Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$13,723,623
Up $2,281,073 (+20%) from 2019
Net Assets
Up$9,693,311
Up $701,819 (+7.8%) from 2019
Liabilities
Up$4,030,312
Up $1,579,254 (+64%) from 2019
Revenue
Down$13,863,365
Down $335,575 (-2.4%) from 2019
Expenses
Down$13,161,938
Down $188,256 (-1.4%) from 2019
Net Income
Down$701,427
Down $147,319 (-17%) from 2019
The mission of the rose is saving lives through quality breast health services, advocacy and access to care for all.
Saving lives through quality breast health services, advocacy and access to care for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,070,996 | $7,459,886 | ▲ $388,890 |
| Savings and Temporary Cash Investments | $3,063,024 | $4,947,944 | ▲ $1,884,920 |
| Accounts Receivable | $777,337 | $436,117 | ▼ $341,220 |
| Pledges and Grants Receivable | $261,135 | $401,814 | ▲ $140,679 |
| Prepaid Expenses and Deferred Charges | $251,004 | $269,250 | ▲ $18,246 |
| Investments in Publicly Traded Securities | $1,789 | $191,596 | ▲ $189,807 |
| Inventories for Sale or Use | $16,115 | $16,115 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,150 | $900 | ▼ $250 |
| Investments Other Securities | - | $1 | - |
| Total Assets | $11,442,550 | $13,723,623 | ▲ $2,281,073 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,428,637 | $2,512,565 | ▲ $1,083,928 |
| Accounts Payable and Accrued Expenses | $1,022,421 | $990,844 | ▼ $31,577 |
| Other Liabilities | $0 | $526,903 | ▲ $526,903 |
| Total Liabilities | $2,451,058 | $4,030,312 | ▲ $1,579,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,101,195 | $8,431,694 | ▲ $330,499 |
| Net Assets With Donor Restrictions | $890,297 | $1,261,617 | ▲ $371,320 |
| Total Net Assets Fund Balance | $8,991,492 | $9,693,311 | ▲ $701,819 |
| Total Liabilities and Net Assets / Fund Balance | $11,442,550 | $13,723,623 | ▲ $2,281,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,756,624 | $5,024,585 | $7,781,209 |
| Buildings | $2,710,324 | $1,785,455 | $4,495,779 |
| Other Land Buildings | $917,112 | $354,231 | $1,271,343 |
| Leasehold Improvements | $615,330 | $14,222 | $629,552 |
| Land | $460,496 | - | $460,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothy W Gibbons | CEO | FT | $161,558 | $2,468 | $164,026 |
| Bernice Joseph | COO | FT | $137,350 | $2,150 | $139,500 |
| Pamela Lyle | CFO | FT | $129,126 | $2,000 | $131,126 |
| Shannon Lecoq | Chief Development Officer | FT | $112,357 | $1,681 | $114,038 |
| Jessica Duckworth | Director, Imaging and Mobi | FT | $104,982 | $1,622 | $106,604 |
| Name | Title |
|---|---|
| Myrleen Knott | Chair |
| Pamela Lovett | Vice Chair |
| Alice Anne-dodge | Director |
| Ashma Khanani-moosa Rn | Director |
| Debbie Robinson | Director |
| Lavonne Hopkins | Director |
| Liz Rigney | Director |
| Ronnie Pace | Director |
| Shannon Wiesedeppe | Director |
| Stewart Worrell | Director |
| Theresa Einhorn | Director |
| Tom Watson | Director |
| William Donovan | Director |
| Ronnie Hagerty | Asst VP, Community Relations |
| Bob Tenczar | Secretary |
| Teresa Thomas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dixie Melillo Md | Surgeon | 3343 FAIRVIEW, Pasadena, TX 77504 | $427,423 |
| Claudia Cotes | Radiologist | 3627 GRAMERCY ST, Houston, TX 77025 | $384,997 |
| Patrick Lertdilok Md | Radiologist | 7600 FANNIN ST, Houston, TX 77054 | $367,025 |
| Ronald Brociner | Radiologist | 203 DEWBERRY DRIVE, Lake Jackson, TX 77566 | $140,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,612,901 |
| Salaries, Compensation, and Employee Benefits | $6,549,037 |
| Total Fundraising Expense | $694,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,614,642 | $191,055 | $351,199 | $5,156,896 |
| Fees for Services Other | $2,643,297 | $161,172 | $64,267 | $2,868,736 |
| Occupancy | $817,382 | $164,954 | $102,618 | $1,084,954 |
| Depreciation Depletion | $854,375 | $14,743 | $8,397 | $877,515 |
| Other Employee Benefits | $429,521 | $34,346 | $22,533 | $486,400 |
| Payroll Taxes | $371,946 | $52,938 | $29,278 | $454,162 |
| Current Officers, Directors, Trustees, and Key Employees | $165,168 | $270,004 | $16,407 | $451,579 |
| Insurance | $171,360 | $13,342 | $8,946 | $193,648 |
| Office Expenses | $147,540 | $19,043 | $15,921 | $182,504 |
| Other Expenses | $97,323 | $8,120 | $8,754 | $114,197 |
| All Other Expenses | $90,566 | - | - | $90,566 |
| Travel | $61,124 | $2,238 | $5,314 | $68,676 |
| Fees for Services Accounting | $41,545 | $9,619 | $3,836 | $55,000 |
| Advertising | $14,381 | $3,330 | $1,328 | $19,039 |
| Fees for Services Legal | $1,534 | $355 | $142 | $2,031 |
| Total Functional Expenses | $11,435,123 | $1,032,813 | $694,002 | $13,161,938 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,161,938 |
| Total Expenses per Audited Statements | $13,161,938 |
| Total Expenses per Form 990 | $13,161,938 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $351,687 |
| Fundraising Direct Expenses | $16,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Time to Care Luncheon | $290,750 | $290,750 | $7,480 | $283,270 |
| Hats and Henna High Tea | $36,801 | $36,801 | $7,772 | $29,029 |
| Total Events | $351,687 | $351,687 | $16,582 | $335,105 |
| Liability | Amount |
|---|---|
| Lease Incentive Obiligation | $456,734 |
| Deferred Rent | $70,169 |
“The finance committee, as designated by the rose's board of directors, reviews a draft copy of form 990, as prepared by its cpa, in conjunction with the audited financial statements and other records of the rose for consistency and accuracy. The finance committee discusses and resolves any questions regarding the draft form 990, then approves finalized form 990 for submission to the irs. Form 990 is then reviewed by all bod members before submission to the irs.”
“At the beginning of the rose's fiscal year or a board member's term of office, each board member and officer of the rose is required to review the rose's written policies with regard to "conflict of interest and report to the rose's board and the rose's management any known or possible conflict of interest.”
“Compensation for the rose's ceo is determined and approved by the executive committee, as designated by the rose's board of directors, on an annual basis. Compensation for the rose's officers and other key employees are determined and approved by the rose's board of directors on an annual basis.”
“Governing documents are made available upon request. Forms 990 and 990-t are available on the rose's website.”
“Governing documents are made available upon request. Forms 990 and 990-t are available on the rose's website.”
“Professional fees: program service expenses 102,903. Management and general expenses 23,827. Fundraising expenses 9,501. Total expenses 136,231. Purchased services: program service expenses 593,169. Management and general expenses 137,345. Fundraising expenses 54,766. Total expenses 785,280. Lab services: program service expenses 134,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,627. Surgical service: program service expenses 56,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,700. Physician provider services: program service expenses 1,755,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,755,898.”
“ROUNDING 1.”
“No change from prior year.”
“During years ended july 31, 2020, 2019 and 2018, the rose did not incur any federal income tax liability as a result of any unrelated business income. The rose believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 1022421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 990844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 777337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 436117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1328 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14381 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19039 |
| IRS990/AllOtherContributionsAmt | 0 | 5860853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA LYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814645121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12700 N FEATHERWOOD SUITE 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 270004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 451579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 427423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 384997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 367025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3343 FAIRVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3627 GRAMERCY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7600 FANNIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 203 DEWBERRY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAKE JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77566 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DIXIE MELILLO MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CLAUDIA COTES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PATRICK LERTDILOK MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | RONALD BROCINER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SURGEON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RADIOLOGIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RADIOLOGIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RADIOLOGIST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5860853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90229 |
| IRS990/CYOtherExpensesAmt | 0 | 6612901 |
| IRS990/CYOtherRevenueAmt | 0 | 389405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7522878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 701427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6549037 |
| IRS990/CYTotalExpensesAmt | 0 | 13161938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 694002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13863365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8397 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 854375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 877515 |
| IRS990/Desc | 0 | THE ROSE PRIMARY EXEMPT PURPOSE IS PROVIDING ACCESS TO BREAST HEALTH CARE BY OFFERING DIRECT MEDICAL SERVICES AND ACCESS TO TREATMENT REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THE EMPOWER HER SPONSORSHIP PROGRAM ENSURES THAT UNINSURED OR UNDERINSURED WOMEN HAVE ACCESS TO THE SAME STANDARD OF COMPASSIONATE, HIGH QUALITY BREAST HEALTH CARE AS THE INSURED. THE EMPOWER HER PROGRAM OFFERS A CONTINUUM OF CARE THAT STARTS WITH COMMUNITY OUTREACH AND EDUCATION AND THEN MOVES INTO PROVIDING DIRECT MEDICAL SERVICES INCLUDING MAMMOGRAPHY SCREENING, DIAGNOSTIC EXAMS AND BIOPSIES AND FINALLY ACCESS TO TREATMENT AND FOLLOW-UP WHEN A WOMAN IS DIAGNOSED WITH BREAST CANCER. SPONSORSHIP IS PROVIDED TO WOMEN MEETING LOW INCOME, UNINSURED OR UNDERINSURED GUIDELINES. FOR THIS PERIOD, THROUGH EMPOWER HER, THE ROSE SERVED 5,265 UNDUPLICATED, UNINSURED WOMEN AND PROVIDED 12,839 MAMMOGRAMS, BREAST ULTRASOUNDS, PHYSICIAN CONSULTATIONS, CORE BIOPSIES, AND OFFICE VISITS. OF THE 5,265 UNINSURED PATIENTS, 519 HAD BIOPSIES. TO DIMINISH THE BARRIER OF GEOGRAPHY TO ACCESSING ROUTINE BREAST HEALTH SCREENINGS, THE ROSE'S MOBILE MAMMOGRAPHY PROGRAM IS VITAL. TWO MAMMOGRAPHY COACHES TRAVEL FIVE DAYS A WEEK TO PROVIDE BREAST HEALTH SCREENINGS TO INSURED AND UNINSURED WOMEN IN 49 COUNTIES THROUGHOUT SOUTHEAST TEXAS AND SERVED A TOTAL OF 5,852 WOMEN OF WHICH 2,576 WERE UNINSURED. SEVENTY-THREE PERCENT OF ALL UNINSURED PATIENTS NEEDING ROUTINE ANNUAL MAMMOGRAPHY SCREENING DID SO VIA THE ROSE MOBILE MAMMOGRAPHY PROGRAM. THIS DATA UNDERSCORES THE NEED FOR ACCESS TO CARE PARTICULARLY IN RURAL AREA AND SUGGEST THAT THE MAJORITY OF OUR UNDERSERVED CONSTITUENTS HAD LIMITATIONS WITH TRANSPORTATION, ACCESSIBLE AND/OR AFFORDABLE SCREENING FACILITIES IN THEIR HOME COMMUNITIES.WITH THE MOBILE PROGRAM, STRATEGIC COMMUNITY ENGAGEMENT EFFORTS GREATLY EXPAND ACCESS TO BREAST HEALTH CARE SERVICES WHERE WOMEN NEED THEM THE MOST. COMMUNITY PATIENT NAVIGATORS ARE UTILIZED TO REACH RURAL COUNTIES, AND ACT AS LIAISONS TO BRIDGE THE GAPS IN HEALTHCARE BY CONNECTING PATIENTS AND HEALTH SYSTEMS TO AREA RESOURCES, ENGAGING NEW COLLABORATING PARTNERS AND APPLYING EVIDENCE-BASED INTERVENTION MODELS THAT INCREASED ACCESS TO CARE FOR THE UNDERSERVED. FOR UNINSURED WOMEN WHO ARE DIAGNOSED WITH BREAST CANCER, THE ROSE PATIENT NAVIGATION PROGRAM ENSURES ACCESS TO TIMELY AND AFFORDABLE BREAST CANCER TREATMENT. OF THE 328 PATIENTS DIAGNOSED, 175 WERE INSURED AND 153 WERE UNINSURED. FOR UNINSURED PATIENTS, THE ROSE'S PATIENT NAVIGATORS SECURE TREATMENT WITHIN 30 DAYS OF DIAGNOSIS THROUGH STATE-FUNDED HEALTHCARE PROGRAMS OR THE ROSE PHYSICIAN NETWORK. WITH THE ROSE PATIENT NAVIGATION PROGRAM, OUR PATIENTS GAIN DIRECT ACCESS TO AN EXTENSIVE NETWORK OF PHYSICIANS AND TREATMENT AT LEADING MEDICAL FACILITIES SUCH AS MD ANDERSON CANCER CENTER, HOUSTON METHODIST AND HARRIS HEALTH.PATIENT NAVIGATORS ALSO PROVIDE BREAST CANCER EDUCATION TO THE PATIENT AND HER FAMILY, SUPPORT DURING MEDICAL APPOINTMENTS, TRANSLATION, SUPPORT GROUPS, WIGS AND PROSTHESES AND UP TO FIVE YEARS' OF SURVIVORSHIP SUPPORT POST-DIAGNOSIS TO ENSURE COMPLIANCE TO TREATMENT AND REGULAR SCREENINGS. OTHER SERVICES INCLUDE TRANSLATION, SUPPORT DURING MEDICAL APPOINTMENTS, RECOMMENDATIONS REGARDING NUTRITION AND EXERCISE DURING TREATMENT, ALONG WITH ACCESS TO SUPPORT GROUPS. TO FURTHER MINIMIZE THE FINANCIAL BURDEN TO UNINSURED PATIENTS, THE ROSE PATIENT NAVIGATION PROGRAM PROVIDES GAS CARDS TO OFFSET TRANSPORTATION EXPENSES TO TREATMENT AND PROCURES FREE OR LOW-COST WIGS AND PROSTHETICS. THE ROSE NAVIGATED 153 NEWLY UNINSURED WOMEN INTO TREATMENT, AND DUE TO THE INCREDIBLE SPIKE IN DIAGNOSED CASES IN FY18 AND FY19, A TOTAL OF 1062 WOMEN RECEIVED SURVIVORSHIP SUPPORT ASSISTANCE.THE ROSE WAS THE FIRST HEALTHCARE ORGANIZATION IN THE STATE OF TEXAS TO IMPLEMENT A PATIENT NAVIGATION PROGRAM (IN 1999), AND THIS EVIDENCE- BASED PRACTICE IS NOW UTILIZED IN OTHER COMMUNITY CLINICS ACROSS THE COUNTRY.IT SHOULD BE NOTED THAT DURING FY20, A CITY WIDE S |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890297 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1261617 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11435123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3836 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9619 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 142 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2031 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 161172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2643297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2868736 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1622 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MYRLEEN KNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB TENCZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAVONNE HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA EINHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON WIESEDEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEWART WORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICE ANNE-DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONNIE PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZ RIGNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHMA KHANANI-MOOSA RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOROTHY W GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAMELA LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BERNICE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHANNON LECOQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSICA DUCKWORTH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 161558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104982 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST VP, COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, IMAGING AND MOBI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 351687 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 13992083 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 163787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8946 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13342 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16115 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 191596 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7178493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7070996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7459886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14638379 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 112136 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ROSE IS SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1428637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2512565 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8991492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9693311 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 335105 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 335105 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51651 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 51651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8101195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8431694 |
| IRS990/NoncashContributionsAmt | 0 | 8040 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 102618 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 817382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1084954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 182504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 429521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 486400 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE AND EPT MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33921 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21141 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 601054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 677513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 526903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2649 |
| IRS990/OtherRevenueTotalAmt | 0 | 2649 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 351199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4614642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5156896 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29278 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52938 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.