2018-01-22T15:10:16-05:00 2017-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2016-07-01 650922489 THE MCGREGOR CLINIC INC MCGR 2393349555 3487 BROADWAY AVENUE FORT MYERS FL 33901 SHARON MURPHY EXECUTIVE DIRECTOR 2393349555 2017-12-08 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2018-01-22 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B 2016 2021-01-29 14:40:06Z JOSEPH HALL 10636705 false X WWW.MCGREGORCLINIC.ORG X 1998 FL TO PROVIDE AN INTEGRATED AND HOLISTIC APPROACH TO HIV/AIDS CLIENTS IN THE SERVICE AREA AND COMMUNITY CARE FOCUSING UPON CHRONIC, PRIMARY AND PALLIATIVE CARE, AND WILL INCLUDE MEDICALLY NEEDY AND UNDERSERVED CLIENTS. 11 11 57 10 0 943581 751085 10055070 9883374 636 59 1847 1275 11001134 10635793 0 0 2372337 2788558 0 2500 6951271 7372041 9323608 10160599 1677526 475194 5083216 5514700 1110817 1067107 3972399 4447593 TO PROVIDE AN INTEGRATED AND HOLISTIC APPROACH TO HIV/AIDS CLIENTS IN THE SERVICE AREA AND COMMUNITY CARE FOCUSING UPON CHRONIC, PRIMARY AND PALLIATIVE CARE, AND WILL INCLUDE MEDICALLY NEEDY AND UNDERSERVED CLIENTS. false false 9046814 9883374 THE ORGANIZATION PROVIDES PRIMARY MEDICAL CARE FOR PERSONS LIVING WITH HIV/AIDS, ON-SITE LABORATORY SERVICES, RYAN WHITE AND PROJECT AIDS CARE (PAC) CASE MANAGEMENT, CONFIDENTIAL HIV TESTING AND COUNSELING, PATIENT AND COMMUNITY EDUCATION, FOOD BANK FOR INDIGENT CLIENTS, AND CLOTHES CLOSET FOR INDIGENT CLIENTS. 9046814 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 false false false false false false false false false true 18 0 57 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X SUSAN GERALD 2393409555 3487 BROADWAY AVENUE FORT MYERS FL 33901 JOSEPH HALL CHIEF GOVERN 1.00 X X 0 0 0 CLARKE KIRBY SECRETARY 1.00 X X 0 0 0 HOMER SOSA DIRECTOR 1.00 X 0 0 0 WILLIAM SNIDER DIRECTOR 1.00 X 0 0 0 DR LEWIS ROBINSON DIRECTOR 1.00 X 0 0 0 KEN GAUSSELIN DIRECTOR 1.00 X 0 0 0 MARK CUNNINGHAM DIRECTOR 1.00 X 0 0 0 STEPHANIE ROBERTS DIRECTOR 1.00 X 0 0 0 NANCY SPRINGSTEAD DIRECTOR 1.00 X 0 0 0 BRIAN WEIHL DIRECTOR 1.00 X 0 0 0 THERESE CINOTTO DIRECTOR 1.00 X 0 0 0 SHARON MURPHY EXECUTIVE DI 40.00 X 120714 0 10400 SUSAN GERALD CFO 40.00 X 91469 0 9359 DEREK DEWITT DO PHYSICIAN 40.00 X 193115 0 5589 405298 25348 2 false true false CURANT 7209 BRYAN DAIRY ROAD LARGO FL 33777 MGMT & DISPENSE 2377580 WALGREENS CO 104 WILMOT ROAD MS 1446 DEERFIELD IL 60015 MGMT & DISPENSE 641845 LEE MEMORIAL HEALTH SYSTEMS PO BOX 151247 CAPE CORAL FL 33915 PHYSICIAN SVCS. 120000 3 671058 80027 2858 751085 340B PHARMACY PROGRAM 9499636 9499636 PROGRAM SERVICE FEES 383738 383738 9883374 971 971 912 -912 -912 -912 OTHER 1275 1275 1275 10635793 9883737 971 230167 27029 203138 2063244 1671636 390719 889 328813 241255 87556 2 166334 136394 29872 68 4710 287 3999 424 9763 594 8289 880 143040 120157 22651 232 4749 4749 164153 108012 56141 39644 31134 8510 73597 73597 30760 30760 145144 145144 34004 12543 21461 340B PHARMACY PROGRAM 6077815 6077815 SPECIFIC ASSISTANCE 398806 398806 CLINICAL SUPPLIES 62316 62316 OTHER 51190 20624 30561 5 132350 64615 67735 10160599 9046814 1111285 2500 1600530 1944342 967429 978947 86936 600636 649328 2590 2121 27608 51614 2391204 521752 1788653 1869452 4789 1409 4045 17487 5083216 5514700 241368 261681 813894 731253 55555 74173 1110817 1067107 X 3961709 4438002 10690 9591 3972399 4447593 5083216 5514700 475194 X false true X true false X 815865 950624 1056786 943581 751085 4517941 815865 950624 1056786 943581 751085 4517941 4517941 294 191 295 847 971 2598 4520539 9884649 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67954 67954 1680398 262114 1418284 498929 257925 241004 143923 1713 142210 1869452 ACCRUED COMPENSATED ABSENCES 74173 74173 10668355 31650 31650 10636705 -912 -912 10635793 10193161 31650 912 32562 10160599 10160599 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSET -912 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSET 912 X X false false false false false false false false false DEREK DEWITT DO PHYSICIAN 193115 5589 198704 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 CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS OUTLINED IN THE EMPLOYEE HANDBOOK. ANNUALLY, BOARD MEMBERS ARE ASKED TO UPDATE THEIR CONTACT INFORMATION AND A CONFLICT OF INTEREST DISCLOSURE IS REQUESTED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A THE HR MANAGER WILL COMPLETE A SALARY ANALYSIS AT LEAST BI-ANNUALLY FOR CEO, CFO, 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, CFO, 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSET 912 LOSS ON DISPOSAL OF ASSET -912