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Health : Treatment and Prevention Services

The Rose

Every woman deserves quality breast health care.

four stars

90.38

12700 North Featherwood Suite 260
Houston, TX 77034
tel: (281) 484-4708   Web Site
EIN: 76-0193812

Board Leadership
Myrleen Knott
Board Chair

CEO
Dorothy Gibbons
Chief Executive Officer

  Score
(out of 100)
Rating
Overall Score & Rating 90.38 four stars
  Financial 86.40 three stars
  Accountability & Transparency 100.00 four stars
This rating was published 07/01/2018 and includes data from FY2017, the most recent 990 received at that time.

Founded in 1986, the mission of The Rose is to reduce deaths from breast cancer by providing screening, diagnosis and access to treatment to women regardless of their ability to pay. The Rose is Houston area's preeminent breast health care center. Through two community-based comprehensive diagnostic centers and a fleet of Mobile Mammography Vans, The Rose provides more than 70,000 services annually to throughout Southeast Texas. Services include mammography screening, diagnostics, ultrasounds, breast biopsies, bone density testing, physician consults, social services support, education and access to treatment.
Patient Navigation is our ultimate service which moves uninsured women diagnosed with breast cancer into timely treatment and care. We understand the emotional and mental stress of facing a life threatening disease without the resources to fight it and our job is to walk with each woman, there to support and guide, throughout her journey. The Rose 'levels' the playing field, providing every woman a chance to survive and thrive--insured and uninsured--with a sense of dignity and worth.

Founded in 1986, the mission of The Rose is to reduce deaths from breast cancer by providing screening, diagnosis and access to treatment to women regardless of their ability to pay. The Rose is Houston area's preeminent breast health care center. Through two community-based comprehensive diagnostic centers and a fleet of Mobile Mammography Vans, The Rose provides more than 70,000 services annually to throughout Southeast Texas. Services include mammography screening, diagnostics, ultrasounds, breast biopsies, bone density testing, physician consults, social services support, education and access to treatment.
Patient Navigation is our ultimate service which moves uninsured women diagnosed with breast cancer into timely treatment and care. We understand the emotional and mental stress of facing a life threatening disease without the resources to fight it and our job is to walk with each woman, there to support and guide, throughout her journey. The Rose 'levels' the playing field, providing every woman a chance to survive and thrive--insured and uninsured--with a sense of dignity and worth.

Financial

three stars

86.40

Accountability & Transparency

four stars

100.00

This rating was published 07/01/2018 and includes data from FY2017, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
87.5%
  Administrative Expenses 7.1%
  Fundraising Expenses 5.2%
  Fundraising Efficiency $0.20
  Working Capital Ratio (years) 0.63
  Program Expenses Growth 6.4%
  Liabilities to Assets 26.9%
All data for Financial Performance Metrics calculations was provided by The Rose on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by The Rose on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
The Rose (TX) 90.38 four stars
Fourth Street Clinic (UT) 93.71 four stars
Inner City Health Center (CO) 85.49 three stars
The Children's Clinic, Serving Children and Their Families (CA) 91.33 four stars
Arthur Ashe Institute for Urban Health (NY) 86.71 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $3,473,219
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $0
Total Contributions $3,473,219
   Program Service Revenue $9,156,101
Total Primary Revenue $12,629,320
   Other Revenue $430,697
TOTAL REVENUE $13,060,017
   
EXPENSES  
   Program Expenses $10,498,760
   Administrative Expenses $841,351
   Fundraising Expenses $606,489
TOTAL FUNCTIONAL EXPENSES $11,946,600
   
Payments to Affiliates $0
Excess (or Deficit) for the year $1,113,417
   
Net Assets $7,195,113

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Direct Medical Services $10,498,760 100.0%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2017-07 07/01/2018 90.38 four stars
2016-07 12/22/2017 89.61 three stars
2015-07 10/01/2016 91.16 four stars
2015-07 07/01/2016 90.71 four stars
2014-07 06/01/2016 92.63 four stars
 
CN 2.0
2014-07 10/01/2015 90.75 four stars
2013-07 07/01/2014 95.42 four stars
2012-07 07/01/2013 90.37 four stars
2011-07 05/01/2012 93.38 four stars
2010-07 09/20/2011 92.07 four stars
 
CN 1.0
2009-07 08/01/2010 93.80 four stars
2008-07 10/01/2009 93.83 four stars
2007-07 05/01/2008 90.38 four stars
2006-07 04/01/2007 88.31 three stars
2005-07 05/01/2006 91.21 four stars
2004-07 08/01/2005 91.13 four stars
2003-07 04/01/2004 93.28 four stars
2002-07 02/01/2004 93.50 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 76-0193812
Name in IRS Master File THE ROSE
NTEE Code [Not Provided by IRS]
NTEE Classification [Not Provided by IRS]
NTEE Type [Not Provided by IRS]
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (179) Other health services
Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes.  509(a)(2)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date August, 1986
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End July
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • July, 2017
  • July, 2016
  • July, 2015
  • July, 2014
  • July, 2013

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$149,915 1.25% Dorothy W. Gibbons Chief Executive Officer

Highly Rated

Charity Name & State Overall Score Overall Rating
The Rose (TX) 90.38 four stars
St. Petersburg Free Clinic (FL) 97.17 four stars
Faith Family Medical Center (TN) 95.56 four stars
Mission of Mercy (PA) 93.89 four stars
Bradley Free Clinic of Roanoke Valley (VA) 85.43 three stars

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This charity has an official representative registered with Charity Navigator.

Charity Contact Info

The Rose
12700 North Featherwood
Suite 260
Houston, TX 77034
tel: (281) 484-4708
EIN: 76-0193812

Visit Web Site

Board Leadership

Myrleen Knott
Board Chair

CEO

Dorothy Gibbons
Chief Executive Officer

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