Civic Intelligence

All Is Well Family Practice

EIN 87-1403875 • 501(c)3 • Greenwood Village, CO

Profile

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.

PO Box 4602Greenwood Village, CO 80155

www.alliswellfamilypractice.org

Siviq Scores

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

Liabilities / Assets

98th percentile

4.87x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,532

Down $8,158 (-44%) from 2024

Liabilities

Up

$106,853

Up $15,920 (+18%) from 2024

Net Assets

Down

-$96,321

Down $24,078 (-33%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$670,240

Up $248,683 (+59%) from 2024

Expenses

Up

$694,318

Up $257,263 (+59%) from 2024

Net Income

Down

-$24,078

Down $8,580 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2021: $7,553Liabilities 2021: $62,1932021Assets 2022: $10,743Liabilities 2022: $62,1932022Assets 2023: $5,448Liabilities 2023: $62,193Net Assets 2023: -$56,7452023Assets 2024: $18,690Liabilities 2024: $90,933Net Assets 2024: -$72,2432024Assets 2025: $10,532Liabilities 2025: $106,853Net Assets 2025: -$96,3212025

Highlighted filing

2025

Assets$10,532
Liabilities$106,853
Net Assets-$96,321
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $7,553Expenses 2021: $62,193Net Income 2021: -$54,6402021Revenue 2022: $155,672Expenses 2022: $152,482Net Income 2022: $3,1902022Revenue 2023: $307,124Expenses 2023: $312,419Net Income 2023: -$5,2952023Revenue 2024: $421,557Expenses 2024: $437,055Net Income 2024: -$15,4982024Revenue 2025: $670,240Expenses 2025: $694,318Net Income 2025: -$24,0782025

Highlighted filing

2025

Revenue$670,240
Expenses$694,318
Net Income-$24,078
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,532
Liabilities
$106,853
Net assets
-$96,321
Revenue
$670,240
Expenses
$694,318
Net income
-$24,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$1.07$0.96$6.70$6.94$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.91$0.72$4.22$4.37$0.15
2023Summary only. Only limited summary data is available for this year.$0.05$0.62$0.57$3.07$3.12$0.05
2022Summary only. Only limited summary data is available for this year.$0.11$0.62$1.56$1.52$0.03
2021Summary only. Only limited summary data is available for this year.$0.08$0.62$0.08$0.62$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 21, 2026
Return Version
2025v4.0
Gross Receipts
$670,240
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,690$10,532▼ $8,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-72,243$-96,321▼ $24,078
Total Assets$18,690$10,532▼ $8,158
Liabilities
Other Liabilities$90,933$106,853▲ $15,920
Total Liabilities$90,933$106,853▲ $15,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$-72,243$-96,321▼ $24,078
Total Liabilities and Net Assets / Fund Balance$18,690$10,532▼ $8,158
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin RiosPresident
Faith McGinnVice-President
Elyse HeeseAt-Large
Kate DykemaSecretary
Mark JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$670,236
Investment Income
$4
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-24,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,550
Salaries, Compensation, and Employee Benefits$312,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$296,461$0$0$296,461
Other Salaries and Wages$209,986--$209,986
Payroll Taxes$78,167--$78,167
Occupancy$43,261--$43,261
Other Employee Benefits$24,615--$24,615
Office Expenses-$18,069-$18,069
Other Expenses$7,660$0-$7,660
Insurance-$5,088-$5,088
Fees for Services Accounting-$3,353-$3,353
Advertising-$70-$70
Total Functional Expenses$667,738$26,580$0$694,318
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from VP$93,874
Loan from President$8,979
SBA Loan$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“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”

Filing and Contact Details

Filer

Filer Name
All Is Well Family Practice
EIN
87-1403875
Phone
7208003565
Address
PO BOX 4602, Greenwood Village, CO 80155

Signing Officer

Name
Faith McGinn
Title
VP
Phone
7208003565
Signed
2026-02-21

Organization Details

Principal Officer
Faith McGinn
Formed
2021
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contracted Admin Services:14,415,Contracted Medical Services:169,338,Program Expenses:31,455,Special Event Expenses:8,708,Vaccine and Medication for Clinic:51,945,Loss on Foreign Exchange:49, Other Supplies:20,551”

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

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportAmt01092300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from VP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from President
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/TotalLiabilityAmt0106853
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt093874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18746
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Faith McGinn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Martin Rios
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0102853
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AI and reviewed by 2 officers of the board as well as the accountant who assisted in preparation of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets annually in December to review and vote on employee wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Admin Services:14,415,Contracted Medical Services:169,338,Program Expenses:31,455,Special Event Expenses:8,708,Vaccine and Medication for Clinic:51,945,Loss on Foreign Exchange:49, Other Supplies:20,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018690
IRS990/TotalAssetsEOYAmt010532
IRS990/TotalAssetsGrp/BOYAmt018690
IRS990/TotalAssetsGrp/EOYAmt010532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090933
IRS990/TotalLiabilitiesEOYAmt0106853
IRS990/TotalLiabilitiesGrp/BOYAmt090933
IRS990/TotalLiabilitiesGrp/EOYAmt0106853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0667738
IRS990/TotalProgramServiceRevenueAmt0670236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04021 E Geddes Cir
IRS990/USAddress/CityNm0Centennial
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.alliswellfamilypractice.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Faith McGinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07208003565
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL IS WELL FAMILY PRACTICE
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0871403875
ReturnHeader/Filer/PhoneNum07208003565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4602
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080155
ReturnHeader/ReturnTs02026-02-21T17:12:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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