Civic Intelligence

The Mcgregor Clinic Inc

990 • Fiscal year 2016 • EIN 65-0922489

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.MCGREGORCLINIC.ORG

View Organization Page

3487 Broadway AvenueFort Myers, FL 33901

(239) 334-9555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$194,616

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,083,216

Up $2,042,911 (+67%) from 2015

Net Assets

Up

$3,972,399

Up $1,677,526 (+73%) from 2015

Liabilities

Up

$1,110,817

Up $365,385 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$11,001,134

Up $3,611,022 (+49%) from 2015

Expenses

Up

$9,323,608

Up $2,783,406 (+43%) from 2015

Net Income

Up

$1,677,526

Up $827,616 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$5,083,216
Liabilities$1,110,817
Net Assets$3,972,399
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$11,001,134
Expenses$9,323,608
Net Income$1,677,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$11,001,345
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,588$1,788,653▲ $442,065
Cash and Non-Interest-Bearing Accounts$553,879$1,600,530▲ $1,046,651
Savings and Temporary Cash Investments$483,142$967,429▲ $484,287
Accounts Receivable$454,706$600,636▲ $145,930
Pledges and Grants Receivable$126,700$86,936▼ $39,764
Prepaid Expenses and Deferred Charges$31,892$27,608▼ $4,284
Intangible Assets$8,170$4,789▼ $3,381
Inventories for Sale or Use$4,790$2,590▼ $2,200
Total Assets$3,040,305$5,083,216▲ $2,042,911
Other Assets Total$30,438$4,045▼ $26,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,066$813,894▲ $254,828
Accounts Payable and Accrued Expenses$135,854$241,368▲ $105,514
Other Liabilities$50,512$55,555▲ $5,043
Total Liabilities$745,432$1,110,817▲ $365,385
Net Assets / Fund Balance
Unrestricted Net Assets$2,294,873$3,961,709▲ $1,666,836
Temporarily Rstr Net Assets-$10,690-
Total Net Assets Fund Balance$2,294,873$3,972,399▲ $1,677,526
Total Liabilities and Net Assets / Fund Balance$3,040,305$5,083,216▲ $2,042,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,168$185,136$1,647,304
Equipment$247,373$205,473$452,846
Land$67,954-$67,954
Other Land Buildings$11,158$47$11,205
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek Dewitt DoPhysicianFT$187,996$6,620$194,616
Sharon MurphyExecutive DiFT$92,030$8,263$100,293
Susan GeraldCFOFT$85,585$6,620$92,205

Board Members and Trustees

NameTitle
Dr Lewis RobinsonDirector
Homer SosaDirector
Ken GausselinDirector
Mark CunninghamDirector
Stephanie RobertsDirector
William SniderDirector
Joseph HallChief Govern
Clarke KirbySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CurantMgmt & Dispense7209 BRYAN DAIRY ROAD, Largo, FL 33777$2,744,705
Walgreens CoMgmt & Dispense104 WILMOT ROAD MS 1446, Deerfield, IL 60015$554,537
Labcorp Of AmericaLaboratory Svc.PO BOX 12140, Burlington, NC 27216-2140$150,790
Revenue and Support

Revenue Composition

Contributions and Grants
$943,581
Program Service Revenue
$10,055,070
Investment Income
$636
Other Revenue
$1,847
All Other Contributions
$227,901
Change in Net Assets
$1,677,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,001,134
Revenue Not Reported on Form 990
$211
Total Revenue per Audited Statements
$11,001,345
Total Revenue per Form 990
$11,001,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,951,271
Salaries, Compensation, and Employee Benefits$2,372,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,699,512$81,308-$1,780,820
Other Employee Benefits$228,097$34,084-$262,181
Current Officers, Directors, Trustees, and Key Employees$18,734$165,770-$184,504
Fees for Services Other$143,053$24,792-$167,845
Payroll Taxes$126,004$18,828-$144,832
Depreciation Depletion-$133,035-$133,035
All Other Expenses$51,361$67,292-$118,653
Office Expenses$82,772$21,412-$104,184
Travel$59,632--$59,632
Other Expenses$8,557$35,944-$44,501
Insurance-$35,574-$35,574
Occupancy$24,294$5,094-$29,388
Interest-$28,966-$28,966
Fees for Services Accounting$3,268$8,004-$11,272
Advertising-$6,835-$6,835
Fees for Services Legal$381$932-$1,313
Total Functional Expenses$8,655,738$667,870$0$9,323,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,323,819
Expenses per Audited Statements$9,323,608
Total Expenses per Form 990$9,323,608
Expenses Not Reported on Form 990$211
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
Accrued Compensated Absences$55,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 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 outlined in the employee handbook. Annually, board members are asked to update their contact 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.”

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
Sharon Murphy
Title
Executive Director
Phone
2393349555
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hall
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
12

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, Part XI, Line 9

“Loss on disposal of asset 211 loss on disposal of asset -211”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of asset 211”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of asset 211”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO 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.
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IRS990/OtherWebsiteInd0X
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IRS990/PrincipalOfficerNm0JOSEPH HALL
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IRS990/ReconcilationRevenueExpnssAmt01677526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483142
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815865
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,083,216
Liabilities
$1,110,817
Net assets
$3,972,399
Revenue
$11,001,134
Expenses
$9,323,608
Net income
$1,677,526
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