Nonprofit · EIN 65-0922489
MCGREGOR CLINIC INC
Tax-exempt · FORT MYERS, FL 33901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,478,059 | $21,365,012 | $113,047 | $5,831,852 | $1,591,647 | $4,240,205 |
| June 30, 2023 | 990 | $19,425,083 | $19,802,654 | -$377,571 | $5,726,129 | $1,547,021 | $4,179,108 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,000,777
- of which government grants
- $646,132
- Program service revenue
- $20,450,601
- Investment income
- $17,492
- Other revenue
- $9,189
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $248,434
- Other salaries and wages
- $2,605,033
- Salaries, compensation and benefits (total)
- $3,530,915
- Professional fundraising fees
- $0
- Legal fees
- $11,680
- Accounting fees
- $16,411
- Occupancy
- $142,194
- Travel
- $19,939
- Depreciation
- $125,675
- Program services (functional)
- $20,080,819
- Management and general (functional)
- $1,277,277
- Fundraising (functional)
- $6,916
Balance sheet and other
- Total assets, start of year
- $5,460,276
- Total assets, end of year
- $5,831,852
- Total liabilities, end of year
- $1,591,647
- Net assets, end of year
- $4,240,205
- Land, buildings and equipment
- $1,194,474
- Net assets without donor restrictions
- $4,236,521
- Net assets with donor restrictions
- $3,684
- Gross receipts
- $21,478,059
- Employees
- 53
- Year formed
- 1998
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN PAUL BETTENCOURT | PHYSICIAN Highest-paid employee | 40 | $256,788 | $22,187 |
| DEREK DEWITT | PHYSICIAN Highest-paid employee | 40 | $199,802 | $19,178 |
| BERT THOMAS HAMMOND | CEO Officer | 40 | $128,420 | $15,760 |
| SUSAN GERALD | COO Officer | 40 | $113,044 | $15,774 |
| KELLY RIOS | NURSE PRACTI Highest-paid employee | 40 | $109,412 | $14,395 |
| JOHNNA DETTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID DONOVAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DETRES L HENDERSON-YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENEE LEMIEUX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW MCWATTERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC MONGELUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAGAN SMITH | CHIEF GOVERN Trustee or director, Officer | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BERT THOMAS HAMMOND | CEO Officer | 40 | $142,140 | $10,549 |
| SHARON MURPHY | CEO (TERM. 2 Former | – | $144,257 | $2,881 |
| SUSAN GERALD | COO Officer | 40 | $118,871 | $16,146 |
| RICARDO BOTELLO | DIRECTOR Trustee or director | 0.1 | $0 | $0 |
| SHAVON CHESTER | DIRECTOR Trustee or director | 1.9 | $0 | $0 |
| JOHNNA DETTIS | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| DAVID DONOVAN | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| DEE HENDERSON-YOUNG | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| GREG MADSEN | DIRECTOR Trustee or director | 0.9 | $0 | $0 |
| MARC MONGELUT | DIRECTOR Trustee or director | 0.8 | $0 | $0 |
| KAGAN SMITH | CHIEF GOVERN Trustee or director, Officer | 1.9 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3487 BROADWAY STE 100, FORT MYERS, FL 33901-7213
- In care of
- % SHARON MURPHY FOUNDER
- Principal officer (990 for 2024)
- BERT THOMAS HAMMOND, 12900 SEASIDE COURTKEY, NORTH FORT MYERS, FL 33903
- Signed the 990
- BERT THOMAS HAMMOND, CEO
- Phone
- (239) 334-9555
- Return prepared by
- MYERS BRETTHOLTZ & COMPANY PA
Mission
TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY IN A SAFE SPACE, WITH A DEDICATION TO EXCELLENCE IN HIV CARE AND PREVENTION.
Program accomplishments
- 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 SERVICED OVER 2984 MEDICAL APPOINTMENTS DURING FISCAL YEAR 2025.Expenses $2,274,896 · revenue $534,501
- 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 TO EXPAND OUR SCOPE OF SERVICES TO PATIENTS OF OUR COMMUNITY WITH THE GOAL OF PRODUCING BETTER HEALTH OUTCOMES FOR THE PATIENTS WE SERVE.Expenses $15,999,877 · revenue $20,174,130
- 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 OVERSEEING 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 SERVICED OVER 1,155 CASE MANAGEMENT APPOINTMENTS DURING FISCAL YEAR 2025.Expenses $1,059,865 · revenue $325,136
- THE PREVENTION AND COMMUNITY SERVICES PROGRAM PROVIDES ESSENTIAL HIV PREVENTION TO INDIVIDUALS WHO MAY EXPERIENCE INCREASED EXPOSURE TO HIV DUE TO SOCIAL FACTORS. SERVICES ARE OFFERED ONSITE, THROUGH TARGETED OUTREACH EVENTS, AND VIA MOBILE UNITS AND COMMUNITY PARTNERSHIPS. IN FY2025, THE PROGRAM COMPLETED 793 HIV TESTS, PARTICIPATED IN 132 OUTREACH EVENTS, AND ENGAGED MORE THAN 8,642 COMMUNITY MEMBERS.Expenses $746,181 · revenue $181,134
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0922489
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $5,831,852
- Income (IRS master file)
- $21,478,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $19,425,083 | $19,802,654 | $5,726,129 | IRS |
| 990 | June 2022 | $13,770,126 | $14,130,020 | $5,379,734 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MCGREGOR CLINIC INC
- What is the EIN of MCGREGOR CLINIC INC?
- The employer identification number (EIN) of MCGREGOR CLINIC INC is 65-0922489.
- Is MCGREGOR CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MCGREGOR CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCGREGOR CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCGREGOR CLINIC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCGREGOR CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MCGREGOR CLINIC INC?
- The 990 for the year ended June 30, 2025 names BERT THOMAS HAMMOND.
- Who are the officers and directors of MCGREGOR CLINIC INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization, the highest $256,788 (JOHN PAUL BETTENCOURT, PHYSICIAN).
- How much revenue does MCGREGOR CLINIC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,478,059, expenses of $21,365,012 and total assets of $5,831,852 at year end.
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