2026-03-31T09:52:02-05:00 2025-06-30 812920484 ADEM Enterprises Inc PO Box 5444 Greenwood Village CO 80155 990EZ 2024-07-01 813537853 Graduate Medical Education Consortium of Southwest Virg % Wendy Welch GRAD 2766397911 Po Box 822 Wytheville VA 24382 WENDY WELCH Executive Director 2766397911 2026-03-31 true true AMY MCLAUGHRY P02062237 7204649347 2026-03-31 X 2024 2025-03-06 01:10:19Z X X www.swvagmec.com X X 177462 164758 1300 11329 75 177462 126421 16549 367 59190 202527 -25065 384690 359625 296669 280331 1901 1501 89388 83391 387958 365223 3268 6003 384690 359220 Improve the quality of primary care within SW VA Head for the Hills: Annual CME Conference for local doctors. GMEC provides free training to providers, updates to CDC guildelines for SUD care, and provide network ties for residents to meet established 79267 Residency Direct Support: Provide support to residence in the area to help them learn the areas where they work 36031 Community Nourishment Project: Provide pathway program for undergraduates to find shadowing opportunities, meet medical students and faculty and assess programs they would like to apply to. 4804 120102 WENDY WELCH Executive Director 32.00 65000 21651 0 TROY MAKAL PHD Secretary 1.00 0 0 0 HOWARD CHAPMAN Board Member 0.50 0 0 0 WILLIAM HAYNES JR PHD Vice Chair 0.50 0 0 0 ABEGBENGA A BANKOLE MD Board Chair 1.00 0 0 0 ARTHUR OLLENDORFF Board Member 0.50 0 0 0 VICKI PARKS Board Member 0.50 0 0 0 BRITTANY LANDORE Board Member 0.50 0 0 0 MARK BROWNE Treasurer 1.00 0 0 0 false false false false false false false false false VA WENNDY WELCH 550 Tazewell Street Wytheville VA 24382 2766397911 false false false false false false false false false false NONE NONE true X 189688 256178 199968 185426 166083 997343 189688 256178 199968 185426 166083 997343 997343 19 160 1650 7681 11304 20814 1018157 0.97960 0.99076 X Part I Line 8 Credit Card Rewards $75.00 Part I Line 16 Other office expenses $4057.00 Part I Line 16 Information technology $757.00 Part I Line 16 Travel $11271.00 Part I Line 16 Conferences, conventions, and meetings $3479.00 Part I Line 16 Insurance $759.00 Part I Line 16 Community Nurishment Proj $1225.00 Part I Line 16 Head for the Heills $25238.00 Part I Line 16 Residency Support $12404.00 Part I Line 13 Contractors $4399.00 Part II Line 24 Accounts receivable, net. Beginning:$88629.00 Ending: $82379.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$759.00 Ending: $1012.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$3268.00 Ending: $6003.00