THE MCGREGOR CLINIC INC

EIN: 650922489 501(c)(3) Health Care

FORT MYERS, FL

Total Revenue
$21,478,059
Total Expenses
$21,365,012
Total Assets
$5,831,852
Net Assets
$4,240,205
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
Principal Officer
BERT THOMAS HAMMOND
Phone
2393349555
Tax Period
2024-07-01 to 2025-06-30

THE MCGREGOR CLINIC INC, founded in 1998, is a mid-sized nonprofit in the Health Care sector that reported $21.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

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 Service Accomplishments

Program 1
Expenses: $2,274,896 Revenue: $534,501

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...

Read more

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.

Program 2
Expenses: $15,999,877 Revenue: $20,174,130

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...

Read more

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.

Program 3
Expenses: $1,059,865 Revenue: $325,136

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...

Read more

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,000,777
Program Service Revenue $20,450,601
Investment Income $17,492
Other Revenue $9,189
TOTAL REVENUE $21,478,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,530,915
Fundraising Expenses $6,916
Program Expenses $20,080,819
Other Expenses $17,834,097
TOTAL EXPENSES $21,365,012

Year-over-Year Comparison

2024 2023 Change
Revenue $21,478,059 $19,320,365 +0.1%
Expenses $21,365,012 $19,372,315 +0.1%
Net Income $113,047 $-51,950 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
53
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$272,998
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN PAUL BETTENCOURT PHYSICIAN 40.00
Highest
$256,788 $22,187 $278,975
DEREK DEWITT PHYSICIAN 40.00
Highest
$199,802 $19,178 $218,980
BERT THOMAS HAMMOND CEO 40.00
Officer
$128,420 $15,760 $144,180
SUSAN GERALD COO 40.00
Officer
$113,044 $15,774 $128,818
KELLY RIOS NURSE PRACTI 40.00
Highest
$109,412 $14,395 $123,807
JOHNNA DETTIS DIRECTOR 1.00
Director
$0 $0 $0
DAVID DONOVAN SECRETARY 1.00
Officer Director
$0 $0 $0
DETRES L HENDERSON-YOUNG DIRECTOR 1.00
Director
$0 $0 $0
RENEE LEMIEUX DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW MCWATTERS DIRECTOR 1.00
Director
$0 $0 $0
MARC MONGELUT DIRECTOR 1.00
Director
$0 $0 $0
KAGAN SMITH CHIEF GOVERN 1.50
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $21,478,059 $21,365,012 $5,831,852 $113,047
2024 $19,320,365 $19,372,315 $5,460,276 $-51,950
2023 $19,425,083 $19,802,654 $5,726,129 $-377,571
2022 $13,770,126 $14,130,020 $5,379,734 $-359,894
2021 $12,718,674 $12,636,297 $5,692,677 $82,377
2020 $12,395,168 $12,563,959 $5,619,636 $-168,791
2019 $11,975,837 $12,003,500 $5,941,296 $-27,663
2018 $11,353,151 $10,917,842 $5,920,746 $435,309
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE MCGREGOR CLINIC INC with other nonprofits in Florida and across the country.