2016-05-10T10:12:27-05:00 2015-06-30 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2014-07-01 260893902 ALLIANT HEALTH SOLUTIONS INC ALLI 4049820411 1455 LINCOLN PARKWAY NO 800 ATLANTA GA 30346 ANUP GOPALAKRISHNAN CFO 4049820411 2016-05-05 1 CHRISTINE W PIERCE P00436339 4042090954 2014 2016-08-17 19:52:53Z ANUP GOPALAKRISHNAN 1455 LINCOLN PARKWAY NO 800 ATLANTA GA 30346 1610965 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. 22 22 37 0 0 0 0 0 0 0 936452 1610965 0 0 936452 1610965 332707 320535 0 0 3055287 3521298 0 0 0 -3386922 -3841832 1072 1 935380 1610964 35714880 39051853 8898012 10962415 26816868 28089438 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 320535 320535 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. 320535 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 1 102 0 37 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 0.20 X 1613 450 0 ROSE BRIGLEVICH MD BOARD MEMBER 0.30 X 1913 188 0 JAMES BUTTS MD BOARD MEMBER 0.20 X 1538 1515 0 EUGENE VAN HERRIN MD BOARD MEMBER 0.20 X 2025 405 0 LUCY M ROGERS BOARD MEMBER 0.30 X 2475 675 0 LUTHER THOMAS JR MD BOARD MEMBER 0.30 X 1987 525 0 HARRY VILDIBILL MD BOARD MEMBER 0.20 X 2363 0 0 LESLIE WILKES JR MD BOARD MEMBER 0.40 X 2775 1150 0 PATRICK GRIFFITH MD BOARD MEMBER 0.30 X 2338 150 0 ELIZABETH OFILI MD BOARD MEMBER 0.20 X 0 0 0 RANDLE WHITE MD BOARD MEMBER 0.20 X 1238 300 0 DONALD AVERY BOARD MEMBER 0.30 X 1950 75 0 JAMES CLIFTON BOARD MEMBER 0.30 0.10 X 2438 150 0 WILLIAM MCCLELLAN MD BOARD MEMBER 0.20 X 0 0 0 JULIA MIKELL MD BOARD MEMBER 0.20 X 0 0 0 JOSEPH PARKER BOARD MEMBER 0.20 X 1350 0 0 CHARLES ORJI MD BOARD MEMBER 0.20 X 0 0 0 LISA SUTKER JD MD BOARD MEMBER 0.30 X 3075 0 0 SANFORD GRUSKIN DDS BOARD MEMBER - PAST CHAIR 1.00 X X 12325 0 0 BOB LANIER MD BOARD MEMBER - CHAIRMAN 0.40 X X 11725 0 0 FRED WATSON BOARD MEMBER - TREASURER 0.30 X X 4049 1 0 STEPHANIE CROLL BOARD MEMBER - SECRETARY 0.60 X X 5375 488 0 DENNIS LEE WHITE PRESIDENT/CEO 40.00 X 348895 0 62600 LOREEN A STEFFAN EXEC VICE PRESIDENT/CFO 40.00 X 251129 0 59302 CAROL ALLEN VICE PRES/COO 40.00 X 250964 0 59277 ANUP GOPALAKRISHNAN EXEC VP/CFO 40.00 X 55192 0 0 WILLIAM BATTLES DIRECTOR OF COMMUNICATIONS 40.00 X 144593 0 39754 JOHN SLAUGHTER DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 170690 0 50724 THOMAS BENNETT DIRECTOR OF QUALITY COMPLIANCE 40.00 X 121384 0 33476 MAULIKBHAI TRIVEDI APPLICATION DEVELOPER 40.00 X 115205 0 31614 SHERRY LYNN SIMMONS EMPLOYEE 40.00 X 112151 0 13210 1632755 6072 349957 11 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 - REMODLING 140339 4 573846 573846 1037119 0 1037119 1037119 1037119 1610965 0 0 1610965 X 320535 320535 1149909 1149909 1639542 1639542 731847 731847 57749 57749 98803 98803 117793 117793 1005947 1005947 953518 953518 197172 197172 OTHER 1047652 1047652 OTHER PERSONNEL 149158 149158 G&A AND IT ALLOCATIONS -7469624 -7469624 1 320535 -320534 0 10695456 12411350 3727974 1938104 0 5078 540475 418906 2032261 822402 1636931 1209859 17908332 21649465 1205712 1419091 35714880 39051853 717134 1020851 8180878 9941564 8898012 10962415 X 26816868 28089438 26816868 28089438 35714880 39051853 X 1610964 -1059122 720727 X 0 1 X 1 0 X X 3 GMCF 581109530 9 1 8278379 0 ALLIANT ASO INC 261171039 7 1 694786 0 ALLIANT INTEGRITY INC 262381746 7 1 2014 0 3 8975179 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 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. 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 A. LINE 6 THE ORGANIZATION PROVIDED A TOTAL OF $320,535 IN GRANTS TO ENTITIES LISTED ON SCH I, PART II. 1 0 PART II-B, LINE 1: PORTION OF DUES ATTRIBUTABLE TO LOBBYING. FORM 990, SCHEDULE C, PART II-B, LINE 1(G) DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR LEGISLATIVE BODY: ALLIANT HEALTH SOLUTIONS, INC. LOBBIES FEDERAL OFFICIALS TO INFLUENCE PUBLIC POLICY IN SUPPORT OF COMMUNITY BASED HEALTHCARE QUALITY MEASUREMENT AND IMPROVEMENT. 369722 111821 257901 1416094 640991 775103 246445 69590 176855 1209859 BUILDING LEASE PAYABLE 257664 INTER/INTRACOMPANY PAYABLE 9614032 OTHER LIABILITIES 69868 9941564 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, 2015. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOILDATED FINANCIAL STATEMENTS AND DETERMINED ALLIANT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. MANAGEMENT BELIEVES ALLIANT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. 1 ALZHEIMER'S ASSOCIATION 1925 CENTURY BLVD NE STE 10 ATLANTA GA 30345 581492046 501(C)(3) 30000 GRANT TO CONTINUE SUPPORT OF EDUCATION PROGRAMS. GEORGIA INSTITUTE OF AGING AGING SERVICES OF GA 607 PEACHTREE ST NE ATLANTA GA 30308 581868903 501(C)(3) 29351 DONATION TO SUPPORT INFORMATIVE EDUCATIONAL OPPORTUNITIES TO THE AGING SERVICES WORKFORCE. GEORGIA DIABETES COALITION 100 EDGEWOOD AVE STE 1004 ATLANTA GA 30303 261101570 501(C)(3) 37500 TO HELP IMPLEMENT A CULTURALLY RELEVANT DIABETES HEALTH EDUCATION PROGRAM IN 5 CITIES ACROSS GEORGIA. GEORGIA HOSPITAL ASSOCIATION 1675 TERRELL MILL ROAD MARIETTA GA 30067 580612274 501(C)(3) 37500 SUPPORT EDUCATIONAL CONFERENCES MEDICAL ASSOCIATION OF GEORGIA 1849 THE EXCHANGE ATLANTA GA 30337 580605267 501(C)(3) 31312 SUPPORT THE MAG HOSTED PHYSICIAN EDUCATION PROGRAMS. NATIONAL KIDNEY FOUNDATION 2951 FLOWERS ROAD SOUTH SUITE 211 ATLANTA GA 30341 131673104 501(C)(3) 37500 SUPPORT THE IMPLEMENTATION OF KIDNEY PREVENTION, OUTREACH, AND EDUCATIONAL PROGRAMS THROUGHOUT THE METRO ATLANTA AREA AND GEORGIA COMMUNITIES. MISSISSIPPI KIDNEY FOUNDATION 3000 OLD CANTON ROAD SUITE 110 JACKSON MS 39216 646028334 501(C)(3) 15780 SUPPORT THE RENAL EVALUATION AND ASSESSMENT PROGRAM (REAP) AMERICAN ACADEMY OF PEDIATRICS 141 NORTHWEST POINT BOULEVARD ELK GROVE VILLAGE IL 60007 581164164 501(C)(3) 5000 GRANTS TO SUPPORT REDUCING THE INCIDENCE OF BIRTH DEFECTS/DEVELOPMENT DISORDERS THROUGH ADVANCES IN MANAGEMENT AND PREVENTION. DIABETES ASSOCIATION OF ATLANTA 100 EDGEWOOD AVE STE 1004 ATLANTA GA 30303 580973055 501(C)(3) 19312 GRANT TO SUPPORT THE DIABETES PREVENTION AND CONTROL PROGRAM. OPEN HAND GRANT 181 ARMOUR DRIVE NE ATLANTA GA 30324 581816778 501(C)(3) 59000 DONATIONS TO HELP PREVENT AND MANAGE CHRONIC DISEASE THROUGH COMPREHENSIVE NUTRITIONAL CARE. ATLANTA POLICE UNION 3596 CHAMBLEE TUCKER ROAD ATLANTA GA 30341 501(C)(3) 5500 DONATION TO PROMOTE EXCELLENCE IN POLICE SERVICE. 11 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 294195 0 47500 0 7200 0 40161 0 22439 0 411495 0 0 0 LOREEN A STEFFAN EXEC VICE PRESIDENT/CFO 215629 0 35500 0 0 0 34958 0 24344 0 310431 0 0 0 CAROL ALLEN VICE PRES/COO 215464 0 35500 0 0 0 34933 0 24344 0 310241 0 0 0 WILLIAM BATTLES DIRECTOR OF COMMUNICATIONS 128093 0 16500 0 0 0 19599 0 20155 0 184347 0 0 0 JOHN SLAUGHTER DIRECTOR OF INFORMATION TECHNOLOGY 154190 0 16500 0 0 0 23594 0 27130 0 221414 0 0 0 THOMAS BENNETT DIRECTOR OF QUALITY COMPLIANCE 114384 0 7000 0 0 0 16521 0 16955 0 154860 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 1,005,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005,947. FORM 990, PART XI, LINE 9: INHERENT CONTRIBUTION IN ACQUISITION OF NETWORK 14 720,727. 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLIANT HEALTH SOLUTIONS INC AND AFFILIATES E 9505412 CASH