2022-01-20T15:27:39-06:00 2021-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2020-07-01 650922489 THE MCGREGOR CLINIC INC MCGR 2393349555 3487 BROADWAY AVENUE FORT MYERS FL 33901 SHARON MURPHY EXECUTIVE DIRECTOR 2393349555 2021-12-17 true SHARON MURPHY 999009999 STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2022-01-12 2020 2022-09-23 18:48:47Z ROBERT BOBO 12737550 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. 10 10 61 5 0 714375 762959 11678574 11959543 -6339 -9972 8558 6144 12395168 12718674 0 0 3268499 3089477 0 7543 9295460 9546820 12563959 12636297 -168791 82377 5619636 5692677 933131 923795 4686505 4768882 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 11534325 11959543 PROGRAM SERVICES INCLUDE MEDICAL, CASE MANAGEMENT, AND PREVENTION/OUTREACH TO INDIVIDUALS LIVING WITH HIV. MEDICAL SERVICES INCLUDE PRIMARY CARE AND HIV TREATMENT FOR PEOPLE LIVING WITH HIV. CARE AND TREATMENT CONSISTS OF MEDICATION MANAGEMENT, CHRONIC DISEASE MANAGEMENT, ANNUAL SCREENINGS, IMMUNIZATIONS, LAB SERVICES AND EDUCATION. CASE MANAGEMENT SERVICES CONSIST OF ASSESSMENT, PLANNING, FACILITATION, CARE COORDINATION, EVALUATION AND ADVOCACY FOR OPTIONS AND SERVICES TO MEET A PATIENT'S NEEDS. THE ORGANIZATION PROVIDES CASE MANAGEMENT SERVICES UNDER THE RYAN WHITE PART B AND PART C GRANTS IN ORDER TO FILL THE GAPS IN CARE FACED BY THOSE WITH LOW INCOMES AND LITTLE OR NO INSURANCE. PREVENTION AND OUTREACH SERVICES ARE FOCUSED ON PREVENTIVE CARE AND EDUCATION CLASSES AS WELL AS PARTICIPATION IN HEALTH FAIRS, COMMUNITY CELEBRATIONS, AWARENESS EVENTS, AND NATIONAL OBSERVANCES AS A RESOURCE FOR THOSE NEEDING INFORMATION ON HIV AND AVAILABLE RESOURCES. 11534325 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 31 0 61 true false false false false false false false false false false false false false false X 10 10 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 DEREK DEWITT DO PHYSICIAN 40.00 X 155469 0 13458 SHARON MURPHY EXECUTIVE DI 40.00 X 144697 0 15057 SUSAN GERALD COO 40.00 X 113330 0 13612 ROBERT BOBO CHIEF GOVERN 20.00 X X 0 0 0 DAWN BREEDON DIRECTOR 4.00 X 0 0 0 REV DAVID BRUCEY DIRECTOR 4.00 X 0 0 0 SHAVON CHESTER DIRECTOR 8.00 X 0 0 0 JOHNNA DETTIS DIRECTOR 4.00 X 0 0 0 DEE HENDERSON-YOUNG DIRECTOR 4.00 X 0 0 0 GREG MADSEN DIRECTOR 4.00 X 0 0 0 DR LEWIS ROBINSON DIRECTOR 4.00 X 0 0 0 NANCY SPRINGSTEAD DIRECTOR 4.00 X 0 0 0 JEFFREY TESTERMAN DIRECTOR 4.00 X 0 0 0 413496 42127 3 false true false CURANT 7209 BRYAN DAIRY ROAD LARGO FL 33777 MGMT & DISPENSE 2692009 WALGREENS CO 104 WILMOT ROAD MS 1446 DEERFIELD IL 60015 MGMT & DISPENSE 869278 2 653980 108979 48762 762959 340B PHARMACY PROGRAM 11763932 11763932 PROGRAM FEES 195611 195611 11959543 8904 8904 18876 -18876 -18876 -18876 OTHER 6144 6144 6144 12718674 11946811 8904 264151 29066 235085 2215800 1815205 400199 396 421429 333119 88241 69 188097 126662 61405 30 16870 16870 147061 101180 45705 176 5019 5019 151401 100427 50974 160929 142851 18078 1045 585 460 29993 22506 7487 166347 138782 27565 60540 30245 30295 340B PHARMACY PROGRAM 7962350 7952350 10000 SPECIFIC ASSISTANCE 490307 489788 519 REPAIRS AND MAINTENANCE 112060 84230 27830 FOOD PANTRY/CLOTHES 61749 61749 181149 105580 73716 1853 12636297 11534325 1094429 7543 1897985 2015120 1007177 1034698 808282 882358 260 6957 105439 82033 2711932 1059244 1761189 1652688 39304 18823 5619636 5692677 224833 230939 607754 572181 100544 120675 933131 923795 X 4671274 4755981 15231 12901 4686505 4768882 5619636 5692677 X 82377 X false true X true false X 751085 559365 705519 714375 762959 3493303 751085 559365 705519 714375 762959 3493303 3493303 971 984 1040 786 8904 12685 3505988 45717473 0.99640 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67954 67954 1835675 612272 1223403 546061 399656 146405 261392 47316 214076 1651838 ACCRUED COMPENSATED ABSENCES 120675 120675 12745902 8352 8352 12737550 -18876 -18876 12718674 12663525 8352 18876 27228 12636297 12636297 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSET -18,876 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSET 18,876 X X false false false false false false false false false DEREK DEWITT DO PHYSICIAN 155469 13458 168927 SHARON MURPHY EXECUTIVE DIRECTOR 144697 15057 159754 X 1067 48762 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 4A PROGRAM SERVICES INCLUDE MEDICAL, CASE MANAGEMENT, AND PREVENTION/OUTREACH TO INDIVIDUALS LIVING WITH HIV. MEDICAL SERVICES INCLUDE PRIMARY CARE AND HIV TREATMENT FOR PEOPLE LIVING WITH HIV. CARE AND TREATMENT CONSISTS OF MEDICATION MANAGEMENT, CHRONIC DISEASE MANAGEMENT, ANNUAL SCREENINGS, IMMUNIZATIONS, LAB SERVICES AND EDUCATION. CASE MANAGEMENT SERVICES CONSIST OF ASSESSMENT, PLANNING, FACILITATION, CARE COORDINATION, EVALUATION AND ADVOCACY FOR OPTIONS AND SERVICES TO MEET A PATIENT'S NEEDS. THE ORGANIZATION PROVIDES CASE MANAGEMENT SERVICES UNDER THE RYAN WHITE PART B AND PART C GRANTS IN ORDER TO FILL THE GAPS IN CARE FACED BY THOSE WITH LOW INCOMES AND LITTLE OR NO INSURANCE. PREVENTION AND OUTREACH SERVICES ARE FOCUSED ON PREVENTIVE CARE AND EDUCATION CLASSES AS WELL AS PARTICIPATION IN HEALTH FAIRS, COMMUNITY CELEBRATIONS, AWARENESS EVENTS, AND NATIONAL OBSERVANCES AS A RESOURCE FOR THOSE NEEDING INFORMATION ON HIV AND AVAILABLE RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS A DRAFT OF THE TAX RETURN FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY FOR EMPLOYEES IS OUTLINED IN THE EMPLOYEE HANDBOOK. ANNUALLY, BOARD MEMBERS ARE ASKED TO UPDATE THEIR CONTACT INFORMATION AND DISCLOSE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE HR MANAGER WILL COMPLETE A SALARY ANALYSIS AT LEAST BI-ANNUALLY FOR CEO, COO, AND OTHER KEY EMPLOYEES AND PRESENT THE RECOMMENDATIONS TO TOP MANAGEMENT PERSONNEL AND TO THE BOARD FOR CEO COMPENSATION REVIEW. THE BOARD COMPLETES AN ANNUAL REVIEW OF THE CEO AND NOTIFIES THE HR MANAGER OF ANY SALARY CHANGES. FORM 990, PAGE 6, PART VI, LINE 15B THE HR MANAGER WILL COMPLETE A SALARY ANALYSIS AT LEAST BI-ANNUALLY FOR CEO, COO, AND OTHER KEY EMPLOYEES AND PRESENT THE RECOMMENDATIONS TO TOP MANAGEMENT PERSONNEL AND TO THE BOARD FOR CEO COMPENSATION REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE COO WILL PROVIDE THESE DOCUMENTS TO THE REQUESTING PARTY. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSET 18,876 LOSS ON DISPOSAL OF ASSET -18,876