Nonprofit · EIN 99-0303304
COMMUNITY CLINIC OF MAUI INC
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,635,868 | $25,202,760 | -$2,566,892 | $14,506,302 | $7,152,914 | $7,353,388 |
| June 30, 2024 | 990 | $22,208,056 | $23,840,058 | -$1,632,002 | $17,445,900 | $7,525,620 | $9,920,280 |
| June 30, 2023 | 990 | $21,002,241 | $20,616,484 | $385,757 | $17,154,282 | $5,779,330 | $11,374,952 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,586,039
- of which government grants
- $3,663,133
- Program service revenue
- $16,835,161
- Investment income
- $59,854
- Net gain from sales of assets
- -$29,763
- Other revenue
- $154,814
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $978,834
- Other salaries and wages
- $13,483,603
- Salaries, compensation and benefits (total)
- $17,019,275
- Professional fundraising fees
- $0
- Legal fees
- $690,611
- Accounting fees
- $66,150
- Occupancy
- $470,292
- Travel
- $211,041
- Depreciation
- $767,155
- Program services (functional)
- $18,896,436
- Management and general (functional)
- $6,306,324
Balance sheet and other
- Total assets, start of year
- $17,445,900
- Total assets, end of year
- $14,506,302
- Total liabilities, end of year
- $7,152,914
- Net assets, end of year
- $7,353,388
- Land, buildings and equipment
- $8,934,546
- Net assets without donor restrictions
- $7,353,388
- Gross receipts
- $23,194,560
- Employees
- 245
- Volunteers
- 10
- Year formed
- 1993
- State of legal domicile
- HI
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 |
|---|---|---|---|---|
| DUFFY CASEY | MD OB/GYN Highest-paid employee | 40 | $374,386 | $25,579 |
| AARON ALTURA | MD OB/GYN Highest-paid employee | 40 | $388,185 | $6,643 |
| ZENA MONJI | MD OB/GYN Highest-paid employee | 40 | $358,462 | $14,749 |
| BETHANY AMBROSI | MD OB/GYN Highest-paid employee | 40 | $352,155 | $8,347 |
| JAIMIE JOHNSON | MD OB/GYN Highest-paid employee | 40 | $353,946 | $6,524 |
| JOHN R VAZ | CEO Officer | 40 | $295,259 | $10,150 |
| ANDREW J VAN WIEREN | CMO Key employee | 40 | $284,618 | $12,290 |
| MONIQUE VAN DER AA | CFO Officer | 40 | $206,992 | $11,973 |
| CASSANDRA SAVELL | COO/DEPUTY CEO Key employee | 40 | $196,386 | $8,607 |
| AMY SCHLIFTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA POLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES KEOHO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GERARD LIVAUDAIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES TAVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORRIN PANG MD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET BATANGAN | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE GALICINAO | DIRECTOR Trustee or director | 1 | $0 |
| SHARON LUND | SECRETARY Trustee or director, Officer | 2 | $0 |
| VANESSA MEDEIROS | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON M ALTURA | MD OB/GYN Highest-paid employee | 40 | $385,102 | $6,403 |
| MICHAEL C AARONOFF | MD OB/GYN Highest-paid employee | 40 | $375,973 | $8,396 |
| ZENA MONJI | MD OB/GYN Highest-paid employee | 40 | $351,054 | $14,743 |
| JAIMIE JOHNSON | MD OB/GYN Highest-paid employee | 40 | $345,483 | $6,239 |
| JOHN R VAZ | CEO Officer | 40 | $296,704 | $8,719 |
| ANDREW J VAN WIEREN | CMO Key employee | 40 | $282,191 | $9,420 |
| TIGIST MAMMO | MD INTERNAL MEDICINE Highest-paid employee | 40 | $234,725 | $6,459 |
| MONIQUE VAN DER AA | CFO Officer | 40 | $202,195 | $10,899 |
| CASSANDRA SAVELL | COO/DEPUTY CEO Key employee | 40 | $191,895 | $7,346 |
| ANDREA POLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES KEOHO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ELPIDIO BUCANEG JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERARD LIVAUDAIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES TAVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREY KAPOI | OUTGOING DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORRIN PANG MD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE GALICINAO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON LUND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VANESSA MEDEIROS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AARON M ALTURA | MD OB/GYN Highest-paid employee | 40 | $380,061 | $7,411 |
| MICHAEL C AARONOFF | MD OB/GYN Highest-paid employee | 40 | $357,159 | $29,051 |
| ZENA MONJI | MD OB/GYN Highest-paid employee | 40 | $339,480 | $17,336 |
| JOHN R VAZ | CEO/CMO Officer | 40 | $268,612 | $28,465 |
| JAIMIE JOHNSON | MD OB/GYN Highest-paid employee | 40 | $289,561 | $7,411 |
| ANDREW J VAN WIEREN | CMO Key employee | 40 | $232,938 | $36,970 |
| ERIK RUSSELL | MD INTERNAL MEDICINE Highest-paid employee | 40 | $217,640 | $14,280 |
| MONIQUE VAN DER AA | CHIEF FINANCIAL OFFICER Officer | 40 | $208,758 | $9,170 |
| CASSANDRA SAVELL | CHIEF OPERATING OFFICER/DE Key employee | 40 | $181,082 | $7,411 |
| BETTY J OTT | OUTGOING CHIEF EXECUTIVE OFFICER Officer | 40 | $145,725 | $30,506 |
| ANDREA POLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLES KEOHO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELPIDIO BUCANEG JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FARAH MIKHAIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHANA RUBLES LUNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREY KAPOI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORRIN PANG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MAGALAY TAPIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE GALICINAO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON LUND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VANESSA MEDEIROS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1881 NANI ST, WAILUKU, HI 96793-1811
- Principal officer (990 for 2024)
- JOHN VAZ, 1881 NANI STREET, WAILUKU, HI 96793
- Signed the 990
- JOHN VAZ, CHIEF EXECUTIVE OFFICER
- Phone
- (808) 871-7772
- Website
- HTTPS://CCMAUI.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE CULTURALLY SENSITIVE, COORDINATED PRIMARY CARE SERVICES EMPHASIZING EDUCATION, PREVENTION, AND ADVOCACY, REGARDLESS OF ONE'S ABILITY TO PAY.
Program accomplishments
- PRIMARY CARE (ADULT, PEDIATRICS AND INTEGRATED HEALTH) PREVENTIVE HEALTH CARE INCLUDING PHYSICAL EXAMS, IMMUNIZATIONS, COMPREHENSIVE HEPATITIS B & C CARE, DIABETES EDUCATION & MANAGEMENT, HIV CARE, MANAGEMENT OF CHRONIC AND ACUTE ILLNESS, NUTRITION COUNSELING, BEHAVIORAL MANAGEMENT OF CHRONIC MEDICAL CONDITIONS, PAIN MANAGEMENT, BEHAVIOR CHANGE AND TOBACCO CESSATION, PSYCHIATRIC CONSULTATION.Expenses $9,287,395 · revenue $8,724,894
- WOMEN'S HEALTH (OB/GYN) INCLUDES PRENATAL CASE MANGEMENT, PRENATAL AND POSTPARTUM CARE, BREAST & CERVICAL CANCER SCREENING. FAMILY PLANNING EDUCATIONAL & CLINICAL SERVICES INCLUDES CONFIDENTIAL COUNSELING, PREGNANCY TESTING, CONTRACEPTIVE DISPENSING, PELVIC EXAMS, PAP SMEARS AND STD SCREENING.Expenses $5,589,834 · revenue $4,351,213
- ORAL HEALTH (DENTAL) CARE PROGRAM CONSISTS OF DIAGNOSTIC EXAMINATIONS AND X-RAYS; PREVENTIVE SERVICES SUCH AS CLEANING, FLUORIDE, AND SEALANTS; RESTORATIVE SERVICES SUCH AS FILLINGS AND CROWNS; REHABILITATIVE SERVICES INCLUDING ENDODONTICS, PERIODONTICS, AND PROSTODONTICS SUCH AS BRIDGES AND DENTURES; ORAL SURGERY SUCH AS EXTRACTIONS AND PALLIATIVE CARE; AND EMERGENCY TREATMENT FOR ORAL INFECTIONS AND INJURIES WHICH THREATEN OR HAVE THE POTENTIAL TO THREATEN A PATIENT'S LIFE.Expenses $2,873,799 · revenue $2,379,764
- OTHER PROGRAM SERVICES: PHARMACY - THE HEALTH CENTER PARTICIPATES IN THE 340B PRESCRIPTION DISCOUNT PROGRAM.Expenses $1,145,408 · revenue $1,456,432
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
- 99-0303304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30Z)
- Assets (IRS master file)
- $14,506,302
- Income (IRS master file)
- $23,194,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,635,868 | $25,202,760 | $14,506,302 | IRS |
| 990 | June 2024 | $22,208,056 | $23,840,058 | $17,445,900 | IRS |
| 990 | June 2023 | $21,002,241 | $20,616,484 | $17,154,282 | XML |
| 990 | June 2022 | $18,903,507 | $17,809,325 | $16,354,846 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 99-0303304).
Questions about COMMUNITY CLINIC OF MAUI INC
- What is the EIN of COMMUNITY CLINIC OF MAUI INC?
- The employer identification number (EIN) of COMMUNITY CLINIC OF MAUI INC is 99-0303304.
- Is COMMUNITY CLINIC OF MAUI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to COMMUNITY CLINIC OF MAUI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CLINIC OF MAUI 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 COMMUNITY CLINIC OF MAUI 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 COMMUNITY CLINIC OF MAUI 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 COMMUNITY CLINIC OF MAUI INC?
- The 990 for the year ended June 30, 2025 names JOHN VAZ.
- Who are the officers and directors of COMMUNITY CLINIC OF MAUI INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 9 received compensation from the organization, the highest $374,386 (DUFFY CASEY, MD OB/GYN).
- How much revenue does COMMUNITY CLINIC OF MAUI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,635,868, expenses of $25,202,760 and total assets of $14,506,302 at year end.
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