MCGREGOR CLINIC INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MCGREGOR CLINIC INC (EIN 65-0922489)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-06
IRS object ID: 201233119349301028
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-06T11:36:42-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2506 SECOND STREET SUITE 105	AddressLine1
Address Line2	ROOM/SUITE 105	AddressLine2
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	2012-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN M LOPEZ CPA	Name
Phone	2399395775	Phone
Date Prepared	2012-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RON JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2506 SECOND STREET STE 105	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2816750	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	20	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	649944	ContributionsGrantsPriorYear
Contributions Grants Current Year	727663	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	201657	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2080756	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	243	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3996	OtherRevenuePriorYear
Other Revenue Current Year	8088	OtherRevenueCurrentYear
Total Revenue Prior Year	855601	TotalRevenuePriorYear
Total Revenue Current Year	2816750	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	484956	SalariesEtcPriorYear
Salaries Etc Current Year	642015	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	277332	OtherExpensePriorYear
Other Expenses Current Year	1601512	OtherExpensesCurrentYear
Total Expenses Prior Year	762288	TotalExpensesPriorYear
Total Expenses Current Year	2243527	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	93313	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	573223	RevenuesLessExpensesCY
Total Assets BOY	280614	TotalAssetsBOY
Total Assets EOY	858840	TotalAssetsEOY
Total Liabilities BOY	104692	TotalLiabilitiesBOY
Total Liabilities EOY	109695	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	175922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	749145	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	2043981	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	2043981	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	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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	2506 SECOND STREET STE 105	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RON JOHNSON
CGO	1.00	X	X	0	0	0
JOHN ANDERSON
DIRECTOR	1.00	X	X	0	0	0
CLARKE KIRBY
DIRECTOR	0.50	X		0	0	0
EILEYN SOBECK-BRADOR
DIRECTOR	0.50	X		0	0	0
JOYCE SCHAFFER
DIRECTOR	0.75	X		0	0	0
ED BENET
SECRETARY	0.50	X		0	0	0
MARK CUNNINGHAM
DIRECTOR	0.50	X		0	0	0
DAVID FAIRMAN
DIRECTOR	0.50	X		0	0	0
RENE CASTELLANOS
DIRECTOR	0.50	X		0	0	0
SHARON MURPHY
EXECUTIVE DI	40.00		X	50104	0	12440
SUSAN GERALD
CFO	40.00		X	39030	0	8074

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	89134	TotalReportableCompFromOrg
Total Other Compensation	20514	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	715801	GovernmentGrants
All Other Contributions	11862	AllOtherContributions
Total Contributions	727663	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
340B PHARMACY PROGRAM	1967438	1967438
PROGRAM SERVICES	113318	113318

Field	Value	IRS element (for citing)
Total Program Service Revenue	2080756	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	243	TotalRevenueColumn
Exclusion	$243	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	8088	TotalRevenueColumn
Related Or Exempt Function Income	8088	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8088	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2816750	TotalRevenueColumn
Related Or Exempt Function Income	2088844	RelatedOrExemptFunctionIncome
Exclusion	$243	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113394	Total
Program Services	26778	ProgramServices
Management And General	86616	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	411747	Total
Program Services	403612	ProgramServices
Management And General	8135	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	78290	Total
Program Services	62729	ProgramServices
Management And General	15561	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38584	Total
Program Services	32025	ProgramServices
Management And General	6559	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1051	Total
Management And General	1051	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7005	Total
Management And General	7005	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3212	Total
Management And General	3212	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	35653	Total
Program Services	26451	ProgramServices
Management And General	9202	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20605	Total
Program Services	17670	ProgramServices
Management And General	2935	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8546	Total
Program Services	8546	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13955	Total
Management And General	13955	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4796	Total
Management And General	4796	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
340B PHARMACY PROGRAM	1202500	1202500
LAB/SPECIALTY PROCEDURES	135670	135670
CONTRACT LABOR	79480	79480
BAD DEBT	23319	23319

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65720	Total
Program Services	25201	ProgramServices
Management And General	40519	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2243527	Total
Program Services	2043981	ProgramServices
Management And General	199546	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73921	BOY
EOY	286297	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21009	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	85678	BOY
EOY	60432	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54145	BOY
EOY	123839	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	6880	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1669	BOY
EOY	3715	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	390740	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29245	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44192	BOY
EOY	361495	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	16182	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	280614	BOY
EOY	858840	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83086	BOY
EOY	45172	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	40581	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21606	BOY
EOY	23942	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	104692	BOY
EOY	109695	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175922	BOY
EOY	749145	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	175922	BOY
EOY	749145	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	280614	BOY
EOY	858840	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	573223	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	401850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	414562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	649944	CurrentTaxYearMinus1Year
Current Tax Year	727663	CurrentTaxYear
Total	2826927	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	401850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	414562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	649944	CurrentTaxYearMinus1Year
Current Tax Year	727663	CurrentTaxYear
Total	2826927	Total

Field	Value	IRS element (for citing)
Public Support Total170	2826927	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	31	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	243	CurrentTaxYear
Total	331	Total

Field	Value	IRS element (for citing)
Total Support	2827258	TotalSupport
Gross Receipts From Admissions Etc	2088844	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99990	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	217566	OtherCostOrOtherBasis
Book Value	217566	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105220	OtherCostOrOtherBasis
Depreciation	29245	Depreciation
Book Value	75975	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	361495	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED COMPENSATED ABSENCES	Description
Amount	$23,942	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	23942	TotalOfAmounts
Total Revenue	2816750	TotalRevenue
Total Expenses	2243527	TotalExpenses
Excess Or Deficit For Year	573223	ExcessOrDeficitForYear
Excess Or Deficit Per FS	573223	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3018903	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	202153	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	202153	RevenueNotRptdF990
Revenue Subtotal	2816750	RevenueSubtotal
Total Revenue Per Form990	2816750	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2445680	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	202153	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	202153	ExpensesNotRptdF990
Expenses Subtotal	2243527	ExpensesSubtotal
Total Expenses Per Form990	2243527	TotalExpensesPerForm990

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 VENDOR OR BOARD MEMBER ON AN ONGOING BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD UTILIZES GUIDESTAR COMPENSATION COMPARISON REPORTS TO DETERMINE EXECUTIVE DIRECTOR 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 2011

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 (11 entries)

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

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

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

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

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

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 O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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