2017-05-11T15:49:23-05:00 2016-06-30 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2015-07-01 260893902 ALLIANT HEALTH SOLUTIONS INC ALLI 4049820411 1455 LINCOLN PARKWAY NO 800 ATLANTA GA 30346 ANUP GOPALAKRISHNAN CFO 4049820411 2017-05-09 1 CHRISTINE W PIERCE P00436339 4042090954 2015 2021-01-29 14:40:06Z ANUP GOPALAKRISHNAN 1455 LINCOLN PARKWAY NO 800 ATLANTA GA 30346 782224 0 X WWW.ALLIANTHEALTH.ORG X 2007 GA THE PURPOSE OF ALLIANT HEALTH SOLUTIONS, INC. IS TO SUPPORT GEORGIA MEDICAL CARE FOUNDATION, INC., ALLIANT INTEGRITY, INC., ALLIANT ASO, INC., ALLIANT QUALITY, INC. AND HEALTHCARE RESEARCH, INC. BY SPECIFICALLY PROVIDING ADMINISTRATIVE, FINANCIAL, AND TECHNOLOGICAL SERVICES TO EACH OF THE ORGANIZATIONS TO ENSURE THE NEEDS OF THE ORGANIZATIONS ARE MET AND THAT SERVICES ARE NOT DUPLICATIVE IN NATURE. 25 25 46 0 0 0 0 0 0 0 1610965 782224 0 0 1610965 782224 320535 278040 0 0 3521298 3953934 0 0 0 -3841832 -4231974 1 0 1610964 782224 39051853 41103668 10962415 14501208 28089438 26602460 X THE PURPOSE OF ALLIANT HEALTH SOLUTIONS, INC. IS TO SUPPORT GEORGIA MEDICAL CARE FOUNDATION, INC., ALLIANT INTEGRITY, INC., ALLIANT ASO, INC., ALLIANT QUALITY, INC., AND HEALTHCARE RESEARCH, INC. BY SPECIFICALLY PROVIDING ADMINISTRATIVE, FINANCIAL, AND TECHNOLOGICAL SERVICES TO EACH OF THE ORGANIZATIONS TO ENSURE THE NEEDS OF THE ORGANIZATIONS ARE MET AND THAT SERVICES ARE NOT DUPLICATIVE IN NATURE. 0 0 278040 278040 THE CORPORATION MAINTAINS A SIGNIFICANT INVOLVEMENT IN THE OPERATIONS OF THE SUPPORTED ORGANIZATIONS BECAUSE IT PROVIDES NECESSARY SERVICES, GRANTS, AND OTHER DISTRIBUTIONS TO THE SUPPORTED ORGANIZATIONS, AND THE SUPPORTED ORGANIZATIONS ARE, THEREFORE, DEPENDENT UPON THE CORPORATION FOR ACTIVITIES THAT THE CORPORATION WILL CARRY OUT DIRECTLY. 278040 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 177 0 46 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X ANUP GOPALAKRISHNAN 6785273409 1455 LINCOLN PARKWAY SUITE 800 ATLANTA GA 30346 JOSEPH ALMANDJR MD BOARD MEMBER 0.80 0.20 X 3038 750 0 ROSE BRIGLEVICH MD BOARD MEMBER 0.80 0.20 X 2688 716 0 JAMES BUTTS MD BOARD MEMBER 0.90 0.10 X 4163 75 0 EUGENE VAN HERRIN MD BOARD MEMBER 0.80 0.20 X 2525 488 0 LUCY M ROGERS BOARD MEMBER 0.80 0.20 X 2350 675 0 LUTHER THOMAS JR MD BOARD MEMBER 0.90 0.10 X 3713 488 0 HARRY VILDIBILL MD BOARD MEMBER 0.90 0.10 X 4425 0 0 LESLIE WILKES JR MD BOARD MEMBER 0.90 0.10 X 3100 188 0 PATRICK GRIFFITH MD BOARD MEMBER 0.90 0.10 X 1163 325 0 ELIZABETH OFILI MD BOARD MEMBER 0.10 0.90 X 0 3000 0 RANDLE WHITE MD BOARD MEMBER 0.90 0.10 X 3713 300 0 DONALD AVERY BOARD MEMBER 0.90 0.10 X 3663 413 0 JAMES CLIFTON BOARD MEMBER 0.90 0.10 X 2675 0 0 WILLIAM MCCLELLAN MD BOARD MEMBER 0.90 0.10 X 3000 0 0 JULIA MIKELL MD BOARD MEMBER 0.90 0.10 X 1338 0 0 JOSEPH PARKER BOARD MEMBER 0.90 0.10 X 3363 0 0 CHARLES ORJI MD BOARD MEMBER 0.10 0.90 X 0 3000 0 LISA SUTKER JD MD BOARD MEMBER 0.10 X 3513 0 0 JOHN A DEWALD BOARD MEMBER 0.90 0.10 X 2563 0 0 ROGER P HILL BOARD MEMBER 0.90 0.10 X 2000 0 0 JOHN E YOUNG BOARD MEMBER 0.90 0.10 X 2000 0 0 SANFORD GRUSKIN DDS BOARD MEMBER - PAST CHAIR 0.20 X X 7800 0 0 BOB LANIER MD BOARD MEMBER - CHAIRMAN 0.30 X X 13050 0 0 FRED WATSON BOARD MEMBER - TREASURER 0.30 X X 6300 0 0 STEPHANIE CROLL BOARD MEMBER - SECRETARY 0.20 X X 6650 0 0 DENNIS LEE WHITE PRESIDENT/CEO 40.00 X 357104 0 68823 LOREEN A STEFFAN EXEC VICE PRESIDENT/CFO 40.00 X 248606 0 48500 CAROL ALLEN VICE PRES/COO 40.00 X 258608 0 62005 ANUP GOPALAKRISHNAN EXEC VP/CFO 40.00 X 175436 0 32146 WILLIAM BATTLES DIRECTOR OF COMMUNICATIONS 40.00 X 164938 0 46682 JOHN SLAUGHTER DIRECTOR OF INFORMATION TE 40.00 X 174815 0 53843 THOMAS BENNETT DIRECTOR OF QUALITY COMPLI 40.00 X 124292 0 31083 MAULIKBHAI TRIVEDI APPLICATION DEVELOPER 40.00 X 124397 0 22689 MARGOT TOWNSEND DIRECTOR OF HUMAN RESOURCES 40.00 X 147657 0 26580 1864646 10418 392351 9 0 1 0 MAHONE GROUP 2551 ROSWELL ROAD STE 510 MARIETTA GA 30062 TEMPORARY HELP SERVICES 348131 PRESIDIO NETWORKED SOLUTIONS P O BOX 822169 PHILADELPHIA PA 19182 IT NETWORK PROVIDER 307317 BAKER TILLY BEERS & CUTLER LLC 10 TERRACE COURT MADISON WI 53718 GOVERNMENT CONTRACT ACCOUNTING SVC 297291 SCOTT CONTRACTING 2775 PREMIERE PARKWAY STE 400 DULUTH GA 30097 GENERAL CONTRACTOR - REMODELING 140339 OFFICE INTERIORS 260 PEACHTREE STREET NW STE 501 ATLANTA GA 30303 FURNITURE INSTALLATION 138743 5 628220 628220 154004 0 154004 154004 154004 782224 0 0 782224 X 278040 278040 1251227 1251227 1743248 1743248 263292 263292 396739 396739 299428 299428 101489 101489 60898 60898 155108 155108 1175723 1175723 224347 224347 1045721 1045721 302111 302111 197709 197709 91694 91694 FACILITIES ALLOCATION 1720828 1720828 OTHER 128387 128387 OTHER PERSONNEL 115809 115809 PERSONAL PROPERTY TAXES 44198 44198 -9595996 -9595996 0 278040 -278040 0 12411350 11220751 1938104 3504141 5078 418906 409827 2552766 1419866 1209859 1132900 21649465 23447636 1419091 1388413 39051853 41103668 1020851 1045697 9941564 13455511 10962415 14501208 X 28089438 26602460 28089438 26602460 39051853 41103668 782224 -470469 -1798733 0 X 0 1 X 1 1 1 X X 3 GMCF 581109530 9 1 8842070 0 ALLIANT ASO INC 261171039 7 1 753561 0 ALLIANT INTEGRITY INC 262381746 7 1 366 0 3 9595997 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3B: AS THE SOLE MEMBER (GOVERNING MEMBER) OF THE SUPPORTED ORGANIZATIONS ALLIANT HEALTH SOLUTIONS PROVIDES ADMINISTRATIVE, FINANCIAL, TECHNOLOGICAL AND STRATEGIC SERVICES. PART IV, SECTION E, LINE 3A: THE PARENT/ALLIANT HEALTH SOLUTIONS IS THE SOLE MEMBER (GOVERNING MEMBER) OF THE SUPPORTED ORGANIZATIONS AND THE DIRECTORS ARE APPOINTED BY THE GOVERNING MEMBER ANNUALLY AND HOLD OFFICE UNTIL THEIR SUCCESSORS ARE APPOINTED OR UNTIL THEIR EARLIER DEATH, RESIGNATION OR REMOVAL. 369722 218733 150989 1936599 1092390 844209 246445 108743 137702 1132900 BUILDING LEASE PAYABLE 41977 INTER/INTRACOMPANY PAYABLE 13379101 OTHER LIABILITIES 6449 DEFERRED RENT 27984 13455511 X PART X, LINE 2: IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT ALLIANT TO UNRELATED BUSINESS INCOME TAX AND ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT ALLIANT CONTINUES TO SATISY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2016. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED ALLIANT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. 1 HEALTHCARE RESEARCH INC 1455 LINCOLN PARKWAY ATLANTA GA 30346 581682155 501(C)(3) 278040 TO PROVIDE HEALTHCARE RESEARCH, INC. WITH THE RESOURCES TO PROVIDE GRANTS TO TAX-EXEMPT 1 0 PART I, LINE 2: ALLIANT HEALTH SOLUTIONS, INC, THROUGH THE HEALTHCARE RESEARCH COMMITTEE, REVIEWS THE GRANT REQUESTS RECEIVED ON A QUARTERLY BASIS. PRIOR TO A GRANT BEING AWARDED, ALL POTENTIAL GRANTEES MUST PROVIDE EVIDENCE OF THEIR 501(C)(3) STATUS. ONCE THE STATUS IS VERIFIED BY THE COMMITTEE, THE GRANTEE'S REQUEST IS EVALUATED TO ENSURE THAT IT IS CONSISTENT WITH THE PURPOSES AND OBJECTIVES OF THE HEALTHCARE RESEARCH CHARTER. THE COMMITTEE REQUIRES EACH GRANTEE TO PROVIDE REGULAR REPORTS AND A FINAL REPORT AS TO THE ACTIVITIES CONDUCTED AND THE OBJECTIVES THAT WERE MET WITH THE GRANT FUNDS. ALL FINAL REPORTS ARE REVIEWED BY THE COMMITTEE. PRIOR TO A GRANTEE BEING ELIGIBLE TO RECEIVE ANOTHER GRANT, THEY HAVE HAD TO SUCCESSFULLY COMPLETE THE PREVIOUS GRANT AND ACHIEVE THE GRANTS OBJECTIVES. X 1 1 X X X X X X 1 0 0 0 0 0 0 0 0 DENNIS LEE WHITE PRESIDENT/CEO 303237 0 46667 0 7200 0 41259 0 27564 0 425927 0 0 0 LOREEN A STEFFAN EXEC VICE PRESIDENT/CFO 248606 0 0 0 0 0 22812 0 25688 0 297106 0 0 0 CAROL ALLEN VICE PRES/COO 222608 0 36000 0 0 0 36205 0 25800 0 320613 0 0 0 ANUP GOPALAKRISHNAN EXEC VP/CFO 158102 0 17334 0 0 0 3361 0 28785 0 207582 0 0 0 WILLIAM BATTLES DIRECTOR OF COMMUNICATIONS 148938 0 16000 0 0 0 22812 0 23870 0 211620 0 0 0 JOHN SLAUGHTER DIRECTOR OF INFORMATION TE 158815 0 16000 0 0 0 24329 0 29514 0 228658 0 0 0 THOMAS BENNETT DIRECTOR OF QUALITY COMPLI 117358 0 6934 0 0 0 17019 0 14064 0 155375 0 0 0 MARGOT TOWNSEND DIRECTOR OF HUMAN RESOURCES 134323 0 13334 0 0 0 3118 0 23462 0 174237 0 0 0 PART I, LINE 4A LOREEN A. STEFFAN RECEIVED $126,694 IN SEVERANCE PAYMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. THE DRAFT 990 IS PRESENTED TO THE COMMITTEE AND REVIEWED AT THE BOARD MEETING PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALLIANT HEALTH SOLUTIONS, INC HAS A CONFLICTS OF INTEREST POLICY IN PLACE. THE POLICY MUST BE READ AND SIGNED ANNUALLY BY ALL OFFICERS, KEY EMPLOYEES AND BOARD MEMBERS. ANY CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED AT THE TIME IT OCCURS OR AT A MINIMUM ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY BOARD MEMBER RECUSE THEMSELVES FROM ANY DECISION REGARDING ANY ENTITY OR INDIVIDUAL OF WHICH THEY HAVE A RELATIONSHIP WITH OR A FINANCIAL INTEREST IN. THE POLICY ALSO COVERS FAMILY MEMBERS. THE ORGANIZATION MONITORS COMPLIANCE THROUGHOUT THE YEAR. AT THE ANNUAL MEETING, THE COMPLIANCE OFFICER REPORTS TO THE BOARD ON ALL COMPLIANCE ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15 ALLIANT HEALTH SOLUTIONS, INC HAS CONDUCTED MARKET RESEARCH RELATED TO PAY PRACTICES WITHIN THE INDUSTRY AND HAS DEVELOPED A TOTAL COMPENSATION STRUCTURE THAT PAYS COMPARABLE TO THE MARKET. IN ADDITION, THE EXECUTIVE COMMITTEE HIRES AN OUTSIDE CONSULTANT TO DO AN EVALUATION OF THE BOARD COMPENSATION, CEO AND TOP MANAGEMENT SALARIES. THIS IS A STANDARD POLICY OF THE BOARD TO REQUEST THIS EVALUATION EVERY 4-5 YEARS. AS A PART OF THE ANNUAL BUDGET APPROVAL PROCESS THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY INCREASE FOR ALL EMPLOYEES OF THE COMPANY. THE EXECUTIVE COMMITTEE ALSO REVIEWS AND APPROVES THE SALARIES FOR THE CEO AND THE TOP MANAGEMENT ON AN ANNUAL BASIS. DOCUMENTATION IS RECORDED AND MAINTAINED BY THE BOARD'S OUTSIDE COUNSEL. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS, ARTICLES OF INCORPORATION, FINANCIALS, FORM 1023S, AND 990S ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,175,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175,723. GEORGIA MEDICAL CARE FOUNDATION INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 581109530 TO PROVIDE QUALITY HEALTHCARE TO ALL PURCHASERS OF HEALTHCARE SERVICES GA 501(C)(3) LINE 9 ALLIANT HEALTH SOLUTIONS INC 0 ALLIANT ASO INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 291171039 PROVIDE SPECIALTY HEALTHCARE SOLUTIONS COMMITTED TO PROVIDE QUALITY SERVICES GA 501(C)(3) LINE 7 ALLIANT HEALTH SOLUTIONS INC 0 ALLIANT INTEGRITY INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 262381746 PROVIDE SOLUTIONS TO REDUCE FRAUD & ABUSE WITHIN PUBLIC & PRIVATE HEALTHCARE GA 501(C)(3) LINE 7 ALLIANT HEALTH SOLUTIONS INC 0 ALLIANT QUALITY INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 262381792 PROVIDE CUSTOMIZED HEALTHCARE SOLUTIONS ENSURING THE VALUE FOR PATIENTS GA 501(C)(3) LINE 7 ALLIANT HEALTH SOLUTIONS INC 0 HEALTHCARE RESEARCHINC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 581682155 SOLICIT FUNDS AND AWARDS GRANTS FOR THE PROMOTION OF QUALITY AND COST OF HEA GA 501(C)(3) LINE 7 ALLIANT HEALTH SOLUTIONS INC 0 NETWORK 8 INC 775 WOODLANDS PKWY RIDGELAND MS 39157 520883104 PROVIDE FOR THE FUNCTION OF ENDSTAGE RENAL DISEASE NETWORK ORGANIZATIONS MS 501(C)(3) LINE 9 ALLIANT HEALTH SOLUTIONS INC 0 SOUTHEASTERN KIDNEY COUNCIL 100 ST ALBANS DRIVE SUITE 270 RALEIGH NC 27609 561640623 PROMOTING/ADVANCING QUALITY CARE FOR PATIENTS WITH END STAGE RENAL DISEASE NC 501(C)(3) LINE 7 ALLIANT HEALTH SOLUTIONS INC 0 END STAGE RENAL DISEASE NETWORK OF TEXAS INC 4040 MCEWEN ROAD SUITE 350 DALLAS TX 75244 751566003 SUPPORT QUALITY DIALYSIS AND KIDNEY TRANSPLANT HEALTHCARE TX 501(C)(3) LINE 7 ALLIANT HEALTH SOLUTIONS INC 0 MEDQUAL INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 581682137 CHART/BILLING REVIEW GA ALLIANT HEALTH SOLUTIONS IN C -10 4701 1.00000 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ALLIANT HEALTH SOLUTIONS INC AND AFFILIATES E 13761588 CASH HEALTHCARE RESEARCH INC B 278040 CASH ALLIANT HEALTH SOLUTIONS INC AND AFFILIATES N 1720828 CASH