2024-11-09T13:29:37-08:00 2023-12-31 020639648 DYER & SMITH LLC 112 SOUTHSIDE SQUARE STE F HUNTSVILLE AL 35801 990 2023-01-01 582573259 TRI-MED FAMILY CARE INC TRI- 7069356442 PO BOX 729 RINGGOLD GA 30736 SUZANNE CHOVANEC CEO 7069356442 2024-11-07 true true J KEVIN SMITH CPA P00107054 2565361020 2024-11-09 2023 2024-10-15 13:58:12Z X SUZANNE CHOVANEC PO BOX 729 RINGGOLD GA 30736 3104274 false X www.trimedfamilycare.com X 2004 GA THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 13 13 29 0 0 0 1930994 1323964 1577252 487624 276 21686 588881 722418 4097403 2555692 0 0 1767243 1561228 0 0 2896918 983800 4664161 2545028 -566758 10664 4093481 4126218 4881002 5425980 -787521 -1299762 THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. false false 1739652 0 3062038 COMMUNITY HEALTH ORGANIZATION THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 1739652 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 29 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true false true false X SAM THOMAS 7069356442 6120 ALABAMA HIGHWAY RINGGOLD GA 30736 X SUZANNE CHOVANEC CEO 40.00 X 95537 0 0 CHERRI ELLIOT SECRETARY 1.00 X X 0 0 0 CAROL FINCHER BOARD MEMBER 0.00 X 0 0 0 NATALIE HUNT VICE CHAIR 1.00 X X 0 0 0 SULICIA JONES PRESIDENT 5.00 X X 0 0 0 RAYMOND NEAL TREASURER 2.00 X X 0 0 0 THOMAS RAWLS BOARD MEMBER 0.00 X 0 0 0 EMERSON RUSSELL BOARD MEMBER 0.00 X 0 0 0 JERRY SIMS BOARD MEMBER 0.00 X 0 0 0 RHONDA SWANEY BOARD MEMBER 0.00 X 0 0 0 CLAY WALKER BOAD MEMBER 0.00 X 0 0 0 JAMIE BENNETT BOARD MEMBER 0.00 X 0 0 0 JIM BOYD BOARD MEMBER 0.00 X 0 0 0 KELLYE LUDY BOARD MEMBER 0.00 X 0 0 0 95537 false false false 1323964 1323964 PATIENT FEES 621110 481255 0 0 INCENTIVE REVENUE 900099 6369 0 0 487624 21686 0 21686 1256819 548582 708237 708237 MISCELLANEOUS 900099 14181 14181 0 0 14181 2555692 1210042 0 21686 101746 30524 71222 0 1284907 1067699 217208 0 84247 66723 17524 0 90328 71539 18789 0 11465 11465 0 0 12328 7026 5302 0 38000 0 38000 0 192049 184645 7404 0 52245 26122 26123 0 12771 3193 9578 0 6574 0 6574 0 210299 0 210299 0 115407 73675 41732 0 27359 23054 4305 0 MEDICAL SUPPLES 25136 25136 0 0 BANK FEES AND CREDIT CARD PROCESSING 26342 22630 3712 0 COMMUNITY OUTREACH 12106 12106 0 0 TELEPHONE 46714 35446 11268 0 195005 78669 116336 0 2545028 1739652 805376 0 1165562 1350921 139656 4800 190512 192824 73071 47756 59090 3664888 1146305 2476924 2518583 4093481 4126218 236460 235049 4363946 4859609 280596 331322 4881002 5425980 X -787521 -1299762 -787521 -1299762 4093481 4126218 X 10664 -566182 43277 X false true true true true X 0 0 1327251 2948910 3074715 1930994 1344514 10626384 1685079 1837006 1893111 2166133 1738074 9319403 0 0 3012330 4785916 4967826 4097127 3082588 19945787 0 0 0 19945787 8668 3082 1368 276 21686 35080 8668 3082 1368 276 21686 35080 19980867 0.99820 0.99920 0.00180 0.00080 X 0 897005 897005 2227902 819532 1408370 520899 326773 194126 19082 19082 2518583 LINE OF CREDIT 256225 PAYROLL TAXES PAYABLE 6110 ACCRUED WAGES 56723 ACCRUED COMPENSATED ABSENCES 10803 ACCRUED INTEREST 1461 331322 2555692 2555692 2555692 2545028 2545028 2545028 Pt VI, Line 11b THE CEO REVIEWS THE RETURNS WITH THE BOARD FIR APPROVAL PRIOR TO APPROVAL. Pt VI, Line 12c BOARD MEMBERS ARE REQUJIRED TO AFFIRM THE HAVE NO CONFLICTS OF INTEREST ANNUALLY. Pt VI, Line 15b KEY PERSONNEL SALARIES WERE COMPARED TO SALARIES FOR SIMILAR POSITIONS IN THE SURROUNDING AREA. Pt XI ERROR IN BALANCE SHEET ON PRIOR TAX RETURN