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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 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: 2025-08-31
USA Mailing Address
1881 NANI STREET
WAILUKU
HI
96793
Date first seen: 2007-01-01
Date last seen: 2025-11-24
401k Sponsor USA Address
1881 NANI STREET
WAILUKU
HI
96793
Date first seen: 2007-01-01
Date last seen: 2025-07-31

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