2012-11-06T11:36:42-06:00 2012-06-30 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2011-07-01 650922489 THE MCGREGOR CLINIC INC MCGR 2393349555 2506 SECOND STREET SUITE 105 ROOM/SUITE 105 FORT MYERS FL 33901 SHARON MURPHY 2393349555 2012-11-01 true JOHN M LOPEZ CPA 2399395775 2012-11-06 2011 2016-02-24 21:20:13Z RON JOHNSON 2506 SECOND STREET STE 105 FORT MYERS FL 33901 2816750 false X 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 20 4 0 649944 727663 201657 2080756 4 243 3996 8088 855601 2816750 0 0 484956 642015 0 0 277332 1601512 762288 2243527 93313 573223 280614 858840 104692 109695 175922 749145 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 2043981 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. 2043981 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 false false false false false false false false false false false false true 12 0 20 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 false false true true true false false X X SUSAN GERALD 2393349555 2506 SECOND STREET STE 105 FORT MYERS FL 33901 RON JOHNSON 1.00 X X 0 0 0 JOHN ANDERSON 1.00 X X 0 0 0 CLARKE KIRBY 0.50 X 0 0 0 EILEYN SOBECK-BRADOR 0.50 X 0 0 0 JOYCE SCHAFFER 0.75 X 0 0 0 ED BENET 0.50 X 0 0 0 MARK CUNNINGHAM 0.50 X 0 0 0 DAVID FAIRMAN 0.50 X 0 0 0 RENE CASTELLANOS 0.50 X 0 0 0 SHARON MURPHY 40.00 X 50104 0 12440 SUSAN GERALD 40.00 X 39030 0 8074 89134 20514 false false false 715801 11862 727663 340B PHARMACY PROGRAM 1967438 1967438 PROGRAM SERVICES 113318 113318 2080756 243 243 OTHER 8088 8088 8088 2816750 2088844 243 113394 26778 86616 411747 403612 8135 78290 62729 15561 38584 32025 6559 1051 1051 7005 7005 3212 3212 35653 26451 9202 20605 17670 2935 8546 8546 13955 13955 4796 4796 340B PHARMACY PROGRAM 1202500 1202500 LAB/SPECIALTY PROCEDURES 135670 135670 CONTRACT LABOR 79480 79480 BAD DEBT 23319 23319 65720 25201 40519 2243527 2043981 199546 0 73921 286297 21009 85678 60432 54145 123839 6880 1669 3715 390740 29245 44192 361495 16182 280614 858840 83086 45172 40581 21606 23942 104692 109695 X 175922 749145 175922 749145 280614 858840 573223 X false true true X false X 401850 414562 632908 649944 727663 2826927 401850 414562 632908 649944 727663 2826927 2826927 31 53 4 243 331 2827258 2088844 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 67954 67954 217566 217566 105220 29245 75975 361495 ACCRUED COMPENSATED ABSENCES 23942 23942 2816750 2243527 573223 573223 3018903 202153 202153 2816750 2816750 2445680 202153 202153 2243527 2243527 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.