Nonprofit · EIN 13-3430322
MMC CORPORATION
Tax-exempt · BRONX, NY 10467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,627,593 | $8,474,333 | $153,260 | $83,395,852 | $57,761,536 | $25,634,316 |
| December 31, 2023 | 990 | $8,302,949 | $7,723,147 | $579,802 | $85,935,357 | $60,454,301 | $25,481,056 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,615,494
- Investment income
- $12,099
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,094
- Occupancy
- $1,854,342
- Depreciation
- $3,398,650
- Program services (functional)
- $8,470,891
- Management and general (functional)
- $3,442
Balance sheet and other
- Total assets, start of year
- $85,935,357
- Total assets, end of year
- $83,395,852
- Total liabilities, end of year
- $57,761,536
- Net assets, end of year
- $25,634,316
- Land, buildings and equipment
- $70,632,778
- Net assets without donor restrictions
- $25,634,316
- Gross receipts
- $8,627,593
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP O OZUAH MD | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $16,639,270 | $50,767 |
| COLLEEN BLYE | TREASURER Officer | 0.5 | $0 | $4,248,644 | $31,364 |
| CHRISTOPHER S PANCZNER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $1,918,564 | $47,673 |
| EDWARD PFLEGING | VICE PRESIDENT Officer | 2 | $0 | $1,631,854 | $281,956 |
| JAMES M BUTLER | EX-OFFICIO DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP O OZUAH MD | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $16,314,853 | $46,776 |
| COLLEEN BLYE | TREASURER Officer | 0.5 | $0 | $3,648,579 | $29,882 |
| CHRISTOPHER S PANCZNER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $1,826,063 | $46,882 |
| EDWARD PFLEGING | VICE PRESIDENT Officer | 2 | $0 | $1,139,641 | $272,838 |
| JAMES M BUTLER | EX-OFFICIO DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 E 210TH ST, BRONX, NY 10467-2401
- In care of
- % EVAN RESNICK
- Principal officer (990 for 2024)
- PHILIP O OZUAH MD PHD, 111 EAST 210TH STREET, BRONX, NY 104672401
- Signed the 990
- Evan Resnick, Treasurer
- Phone
- (914) 349-8455
- Return prepared by
- ERNST & YOUNG US LLP
Mission
TO OWN AND MANAGE REAL ESTATE FOR USE BY MONTEFIORE MEDICAL CENTER AND MONTEFIORE HEALTH SYSTEM, INC., TO SUPPORT THE PROVISION OF HEALTHCARE.
Program accomplishments
- MMC CORPORATION IS A NEW YORK STATE NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. MMC CORPORATION WAS INCORPORATED TO SUPPORT AND BENEFIT THE PROVISION OF HEALTH CARE IN THE NEW YORK AREA. MMC CORPORATION OWNS SEVERAL PROPERTIES LOCATED IN THE BRONX, AND ONE IN TARRYTOWN, NEW YORK THAT ARE LEASED PRIMARILY TO MONTEFIORE MEDICAL CENTER AND MONTEFIORE HEALTH SYSTEM TO SUPPORT THE PROVISION OF HEALTHCARE IN THE COMMUNITIES SERVED BY THE MONTEFIORE HEALTH SYSTEM.Expenses $8,470,891 · revenue $8,615,494
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3430322
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $83,395,852
- Income (IRS master file)
- $8,627,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,627,593 | $8,474,333 | $83,395,852 | XML |
| 990 | December 2023 | $8,302,949 | $7,723,147 | $85,935,357 | XML |
| 990 | December 2022 | $13,788,542 | $12,423,524 | $87,945,395 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 13-3430322).
Questions about MMC CORPORATION
- What is the EIN of MMC CORPORATION?
- The employer identification number (EIN) of MMC CORPORATION is 13-3430322.
- Is MMC CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to MMC CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MMC CORPORATION 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 MMC CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MMC CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MMC CORPORATION?
- The 990 for the year ended December 31, 2024 names PHILIP O OZUAH MD PHD.
- Who are the officers and directors of MMC CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MMC CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,627,593, expenses of $8,474,333 and total assets of $83,395,852 at year end.
Other nonprofits in BRONX
- ALBERT EINSTEIN COLLEGE OF MEDICINE EIN 83-0621846 · last filed 990 for 2024
- FORDHAM UNIVERSITY EIN 13-1740451 · last filed 990 for 2025
- BRONXCARE HEALTH SYSTEM EIN 13-1974191 · last filed 990 for 2024
- ST BARNABAS HOSPITAL EIN 13-1740122 · last filed 990 for 2024
- WILDLIFE CONSERVATION SOCIETY EIN 13-1740011 · last filed 990 for 2025
- MONTEFIORE HEALTH SYSTEM INC EIN 20-1615393 · last filed 990 for 2024
- ACACIA NETWORK HOUSING INC EIN 26-0076866 · last filed 990 for 2024
- PARTNERS HEALTH PLAN INC EIN 46-1496685 · last filed 990 for 2024