Rimrock Foundation
Rimrock Foundation reported $13.3 million in revenue and $13.5 million in expenses for calendar year 2024. Of every $100 it spent, $85.05 went to program services, $14.95 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.4% of the total. The highest compensation it reported for one person was $229,300 (CMO). 4 people received more than $100,000 in reportable compensation. Revenue rose 3% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $229,300 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.70% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.0 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseTreatment 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…
Rimrock Foundation provides detoxification services to over 186 clients generating $348,251 of which discounts are $572,357 and free care of $192,380 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 551 clients with revenues of $9,382,556 with discounts of $6,277,949 and free care of $0 provided to clients
Rimrock Foundation provides substance abuse treatment for men at their white birch north and south facilities in billings, mt. A total of 118 clients were served in 2024. Revenues totaled $2,372,005 of which $1,667,953 were discounted. These clients are lower income and qualify for medicaid
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CMO Highest compensated employee, 40.00 hrs/week | $229,300 | $0 | $0 | $229,300 |
| CEO Officer, 40.00 hrs/week | $160,610 | $0 | $5,438 | $166,048 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $124,460 | $0 | $5,438 | $129,898 |
| REGISTERED NURSE Highest compensated employee, 40.00 hrs/week | $100,446 | $0 | $6,738 | $107,184 |
| SENIOR DIRECTOR OF FINANCE Officer, 40.00 hrs/week | $61,920 | $0 | $3,254 | $65,174 |
4 people received more than $100,000 in reportable compensation from Rimrock Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $231K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5162
- Volunteers Part I, line 69
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| NETSMART INC Electronic health record system | $436,941 |
| COSENTUS BUSINESS SERVICES Information technology services | $113,998 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Rimrock Foundation totaling $25,092 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Rimrock Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rimrock Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Rimrock Foundation spent in 2024, $85.05 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Keystone Community ServicesSt Paul, MN · revenue $13M · programs 84.7% · 2024
- Hacienda Community Development CorporationPortland, OR · revenue $13M · programs 77.3% · FY2024
- The Arc FresnoMadera CountiesFresno, CA · revenue $13M · programs 88.3% · FY2025
- Society of St Vincent dePortland, OR · revenue $13M · programs 96.0% · FY2025
- Pennsylvania Association of Community Health CentersWormleysburg, PA · revenue $13M · programs 97.6% · FY2025
Questions people ask
How much of Rimrock Foundation's spending goes to programs?
In calendar year 2024, Rimrock Foundation reported that 85.1% of its $13.5 million in expenses went to program services, 14.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Rimrock Foundation pay its top executive?
The largest total compensation Rimrock Foundation reported for one person in calendar year 2024 was $229,300, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rimrock Foundation get its money?
Of $13.3 million in revenue in calendar year 2024, 0.4% came from contributions and grants and 94.4% from program service revenue (Form 990, Part VIII).
Is Rimrock Foundation a registered charity?
The IRS lists EIN 81-0302870 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533019349301028 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403199349310585 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303199349329920 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349311521 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133169349303333 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023219349301702 · read the filing
All filings for EIN 81-0302870: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.