Civic Intelligence

The Rose

990 • Fiscal year 2024 • EIN 76-0193812

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 05, 2025

12700 N Featherwood Dr 260Houston, TX 77034-4494

(281) 484-4708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$192,627

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,707,253

Down $2,055,099 (-11%) from 2023

Net Assets

Down

$12,713,330

Down $2,039,094 (-14%) from 2023

Liabilities

Down

$3,993,923

Down $16,005 (-0.4%) from 2023

Revenue

Down

$14,419,705

Down $1,065,542 (-6.9%) from 2023

Expenses

Up

$16,471,873

Up $1,205,913 (+7.9%) from 2023

Net Income

Down

-$2,052,168

Down $2,271,455 (-1036%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,996,323Liabilities 2011: $3,898,724Net Assets 2011: $4,097,5992011Assets 2012: $7,685,074Liabilities 2012: $3,505,559Net Assets 2012: $4,179,5152012Assets 2013: $8,550,056Liabilities 2013: $3,363,448Net Assets 2013: $5,186,6082013Assets 2014: $8,471,178Liabilities 2014: $3,290,015Net Assets 2014: $5,181,1632014Assets 2015: $8,968,337Liabilities 2015: $3,054,531Net Assets 2015: $5,913,8062015Assets 2016: $8,952,708Liabilities 2016: $2,871,012Net Assets 2016: $6,081,6962016Assets 2017: $9,843,210Liabilities 2017: $2,648,097Net Assets 2017: $7,195,1132017Assets 2018: $11,456,218Liabilities 2018: $3,313,472Net Assets 2018: $8,142,7462018Assets 2019: $11,442,550Liabilities 2019: $2,451,058Net Assets 2019: $8,991,4922019Assets 2020: $13,723,623Liabilities 2020: $4,030,312Net Assets 2020: $9,693,3112020Assets 2021: $16,831,916Liabilities 2021: $4,035,947Net Assets 2021: $12,795,9692021Assets 2022: $17,273,046Liabilities 2022: $2,748,136Net Assets 2022: $14,524,9102022Assets 2023: $18,762,352Liabilities 2023: $4,009,928Net Assets 2023: $14,752,4242023Assets 2024: $16,707,253Liabilities 2024: $3,993,923Net Assets 2024: $12,713,3302024

Highlighted filing

2024

Assets$16,707,253
Liabilities$3,993,923
Net Assets$12,713,330

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,710,682Expenses 2011: $8,179,976Net Income 2011: $530,7062011Revenue 2012: $8,619,745Expenses 2012: $8,537,829Net Income 2012: $81,9162012Revenue 2013: $10,415,922Expenses 2013: $9,408,829Net Income 2013: $1,007,0932013Revenue 2014: $10,018,318Expenses 2014: $9,951,552Net Income 2014: $66,7662014Revenue 2015: $11,503,815Expenses 2015: $10,771,172Net Income 2015: $732,6432015Revenue 2016: $11,650,259Expenses 2016: $11,482,370Net Income 2016: $167,8892016Revenue 2017: $13,060,017Expenses 2017: $11,946,600Net Income 2017: $1,113,4172017Revenue 2018: $13,718,504Expenses 2018: $12,770,871Net Income 2018: $947,6332018Revenue 2019: $14,198,940Expenses 2019: $13,350,194Net Income 2019: $848,7462019Revenue 2020: $13,863,365Expenses 2020: $13,161,938Net Income 2020: $701,4272020Revenue 2021: $15,429,968Expenses 2021: $12,334,479Net Income 2021: $3,095,4892021Revenue 2022: $15,797,172Expenses 2022: $14,073,917Net Income 2022: $1,723,2552022Revenue 2023: $15,485,247Expenses 2023: $15,265,960Net Income 2023: $219,2872023Revenue 2024: $14,419,705Expenses 2024: $16,471,873Net Income 2024: -$2,052,1682024

Highlighted filing

2024

Revenue$14,419,705
Expenses$16,471,873
Net Income-$2,052,168
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$14,530,581
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,190,797$7,013,037▼ $177,760
Savings and Temporary Cash Investments$7,734,568$6,370,007▼ $1,364,561
Accounts Receivable$1,273,590$908,976▼ $364,614
Pledges and Grants Receivable$636,091$696,871▲ $60,780
Prepaid Expenses and Deferred Charges$700,973$445,355▼ $255,618
Investments in Publicly Traded Securities$128,254$141,327▲ $13,073
Inventories for Sale or Use-$2,802-
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$18,762,352$16,707,253▼ $2,055,099
Other Assets Total$1,097,179$1,127,978▲ $30,799
Liabilities
Accounts Payable and Accrued Expenses$1,283,210$1,823,784▲ $540,574
Other Liabilities$1,642,080$1,626,663▼ $15,417
Mortgage Notes Payable Secured by Investment Property$697,877$487,781▼ $210,096
Deferred Revenue$386,761$55,695▼ $331,066
Total Liabilities$4,009,928$3,993,923▼ $16,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,282,034$9,429,214▼ $1,852,820
Net Assets With Donor Restrictions$3,470,390$3,284,116▼ $186,274
Total Net Assets Fund Balance$14,752,424$12,713,330▼ $2,039,094
Total Liabilities and Net Assets / Fund Balance$18,762,352$16,707,253▼ $2,055,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,669,422$6,630,804$8,300,226
Buildings$2,212,379$2,296,266$4,508,645
Other Land Buildings$2,288,992$1,189,829$3,478,821
Leasehold Improvements$381,748$252,914$634,662
Land$460,496-$460,496
Other Assets Org$1,127,978--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy W GibbonsCEOFT$167,103$25,524$192,627
Jessica DuckworthCOOFT$145,888$22,912$168,800
Pamela LyleCFOFT$131,421$21,130$152,551
Shannon LecoqChief Development OfficerFT$129,346$8,556$137,902
Brahana MarskberryCenter DirectorFT$102,314$16,874$119,188

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Inversion Recovery Imaging LllPhysician10685 B HAZELHURST DR 19733, Houston, TX 77043$604,366
Birads Rad INCRadiologist15 LAUREL WREATH TRAIL, Sugarland, TX 77479$592,073
Travelrad PaSurgeon3343 FAIRVIEW, Pasadena, TX 77504$376,412
Susan Gaskill Md PaPhysician2101 CALYPSO BAY CT, Pearland, TX 77584$300,300
-Radiologist15527 WOODEN OAK COURT, Houston, TX 77059$290,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,267,176
Program Service Revenue
$9,303,397
Investment Income
$318,371
Other Revenue
$530,761
All Other Contributions
$4,267,176
Change in Net Assets
$-2,052,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,419,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,073
Total Revenue per Audited Statements
$14,432,778
Total Revenue per Form 990
$14,419,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,517,065
Salaries, Compensation, and Employee Benefits$7,954,808
Total Fundraising Expense$768,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,231,907$572,131$497,196$6,301,234
Fees for Services Other$3,458,451$259,392$79$3,717,922
Depreciation Depletion$1,063,233$82,366-$1,145,599
Occupancy$677,672$143,667$76,934$898,273
Payroll Taxes$446,482$73,256$42,729$562,467
Other Employee Benefits$477,546$76,892-$554,438
Current Officers, Directors, Trustees, and Key Employees$152,549$311,323$18,105$481,977
Insurance$230,522$37,118-$267,640
Office Expenses$163,924$61,232$6,405$231,561
Other Expenses$82,327$84,106$3,106$169,539
All Other Expenses$91,730$25,672$40,414$157,816
Travel$97,398$3,873$9,967$111,238
Fees for Services Accounting$53,677$13,619$4$67,300
Pension Plan Contributions-$54,692-$54,692
Fees for Services Legal$32,888$8,344$3$41,235
Advertising$3,568$905-$4,473
Total Functional Expenses$13,765,493$1,938,158$768,222$16,471,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,471,873
Expenses per Audited Statements$16,471,872
Total Expenses per Audited Statements$16,471,872
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$553,375
Fundraising Direct Expenses$96,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Time to Care Luncheon$325,119$325,119$51,475$273,644
Shrimp Boil$173,171$173,171$36,427$136,744
Total Events$553,375$553,375$96,459$456,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,626,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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. The finance committee discusses and resolves any questions regarding the draft form 990 & 990t. A copy of the form 990 and 990t is provided to all board members before submission to the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

Governing documents are made available upon request. Forms 990 and 990-t are available on the rose's website.

Form 990, Part VI, Section C, Line 19

Governing documents and the conflicts of interest policy are made available upon request and the website includes the audited financials, the form 990 and 990-t.

Filing and Contact Details

Filer

Filer Name
The Rose
EIN
76-0193812
Phone
2814844708
Address
12700 N FEATHERWOOD DR 260, HOUSTON, TX 77034-4494

Signing Officer

Name
Dorothy Gibbons
Title
CEO
Phone
2814844708
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Gibbons
Formed
1986
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
163
Volunteers
137

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
Ann S Masel CPA
Phone
4097659311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 66,994. Management and general expenses 16,998. Fundraising expenses 5. Total expenses 83,997. Purchased services: program service expenses 955,359. Management and general expenses 242,394. Fundraising expenses 74. Total expenses 1,197,827. Lab services: program service expenses 151,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,409. Surgical service: program service expenses 77,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,450. Physician provider services: program service expenses 2,207,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,207,239.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

During years ended july 31, 2024, 2023 and 2022, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

Raw XML AppendixShowing 400 of 770 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01283210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01823784
IRS990/AccountsReceivableGrp/BOYAmt01273590
IRS990/AccountsReceivableGrp/EOYAmt0908976
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0905
IRS990/AdvertisingGrp/ProgramServicesAmt03568
IRS990/AdvertisingGrp/TotalAmt04473
IRS990/AllOtherContributionsAmt04267176
IRS990/AllOtherExpensesGrp/FundraisingAmt040414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091730
IRS990/AllOtherExpensesGrp/TotalAmt0157816
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD H MORRISON
IRS990/BooksInCareOfDetail/PhoneNum02814645121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012700 N FEATHERWOOD SUITE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077034
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0900
IRS990/CashNonInterestBearingGrp/EOYAmt0900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018105
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0311323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0481977
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0604366
IRS990/ContractorCompensationGrp/CompensationAmt1592073
IRS990/ContractorCompensationGrp/CompensationAmt2376412
IRS990/ContractorCompensationGrp/CompensationAmt3300300
IRS990/ContractorCompensationGrp/CompensationAmt4290000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010685 B HAZELHURST DR 19733
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt115 LAUREL WREATH TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23343 FAIRVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32101 CALYPSO BAY CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt415527 WOODEN OAK COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SUGARLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PEARLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377584
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477059
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INVERSION RECOVERY IMAGING LLL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BIRADS RAD INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRAVELRAD PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SUSAN GASKILL MD PA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DIXIE MELILLO MD
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc1RADIOLOGIST
IRS990/ContractorCompensationGrp/ServicesDesc2SURGEON
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc4RADIOLOGIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04267176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0318371
IRS990/CYOtherExpensesAmt08517065
IRS990/CYOtherRevenueAmt0530761
IRS990/CYProgramServiceRevenueAmt09303397
IRS990/CYRevenuesLessExpensesAmt0-2052168
IRS990/CYSalariesCompEmpBnftPaidAmt07954808
IRS990/CYTotalExpensesAmt016471873
IRS990/CYTotalFundraisingExpenseAmt0768222
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014419705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0386761
IRS990/DeferredRevenueGrp/EOYAmt055695
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01063233
IRS990/DepreciationDepletionGrp/TotalAmt01145599
IRS990/Desc0THE 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. IN THIS REPORTING PERIOD, THROUGH EMPOWER HER, THE ROSE SERVED 8,158 INDIVIDUAL, UNDUPLICATED UNINSURED WOMEN AND PROVIDED 14,493 SPONSORED DIAGNOSTIC SERVICES TO MEDICALLY UNDERSERVED WOMEN, INCLUDING DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, PHYSICIAN CONSULTATION, CORE BIOPSIES AND OFFICE VISITS. OF THE UNINSURED PATIENTS, 514 RECEIVED BIOPSIES.TO DIMINISH THE BARRIER OF GEOGRAPHY TO ACCESSING ROUTINE BREAST HEALTH SCREENINGS, THE ROSE'S MOBILE MAMMOGRAPHY HEALTH COACHES TRAVEL FIVE DAYS A WEEK TO PROVIDE BREAST HEALTH SCREENINGS TO INSURED AND UNINSURED WOMEN IN 62 COUNTIES THROUGHOUT SOUTHEAST TEXAS SERVING 10,030 WOMEN OF WHICH, 4,365 WERE UNINSURED. A TOTAL OF 23 WOMEN WERE DIAGNOSED FROM THEIR INITIAL SCREENING EXAM; 18 WERE INSURED AND 5 WERE UNINSURED. 53.5% 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 AREAS 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 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 372 PATIENTS DIAGNOSED BY THE ROSE IN THIS REPORTING PERIOD, 209 WERE INSURED AND 163 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 181 (163 UNINSURED AND 18 INSURED) PATIENTS INTO TREATMENT AND 812 PATIENTS 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 PR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03470390
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03284116
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013765493
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013619
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053677
IRS990/FeesForServicesAccountingGrp/TotalAmt067300
IRS990/FeesForServicesLegalGrp/FundraisingAmt03
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08344
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032888
IRS990/FeesForServicesLegalGrp/TotalAmt041235
IRS990/FeesForServicesOtherGrp/FundraisingAmt079
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0259392
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03458451
IRS990/FeesForServicesOtherGrp/TotalAmt03717922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238556
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE ANNE-DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN AL-BAHISH
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHMA KHANANI-MOOSA RN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH GILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB TENCZAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY ROE
IRS990/Form990PartVIISectionAGrp/PersonNm9RONNIE HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10RONNIE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm11SAN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12SAUL VALENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON WIESEDEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16TINA SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm17WANDA WOODY-ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DOROTHY W GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm20JESSICA DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm21PAMELA LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRAHANA MARSKBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNON LECOQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21131921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt096459
IRS990/FundraisingGrossIncomeAmt0553375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014530581
IRS990/GrossRentsGrp/RealAmt050126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037118
IRS990/InsuranceGrp/ProgramServicesAmt0230522
IRS990/InsuranceGrp/TotalAmt0267640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02802
IRS990/InvestmentIncomeGrp/ExclusionAmt0318371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141327
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010369813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07190797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07013037
IRS990/LandBldgEquipCostOrOtherBssAmt017382850
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt014417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ROSE IS SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0697877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487781
IRS990/NetAssetsOrFundBalancesBOYAmt014752424
IRS990/NetAssetsOrFundBalancesEOYAmt012713330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0456916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0456916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035709
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011282034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09429214
IRS990/NoncashContributionsAmt015297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt076934
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143667
IRS990/OccupancyGrp/ProgramServicesAmt0677672
IRS990/OccupancyGrp/TotalAmt0898273
IRS990/OfficeExpensesGrp/FundraisingAmt06405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163924
IRS990/OfficeExpensesGrp/TotalAmt0231561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01097179
IRS990/OtherAssetsTotalGrp/EOYAmt01127978
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554438
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND EPT MAINT
IRS990/OtherExpensesGrp/Desc1PROVISION FOR CREDIT LO
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt073280
IRS990/OtherExpensesGrp/FundraisingAmt13106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$3.99$12.7$14.4$16.5$2.05
2023Detailed filing. Detailed filing data is available for this year.$18.8$4.01$14.8$15.5$15.3$0.22
2022Detailed filing. Detailed filing data is available for this year.$17.3$2.75$14.5$15.8$14.1$1.72
2021Detailed filing. Detailed filing data is available for this year.$16.8$4.04$12.8$15.4$12.3$3.10
2020Detailed filing. Detailed filing data is available for this year.$13.7$4.03$9.69$13.9$13.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.45$8.99$14.2$13.4$0.85
2018Detailed filing. Detailed filing data is available for this year.$11.5$3.31$8.14$13.7$12.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.65$7.20$13.1$11.9$1.11
2016Detailed filing. Detailed filing data is available for this year.$8.95$2.87$6.08$11.7$11.5$0.17
2015Summary only. Only limited summary data is available for this year.$8.97$3.05$5.91$11.5$10.8$0.73
2014Summary only. Only limited summary data is available for this year.$8.47$3.29$5.18$10.0$9.95$0.07
2013Summary only. Only limited summary data is available for this year.$8.55$3.36$5.19$10.4$9.41$1.01
2012Summary only. Only limited summary data is available for this year.$7.69$3.51$4.18$8.62$8.54$0.08
2011Summary only. Only limited summary data is available for this year.$8.00$3.90$4.10$8.71$8.18$0.53