2026-01-14T10:26:12-05:00 2025-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2024-07-01 650922489 THE MCGREGOR CLINIC INC MCGR 2393349555 3487 BROADWAY AVENUE FORT MYERS FL 33901 BERT THOMAS HAMMOND CEO 2393349555 2026-01-08 true false STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2026-01-12 2024 2025-03-06 01:10:19Z BERT THOMAS HAMMOND 12900 SEASIDE COURTKEY NORTH FORT MYERS FL 33903 21478059 false X WWW.MCGREGORCLINIC.ORG X 1998 FL TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY IN A SAFE SPACE, WITH A DEDICATION TO EXCELLENCE IN HIV CARE AND PREVENTION. 6 6 53 0 880584 1000777 18431743 20450601 870 17492 7168 9189 19320365 21478059 0 0 3713715 3530915 0 6916 15658600 17834097 19372315 21365012 -51950 113047 5460276 5831852 1333118 1591647 4127158 4240205 X TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY IN A SAFE SPACE, WITH A DEDICATION TO EXCELLENCE IN HIV CARE AND PREVENTION. false false 2274896 534501 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 SERVICED OVER 2984 MEDICAL APPOINTMENTS DURING FISCAL YEAR 2025. 15999877 20174130 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 TO EXPAND OUR SCOPE OF SERVICES TO PATIENTS OF OUR COMMUNITY WITH THE GOAL OF PRODUCING BETTER HEALTH OUTCOMES FOR THE PATIENTS WE SERVE. 1059865 325136 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 OVERSEEING 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 SERVICED OVER 1,155 CASE MANAGEMENT APPOINTMENTS DURING FISCAL YEAR 2025. 746181 181134 THE PREVENTION AND COMMUNITY SERVICES PROGRAM PROVIDES ESSENTIAL HIV PREVENTION TO INDIVIDUALS WHO MAY EXPERIENCE INCREASED EXPOSURE TO HIV DUE TO SOCIAL FACTORS. SERVICES ARE OFFERED ONSITE, THROUGH TARGETED OUTREACH EVENTS, AND VIA MOBILE UNITS AND COMMUNITY PARTNERSHIPS. IN FY2025, THE PROGRAM COMPLETED 793 HIV TESTS, PARTICIPATED IN 132 OUTREACH EVENTS, AND ENGAGED MORE THAN 8,642 COMMUNITY MEMBERS. 746181 181134 20080819 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 18 0 53 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 JOHN PAUL BETTENCOURT PHYSICIAN 40.00 X 256788 0 22187 DEREK DEWITT PHYSICIAN 40.00 X 199802 0 19178 BERT THOMAS HAMMOND CEO 40.00 X 128420 0 15760 SUSAN GERALD COO 40.00 X 113044 0 15774 KELLY RIOS NURSE PRACTI 40.00 X 109412 0 14395 JOHNNA DETTIS DIRECTOR 1.00 X 0 0 0 DAVID DONOVAN SECRETARY 1.00 X X 0 0 0 DETRES L HENDERSON-YOUNG DIRECTOR 1.00 X 0 0 0 RENEE LEMIEUX DIRECTOR 1.00 X 0 0 0 MATTHEW MCWATTERS DIRECTOR 1.00 X 0 0 0 MARC MONGELUT DIRECTOR 1.00 X 0 0 0 KAGAN SMITH CHIEF GOVERN 1.50 X X 0 0 0 807466 87294 5 false true false 15600 646132 339045 178865 1000777 340B PHARMACY PROGRAM 20174130 20174130 PROGRAM FEES 276471 276471 20450601 17492 17492 RENTAL 8460 8460 OTHER 729 729 9189 21478059 20459790 17492 248434 248434 2605033 2172094 432939 455574 359381 96193 221874 157590 64284 11680 11680 16411 16411 132915 11984 120931 35227 3766 30909 552 103300 86569 16731 142194 135451 6743 19939 12190 7749 22019 16658 5361 125675 98867 26808 97373 43595 53778 340B PHARMACY PROGRAM 16002280 16002180 100 SPECIFIC ASSISTANCE 488686 487551 1135 OTHER 245719 221631 21581 2507 FOOD PANTRY/CLOTHES 91285 91285 299394 180027 115510 3857 21365012 20080819 1277277 6916 1636762 1251192 735029 1427113 1367010 1549516 7482 3418 156528 189099 2822673 1628199 1236331 1194474 321134 217040 5460276 5831852 537748 951746 454064 410516 341306 229385 1333118 1591647 X 4120375 4236521 6783 3684 4127158 4240205 5460276 5831852 113047 X false true true false X 762959 790036 906064 880584 1000777 4340420 762959 790036 906064 880584 1000777 4340420 4340420 8904 462 536 870 17492 28264 4368684 82363593 0.99350 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67954 67954 1835675 968149 867526 566364 539088 27276 352680 120962 231718 1194474 OPERATING LEASE LIABILITY 192675 ACCRUED COMPENSATED ABSENCES 36710 229385 21478059 21478059 21478059 21365012 21365012 21365012 false false false false false false false false false JOHN PAUL BETTENCOURT PHYSICIAN 256788 12914 9273 278975 DEREK DEWITT PHYSICIAN 199802 10060 9118 218980 X 23312 79322 FAIR MARKET VALUE (LBS) X MISC. TANGIBLES 2863 99543 FAIR MARKET VALUE false false false 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 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 ESSENTIAL HIV PREVENTION TO INDIVIDUALS WHO MAY EXPERIENCE INCREASED EXPOSURE TO HIV DUE TO SOCIAL FACTORS. SERVICES ARE OFFERED ONSITE, THROUGH TARGETED OUTREACH EVENTS, AND VIA MOBILE UNITS AND COMMUNITY PARTNERSHIPS. IN FY2025, THE PROGRAM COMPLETED 793 HIV TESTS, PARTICIPATED IN 132 OUTREACH EVENTS, AND ENGAGED MORE THAN 8,642 COMMUNITY MEMBERS. 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 OF THE CEO IS DETERMINED USING VARIOUS BENCHMARKS AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES AND OTHER OFFICERS IS APPROVED BY THE CEO. HR OBTAINS MARKET & GOVERNMENTAL DATA TO ANALYZE PAY AND MAKE ANY ADJUSTMENTS, PRIOR TO SUBMITTING TO CEO FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.