundation provides detoxification services to over 821 clients generating total revenues of $1,296,339 of which discounts are $616,970 and free care of $43,903 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 245 clients with revenues of $3,151,131 with discounts in the amount of $143,980. 510021 458730 Rimrock Foundation also provides adolescent services to the community at their two residential houses. In 2019, a total of 61 adolescents were provided with residential services generating $927,246 in revenue. Of this amount, $468,516 was written off as a discount. Several of these clients were lower income adolescents who qualified for assistance through Medicaid or State funding. 323359 1618608 Rimrock Foundation provides substance abuse treatment and drug rehabilitation at their White Birch North and South facilities in Billings, MT. A total of 328 clients were serviced in 2019. Revenues totaled $3,954,685 of which $2,336,077 were discounted. 5937704 6220543 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. 5937704 6220543 10106926 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 244 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 X Rimrock Foundation - Lenette Kosovich 4062483175 1231 N 29th Billings MT 59101 Dr David Carlson Doctor 40.00 X 226074 0 21702 Lenette Kosovich CEO 40.00 X 194422 0 159925 Dr Erin Lewis Doctor 40.00 X 173453 0 0 Hillary Corson P.A. 40.00 X 117227 0 10313 Dr Janiel DeRouchey-Quinn Doctor 40.00 X 113671 0 4276 Callie Puls Nurse Practioner 40.00 X 102126 0 16420 Burke Kufeld CFO 40.00 X 103063 0 14943 Jeff Keller Chair 1.00 X X 0 0 0 Brian Brown Past Chair 1.00 X X 0 0 0 Allen Halter Vice Chair 1.00 X X 0 0 0 Shane Heigis Treasurer/Secretary 1.00 X X 0 0 0 Jani McCall Director 1.00 X 0 0 0 Bill Lamdin Director 1.00 X 0 0 0 Lisa Lopez Director 1.00 X 0 0 0 Chuck Perry Director 1.00 X 0 0 0 John Roberts Director 1.00 X 0 0 0 Jennifer Smith Director 1.00 X 0 0 0 Bobbi Blain Director 1.00 X 0 0 0 1030036 0 227579 8 0 1 0 Netsmart PO Box 823519 Philadelphia PA 19182 Software Services 197938 AD Creative Inc 105 N Broadway Billings MT 59101 Marketing 186598 Avitus Technology PO Box 2506 Billings MT 59103 Technology Services 154972 3 930437 32278 962715 Net Patient Revenue 624100 11842034 11842034 98464 98464 11940498 5139 5139 603 43 560 560 560 12908912 11940498 0 5699 316286 316286 7189017 6295467 893550 587964 493186 94778 655216 542402 112814 57048 57048 578305 510250 68055 218495 218495 243603 159585 84018 227784 194888 32896 92972 85419 7553 25507 21395 4112 34875 21425 13450 514037 512043 1994 217906 182780 35126 Dietary 491551 482325 9226 Medical Supplies 371214 371214 Bad Debt 114017 114017 Clinical Services 28803 28803 163120 91727 71393 12127720 10106926 2020794 0 1224878 1734068 80941 101547 1704428 2269555 81649 98101 12790685 8249216 4901282 4541469 19811 26023 174539 212583 8187528 8983346 1263611 1360155 32268 179241 857516 611325 170563 181651 2323958 2332372 X 5848970 6617345 14600 33629 5863570 6650974 8187528 8983346 781192 6212 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33629 33629 36475 2846 33629 17401 19029 45 36475 17379 22 17401 17373 6 17379 1.00000 0 0 654672 654672 8940916 5833993 3106923 3180250 2415223 765027 14847 14847 4541469 Deferred Compensation Liability 181651 181651 X 12915124 6212 6212 12908912 0 12908912 12127720 0 12127720 0 12127720 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. X X 0 1 0 0 0 0 0 0 0 Dr David Carlson Doctor 226074 0 0 0 0 0 5791 0 15911 0 247776 0 0 0 Lenette Kosovich CEO 194422 0 0 0 0 0 159714 0 210 0 354346 0 27500 0 Dr Erin Lewis Doctor 173453 0 0 0 0 0 0 0 0 0 173453 0 0 0 Part I, Line 4b Lenette Kosovich, CEO, has an agreement with the organization for a deferred compensation plan governed under IRC Section 409(A).The plan provides for a Reward Bonus to be paid out in the form of a lump sum payment based on the attainment of specified distribution dates and all other employment criteria. The organization shall annually contribute a maximum of $30,000 towards the Reward Bonus Plan. During the year ended December 31, 2019, the balance for this plan was $181,651. A distribution of $27,500 was paid out in 2019. 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, 2019. 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.