MCGREGOR CLINIC INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MCGREGOR CLINIC INC (EIN 65-0922489)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-27
- IRS object ID
- 202420589349300612
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-27T09:08:00-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592445709 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS BRETTHOLTZ & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12671 WHITEHALL DR | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339073626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650922489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCGREGOR CLINIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCGR | BusinessNameControlTxt |
| Phone | 2393349555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3487 BROADWAY AVENUE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERT THOMAS HAMMOND | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2393349555 | PhoneNum |
| Signature | 2024-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BERT THOMAS | PersonFirstNm |
| Person Last | HAMMOND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M BRETTHOLTZ CPA | PreparerPersonNm |
| PTIN | P00284985 | PTIN |
| Phone | 2399395775 | PhoneNum |
| Preparation | 2024-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERT THOMAS HAMMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12900 SEASIDE COURTKEY | AddressLine1Txt |
| City | NORTH FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,425,083 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCGREGORCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN INTEGRATED AND HOLISTIC APPROACH TO PATIENT AND COMMUNITY CARE FOR HIV-AFFECTED CLIENTS IN THE SERVICE AREA USING A CLINICAL CARE MODEL THAT FOCUSES UPON CHRONIC, PRIMARY AND PALLIATIVE CARE AND THAT INCLUDES NEEDY AND UNDERSERVED CLIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $790,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $906,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,976,646 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,516,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$632 | PYInvestmentIncomeAmt |
| CY Investment Income | $536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,076 | PYOtherRevenueAmt |
| CY Other Revenue | $2,368 | CYOtherRevenueAmt |
| PY Total Revenue | $13,770,126 | PYTotalRevenueAmt |
| CY Total Revenue | $19,425,083 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,543,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,814,355 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,403 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,586,854 | PYOtherExpensesAmt |
| CY Other Expenses | $15,988,299 | CYOtherExpensesAmt |
| PY Total Expenses | $14,130,020 | PYTotalExpensesAmt |
| CY Total Expenses | $19,802,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$359,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$377,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,379,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,726,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $961,615 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,547,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,418,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,179,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AN INTEGRATED AND HOLISTIC APPROACH TO PATIENT AND COMMUNITY CARE FOR HIV-AFFECTED CLIENTS IN THE SERVICE AREA USING A CLINICAL CARE MODEL THAT FOCUSES UPON CHRONIC, PRIMARY AND PALLIATIVE CARE AND THAT INCLUDES NEEDY AND UNDERSERVED CLIENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,519,042 | ExpenseAmt |
| Revenue | $483,490 | RevenueAmt |
| Desc | MEDICAL SERVICES PROGRAM: THE MCGREGOR CLINIC, INC.'S MEDICAL PROGRAM IS A RECOGNIZED PATIENT CENTERED MEDICAL HOME PROVIDING HIGH-QUALITY PRIMARY CARE AND HIV TREATMENT FOR INDIVIDUALS LIVING WITH HIV. MEDICAL CARE CONSISTS OF, BUT IS NOT LIMITED TO, MEDICATION MANAGEMENT, CHRONIC DISEASE MANAGEMENT, ANNUAL SCREENINGS, IMMUNIZATIONS, LAB SERVICES, AND EDUCATION. THE MEDICAL TEAM SERVICED OVER 4,500 MEDICAL APPOINTMENTS DURING FISCAL YEAR 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,186,748 | ExpenseAmt |
| Revenue | $18,280,031 | RevenueAmt |
| Desc | 340B DRUG PRICING PROGRAM: THE MCGREGOR CLINIC, INC. PARTICIPATES IN THE FEDERAL 340B DRUG PRICING PROGRAM. ESTABLISHED VIA THE VETERANS HEALTH CARE ACT OF 1992, THE 340B DRUG PRICING PROGRAM REQUIRES PHARMACEUTICAL MANUFACTURERS TO ENTER INTO A PPA (PHARMACEUTICAL PRICING AGREEMENT) WITH THE HHS SECRETARY IN EXCHANGE FOR HAVING THEIR DRUGS COVERED BY MEDICAID AND MEDICARE PART B. UNDER THE PPA, PHARMACEUTICAL MANUFACTURERS AGREE TO PROVIDE DISCOUNTED DRUGS FOR PURCHASE TO SPECIFIED PROVIDERS (REFERRED TO AS "COVERED ENTITIES"). AS A COVERED ENTITY, THE MCGREGOR CLINIC, INC. DISPENSES 340B DRUGS PURCHASED AT A DISCOUNT TO ELIGIBLE PATIENTS VIA CONTRACTED THIRD-PARTY PHARMACIES. THE RESULTING 340B PROGRAM REVENUES (NET OF DISCOUNTED DRUG COSTS & FEES) ENABLE THE CLINIC TO EXPAND THE SCOPE OF MEDICAL AND CASE MANAGEMENT SERVICES PROVIDED TO PATIENTS AND ADDRESS THE COMPLEX NEEDS OF PATIENTS REGARDLESS OF INCOME LEVEL OR INSURANCE STATUS. THESE COST SAVINGS ALLOW US TO EXPAND OUR SCOPE OF SERVICES TO PATIENTS OF OUR COMMUNITY WITH THE GOAL OF PRODUCING BETTER HEALTH OUTCOMES FOR THE PATIENTS WE SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,112,364 | ExpenseAmt |
| Revenue | $340,379 | RevenueAmt |
| Desc | CASE MANAGEMENT SERVICES PROGRAM: THE MCGREGOR CLINIC'S CASE MANAGEMENT PROGRAM WORKS TO ASSIST PATIENTS IN OVERCOMING BARRIERS TO CARE. SERVICES PROVIDED INCLUDE BUT ARE NOT LIMITED TO OVERSEEING INSURANCE ENROLLMENT AND PLAN MANAGEMENT, COORDINATION OF MEDICAL SERVICE APPOINTMENTS, SCREENING FOR AND PROVISION OF CO-PAY & PREMIUM ASSISTANCE, COORDINATION OF SPECIALTY MEDICAL SERVICES, DENTAL SERVICES AND MENTAL HEALTH SERVICES, AND REFERRAL MANAGEMENT FOR OTHER NECESSARY RESOURCE ASSISTANCE INCLUDING BUT NOT LIMITED TO HOUSING ASSISTANCE WITH HOPWA(HOUSING OPPORTUNITIES FOR PERSONS LIVING WITH AIDS). THE CASE MANAGEMENT TEAM IS PARTIALLY FUNDED BY RYAN WHITE PART B AND RYAN WHITE PART C GRANTS. THE CASE MANAGEMENT TEAM SERVICED OVER 1,500 CASE MANAGEMENT APPOINTMENTS DURING FISCAL YEAR 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $762,230 | ExpenseAmt |
| Revenue | $145,297 | RevenueAmt |
| Desc | THE PREVENTION AND COMMUNITY SERVICES PROGRAM PROVIDES A MULTITUDE OF SERVICES FOR INDIVIDUALS LIVING WITH HIV AS WELL AS INDIVIDUALS AT HIGH RISK FOR ACQUIRING HIV WITHIN THE COMMUNITY AT LARGE. THESE SERVICES ARE PROVIDED BOTH ON-SITE AS WELL AS DURING TARGETED OUTREACH ACTIVITIES CONDUCTED THROUGHOUT THE YEAR AT VARIOUS LOCATIONS. WITHIN THE COMMUNITY, THESE SERVICES ARE PROVIDED VIA THE MOBILE UNIT OR THROUGH PARTNERSHIPS WITH VENUES THAT REACH AND SERVE THE TARGETED COMMUNITY. DURING FISCAL YEAR 2023, THE PROGRAM PROVIDED A TOTAL OF 356 HIV TESTS. ADDITIONALLY, THERE WERE 112.5 HOURS OF COMMUNITY AND INDIVIDUAL RISK REDUCTION EDUCATION AS WELL AS 178 SEPARATE COMMUNITY OUTREACH ACTIVITIES CONDUCTED. THIS YIELDED A TOTAL OF 8733 INDIVIDUAL OUTREACH CONTACTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $762,230 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $145,297 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,580,384 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN GERALD | PersonNm |
| Phone | 2393349555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3487 BROADWAY AVENUE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BERT THOMAS HAMMOND | |||||||
| CEO | 40.00 | Yes (X) | $142,140 | $0 | $10,549 | ||
| SHARON MURPHY | |||||||
| CEO (TERM. 2 | $144,257 | $0 | $2,881 | Yes (X) | |||
| SUSAN GERALD | |||||||
| COO | 40.00 | Yes (X) | $118,871 | $0 | $16,146 | ||
| RICARDO BOTELLO | |||||||
| DIRECTOR | 0.10 | $0 | $0 | $0 | Yes (X) | ||
| SHAVON CHESTER | |||||||
| DIRECTOR | 1.90 | $0 | $0 | $0 | Yes (X) | ||
| JOHNNA DETTIS | |||||||
| DIRECTOR | 0.90 | $0 | $0 | $0 | Yes (X) | ||
| DAVID DONOVAN | |||||||
| DIRECTOR | 0.90 | $0 | $0 | $0 | Yes (X) | ||
| DEE HENDERSON-YOUNG | |||||||
| DIRECTOR | 0.90 | $0 | $0 | $0 | Yes (X) | ||
| GREG MADSEN | |||||||
| DIRECTOR | 0.90 | $0 | $0 | $0 | Yes (X) | ||
| MARC MONGELUT | |||||||
| DIRECTOR | 0.80 | $0 | $0 | $0 | Yes (X) | ||
| KAGAN SMITH | |||||||
| CHIEF GOVERN | 1.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,268 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $695,521 | GovernmentGrantsAmt |
| All Other Contributions | $210,543 | AllOtherContributionsAmt |
| Noncash Contributions | $142,377 | NoncashContributionsAmt |
| Total Contributions | $906,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| 340B PHARMACY PROGRAM | $18,280,031 | $18,280,031 |
| PROGRAM FEES | $236,084 | $236,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,516,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536 | TotalRevenueColumnAmt |
| Exclusion | $536 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $2,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,425,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,518,483 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $536 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,879 | TotalAmt |
| Management And General | $271,879 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,762,469 | TotalAmt |
| Program Services | $2,368,401 | ProgramServicesAmt |
| Management And General | $394,068 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,995 | TotalAmt |
| Program Services | $422,550 | ProgramServicesAmt |
| Management And General | $99,445 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,012 | TotalAmt |
| Program Services | $188,706 | ProgramServicesAmt |
| Management And General | $69,306 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,228 | TotalAmt |
| Management And General | $4,228 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,976 | TotalAmt |
| Management And General | $14,976 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,314 | TotalAmt |
| Program Services | $110,062 | ProgramServicesAmt |
| Management And General | $65,252 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,508 | TotalAmt |
| Program Services | $11,626 | ProgramServicesAmt |
| Management And General | $10,882 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,313 | TotalAmt |
| Program Services | $104,536 | ProgramServicesAmt |
| Management And General | $53,777 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,729 | TotalAmt |
| Program Services | $135,265 | ProgramServicesAmt |
| Management And General | $6,464 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,457 | TotalAmt |
| Program Services | $11,733 | ProgramServicesAmt |
| Management And General | $10,724 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,206 | TotalAmt |
| Program Services | $19,825 | ProgramServicesAmt |
| Management And General | $6,381 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,414 | TotalAmt |
| Program Services | $121,624 | ProgramServicesAmt |
| Management And General | $24,790 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,541 | TotalAmt |
| Program Services | $34,155 | ProgramServicesAmt |
| Management And General | $36,386 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 340B PHARMACY PROGRAM | $14,186,748 | $14,166,648 | $20,100 | |
| SPECIFIC ASSISTANCE | $499,895 | $499,895 | ||
| OTHER | $149,873 | $84,369 | $65,501 | $3 |
| FOOD PANTRY/CLOTHES | $123,709 | $121,909 | $1,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,388 | TotalAmt |
| Program Services | $179,080 | ProgramServicesAmt |
| Management And General | $63,908 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,802,654 | TotalAmt |
| Program Services | $18,580,384 | ProgramServicesAmt |
| Management And General | $1,219,867 | ManagementAndGeneralAmt |
| Fundraising | $2,403 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,550 | BOYAmt |
| EOY | $1,417,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,041 | BOYAmt |
| EOY | $1,030,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,535 | BOYAmt |
| EOY | $1,352,987 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,300 | BOYAmt |
| EOY | $14,069 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,558 | BOYAmt |
| EOY | $119,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,738,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,366,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,217 | BOYAmt |
| EOY | $1,372,409 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,533 | BOYAmt |
| EOY | $419,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379,734 | BOYAmt |
| EOY | $5,726,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,993 | BOYAmt |
| EOY | $632,145 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,762 | BOYAmt |
| EOY | $495,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,860 | BOYAmt |
| EOY | $419,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,615 | BOYAmt |
| EOY | $1,547,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,412,127 | BOYAmt |
| EOY | $4,174,977 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,992 | BOYAmt |
| EOY | $4,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,119 | BOYAmt |
| EOY | $4,179,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379,734 | BOYAmt |
| EOY | $5,726,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$377,571 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $138,560 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906,064 | CurrentTaxYearAmt |
| Total | $3,878,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $714,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $906,064 | CurrentTaxYearAmt |
| Total | $3,878,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,878,953 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536 | CurrentTaxYearAmt |
| Total | $11,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,890,681 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,423,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,954 | OtherCostOrOtherBasisAmt |
| Book Value | $67,954 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,835,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $790,210 | DepreciationAmt |
| Book Value | $1,045,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,661 | DepreciationAmt |
| Book Value | $75,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,575 | DepreciationAmt |
| Book Value | $183,288 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,372,409 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING ROU ASSET | $406,264 |
| DEPOSITS | $8,706 |
| OTHER RECEIVABLES | $4,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $419,369 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $396,846 |
| ACCRUED COMPENSATED ABSENCES | $22,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $419,475 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,425,083 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $19,425,083 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,425,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,802,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,802,654 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,802,654 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| BERT THOMAS HAMMOND | ||||||
| CEO | $129,340 | $12,800 | $1,178 | $9,371 | $152,689 | |
| SHARON MURPHY | ||||||
| CEO (TERM. 2-03-22) | $15,881 | $1,318 | $1,563 | $147,138 | $128,376 | |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41648 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,359 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE (LBS) | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONDOMS | Desc |
| Contribution | 30018 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,018 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE AN INTEGRATED AND HOLISTIC APPROACH TO PATIENT AND COMMUNITY CARE FOR HIV-AFFECTED CLIENTS IN THE SERVICE AREA USING A CLINICAL CARE MODEL THAT FOCUSES UPON CHRONIC, PRIMARY AND PALLIATIVE CARE AND THAT INCLUDES NEEDY AND UNDERSERVED CLIENTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | 340B DRUG PRICING PROGRAM: THE MCGREGOR CLINIC, INC. PARTICIPATES IN THE FEDERAL 340B DRUG PRICING PROGRAM. ESTABLISHED VIA THE VETERANS HEALTH CARE ACT OF 1992, THE 340B DRUG PRICING PROGRAM REQUIRES PHARMACEUTICAL MANUFACTURERS TO ENTER INTO A PPA (PHARMACEUTICAL PRICING AGREEMENT) WITH THE HHS SECRETARY IN EXCHANGE FOR HAVING THEIR DRUGS COVERED BY MEDICAID AND MEDICARE PART B. UNDER THE PPA, PHARMACEUTICAL MANUFACTURERS AGREE TO PROVIDE DISCOUNTED DRUGS FOR PURCHASE TO SPECIFIED PROVIDERS (REFERRED TO AS "COVERED ENTITIES"). AS A COVERED ENTITY, THE MCGREGOR CLINIC, INC. DISPENSES 340B DRUGS PURCHASED AT A DISCOUNT TO ELIGIBLE PATIENTS VIA CONTRACTED THIRD-PARTY PHARMACIES. THE RESULTING 340B PROGRAM REVENUES (NET OF DISCOUNTED DRUG COSTS & FEES) ENABLE THE CLINIC TO EXPAND THE SCOPE OF MEDICAL AND CASE MANAGEMENT SERVICES PROVIDED TO PATIENTS AND ADDRESS THE COMPLEX NEEDS OF PATIENTS REGARDLESS OF INCOME LEVEL OR INSURANCE STATUS. THESE COST SAVINGS ALLOW US TO EXPAND OUR SCOPE OF SERVICES TO PATIENTS OF OUR COMMUNITY WITH THE GOAL OF PRODUCING BETTER HEALTH OUTCOMES FOR THE PATIENTS WE SERVE. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE PREVENTION AND COMMUNITY SERVICES PROGRAM PROVIDES A MULTITUDE OF SERVICES FOR INDIVIDUALS LIVING WITH HIV AS WELL AS INDIVIDUALS AT HIGH RISK FOR ACQUIRING HIV WITHIN THE COMMUNITY AT LARGE. THESE SERVICES ARE PROVIDED BOTH ON-SITE AS WELL AS DURING TARGETED OUTREACH ACTIVITIES CONDUCTED THROUGHOUT THE YEAR AT VARIOUS LOCATIONS. WITHIN THE COMMUNITY, THESE SERVICES ARE PROVIDED VIA THE MOBILE UNIT OR THROUGH PARTNERSHIPS WITH VENUES THAT REACH AND SERVE THE TARGETED COMMUNITY. DURING FISCAL YEAR 2023, THE PROGRAM PROVIDED A TOTAL OF 356 HIV TESTS. ADDITIONALLY, THERE WERE 112.5 HOURS OF COMMUNITY AND INDIVIDUAL RISK REDUCTION EDUCATION AS WELL AS 178 SEPARATE COMMUNITY OUTREACH ACTIVITIES CONDUCTED. THIS YIELDED A TOTAL OF 8733 INDIVIDUAL OUTREACH CONTACTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED FIRST BY ALL EXECUTIVES OF THE ORGANIZATION, AND THEN REVIEWED BY THE CGO BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL SIGNATURES REQUIRED ON CONFLICT OF INTEREST POLICY, AT LEAST ANNUAL DISCUSSION OF POLICY, MAINTAINING A CULTURE OF ETHICS & TRANSPARENCY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CEO IS DETERMINED USING VARIOUS BENCHMARKS AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES AND OTHER OFFICERS IS APPROVED BY THE CEO. HR OBTAINS MARKET & GOVERNMENTAL DATA TO ANALYZE PAY AND MAKE ANY ADJUSTMENTS, PRIOR TO SUBMITTING TO CEO FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | NET ASSETS AS OF JULY 1, 2022 WERE RESTATED BY 138,560 DUE TO OUTSTANDING ACCOUNTS RECEIVABLE OWED, BUT NOT RECOGNIZED AS REVENUE IN THE PRIOR YEAR. |
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