Mcgregor Clinic Inc is located in Fort Myers, FL. The organization was established in 1999. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Mcgregor Clinic Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcgregor Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mcgregor Clinic Inc generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $14.1m during the year ending 06/2022. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN INTEGRATED AND HOLISTIC APPROACH TO PATIENT AND COMMUNITY CARE FOR HIV-AFFECTED CLIENTS IN THE SERVICE AREA USING A CLINICAL CARE MODEL THAT FOCUSES UPON CHRONIC, PRIMARY AND PALLIATIVE CARE AND THAT INCLUDES NEEDY AND UNDERSERVED CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 SERVED 2,258 PATIENTS DURING FISCAL YEAR 2022.
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 THE SCOPE OF MEDICAL AND CASE MANAGEMENT SERVICES PROVIDED TO PATIENTS AND ADDRESS THE COMPLEX NEEDS OF PATIENTS REGARDLESS OF INCOME LEVEL OR INSURANCE STATUS. THESE COST SAVINGS ALLOW US TO EXPAND OUR SCOPE OF SERVICES TO PATIENTS OF OUR COMMUNITY WITH THE GOAL OF PRODUCING BETTER HEALTH OUTCOMES FOR THE PATIENTS WE SERVE.
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 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 SERVED 1,098 PATIENTS/CLIENTS DURING FISCAL YEAR 2022.
THE PREVENTION AND COMMUNITY SERVICES PROGRAM PROVIDES A MULTITUDE OF SERVICES FOR INDIVIDUALS LIVING WITH HIV AS WELL AS INDIVIDUALS AT HIGH RISK FOR ACQUIRING HIV WITHIN THE COMMUNITY AT LARGE. THESE SERVICES ARE PROVIDED BOTH ON-SITE AS WELL AS DURING TARGETED OUTREACH ACTIVITIES CONDUCTED THROUGHOUT THE YEAR AT VARIOUS LOCATIONS. WITHIN THE COMMUNITY, THESE SERVICES ARE PROVIDED VIA THE MOBILE UNIT OR THROUGH PARTNERSHIPS WITH VENUES THAT REACH AND SERVE THE TARGETED COMMUNITY. DURING FISCAL YEAR 2022, THE PROGRAM PROVIDED A TOTAL OF 302 HIV TESTS. ADDITIONALLY, THERE WERE 85 HOURS OF COMMUNITY AND INDIVIDUAL RISK REDUCTION EDUCATION AS WELL AS 82 SEPARATE COMMUNITY OUTREACH ACTIVITIES CONDUCTED. THIS YIELDED A TOTAL OF 4317 INDIVIDUAL OUTREACH CONTACTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lourdes Carrero-Ruiz Physician | 40 | $196,548 | |
Sharon Murphy CEO (term. 2 | Officer | 40 | $136,090 |
Susan Gerald COO | Officer | 40 | $128,463 |
Bert Thomas Hammond CEO | Officer | 40 | $23,296 |
Robert Bobo Chief Govern | OfficerTrustee | 5 | $0 |
Rev David Brucey Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Walgreens Co Mgmt & Dispense | 6/29/21 | $869,278 |
Curant Mgmt & Dispense | 6/29/21 | $2,692,009 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $626,684 |
All other contributions, gifts, grants, and similar amounts not included above | $163,352 |
Noncash contributions included in lines 1a–1f | $83,773 |
Total Revenue from Contributions, Gifts, Grants & Similar | $790,036 |
Total Program Service Revenue | $12,976,646 |
Investment income | $462 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,094 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,770,126 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $428,937 |
Compensation of current officers, directors, key employees. | $428,937 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,410,373 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $470,264 |
Payroll taxes | $233,592 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,691 |
Fees for services: Accounting | $21,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $190,132 |
Advertising and promotion | $5,020 |
Office expenses | $147,332 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $145,315 |
Travel | $6,176 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $28,148 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $162,792 |
Insurance | $57,131 |
All other expenses | $201,728 |
Total functional expenses | $14,130,020 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,903,550 |
Savings and temporary cash investments | $1,028,041 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $814,535 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,300 |
Prepaid expenses and deferred charges | $106,558 |
Net Land, buildings, and equipment | $1,505,217 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,533 |
Total assets | $5,379,734 |
Accounts payable and accrued expenses | $335,993 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $534,762 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $90,860 |
Total liabilities | $961,615 |
Net assets without donor restrictions | $4,412,127 |
Net assets with donor restrictions | $5,992 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,379,734 |
Over the last fiscal year, we have identified 2 grants that Mcgregor Clinic Inc has recieved totaling $2,084.
Awarding Organization | Amount |
---|---|
The Campbell Foundation Ft Lauderdale, FL PURPOSE: OPERATIONAL SUPPORT AND RESEARCH | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $84 |
Organization Name | Assets | Revenue |
---|---|---|
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |
Florida Community Health Centers Inc West Palm Beach, FL | $36,993,376 | $44,018,992 |
Medlink Georgia Inc Colbert, GA | $35,403,477 | $50,106,041 |
Genesis Health Development Inc Jacksonville, FL | $25,745,528 | $37,132,798 |
Premier Community Healthcare Group Inc Dade City, FL | $18,299,061 | $31,976,428 |
Health Services Inc Montgomery, AL | $33,082,379 | $31,965,223 |
Central Florida Family Health Center Inc Sanford, FL | $24,021,706 | $36,059,211 |
Childrens Diagnostic & Treatment Center Inc Fort Lauderdale, FL | $7,218,269 | $20,187,077 |
Southeast Alabama Rural Health Associates Troy, AL | $27,518,393 | $25,201,689 |