2018-12-13T12:55:32-06:00 2018-07-31 760448495 HAM LANGSTON & BREZINA LLP 1011 TREMONT STREET GALVESTON TX 77550 990 2017-08-01 760193812 THE ROSE THER 2814844708 12700 N FEATHERWOOD DR NO 260 HOUSTON TX 770344494 DOROTHY W GIBBONS CEO 2814844708 2018-11-29 1 P00758150 4097659311 2018-11-15 66.196.239.250 2018-11-29 15:06:32 CS P 68795B06346EB1391685B912911DC75DC9FC1F50 69D2020DEBFAEDF51142B4C668F4EACAE67C0205 2017 2019-02-21 02:37:17Z DOROTHY W GIBBONS 12700 N FEATHERWOOD DR NO 260 HOUSTON TX 770344494 14557332 0 X THEROSE.ORG X 1986 TX SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL. 13 13 143 349 278889 0 3473219 4367679 9156101 9127838 18432 -345640 412265 568627 13060017 13718504 0 0 0 0 5824237 6103678 0 0 637559 6122363 6667193 11946600 12770871 1113417 947633 9843210 11456218 2648097 3313472 7195113 8142746 X THE MISSION OF THE ROSE IS SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL. 0 0 11238685 9127838 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. IN THIS REPORTING PERIOD, THROUGH EMPOWER HER THE ROSE SERVED OVER 5,800 INDIVIDUAL, UNDUPLICATED UNINSURED WOMEN AND PROVIDED 12,644 SPONSORED DIAGNOSTIC SERVICES TO MEDICALLY UNDERSERVED WOMEN, INCLUDING DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, PHYSICIAN CONSULTATION, CORE BIOPSIES AND OFFICE VISITS. OF THE 5,800, 611 UNINSURED PATIENTS RECEIVED BIOPSIES.TO DIMINISH THE BARRIER OF GEOGRAPHY TO ACCESSING ROUTINE BREAST HEALTH SCREENINGS, THE ROSE'S MOBILE MAMMOGRAPHY HEALTH COACH OF 2 MOBILE COACHES AND 2 VANS TRAVEL SIX DAYS A WEEK TO PROVIDE BREAST HEALTH SCREENINGS TO INSURED AND UNINSURED WOMEN IN 52 COUNTIES THROUGHOUT SOUTHEAST TEXAS SERVING 9,633 WOMEN OF WHICH, 3,049 WERE UNINSURED. SIXTY-EIGHT 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 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 AN 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 389 PATIENTS DIAGNOSED BY THE ROSE IN THIS REPORTING PERIOD, 242 WERE INSURED AND 147 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 210 UNINSURED PATIENTS INTO TREATMENT AND 470 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 PRACTICE IS NOW UTILIZED IN OTHER COMMUNITY CLINICS ACROSS THE COUNTRY. SEE SCHEDULE O FOR CONTINUATION OF ITEM 4A 11238685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 143 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PAMELA LYLE 2814645121 12700 N FEATHERWOOD SUITE 260 HOUSTON TX 77034 MYRLEEN P KNOTT CHAIR 5.00 X 0 0 0 MICHELLE MEISSNER VICE CHAIR 1.00 X 0 0 0 BOB TENCZAR TREASURER 5.00 X 0 0 0 DONNA MITTENDORF SECRETARY 1.00 X 0 0 0 JAMES W FREYER LEGAL COUNSEL 5.00 X 0 0 0 TOM WATSON DIRECTOR 1.00 X 0 0 0 TERESA THOMAS DIRECTOR 1.00 X 0 0 0 RONNIE HAGERTY DIRECTOR 1.00 X 0 0 0 PAM LOVETT DIRECTOR 1.00 X 0 0 0 MARCUS MALONSON DIRECTOR 1.00 X 0 0 0 LAVONE HOPKINS DIRECTOR 1.00 X 0 0 0 LAURA SCHWINN DIRECTOR 1.00 X 0 0 0 ASHMA KHANANI-MOOSA RN DIRECTOR 1.00 X 0 0 0 DOROTHY W GIBBONS CEO 45.00 X 152806 0 2468 PAMELA LYLE CFO 45.00 X 120683 0 1993 BERNICE JOSEPH COO 45.00 X 122246 0 2061 SHANNON LECOQ EMPLOYEE 45.00 X 106398 0 1717 502133 0 8239 4 0 1 0 DIXIE MELILLO MD 3343 FAIRVIEW PASADENA TX 77504 SURGEON 488793 CLAUDIA COTES 3627 GRAMERCY ST HOUSTON TX 77025 RADIOLOGIST 273558 RONALD BROCINER 203 DEWBERRY DRIVE LAKE JACKSON TX 77566 RADIOLOGIST 196000 WARD PARSONS MD 3130 SEA CHANNEL SEABROOK TX 77586 RADIOLOGIST 190020 4 4367679 8765 4367679 PROGRAM SERVICE REVENUE, NET 621300 9127838 9127838 9127838 19520 19520 616481 337592 278889 278889 278889 82000 447160 -365160 -365160 -365160 329759 54076 275683 275683 OTHER REVENUE 621500 14055 14055 14055 13718504 9127838 278889 -55902 X 522148 158202 249561 114385 4708958 4248491 223156 237311 23936 21041 1351 1544 421350 367103 34929 19318 427286 359947 38612 28727 6427 5050 973 404 66999 52642 10146 4211 2981317 2793859 132470 54988 28170 22133 4266 1771 178749 145281 18223 15245 963887 813923 75361 74603 76687 68055 2783 5849 22164 21420 372 372 892505 872365 13243 6897 165081 143828 13685 7568 SOFTWARE AND EPT MAINT 700539 636815 32274 31450 MEDICAL SUPPLIES 280328 280328 TELEPHONE & INTERNET 100005 82103 8230 9672 BAD DEBTS EXPENSE 74209 74209 130126 71890 34992 23244 12770871 11238685 894627 637559 1100 1146 1993719 3638115 346700 228200 992578 671280 590240 295349 12747531 6242349 5863182 6505182 844 2029 54847 114917 9843210 11456218 860230 1015634 1787867 2297838 2648097 3313472 X 6470443 6437988 724670 1704758 7195113 8142746 9843210 11456218 947633 0 X X 0 1 X 1 1 1 X 2296471 2667510 2494459 3473219 4367679 15299338 7017907 8170350 8729398 9156101 9127838 42201594 588884 506885 247642 250805 329759 1923975 9903262 11344745 11471499 12880125 13825276 59424907 0 708767 768391 731172 751048 534508 3493886 708767 768391 731172 751048 534508 3493886 55931021 306208 379983 389147 455706 634816 2165860 5522 2089 12988 51872 72181 144652 311730 382072 402135 507578 706997 2310512 66521 98787 93783 165161 278889 703141 10281513 11825604 11967417 13552864 14811162 62438560 0.89580 0.89450 0.03700 0.03320 X 460496 460496 4115482 2015314 2100168 8171553 4227035 3944518 6505182 X 13718504 0 13718504 0 13718504 12770871 0 12770871 0 12770871 PART X, LINE 2: DURING YEARS ENDED JULY 31, 2018 AND 2017, 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. SHRIMP BOIL 116624 116624 18872 A TIME TO CARE LUNCHEON 125350 125350 18489 3 87785 87785 16715 329759 329759 54076 54076 275683 X 0 0 0 0 0 0 0 0 0 DOROTHY W GIBBONS CEO 152806 0 0 0 0 0 0 0 2468 0 155274 0 0 0 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 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. 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. 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. 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 ARE MADE AVAILABLE UPON REQUEST. FORMS 990 AND 990-T ARE AVAILABLE ON THE ROSE'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 109,107. MANAGEMENT AND GENERAL EXPENSES 21,029. FUNDRAISING EXPENSES 8,729. TOTAL EXPENSES 138,865. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 578,210. MANAGEMENT AND GENERAL EXPENSES 111,441. FUNDRAISING EXPENSES 46,259. TOTAL EXPENSES 735,910. RADIOLOGIST INTERPRETATION: PROGRAM SERVICE EXPENSES 2,106,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,106,542. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.