2014-12-18T08:59:02-06:00 2014-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2013-07-01 650922489 THE MCGREGOR CLINIC INC MCGR 2393349555 3487 BROADWAY AVENUE FORT MYERS FL 33901 SHARON MURPHY EXECUTIVE DIRECTOR 2393349555 2014-12-08 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2014-12-18 2013 2015-11-30 17:44:51Z JOSEPH HALL 3487 BROADWAY AVENUE FORT MYERS FL 33901 4798584 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 35 10 0 815865 950624 2920451 3839256 294 191 3437 8513 3740047 4798584 0 0 924695 1390836 0 0 2443374 3083908 3368069 4474744 371978 323840 1708188 1960923 587065 515960 1121123 1444963 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 4040904 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. 4040904 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 true false false true false false false false false false false false false false true 29 0 35 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 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 68540 0 10897 SUSAN GERALD CFO 40.00 X 64693 0 9554 133233 20451 false false false CURANT 7209 BRYAN DAIRY ROAD LARGO FL 33777 MGMT & DISPENSE 408889 LEE MEMORIAL HEALTH SYSTEM PO BOX 151247 CAPE CORAL FL 339151247 PHYSICIAN SVC. 262393 LABCORP OF AMERICA PO BOX 12140 BURLINGTON NC 272162140 LABORATORY SVC. 153437 3 941556 9068 950624 340B PHARMACY PROGRAM 3585021 3585021 PROGRAM SERVICES 254235 254235 3839256 191 191 OTHER 8513 8513 8513 4798584 3847769 191 154613 17193 137420 978648 960324 18324 163939 140987 22952 93636 80527 13109 2173 2173 10057 10057 278559 260133 18426 3950 3950 79896 68472 11424 28065 23377 4688 33803 33803 15700 15700 100773 100773 19916 19916 340B PHARMACY PROGRAM 2137150 2137150 SPECIFIC ASSISTANCE 252130 252130 SUPPLIES 46991 42762 4229 REPAIRS AND MAINTENANCE 24444 24444 50301 24046 26255 4474744 4040904 433840 0 251964 368766 204809 205000 76679 105202 124821 267383 500 125 13591 21009 9877 20668 1104601 168983 1008279 935618 14931 11550 2737 25602 1708188 1960923 101065 109119 466906 373040 19094 33801 587065 515960 X 1121123 1444963 1121123 1444963 1708188 1960923 323840 X false true X true true true X 632908 649944 727663 815865 950624 3777004 632908 649944 727663 815865 950624 3777004 3777004 53 4 243 294 191 785 3777789 3847769 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67954 67954 805714 72960 732754 230933 96023 134910 935618 ACCRUED COMPENSATED ABSENCES 33801 33801 4890176 91592 91592 4798584 4798584 4566336 91592 91592 4474744 4474744 SUSAN GERALD CFO EMPLOYEE ADVANCE X 500 125 false false false 125 STEVEN MURPHY SON OF CEO 2705 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.