MCGREGOR CLINIC INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MCGREGOR CLINIC INC (EIN 65-0922489)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-11
IRS object ID: 201313459349300021
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-11T14:59:57-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYERS BRETTHOLTZ & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12671 WHITEHALL DR	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339073626	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650922489	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MCGREGOR CLINIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MCGR	NameControl
Phone	2393349555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3487 BROADWAY AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON MURPHY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2393349555	Phone
Date Signed	2013-12-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANGELINE K CHOO CPA	Name
Phone	2399395775	Phone
Date Prepared	2013-12-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN ANDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3487 BROADWAY AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3740047	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MCGREGORCLINIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	727663	ContributionsGrantsPriorYear
Contributions Grants Current Year	815865	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2080756	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2920451	ProgramServiceRevenueCY
Investment Income Prior Year	243	InvestmentIncomePriorYear
Investment Income Current Year	294	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8088	OtherRevenuePriorYear
Other Revenue Current Year	3437	OtherRevenueCurrentYear
Total Revenue Prior Year	2816750	TotalRevenuePriorYear
Total Revenue Current Year	3740047	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	642015	SalariesEtcPriorYear
Salaries Etc Current Year	924695	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1601512	OtherExpensePriorYear
Other Expenses Current Year	2443374	OtherExpensesCurrentYear
Total Expenses Prior Year	2243527	TotalExpensesPriorYear
Total Expenses Current Year	3368069	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	573223	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	371978	RevenuesLessExpensesCY
Total Assets BOY	858840	TotalAssetsBOY
Total Assets EOY	1708188	TotalAssetsEOY
Total Liabilities BOY	109695	TotalLiabilitiesBOY
Total Liabilities EOY	587065	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	749145	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1121123	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3014532	Expense
Description	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.	Description
Total Program Service Expense	3014532	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN GERALD	NamePerson
Telephone Number	2393349555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3487 BROADWAY AVENUE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOE HALL
CHIEF GOVERN	0.87	X	X	0	0	0
CLARKE KIRBY
SECRETARY	0.37	X	X	0	0	0
JOYCE SCHAFFER
DIRECTOR	3.00	X		0	0	0
TOM POE
DIRECTOR	0.50	X		0	0	0
HOMER SOSA
DIRECTOR	0.50	X		0	0	0
WILLIAM SNIDER
DIRECTOR	0.50	X		0	0	0
DANIEL WEST
DIRECTOR	0.50	X		0	0	0
SHARON MURPHY
EXECUTIVE DI	40.00		X	80309	0	12361
SUSAN GERALD
CFO	40.00		X	55423	0	8581

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	135732	TotalReportableCompFromOrg
Total Other Compensation	20942	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHSTAT RX	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7209 BRYAN DAIRY ROAD	AddressLine1
City	LARGO	City
State	FL	State
ZIP Code	33777	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MGMT & DISPENSE	DescriptionOfServices
Compensation	344027	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	803666	GovernmentGrants
All Other Contributions	12199	AllOtherContributions
Total Contributions	815865	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
340B PHARMACY PROGRAM	2766806	2766806
PROGRAM SERVICES	153645	153645

Field	Value	IRS element (for citing)
Total Program Service Revenue	2920451	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	294	TotalRevenueColumn
Exclusion	$294	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	3437	TotalRevenueColumn
Related Or Exempt Function Income	3437	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3437	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3740047	TotalRevenueColumn
Related Or Exempt Function Income	2923888	RelatedOrExemptFunctionIncome
Exclusion	$294	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	137252	Total
Program Services	31462	ProgramServices
Management And General	105790	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	622694	Total
Program Services	607052	ProgramServices
Management And General	15642	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	104056	Total
Program Services	87407	ProgramServices
Management And General	16649	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	60693	Total
Program Services	50982	ProgramServices
Management And General	9711	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3846	Total
Management And General	3846	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8081	Total
Management And General	8081	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	228751	Total
Program Services	203406	ProgramServices
Management And General	25345	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3468	Total
Management And General	3468	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	67196	Total
Program Services	56739	ProgramServices
Management And General	10457	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38127	Total
Program Services	25406	ProgramServices
Management And General	12721	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20971	Total
Program Services	13841	ProgramServices
Management And General	7130	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10769	Total
Management And General	10769	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	63153	Total
Management And General	63153	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19008	Total
Management And General	19008	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
340B PHARMACY PROGRAM	1679646	1679646
SPECIFIC ASSISTANCE	204241	204241
SUPPLIES	40709	37046	3663
OTHER	13317		13317

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42091	Total
Program Services	17304	ProgramServices
Management And General	24787	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3368069	Total
Program Services	3014532	ProgramServices
Management And General	353537	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	286297	BOY
EOY	251964	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	204809	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	60432	BOY
EOY	76679	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	123839	BOY
EOY	124821	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	500	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6880	BOY
EOY	13591	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3715	BOY
EOY	9877	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1098705	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	90426	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	361495	BOY
EOY	1008279	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	14931	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16182	BOY
EOY	2737	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	858840	BOY
EOY	1708188	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45172	BOY
EOY	101065	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	40581	BOY
EOY	466906	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23942	BOY
EOY	19094	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	109695	BOY
EOY	587065	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	749145	BOY
EOY	1121123	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	749145	BOY
EOY	1121123	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	858840	BOY
EOY	1708188	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	371978	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	414562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	632908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	649944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	727663	CurrentTaxYearMinus1Year
Current Tax Year	815865	CurrentTaxYear
Total	3240942	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	414562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	632908	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	649944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	727663	CurrentTaxYearMinus1Year
Current Tax Year	815865	CurrentTaxYear
Total	3240942	Total

Field	Value	IRS element (for citing)
Public Support Total170	3240942	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	243	CurrentTaxYearMinus1Year
Current Tax Year	294	CurrentTaxYear
Total	625	Total

Field	Value	IRS element (for citing)
Total Support	3241567	TotalSupport
Gross Receipts From Admissions Etc	2923888	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67954	OtherCostOrOtherBasis
Book Value	67954	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	805714	OtherCostOrOtherBasis
Depreciation	28311	Depreciation
Book Value	777403	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225037	OtherCostOrOtherBasis
Depreciation	62115	Depreciation
Book Value	162922	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1008279	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED COMPENSATED ABSENCES	Description
Amount	$19,094	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	19094	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3937120	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	197073	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	197073	RevenueNotRptdF990
Revenue Subtotal	3740047	RevenueSubtotal
Total Revenue Per Form990	3740047	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3565142	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	197073	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	197073	ExpensesNotRptdF990
Expenses Subtotal	3368069	ExpensesSubtotal
Total Expenses Per Form990	3368069	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	SUSAN GERALD	NamePerson
Relationship With Organization	CFO	RelationshipWithOrganization
Purpose Of Loan	EMPLOYEE ADVANCE	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$500	OriginalPrincipalAmount
Balance Due	500	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	500	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Sharing Of RevenuesSharingOfRevenues	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction
(no name)
SPOUSE OF	false
PATRICK MURPHY
EXE DIRECTOR	false	4604	PROJECT MANAGER

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE REVEIWED WITH EACH BOARD MEMBER ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD UTILIZES GUIDESTAR COMPENSATION COMPARISON REPORTS TO DETERMINE EXECUTIVE DIRECTOR'S COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

MCGREGOR CLINIC INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Receivables From Officers Etc ReceivablesFromOfficersEtc

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule L IRS990ScheduleL

Loan Table LoanTable

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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