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Nonprofiteer
← COMMUNITY CLINIC OF MAUI INC

Form 990 for tax year 2023

Filed by COMMUNITY CLINIC OF MAUI INC.

Totals

Total revenue
$22,208,056
Total expenses
$23,840,058
Contributions and grants received
$5,038,428
Grants paid
$0
Program services expenses (Part IX)
$18,082,825
Management and general expenses
$5,757,233
Fundraising expenses
$0
Program service expenses (Part III)
$18,082,825

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDREA POLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLES KEOHO

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • ELPIDIO BUCANEG JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GERARD LIVAUDAIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JAMES TAVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KAREY KAPOI

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LORRIN PANG MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • NICOLE GALICINAO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SHARON LUND

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • VANESSA MEDEIROS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • JOHN R VAZ

    CEO

    Total calculated
    $305,423
    From this org
    $296,704
    From related orgs
    $0
    Other
    $8,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,704
    Bonus
    $25,000
    Other
    $0
    Deferred
    $1,762
    Nontaxable benefits
    $6,957
    Filer's total
    $305,423
  • MONIQUE VAN DER AA

    CFO

    Total calculated
    $213,094
    From this org
    $202,195
    From related orgs
    $0
    Other
    $10,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,195
    Bonus
    $10,000
    Other
    $0
    Deferred
    $1,151
    Nontaxable benefits
    $9,748
    Filer's total
    $213,094
  • ANDREW J VAN WIEREN

    CMO

    Total calculated
    $291,611
    From this org
    $282,191
    From related orgs
    $0
    Other
    $9,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,066
    Bonus
    $23,125
    Other
    $0
    Deferred
    $1,323
    Nontaxable benefits
    $8,097
    Filer's total
    $291,611
  • CASSANDRA SAVELL

    COO/DEPUTY CEO

    Total calculated
    $199,241
    From this org
    $191,895
    From related orgs
    $0
    Other
    $7,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,895
    Bonus
    $10,000
    Other
    $0
    Deferred
    $943
    Nontaxable benefits
    $6,403
    Filer's total
    $199,241
  • AARON M ALTURA

    MD OB/GYN

    Total calculated
    $391,505
    From this org
    $385,102
    From related orgs
    $0
    Other
    $6,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,102
    Bonus
    $2,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,403
    Filer's total
    $391,505
  • JAIMIE JOHNSON

    MD OB/GYN

    Total calculated
    $351,722
    From this org
    $345,483
    From related orgs
    $0
    Other
    $6,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,483
    Bonus
    $4,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,239
    Filer's total
    $351,722
  • MICHAEL C AARONOFF

    MD OB/GYN

    Total calculated
    $384,369
    From this org
    $375,973
    From related orgs
    $0
    Other
    $8,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $373,973
    Bonus
    $2,000
    Other
    $0
    Deferred
    $1,993
    Nontaxable benefits
    $6,403
    Filer's total
    $384,369
  • TIGIST MAMMO

    MD INTERNAL MEDICINE

    Total calculated
    $241,184
    From this org
    $234,725
    From related orgs
    $0
    Other
    $6,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,975
    Bonus
    $8,750
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,459
    Filer's total
    $241,184
  • ZENA MONJI

    MD OB/GYN

    Total calculated
    $365,797
    From this org
    $351,054
    From related orgs
    $0
    Other
    $14,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $347,054
    Bonus
    $4,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,743
    Filer's total
    $365,797

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
INCLUDED ON SCHEDULE J, PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS 2023 W2'S.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202511199349300301

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