Civic Intelligence

The Mcgregor Clinic Inc

EIN 65-0922489 • 501(c)3 • Fort Myers, FL

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Profile

To improve the health and well-being of the community in a safe space, with a dedication to excellence in hiv care and prevention.

3487 Broadway AvenueFort Myers, FL 33901

www.mcgregorclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,831,852

Up $371,576 (+6.8%) from 2024

Liabilities

Up

$1,591,647

Up $258,529 (+19%) from 2024

Net Assets

Up

$4,240,205

Up $113,047 (+2.7%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Up

$21,478,059

Up $2,157,694 (+11%) from 2024

Expenses

Up

$21,365,012

Up $1,992,697 (+10%) from 2024

Net Income

Up

$113,047

Up $164,997 (+318%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $280,614Liabilities 2011: $104,692Net Assets 2011: $175,9222011Assets 2012: $858,840Liabilities 2012: $109,695Net Assets 2012: $749,1452012Assets 2013: $1,708,188Liabilities 2013: $587,065Net Assets 2013: $1,121,1232013Assets 2014: $1,960,923Liabilities 2014: $515,960Net Assets 2014: $1,444,9632014Assets 2015: $3,040,305Liabilities 2015: $745,432Net Assets 2015: $2,294,8732015Assets 2016: $5,083,216Liabilities 2016: $1,110,817Net Assets 2016: $3,972,3992016Assets 2017: $5,514,700Liabilities 2017: $1,067,107Net Assets 2017: $4,447,5932017Assets 2018: $5,920,746Liabilities 2018: $1,037,844Net Assets 2018: $4,882,9022018Assets 2019: $5,941,296Liabilities 2019: $1,086,057Net Assets 2019: $4,855,2392019Assets 2020: $5,619,636Liabilities 2020: $933,131Net Assets 2020: $4,686,5052020Assets 2021: $5,692,677Liabilities 2021: $923,795Net Assets 2021: $4,768,8822021Assets 2022: $5,379,734Liabilities 2022: $961,615Net Assets 2022: $4,418,1192022Assets 2023: $5,726,129Liabilities 2023: $1,547,021Net Assets 2023: $4,179,1082023Assets 2024: $5,460,276Liabilities 2024: $1,333,118Net Assets 2024: $4,127,1582024Assets 2025: $5,831,852Liabilities 2025: $1,591,647Net Assets 2025: $4,240,2052025

Highlighted filing

2025

Assets$5,831,852
Liabilities$1,591,647
Net Assets$4,240,205
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $762,2882011Expenses 2012: $2,243,5272012Revenue 2013: $3,740,047Expenses 2013: $3,368,069Net Income 2013: $371,9782013Revenue 2014: $4,798,584Expenses 2014: $4,474,744Net Income 2014: $323,8402014Revenue 2015: $7,390,112Expenses 2015: $6,540,202Net Income 2015: $849,9102015Revenue 2016: $11,001,134Expenses 2016: $9,323,608Net Income 2016: $1,677,5262016Revenue 2017: $10,635,793Expenses 2017: $10,160,599Net Income 2017: $475,1942017Revenue 2018: $11,353,151Expenses 2018: $10,917,842Net Income 2018: $435,3092018Revenue 2019: $11,975,837Expenses 2019: $12,003,500Net Income 2019: -$27,6632019Revenue 2020: $12,395,168Expenses 2020: $12,563,959Net Income 2020: -$168,7912020Revenue 2021: $12,718,674Expenses 2021: $12,636,297Net Income 2021: $82,3772021Revenue 2022: $13,770,126Expenses 2022: $14,130,020Net Income 2022: -$359,8942022Revenue 2023: $19,425,083Expenses 2023: $19,802,654Net Income 2023: -$377,5712023Revenue 2024: $19,320,365Expenses 2024: $19,372,315Net Income 2024: -$51,9502024Revenue 2025: $21,478,059Expenses 2025: $21,365,012Net Income 2025: $113,0472025

Highlighted filing

2025

Revenue$21,478,059
Expenses$21,365,012
Net Income$113,047
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,831,852
Liabilities
$1,591,647
Net assets
$4,240,205
Revenue
$21,478,059
Expenses
$21,365,012
Net income
$113,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$1.59$4.24$21.5$21.4$0.11
2024Detailed filing. Detailed filing data is available for this year.$5.46$1.33$4.13$19.3$19.4$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.73$1.55$4.18$19.4$19.8$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.96$4.42$13.8$14.1$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.92$4.77$12.7$12.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.93$4.69$12.4$12.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.94$1.09$4.86$12.0$12.0$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.92$1.04$4.88$11.4$10.9$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.51$1.07$4.45$10.6$10.2$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.08$1.11$3.97$11.0$9.32$1.68
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.75$2.29$7.39$6.54$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.52$1.44$4.80$4.47$0.32
2013Summary only. Only limited summary data is available for this year.$1.71$0.59$1.12$3.74$3.37$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.11$0.75$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$21,478,059
Mission and Program Overview

Mission

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.

To improve the health and well-being of the community in a safe space, with a dedication to excellence in hiv care and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,367,010$1,549,516▲ $182,506
Savings and Temporary Cash Investments$735,029$1,427,113▲ $692,084
Cash and Non-Interest-Bearing Accounts$1,636,762$1,251,192▼ $385,570
Land, Buildings, and Equipment, Net$1,236,331$1,194,474▼ $41,857
Prepaid Expenses and Deferred Charges$156,528$189,099▲ $32,571
Inventories for Sale or Use$7,482$3,418▼ $4,064
Total Assets$5,460,276$5,831,852▲ $371,576
Other Assets Total$321,134$217,040▼ $104,094
Liabilities
Accounts Payable and Accrued Expenses$537,748$951,746▲ $413,998
Mortgage Notes Payable Secured by Investment Property$454,064$410,516▼ $43,548
Other Liabilities$341,306$229,385▼ $111,921
Total Liabilities$1,333,118$1,591,647▲ $258,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,120,375$4,236,521▲ $116,146
Net Assets With Donor Restrictions$6,783$3,684▼ $3,099
Total Net Assets Fund Balance$4,127,158$4,240,205▲ $113,047
Total Liabilities and Net Assets / Fund Balance$5,460,276$5,831,852▲ $371,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,526$968,149$1,835,675
Equipment$27,276$539,088$566,364
Other Land Buildings$231,718$120,962$352,680
Land$67,954-$67,954
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Paul BettencourtPhysicianFT$256,788$22,187$278,975
Derek DewittPhysicianFT$199,802$19,178$218,980
Bert Thomas HammondCEOFT$128,420$15,760$144,180
Susan GeraldCOOFT$113,044$15,774$128,818
Kelly RiosNurse PractiFT$109,412$14,395$123,807

Board Members and Trustees

NameTitle
Detres L Henderson-youngDirector
Johnna DettisDirector
Marc MongelutDirector
Matthew McwattersDirector
Renee LemieuxDirector
Kagan SmithChief Govern
David DonovanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,777
Program Service Revenue
$20,450,601
Investment Income
$17,492
Other Revenue
$9,189
All Other Contributions
$339,045
Change in Net Assets
$113,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,863$99,543Fair Market Value
Food Inventory23,312$79,322Fair Market Value (lbs)
Total Noncash Contributions26,175$178,865-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,478,059
Total Revenue per Audited Statements
$21,478,059
Total Revenue per Form 990
$21,478,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,834,097
Salaries, Compensation, and Employee Benefits$3,530,915
Total Fundraising Expense$6,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,172,094$432,939-$2,605,033
Other Employee Benefits$359,381$96,193-$455,574
All Other Expenses$180,027$115,510$3,857$299,394
Current Officers, Directors, Trustees, and Key Employees-$248,434-$248,434
Payroll Taxes$157,590$64,284-$221,874
Occupancy$135,451$6,743-$142,194
Fees for Services Other$11,984$120,931-$132,915
Depreciation Depletion$98,867$26,808-$125,675
Office Expenses$86,569$16,731-$103,300
Insurance$43,595$53,778-$97,373
Other Expenses$91,285$21,581$2,507$91,285
Advertising$3,766$30,909$552$35,227
Interest$16,658$5,361-$22,019
Travel$12,190$7,749-$19,939
Fees for Services Accounting-$16,411-$16,411
Fees for Services Legal-$11,680-$11,680
Total Functional Expenses$20,080,819$1,277,277$6,916$21,365,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,365,012
Total Expenses per Audited Statements$21,365,012
Total Expenses per Form 990$21,365,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$192,675
Accrued Compensated Absences$36,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed first by all executives of the organization, and then reviewed by the cgo before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual signatures required on conflict of interest policy, at least annual discussion of policy, maintaining a culture of ethics & transparency.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo is determined using various benchmarks and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees and other officers is approved by the ceo. Hr obtains market & governmental data to analyze pay and make any adjustments, prior to submitting to ceo for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mcgregor Clinic Inc
EIN
65-0922489
Phone
2393349555
Address
3487 BROADWAY AVENUE, FORT MYERS, FL 33901

Signing Officer

Name
Bert Thomas Hammond
Title
CEO
Phone
2393349555
Signed
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Thomas Hammond
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
53

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“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.”

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0340B 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CASE 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN

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