2026-01-11T14:04:08-07:00 2024-12-31 990 2024-01-01 871403875 ALL IS WELL FAMILY PRACTICE ALLI 7208003565 4021 E Geddes Cir Centennial CO 80122 Faith McGinn VP 7208003565 2026-01-11 1 2024 2025-03-06 01:10:19Z Faith Mcginn 4021 E Geddes Cir Centennial CO 80122 421557 0 X www.alliswellfamilypractice.org X 2021 CO To provide accessible, affordable, and high-quality full scope primary healthcare, women's and children's health services to all individuals and families in the community, regardless of their ability to pay, with a focus on improving overall public health and promoting wellness. 5 3 6 0 500 0 306621 421553 3 4 0 0 307124 421557 0 0 0 0 210309 263140 0 0 0 102110 173915 312419 437055 -5295 -15498 5448 18690 62193 90933 -56745 -72243 To provide accessible, affordable, and high-quality full scope primary healthcare, women's and children's health services to all individuals and families in the community, regardless of their ability to pay, with a focus on improving overall public health and promoting wellness. 0 0 392500 421553 During 2024, All Is Well Family Practice provided comprehensive primary care, behavioral health, women's health, lactation, weight-management, and pediatric services to patients across the South Denver metropolitan area. The clinic served 1,409 unduplicated patients and delivered 3,597 clinical visits, including preventive care, chronic disease management, prenatal and postpartum support, psychiatric services, and lactation care. During the year, the organization added 462 new patients, reflecting continued community demand for accessible, affordable, and culturally responsive healthcare. A significant portion of services were provided to Medicaid, uninsured, and under-insured individuals, including sliding-scale and charity care, advancing the organization's mission to reduce barriers to essential medical and mental health services. 0 0 0 392500 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X Faith McGinn 7208003565 4021 E Geddes Cir Centennial CO 80122 Faith McGinn Vice-President 10 X 0 0 0 Martin Rios President 10 X 0 0 0 Kate Dykema Secretary 2 X 0 0 0 Mark Julien Treasurer 2 X 0 0 0 Elyse Heese At-Large 2 X 0 0 0 0 0 0 0 0 0 0 0 0 Patient Service Revenue 621300 421553 421553 0 0 0 0 0 0 421553 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 421557 421557 0 0 X 172113 172113 29522 29522 61505 61505 5861 5861 24014 24014 10893 10893 25849 25849 3787 3787 103511 103511 437055 392500 44555 0 5448 18690 5448 18690 62193 90933 62193 90933 X 0 0 0 0 -56745 -72243 -56745 -72243 5448 18690 -15498 X 0 0 0 X 0 0 0 500 0 500 0 0 0 0 0 0 0 0 0 0 0 500 0 500 500 0 0 0 3 4 7 0 0 0 0 0 0 0 0 0 0 507 421553 X SBA Loan 4000 Loan from VP 86933 90933 Faith McGinn Vice President Startup costs X 62193 84612 0 1 1 Faith McGinn Vice President Operating Loan X 2321 2321 0 1 1 86933 Form 990, Part VI, Section B, Line 11b AI and reviewed by 2 officers of the board as well as the accountant who assisted in preparation of the 990. Form 990, Part VI, Section B, Line 12c The board meets at least twice annually, with an annual meeting in December. Each board member has signed the organization's Conflict of Interest (COI) Policy, in place since 2021. The board includes a university professor, a full-time nonprofit worker, and an independent financial consultant. At each meeting, we review the COI policy, and members disclose any financial interests or activities to ensure compliance and prevent conflicts. These disclosures are recorded in meeting minutes for transparency. Form 990, Part VI, Section B, Line 15 The board meets annually in December to review and vote on employee wages. Form 990, Part VI, Section C, Line 19 They are available on request Form 990, Part IX, Line 11g Bank Fees:5,606,Contracted Admin Services:2,739,Contracted Medical Services:15,670, Form 990, Part IX, Line 24e Program Expenses:38,881,Recruiting & Hiring - Job Advertising:260,Special Event Expenses:6467,Vaccine and Medication for Clinic:55507,Licenses and Permits:2383,Loss on Foreign Exchange:13 Staff turnover caused disruption in proper accounting practices but has been caught up in accordance with GAAP