Civic Intelligence

Nature Coast Emergency Medical Foundation

EIN 65-1021027 • 501(c)3 • Tampa, FL

View Organization Page

Profile

NONE

PO Box 18614Tampa, FL 33679

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-220%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$125,315

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,918,944 (-100%) from 2021

Liabilities

Down

$0

Down $2,208,336 (-100%) from 2021

Net Assets

Down

$0

Down $1,710,608 (-100%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$279,670

Down $10,274,410 (-97%) from 2021

Expenses

Down

$895,017

Down $9,475,128 (-91%) from 2021

Net Income

Down

-$615,347

Down $799,282 (-435%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,390,529Liabilities 2011: $1,764,467Net Assets 2011: $4,626,0622011Assets 2012: $6,044,626Liabilities 2012: $1,605,472Net Assets 2012: $4,439,1542012Assets 2013: $5,705,376Liabilities 2013: $1,726,001Net Assets 2013: $3,979,3752013Assets 2014: $6,199,167Liabilities 2014: $1,964,104Net Assets 2014: $4,235,0632014Assets 2015: $7,320,787Liabilities 2015: $2,424,048Net Assets 2015: $4,896,7392015Assets 2016: $6,679,243Liabilities 2016: $2,757,055Net Assets 2016: $3,922,1882016Assets 2017: $5,665,995Liabilities 2017: $3,255,802Net Assets 2017: $2,410,1932017Assets 2018: $6,699,137Liabilities 2018: $4,110,598Net Assets 2018: $2,588,5392018Assets 2019: $6,327,523Liabilities 2019: $3,966,141Net Assets 2019: $2,361,3822019Assets 2020: $5,344,507Liabilities 2020: $3,817,834Net Assets 2020: $1,526,6732020Assets 2021: $3,918,944Liabilities 2021: $2,208,336Net Assets 2021: $1,710,6082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,503,747Expenses 2011: $6,932,922Net Income 2011: -$429,1752011Revenue 2012: $7,179,643Expenses 2012: $7,366,550Net Income 2012: -$186,9072012Expenses 2013: $8,089,1292013Revenue 2014: $9,117,509Expenses 2014: $8,861,821Net Income 2014: $255,6882014Revenue 2015: $9,961,427Expenses 2015: $9,299,751Net Income 2015: $661,6762015Revenue 2016: $9,661,376Expenses 2016: $10,635,927Net Income 2016: -$974,5512016Revenue 2017: $10,040,387Expenses 2017: $10,683,778Net Income 2017: -$643,3912017Revenue 2018: $10,816,439Expenses 2018: $10,931,416Net Income 2018: -$114,9772018Revenue 2019: $10,551,934Expenses 2019: $11,019,037Net Income 2019: -$467,1032019Revenue 2020: $9,016,774Expenses 2020: $9,852,511Net Income 2020: -$835,7372020Revenue 2021: $10,554,080Expenses 2021: $10,370,145Net Income 2021: $183,9352021Revenue 2022: $279,670Expenses 2022: $895,017Net Income 2022: -$615,3472022

Highlighted filing

2022

Revenue$279,670
Expenses$895,017
Net Income-$615,347
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$279,670
Expenses
$895,017
Net income
-$615,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28$0.90$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.21$1.71$10.6$10.4$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$3.82$1.53$9.02$9.85$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.97$2.36$10.6$11.0$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$4.11$2.59$10.8$10.9$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.26$2.41$10.0$10.7$0.64
2016Summary only. Only limited summary data is available for this year.$6.68$2.76$3.92$9.66$10.6$0.97
2015Detailed filing. Detailed filing data is available for this year.$7.32$2.42$4.90$9.96$9.30$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.96$4.24$9.12$8.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.73$3.98$8.09
2012Summary only. Only limited summary data is available for this year.$6.04$1.61$4.44$7.18$7.37$0.19
2011Summary only. Only limited summary data is available for this year.$6.39$1.76$4.63$6.50$6.93$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Mar 31, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$832,133
Mission and Program Overview

Mission

NONE

Emergency medical and transport services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,874,984$0▼ $1,874,984
Rtn Earn Endowment Incm Other Fnds$1,710,608$0▼ $1,710,608
Cash and Non-Interest-Bearing Accounts$1,045,894$0▼ $1,045,894
Land, Buildings, and Equipment, Net$552,463$0▼ $552,463
Prepaid Expenses and Deferred Charges$428,191$0▼ $428,191
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,918,944$0▼ $3,918,944
Other Assets Total$17,412$0▼ $17,412
Liabilities
Accounts Payable and Accrued Expenses$1,806,485$0▼ $1,806,485
Mortgage Notes Payable Secured by Investment Property$401,851$0▼ $401,851
Total Liabilities$2,208,336$0▼ $2,208,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,710,608$0▼ $1,710,608
Total Liabilities and Net Assets / Fund Balance$3,918,944$0▼ $3,918,944
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BaxterEms ChiefFT$122,000$3,315$125,315

Board Members and Trustees

NameTitle
Mary HedgesChair
Lace Blue-mcleanVice Chair
Jennifer ReyBoard Attorney
Dave DecarloDirector
Dr Bradley RubenDirector
Ginger CarrollDirector
Linda StocktonDirector
Michael StoryDirector
Dr Bj EzellSecretary
Gene DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,053
Investment Income
$220,110
Other Revenue
$507
Change in Net Assets
$-615,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,587
Salaries, Compensation, and Employee Benefits$190,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$244,274$98,848-$343,122
Fees for Services Other$70,815$162,452-$233,267
Other Salaries and Wages$24,944$100,192-$125,136
Other Employee Benefits$31,475$1,440-$32,915
Payroll Taxes$15,093$8,329-$23,422
All Other Expenses$18,919--$18,919
Fees for Services Accounting-$10,550-$10,550
Pension Plan Contributions$16,396$-7,439-$8,957
Other Expenses$7,103--$7,103
Occupancy$2,445--$2,445
Office Expenses$2,021--$2,021
Travel$1,748--$1,748
Advertising$340--$340
Interest$141--$141
Total Functional Expenses$520,645$374,372$0$895,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the 990. The complete 990 is reviewed by all members of the board before filing.”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Nature Coast Emergency Medical
EIN
65-1021027
Phone
8138752701
Address
PO BOX 18614, TAMPA, FL 33679

Signing Officer

Name
Larry S Hyman CPA
Title
Bankruptcy Trustee
Phone
8138752701
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry S Hyman CPA
Formed
2000
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
139
Volunteers
0

Preparer

Firm
Bergankdv LLC
Address
10401 HOLMES ROAD STE 400, KANSAS CITY, MO 64131
Preparer
Rachel Mckinnis CPA
Phone
8165259699
Supplemental Narrative

Additional Explanations

Form 990

“This return was originally paper-filed due to the mandatory attachment of form 8886 and the related captive balance sheet that was received. The software does not permit electronic filing with the attachment of this form. After paper-filing, the return was returned to the taxpayer and indicated that e-filing was mandatory. After further attempts with the software company to attach the form 8886 that was received, it was determined that the only option was re-input the form 8886 in as much detail as possible and exclude the attachments received from the captive with the form 8886. This is the re-submission of the form that was originally submitted on-time.”

Form 990, Part III, Line 3

“Nature coast emergency medical foundation began winding down the organization after filing for bankruptcy on october 2, 2021, therefore the programs will no longer continue.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 70,815. Management and general expenses 162,452. Fundraising expenses 0. Total expenses 233,267.”

FORM 990, PART XI, LINE 9:

“Final return adjustment - transferred to liquidating trust -1,095,261.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02445
IRS990/OccupancyGrp/TotalAmt02445
IRS990/OfficeExpensesGrp/ProgramServicesAmt02021
IRS990/OfficeExpensesGrp/TotalAmt02021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017412
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1095261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032915
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL ALLOWANCE
IRS990/OtherExpensesGrp/Desc1COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt039605
IRS990/OtherExpensesGrp/ProgramServicesAmt126957
IRS990/OtherExpensesGrp/ProgramServicesAmt218369
IRS990/OtherExpensesGrp/ProgramServicesAmt37103
IRS990/OtherExpensesGrp/TotalAmt039605
IRS990/OtherExpensesGrp/TotalAmt126957
IRS990/OtherExpensesGrp/TotalAmt218369
IRS990/OtherExpensesGrp/TotalAmt37103
IRS990/OtherOrganizationDsc0FOUND
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/Desc0TRAINING FEES AND EDUC
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187
IRS990/OtherRevenueTotalAmt0507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08329
IRS990/PayrollTaxesGrp/ProgramServicesAmt015093
IRS990/PayrollTaxesGrp/TotalAmt023422
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-7439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016396
IRS990/PensionPlanContributionsGrp/TotalAmt08957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0428191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY S HYMAN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03397337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1061203
IRS990/PYOtherExpensesAmt05057384
IRS990/PYOtherRevenueAmt0194206
IRS990/PYProgramServiceRevenueAmt08023740
IRS990/PYRevenuesLessExpensesAmt0183935
IRS990/PYSalariesCompEmpBnftPaidAmt05312761
IRS990/PYTotalExpensesAmt010370145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010554080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-615347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01710608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT TAX YEAR IS A SHORT YEAR DUE TO BANKRUPTCY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A - CURRENT TAX SHORT YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01936322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt01936322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01936322
IRS990ScheduleA/TotalSupportAmt01982574
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NCEMF INC LIQUIDATING TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0877014242
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01387082
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 18625
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TAMPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033679
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DECLARED BANKRUPTCY ON OCTOBER 2, 2021. ALL REMAINING BALANCE SHEET ITEMS WERE TRANSFERRED TO THE LIQUIDATING TRUST ON MARCH 31, 2022 DUE TO THE BANKRUPTCY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N EXPLANATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WAS ORIGINALLY PAPER-FILED DUE TO THE MANDATORY ATTACHMENT OF FORM 8886 AND THE RELATED CAPTIVE BALANCE SHEET THAT WAS RECEIVED. THE SOFTWARE DOES NOT PERMIT ELECTRONIC FILING WITH THE ATTACHMENT OF THIS FORM. AFTER PAPER-FILING, THE RETURN WAS RETURNED TO THE TAXPAYER AND INDICATED THAT E-FILING WAS MANDATORY. AFTER FURTHER ATTEMPTS WITH THE SOFTWARE COMPANY TO ATTACH THE FORM 8886 THAT WAS RECEIVED, IT WAS DETERMINED THAT THE ONLY OPTION WAS RE-INPUT THE FORM 8886 IN AS MUCH DETAIL AS POSSIBLE AND EXCLUDE THE ATTACHMENTS RECEIVED FROM THE CAPTIVE WITH THE FORM 8886. THIS IS THE RE-SUBMISSION OF THE FORM THAT WAS ORIGINALLY SUBMITTED ON-TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATURE COAST EMERGENCY MEDICAL FOUNDATION BEGAN WINDING DOWN THE ORGANIZATION AFTER FILING FOR BANKRUPTCY ON OCTOBER 2, 2021, THEREFORE THE PROGRAMS WILL NO LONGER CONTINUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE COMPLETE 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 70,815. MANAGEMENT AND GENERAL EXPENSES 162,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINAL RETURN ADJUSTMENT - TRANSFERRED TO LIQUIDATING TRUST -1,095,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03918944
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03918944
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02208336
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02208336

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