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Employer Identification Number 99-0303304

COMMUNITY CLINIC OF MAUI, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY CLINIC OF MAUI, INC.
Employer identification number (EIN):99-0303304
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621111
NAIC Description:Offices of Physicians (except Mental Health Specialists)
401k Pension/Benefits registration COMMUNITY CLINIC OF MAUI, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE CULTURALLY SENSITIVE, COORDINATED PRIMARY CARE SERVICES ON MAUI EMPHASIZING EDUCATION, PREVENTION AND ADVOCACY, REGARDLESS OF ABILITY TO PAY.
Number of Employees155
Number of Volunteers9
Year Formed1993

Organization Governance

Legal DomicileHI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,721,216
Program Service Revenue from current yearUSD $ 13,799,374
Investment Income from prior yearUSD $ -35,948
Investment Income from current yearUSD $ 95,601
Other Revenue from prior yearUSD $ 40,857
Other Revenue from current yearUSD $ 31,624
Gross receipts from all sourcesUSD $ 21,004,417
Net assets / fund balances at end of fiscal yearUSD $ 11,374,952
Net assets / fund balances at beginning of fiscal yearUSD $ 10,921,097
Total liabilities at end of fiscal yearUSD $ 5,779,330
Total liabilities at beginning of fiscal yearUSD $ 5,433,749
Total assets at end of fiscal yearUSD $ 17,154,282
Total assets at beginning of fiscal yearUSD $ 16,354,846
Revenues less expenses for current yearUSD $ 385,757
Revenues less expenses for previous yearUSD $ 1,094,182
Total expenses for current yearUSD $ 20,616,484
Total expenses for previous yearUSD $ 17,809,325
Other expenses in current yearUSD $ 7,151,426
Other expenses in previous yearUSD $ 5,817,344
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,465,058
Employee salary and benefits paid in previous yearUSD $ 11,991,981
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,002,241
Total revenue in previous fiscal yearUSD $ 18,903,507
Contributions and grants from current yearUSD $ 7,075,642
Contributions and grants from previous yearUSD $ 5,177,382
Total of other revenueUSD $ 31,624
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,888,882
Program Service Revenue from current yearUSD $ 13,721,216
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ -35,948
Other Revenue from prior yearUSD $ 61,177
Other Revenue from current yearUSD $ 40,857
Gross receipts from all sourcesUSD $ 18,942,159
Net assets / fund balances at end of fiscal yearUSD $ 10,921,097
Net assets / fund balances at beginning of fiscal yearUSD $ 10,021,900
Total liabilities at end of fiscal yearUSD $ 5,433,749
Total liabilities at beginning of fiscal yearUSD $ 5,984,348
Total assets at end of fiscal yearUSD $ 16,354,846
Total assets at beginning of fiscal yearUSD $ 16,006,248
Revenues less expenses for current yearUSD $ 1,094,182
Revenues less expenses for previous yearUSD $ -98,211
Total expenses for current yearUSD $ 17,809,325
Total expenses for previous yearUSD $ 16,385,244
Other expenses in current yearUSD $ 5,817,344
Other expenses in previous yearUSD $ 5,222,344
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,991,981
Employee salary and benefits paid in previous yearUSD $ 11,162,900
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,903,507
Total revenue in previous fiscal yearUSD $ 16,287,033
Contributions and grants from current yearUSD $ 5,177,382
Contributions and grants from previous yearUSD $ 5,336,799
Total of other revenueUSD $ 40,857
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,537,030
Program Service Revenue from current yearUSD $ 10,888,882
Investment Income from prior yearUSD $ 22,299
Investment Income from current yearUSD $ 175
Other Revenue from prior yearUSD $ 289
Other Revenue from current yearUSD $ 61,177
Gross receipts from all sourcesUSD $ 16,287,033
Net assets / fund balances at end of fiscal yearUSD $ 10,021,900
Net assets / fund balances at beginning of fiscal yearUSD $ 10,120,111
Total liabilities at end of fiscal yearUSD $ 5,984,348
Total liabilities at beginning of fiscal yearUSD $ 5,856,227
Total assets at end of fiscal yearUSD $ 16,006,248
Total assets at beginning of fiscal yearUSD $ 15,976,338
Revenues less expenses for current yearUSD $ -98,211
Revenues less expenses for previous yearUSD $ -2,805,037
Total expenses for current yearUSD $ 16,385,244
Total expenses for previous yearUSD $ 17,163,009
Other expenses in current yearUSD $ 5,222,344
Other expenses in previous yearUSD $ 5,203,857
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,162,900
Employee salary and benefits paid in previous yearUSD $ 11,959,152
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,287,033
Total revenue in previous fiscal yearUSD $ 14,357,972
Contributions and grants from current yearUSD $ 5,336,799
Contributions and grants from previous yearUSD $ 5,798,354
Gross income from fundraising eventsUSD $ 207
Total of other revenueUSD $ 60,970
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,860,344
Program Service Revenue from current yearUSD $ 8,537,030
Investment Income from prior yearUSD $ -95,720
Investment Income from current yearUSD $ 22,299
Other Revenue from prior yearUSD $ 327
Other Revenue from current yearUSD $ 289
Gross receipts from all sourcesUSD $ 14,357,972
Net assets / fund balances at end of fiscal yearUSD $ 10,120,111
Net assets / fund balances at beginning of fiscal yearUSD $ 12,925,148
Total liabilities at end of fiscal yearUSD $ 5,856,227
Total liabilities at beginning of fiscal yearUSD $ 5,425,048
Total assets at end of fiscal yearUSD $ 15,976,338
Total assets at beginning of fiscal yearUSD $ 18,350,196
Revenues less expenses for current yearUSD $ -2,805,037
Revenues less expenses for previous yearUSD $ -2,224,050
Total expenses for current yearUSD $ 17,163,009
Total expenses for previous yearUSD $ 15,498,964
Other expenses in current yearUSD $ 5,203,857
Other expenses in previous yearUSD $ 5,264,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,959,152
Employee salary and benefits paid in previous yearUSD $ 10,234,550
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,357,972
Total revenue in previous fiscal yearUSD $ 13,274,914
Contributions and grants from current yearUSD $ 5,798,354
Contributions and grants from previous yearUSD $ 3,509,963
Gross income from fundraising eventsUSD $ 289
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,465,024
Program Service Revenue from current yearUSD $ 9,860,344
Investment Income from prior yearUSD $ 36,457
Investment Income from current yearUSD $ -95,720
Other Revenue from prior yearUSD $ 369
Other Revenue from current yearUSD $ 327
Gross receipts from all sourcesUSD $ 13,430,175
Net assets / fund balances at end of fiscal yearUSD $ 12,925,148
Net assets / fund balances at beginning of fiscal yearUSD $ 15,149,198
Total liabilities at end of fiscal yearUSD $ 5,425,048
Total liabilities at beginning of fiscal yearUSD $ 5,654,369
Total assets at end of fiscal yearUSD $ 18,350,196
Total assets at beginning of fiscal yearUSD $ 20,803,567
Revenues less expenses for current yearUSD $ -2,224,050
Revenues less expenses for previous yearUSD $ -964,757
Total expenses for current yearUSD $ 15,498,964
Total expenses for previous yearUSD $ 13,701,658
Other expenses in current yearUSD $ 5,264,414
Other expenses in previous yearUSD $ 4,968,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,234,550
Employee salary and benefits paid in previous yearUSD $ 8,733,037
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,274,914
Total revenue in previous fiscal yearUSD $ 12,736,901
Contributions and grants from current yearUSD $ 3,509,963
Contributions and grants from previous yearUSD $ 3,235,051
Gross income from fundraising eventsUSD $ 327
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,344,541
Program Service Revenue from current yearUSD $ 9,465,024
Investment Income from prior yearUSD $ 6,511
Investment Income from current yearUSD $ 36,457
Other Revenue from prior yearUSD $ 404
Other Revenue from current yearUSD $ 369
Gross receipts from all sourcesUSD $ 12,736,901
Net assets / fund balances at end of fiscal yearUSD $ 15,149,198
Net assets / fund balances at beginning of fiscal yearUSD $ 16,113,955
Total liabilities at end of fiscal yearUSD $ 5,654,369
Total liabilities at beginning of fiscal yearUSD $ 5,479,814
Total assets at end of fiscal yearUSD $ 20,803,567
Total assets at beginning of fiscal yearUSD $ 21,593,769
Revenues less expenses for current yearUSD $ -964,757
Revenues less expenses for previous yearUSD $ 551,886
Total expenses for current yearUSD $ 13,701,658
Total expenses for previous yearUSD $ 11,816,368
Other expenses in current yearUSD $ 4,968,621
Other expenses in previous yearUSD $ 4,432,223
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,733,037
Employee salary and benefits paid in previous yearUSD $ 7,384,145
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,736,901
Total revenue in previous fiscal yearUSD $ 12,368,254
Contributions and grants from current yearUSD $ 3,235,051
Contributions and grants from previous yearUSD $ 3,016,798
Gross income from fundraising eventsUSD $ 369
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,592,980
Program Service Revenue from current yearUSD $ 9,344,541
Investment Income from prior yearUSD $ 99
Investment Income from current yearUSD $ 6,511
Other Revenue from prior yearUSD $ 314
Other Revenue from current yearUSD $ 404
Gross receipts from all sourcesUSD $ 12,245,004
Net assets / fund balances at end of fiscal yearUSD $ 15,923,452
Net assets / fund balances at beginning of fiscal yearUSD $ 15,494,816
Total liabilities at end of fiscal yearUSD $ 5,547,067
Total liabilities at beginning of fiscal yearUSD $ 5,403,011
Total assets at end of fiscal yearUSD $ 21,470,519
Total assets at beginning of fiscal yearUSD $ 20,897,827
Revenues less expenses for current yearUSD $ 428,636
Revenues less expenses for previous yearUSD $ 5,715,308
Total expenses for current yearUSD $ 11,816,368
Total expenses for previous yearUSD $ 9,940,992
Other expenses in current yearUSD $ 4,432,223
Other expenses in previous yearUSD $ 3,513,924
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,384,145
Employee salary and benefits paid in previous yearUSD $ 6,427,068
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,245,004
Total revenue in previous fiscal yearUSD $ 15,656,300
Contributions and grants from current yearUSD $ 2,893,548
Contributions and grants from previous yearUSD $ 4,062,907
Gross income from fundraising eventsUSD $ 404
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,353,792
Program Service Revenue from current yearUSD $ 11,592,980
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 99
Other Revenue from prior yearUSD $ 317
Other Revenue from current yearUSD $ 314
Gross receipts from all sourcesUSD $ 15,656,300
Net assets / fund balances at end of fiscal yearUSD $ 15,494,816
Net assets / fund balances at beginning of fiscal yearUSD $ 9,779,508
Total liabilities at end of fiscal yearUSD $ 5,403,011
Total liabilities at beginning of fiscal yearUSD $ 5,463,692
Total assets at end of fiscal yearUSD $ 20,897,827
Total assets at beginning of fiscal yearUSD $ 15,243,200
Revenues less expenses for current yearUSD $ 5,715,308
Revenues less expenses for previous yearUSD $ -1,226,240
Total expenses for current yearUSD $ 9,940,992
Total expenses for previous yearUSD $ 9,620,853
Other expenses in current yearUSD $ 3,513,924
Other expenses in previous yearUSD $ 3,360,408
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,427,068
Employee salary and benefits paid in previous yearUSD $ 6,260,445
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,656,300
Total revenue in previous fiscal yearUSD $ 8,394,613
Contributions and grants from current yearUSD $ 4,062,907
Contributions and grants from previous yearUSD $ 3,040,479
Gross income from fundraising eventsUSD $ 314
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,879,315
Program Service Revenue from current yearUSD $ 5,353,792
Investment Income from prior yearUSD $ 244
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 50
Other Revenue from current yearUSD $ 317
Gross receipts from all sourcesUSD $ 8,394,613
Net assets / fund balances at end of fiscal yearUSD $ 9,779,508
Net assets / fund balances at beginning of fiscal yearUSD $ 11,005,748
Total liabilities at end of fiscal yearUSD $ 5,463,692
Total liabilities at beginning of fiscal yearUSD $ 6,067,019
Total assets at end of fiscal yearUSD $ 15,243,200
Total assets at beginning of fiscal yearUSD $ 17,072,767
Revenues less expenses for current yearUSD $ -1,226,240
Revenues less expenses for previous yearUSD $ 3,747,545
Total expenses for current yearUSD $ 9,620,853
Total expenses for previous yearUSD $ 9,221,119
Other expenses in current yearUSD $ 3,360,408
Other expenses in previous yearUSD $ 2,836,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,260,445
Employee salary and benefits paid in previous yearUSD $ 6,384,631
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,394,613
Total revenue in previous fiscal yearUSD $ 12,968,664
Contributions and grants from current yearUSD $ 3,040,479
Contributions and grants from previous yearUSD $ 6,089,055
Gross income from fundraising eventsUSD $ 317

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990303304

USA Location Address
1881 NANI STREET
WAILUKI
HI
96793
Date first seen: 2007-01-01
Date last seen: 2024-09-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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