2016-12-14T14:05:56-05:00 2016-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2015-07-01 650922489 THE MCGREGOR CLINIC INC MCGR 2393349555 3487 BROADWAY AVENUE FORT MYERS FL 33901 SHARON MURPHY EXECUTIVE DIRECTOR 2393349555 2016-11-18 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2016-12-14 2015 2017-02-10 21:41:12Z JOSEPH HALL 11001345 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. 9 9 45 12 0 1056786 943581 6332129 10055070 73 636 1124 1847 7390112 11001134 0 0 1897434 2372337 0 0 4642768 6951271 6540202 9323608 849910 1677526 3040305 5083216 745432 1110817 2294873 3972399 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 8655738 10055070 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. 8655738 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 21 0 45 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X SUSAN GERALD 2393409555 3487 BROADWAY AVENUE FORT MYERS FL 33901 JOSEPH HALL CHIEF GOVERN 2.00 X X 0 0 0 CLARKE KIRBY SECRETARY 1.50 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 SHARON MURPHY EXECUTIVE DI 40.00 X 92030 0 8263 SUSAN GERALD CFO 40.00 X 85585 0 6620 DEREK DEWITT DO PHYSICIAN 40.00 X 187996 0 6620 365611 21503 1 false true false CURANT 7209 BRYAN DAIRY ROAD LARGO FL 33777 MGMT & DISPENSE 2744705 WALGREENS CO 104 WILMOT ROAD MS 1446 DEERFIELD IL 60015 MGMT & DISPENSE 554537 LABCORP OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LABORATORY SVC. 150790 3 715680 227901 9089 943581 340B PHARMACY PROGRAM 9684939 9684939 PROGRAM SERVICE FEES 370131 370131 10055070 847 847 211 -211 -211 -211 OTHER 1847 1847 1847 11001134 10056706 847 184504 18734 165770 1780820 1699512 81308 262181 228097 34084 144832 126004 18828 1313 381 932 11272 3268 8004 167845 143053 24792 6835 6835 104184 82772 21412 29388 24294 5094 59632 59632 28966 28966 133035 133035 35574 35574 340B PHARMACY PROGRAM 5728765 5728765 SPECIFIC ASSISTANCE 402369 402369 CLINICAL SUPPLIES 78939 78939 OTHER 44501 8557 35944 118653 51361 67292 9323608 8655738 667870 0 553879 1600530 483142 967429 126700 86936 454706 600636 4790 2590 31892 27608 2179309 390656 1346588 1788653 8170 4789 30438 4045 3040305 5083216 135854 241368 559066 813894 50512 55555 745432 1110817 X 2294873 3961709 10690 2294873 3972399 3040305 5083216 1677526 X false true X true false X 727663 815865 950624 1056786 943581 4494519 727663 815865 950624 1056786 943581 4494519 4494519 243 294 191 295 847 1870 4496389 10056917 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67954 67954 1647304 185136 1462168 452846 205473 247373 11205 47 11158 1788653 ACCRUED COMPENSATED ABSENCES 55555 55555 11001345 211 211 11001134 11001134 9323819 211 211 9323608 9323608 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSET 211 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSET 211 X X false false false false false false false false false DEREK DEWITT DO PHYSICIAN 187996 6620 194616 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 BOARD COMMITTEE CONDUCTS A REVIEW OF COMPENSATION AND NOTIFIES CFO AND CEO OF SALARY CHANGES. 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 211 LOSS ON DISPOSAL OF ASSET -211