2015-11-02T13:12:11-06:00 2015-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2014-07-01 650922489 THE MCGREGOR CLINIC INC MCGR 2393349555 3487 BROADWAY AVENUE FORT MYERS FL 33901 SHARON MURPHY EXECUTIVE DIRECTOR 2393349555 2015-10-21 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2015-11-02 2014 2016-04-25 22:37:26Z JOSEPH HALL 3487 BROADWAY AVENUE FORT MYERS FL 33901 7390334 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 40 6 0 950624 1056786 3839256 6332129 191 73 8513 1124 4798584 7390112 0 0 1390836 1897434 0 0 3083908 4642768 4474744 6540202 323840 849910 1960923 3040305 515960 745432 1444963 2294873 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 6033626 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. 6033626 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 false false false false false false false true false false false false false false false false false false true 19 0 40 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 JOE HALL CHIEF GOVERN 2.00 X X 0 0 0 CLARKE KIRBY SECRETARY 1.50 X X 0 0 0 JOYCE SCHAFFER DIRECTOR 7.50 X 0 0 0 TOM POE DIRECTOR 1.00 X 0 0 0 HOMER SOSA DIRECTOR 1.00 X 0 0 0 WILLIAM SNIDER DIRECTOR 1.50 X 0 0 0 DR LEWIS ROBINSON DIRECTOR 1.50 X 0 0 0 KEN GAUSSELIN DIRECTOR 1.00 X 0 0 0 MARK CUNNINGHAM DIRECTOR 1.00 X 0 0 0 SUSAN GERALD CFO 40.00 X 76119 0 7562 SHARON MURPHY EXECUTIVE DI 40.00 X 68375 0 7893 144494 15455 false false false CURANT 7209 BRYAN DAIRY ROAD LARGO FL 33777 MGMT & DISPENSE 2287181 WALGREENS CO 104 WILMOT ROAD MS 1446 DEERFIELD IL 60015 MGMT & DISPENSE 228798 LABCORP OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LABORATORY SVC. 183003 3 865694 191092 3371 1056786 340B PHARMACY PROGRAM 5970287 5970287 PROGRAM SERVICES 361842 361842 6332129 295 295 222 -222 -222 -222 OTHER 1124 1124 1124 7390112 6333031 295 175832 18442 157390 1324065 1279840 44225 270170 235048 35122 127367 110809 16558 1073 311 762 10767 3122 7645 306701 289871 16830 5606 5606 84194 71297 12897 27500 21739 5761 51041 51041 12869 12869 102695 102695 29474 29474 340B PHARMACY PROGRAM 3459939 3459939 SPECIFIC ASSISTANCE 398568 398568 CLINICAL SUPPLIES 47635 47635 REPAIRS AND MAINTENANCE 22799 22799 81907 45964 35943 6540202 6033626 506576 0 368766 553879 205000 483142 105202 126700 267383 454706 125 21009 4790 20668 31892 1609076 262488 935618 1346588 11550 8170 25602 30438 1960923 3040305 109119 135854 373040 559066 33801 50512 515960 745432 X 1444963 2294873 1444963 2294873 1960923 3040305 849910 X false true X true true true X 649944 727663 815865 950624 1056786 4200882 649944 727663 815865 950624 1056786 4200882 4200882 4 243 294 191 295 1027 4201909 6333253 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67954 67954 1256588 117610 1138978 284534 144878 139656 1346588 ACCRUED COMPENSATED ABSENCES 50512 50512 7390334 222 222 7390112 7390112 6540424 222 222 6540202 6540202 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSET 222 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSET 222 STEVEN MURPHY SON OF CEO 480 CARPENTRY & MAINT. false 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 DOCUMENTED IN THE EMPLOYEE HANDBOOK. ANNUALLY, BOARD MEMBERS ARE ASKED TO UPDATE THEIR 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 222 LOSS ON DISPOSAL OF ASSET -222