2023-03-24T16:42:34-04:00 2022-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2021-07-01 650922489 THE MCGREGOR CLINIC INC MCGR 2393349555 3487 BROADWAY AVENUE FORT MYERS FL 33901 BERT THOMAS HAMMOND CEO 2393349555 2023-02-23 true TOM HAMMOND 999009999 STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2023-03-16 2021 2023-04-26 12:10:37Z BERT THOMAS HAMMOND 12900 SEASIDE KEY COURT NORTH FORT MYERS FL 33903 13771571 false X WWW.MCGREGORCLINIC.ORG X 1998 FL 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. 6 6 60 2 0 762959 790036 11959543 12976646 -9972 -632 6144 4076 12718674 13770126 0 0 3089477 3543166 0 1665 9546820 10586854 12636297 14130020 82377 -359894 5692677 5379734 923795 961615 4768882 4418119 X 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. false false 2198589 526454 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 SERVED 2,258 PATIENTS DURING FISCAL YEAR 2022. 8953404 12693808 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. 1109080 309578 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 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 SERVED 1,098 PATIENTS/CLIENTS DURING FISCAL YEAR 2022. 592912 101777 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 2022, THE PROGRAM PROVIDED A TOTAL OF 302 HIV TESTS. ADDITIONALLY, THERE WERE 85 HOURS OF COMMUNITY AND INDIVIDUAL RISK REDUCTION EDUCATION AS WELL AS 82 SEPARATE COMMUNITY OUTREACH ACTIVITIES CONDUCTED. THIS YIELDED A TOTAL OF 4317 INDIVIDUAL OUTREACH CONTACTS. 592912 101777 12853985 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 33 0 60 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X X SUSAN GERALD 2393349555 3487 BROADWAY AVENUE FORT MYERS FL 33901 LOURDES CARRERO-RUIZ PHYSICIAN 40.00 X 196548 0 7767 SHARON MURPHY CEO (TERM. 2 40.00 X 136090 0 15945 SUSAN GERALD COO 40.00 X 128463 0 15021 BERT THOMAS HAMMOND CEO 40.00 X 23296 0 0 ROBERT BOBO CHIEF GOVERN 5.00 X X 0 0 0 DAWN BREEDON DIRECTOR 1.00 X 0 0 0 REV DAVID BRUCEY DIRECTOR 1.00 X 0 0 0 SHAVON CHESTER DIRECTOR 2.00 X 0 0 0 JOHNNA DETTIS DIRECTOR 1.00 X 0 0 0 DEE HENDERSON-YOUNG DIRECTOR 1.00 X 0 0 0 GREG MADSEN DIRECTOR 1.00 X 0 0 0 DR LEWIS ROBINSON DIRECTOR 1.00 X 0 0 0 KAGAN SMITH DIRECTOR X 0 0 0 NANCY SPRINGSTEAD DIRECTOR 1.00 X 0 0 0 JEFFREY TESTERMAN DIRECTOR 1.00 X 0 0 0 484397 38733 3 false true false 626684 163352 83773 790036 340B PHARMACY PROGRAM 12693808 12693808 PROGRAM FEES 282838 282838 12976646 462 462 351 1445 -1094 -1094 -1094 OTHER 4076 4076 4076 13770126 12979628 462 428937 428937 2410373 2068765 341608 470264 375010 95254 233592 157701 75891 2691 2691 21800 21800 190132 98441 91691 5020 5020 147332 97953 49379 145315 138658 6657 6176 5501 675 28148 21121 7027 162792 136466 26326 57131 26620 30511 340B PHARMACY PROGRAM 8953404 8953404 SPECIFIC ASSISTANCE 497367 497367 FOOD PANTRY/CLOTHES 86752 86752 REPAIRS AND MAINTENANCE 81066 64205 16861 201728 126021 74042 1665 14130020 12853985 1274370 1665 2015120 1903550 1034698 1028041 882358 814535 6957 8300 82033 106558 2725249 1220032 1652688 1505217 18823 13533 5692677 5379734 230939 335993 572181 534762 120675 90860 923795 961615 X 4755981 4412127 12901 5992 4768882 4418119 5692677 5379734 X -359894 9131 X false true true false X 559365 705519 714375 762959 790036 3532254 559365 705519 714375 762959 790036 3532254 3532254 984 1040 786 8904 462 12176 3544430 58698195 0.99660 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67954 67954 1835675 701240 1134435 552757 452367 100390 268863 66425 202438 1505217 ACCRUED COMPENSATED ABSENCES 90860 90860 13780351 9131 9131 13771220 -1094 -1094 13770126 14131114 1094 1094 14130020 14130020 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSET -1,094 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSET 1,094 false false false false false false false false false LOURDES CARRERO-RUIZ PHYSICIAN 196448 100 7767 204315 SHARON MURPHY CEO (TERM. 2-03-2022 134920 1170 15945 152035 X 1390 72015 COST X CONDOMS 70550 11758 COST false false false 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 2022, THE PROGRAM PROVIDED A TOTAL OF 302 HIV TESTS. ADDITIONALLY, THERE WERE 85 HOURS OF COMMUNITY AND INDIVIDUAL RISK REDUCTION EDUCATION AS WELL AS 82 SEPARATE COMMUNITY OUTREACH ACTIVITIES CONDUCTED. THIS YIELDED A TOTAL OF 4317 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 IS APPROVED BY BOARD. MARKET DATA USED TO ANALYZE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION APPROVED BY CEO. MARKET DATA USED TO ANALYZE. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG & ALSO PROVIDED TO ANYONE UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSET 1,094 LOSS ON DISPOSAL OF ASSET -1,094