2026-09-21T14:20:45+00:00 2025-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PARKWAY SUITE 1700 ATLANTA GA 30339 990 2025-01-01 582573259 TRI-MED FAMILY CARE INC TRI- 7069356442 PO BOX 729 RINGGOLD GA 30736 SUZANNE CHOVANEC CEO 7069356442 2026-09-21 true MELISSA SEWARD P02145103 7709558600 2026-09-21 2025 SUZANNE CHOVANEC PO BOX 729 RINGGOLD GA 30736 4850493 false X WWW.TRIMEDFAMILYCARE.COM X 2004 GA THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 10 10 36 10 0 1839213 1814565 625666 921196 449 29738 931415 1062934 3396743 3828433 0 0 0 0 1601528 2131801 0 0 0 1047382 1159305 2648910 3291106 747833 537327 4239064 4467774 4605912 4551772 -366848 -83998 THE ORGANIZATION PROVIDES HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. false false 2132818 1984130 THE ORGANIZATION SERVES AS A COMMUNITY HEALTH ORGANIZATION, PROVIDING HEALTHCARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. 2132818 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false 10 0 true 36 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false GA X THE ORGANIZATION 7069356442 PO BOX 729 RINGGOLD GA 30736 CHERI ELLIOT SECRETARY 1.5 X X 0 0 0 JAMIE BENNET CHAIR 1.5 X X 0 0 0 JIM BOYD VICE CHAIR 1.5 X X 0 0 0 THOMAS RAWLS TREASURER 1.5 X X 0 0 0 CAROL FINCHER BOARD MEMBER 1.5 X 0 0 0 JACKIE KILLLINGS BOARD MEMBER 1.5 X 0 0 0 LAWRENCE CLAY WALKER BOARD MEMBER 1.5 X 0 0 0 NELDA LUX BOARD MEMBER 1.5 X 0 0 0 RHONDA SWANEY BOARD MEMBER 1.5 X 0 0 0 SULICIA JONES BOARD MEMBER 1.5 X 0 0 0 BECKY LAWRENCE COO 40.0 X 93000 0 9568 SUZANNE CHOVANEC CEO 40.0 X 126360 0 10569 WILLIAM H TAYLOR II CFO 40.0 X 78000 0 326 DOREL BIDIUC MD PHYSICIAN 40.0 X 220000 0 13378 517360 0 33841 2 false true false 0 1812065 2500 1814565 PATIENT FEES 621110 921196 921196 0 0 0 0 921196 25144 25144 0 0 4594 0 0 4594 4594 4594 0 2084994 1022060 1062934 1062934 0 0 0 0 0 3828433 1984130 0 29738 0 0 317823 264010 53813 1581268 1184877 396391 16932 11493 5439 100182 71015 29167 115596 84232 31364 76377 58599 17778 17500 17500 285336 200634 84702 0 13722 11253 2469 87079 46077 41002 43564 43564 26688 13344 13344 5792 5792 462 462 241958 241958 152974 88199 64775 58678 36261 22417 MEDICAL SUPPLIES 53266 53266 REPAIRS & MAINTENANCE 14656 5575 9081 DUES & SUBSCRIPTIONS 6445 3983 2462 EQUIPMENT 4568 4568 70240 0 70240 0 3291106 2132818 1158288 0 970021 276569 0 851987 3718 13700 147921 191541 0 0 0 0 61872 81526 127160 5194 4380242 1332985 2928372 3047257 0 0 0 0 4239064 4467774 151861 281416 0 0 0 712110 4111695 3558246 342356 0 4605912 4551772 X -366848 -83998 0 0 -366848 -83998 4239064 4467774 537327 -254477 0 X X false true true true true X 3074715 1930994 1344514 1839213 1814565 10004001 1893111 2166133 1738074 1531246 1984130 9312694 0 0 0 0 0 0 4967826 4097127 3082588 3370459 3798695 19316695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19316695 1368 276 21686 26284 25144 74758 0 0 1368 276 21686 26284 25144 74758 0 0 0 0 0 0 0 0 4969194 4097403 3104274 3396743 3823839 19391453 0.99614 0.9984 0 0 X SCHEDULE A, PART I REASON FOR CHANGE IN PUBLIC CHARITY STATUS TRI-MED FAMILY CARE, INC WAS INCORPORATED IN 2004. THE REASON FOR PUBLIC CHARITY STATUS PER THE INTERNAL REVENUE SERVICE MASTER FILE IS UNDER 170(B)(1)(A)(VI), AN ORGANIZATION WHICH RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR THE GENERAL PUBLIC. THE ORGANIZATION ALSO QUALIFIES UNDER SECTION 509(A)(2), AN ORGANIZATION THAT NORMALLY RECEIVES NO MORE THAN ONE THIRD OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS INCOME AND AT THE SAME TIME MORE THAN ONE THIRD OF ITS SUPPORT FROM CONTRIBUTIONS, FEES, AND GROSS RECEIPTS RELATED TO EXEMPT PURPOSES. THE MAJORITY OF SUPPORT FOR TRI-MED FAMILY CARE, INC IS DERIVED FROM CONTRIBUTIONS, FEES, AND GROSS RECEIPTS RELATED TO EXEMPT PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897005 897005 2732971 956950 1776021 750266 376035 374231 3047257 FEDERAL INCOME TAXES LINE OF CREDIT PAYROLL TAXES PAYABLE ACCRUED WAGES ACCRUED INTEREST ACCRUED EXPENSES 0 X 4850493 0 0 4850493 -1022060 -1022060 3828433 4313166 1022060 1022060 3291106 0 0 3291106 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE TRI-MED FAMILY CARE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO TRI-MED FAMILY CARE, INC.'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. TRI-MED FAMILY CARE, INC. HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2025. SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS RECLASS PHARMACY COGS - -1022060 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 RECLASS PHARMACY COGS - 1022060 X X false false false false false false false false false DOREL BIDIUC MD PHYSICIAN 220000 0 0 0 0 0 6600 0 6778 0 233378 0 0 0 FORM 990, PART VI, LINE 15 KEY PERSONNEL SALARIES ARE COMPARED TO SALARIES FOR SIMILAR POSITIONS IN THE SURROUNDING AREA. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE CEO REVIEWS FORM 990 WITH THE BOARD PRIOR TO APPROVAL. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO AFFIRM THEY HAVE NO CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT DURING THE YEAR ENDED DECEMBER 31, 2025, TRI-MED FAMILY CARE, INC. IDENTIFIED THERE WAS AN OUTSTANDING NOTE PAYABLE DUE BY TRI-MED FAMILY CARE, INC. THAT WAS NOT RECORDED ON THE FINANCIAL STATEMENTS. ADDITIONALLY, PHARMACY PURCHASES WERE NOT ACCRUED FOR THE YEAR ENDED DECEMBER 31, 2024. FINALLY, DEPRECIATION EXPENSE WAS UNDERSTATED FOR THE YEAR ENDED DECEMBER 31, 2024. THE CORRECTION OF THESE ERRORS INCREASED THE BALANCE OF NOTES PAYABLE BY $150,000 AND INCREASED THE TOTAL NET (DEFICIT) BY $150,000 AS OF DECEMBER 31, 2024. THE CORRECTION OF THESE ERRORS INCREASED ACCOUNTS PAYABLE BY $77,960 AND INCREASED THE TOTAL NET (DEFICIT) BY $77,960 AS OF DECEMBER 31, 2024. THE CORRECTION OF THESE ERRORS INCREASED DEPRECIATION EXPENSE BY $26,517 AND INCREASED THE TOTAL NET (DEFICIT) BY $26,517 FOR THE YEAR ENDED DECEMBER 31, 2024. THE CUMULATIVE EFFECT ON THE RESTATEMENTS INCREASED NET (DEFICIT) BY $254,477 AS OF DECEMBER 31, 2024. FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS THE ORGANIZATION SELECTED A NEW, INDEPENDENT ACCOUNTING FIRM TO PERFORM THE CURRENT YEAR AUDIT AND FORM 990.