2015-02-13T11:50:20-06:00 2014-06-30 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET STE 2200 ATLANTA GA 303093616 990 2013-07-01 260893902 ALLIANT HEALTH SOLUTIONS INC ALLI 4049820411 1455 LINCOLN PARKWAY NO 800 ATLANTA GA 30346 LORIE STEFFAN CFO 4049820411 2015-02-11 1 CHRISTINE W PIERCE P00436339 4042090954 2013 2016-02-25 16:41:14Z LORIE STEFFAN 1455 LINCOLN PARKWAY NO 800 ATLANTA GA 30346 1084270 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. 20 20 40 0 0 0 0 0 0 0 1102922 936452 0 0 1102922 936452 191450 332707 0 0 2590930 3055287 0 0 0 -2782380 -3386922 0 1072 1102922 935380 24639782 35714880 493132 8898012 24146650 26816868 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 332707 332707 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. 332707 1 0 0 1 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 1 149 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LORIE STEFFAN 6785273409 1455 LINCOLN PARKWAY SUITE 800 ATLANTA GA 30346 JOSEPH ALMANDJR MD BOARD MEMBER 0.10 X 2100 750 0 ROSE BRIGLEVICH MD BOARD MEMBER 0.20 X 1875 713 0 JAMES BUTTS MD BOARD MEMBER 0.20 X 975 5210 0 JAMES CLIFTON DO BOARD MEMBER 0.10 0.10 X 2325 0 0 CHARLES L FOSTER JR SECRETARY 0.30 X 3950 425 0 HARRY R FOSTER MD BOARD MEMBER 0.20 X 1425 1333 0 SANFORD GRUSKIN DDS CHAIRPERSON 0.30 X 12400 0 0 EUGENE VAN HERRIN MD BOARD MEMBER 0.20 X 1800 488 0 BOB G LANIER MD VICE CHAIRMAN 0.20 X 4088 0 0 ELIZABETH OFILI MD BOARD MEMBER 0.20 X 450 2075 0 LUCY M ROGERS BOARD MEMBER 0.20 X 3075 675 0 LUTHER THOMAS JR MD BOARD MEMBER 0.20 X 2138 488 0 HARRY VILDIBILL MD BOARD MEMBER 0.20 X 3113 428 0 FRED WATSON TREASURER 0.30 X 5025 0 0 LESLIE WILKES JR MD BOARD MEMBER 0.20 X 3000 2435 0 LISA F SUTKER JD MD BOARD MEMBER 0.20 X 2438 0 0 DONALD AVERY BOARD MEMBER 0.10 X 2063 413 0 PATRICK GRIFFITH MD BOARD MEMBER 0.20 X 1913 325 0 RANDAL WHITE BOARD MEMBER 0.20 X 1875 300 0 STEPHANIE D CROLL MD BOARD MEMBER 0.20 X 4425 225 0 DENNIS LEE WHITE PRESIDENT/CEO 40.00 0.00 X 300020 0 58424 LOREEN A STEFFAN EXEC VICE PRESIDENT/CFO 40.00 0.00 X 233340 0 64973 CAROL ALLEN VICE PRESIDENT/COO 40.00 0.00 X 215194 0 54709 WILLIAM M BATTLES DIRECTOR, COMMUNICATIONS 40.00 X 130948 0 35969 THOMAS BENNETT DIRECTOR, QUALITY/COMPLIAN 40.00 X 118485 0 32553 JOHN SLAUGHTER DIRECTOR, INFORMATION TECH 40.00 X 158361 0 47684 MAULIKBHAI TRIVEDI APPLICATION DEVELOPER 40.00 X 111282 0 24905 SHERRY LYNN SIMMONS DIRECTOR OF HUMAN RESOURCES 40.00 X 108237 0 6515 1436320 16283 325732 10 0 1 0 MAHONE GROUP 2551 ROSWELL ROAD SUITE 510 MARIETTA GA 30062 TEMPORARY HELP SERVICES 146546 OFFICE INTERIORS 260 PEACHTREE STREET NW SUITE 501 ATLANTA GA 30303 FURNITURE/REMOVAL/SETUP 138743 2 370836 370836 713434 0 147818 713434 -147818 565616 565616 936452 0 0 936452 X 332707 332707 1080867 1080867 1302537 1302537 671883 671883 48874 48874 164886 164886 4474 4474 1025972 1025972 656517 656517 471362 471362 158953 158953 281954 281954 OTHER 700284 700284 OTHER PERSONNEL 87517 87517 G&A AND IT ALLOCATIONS -6987715 -6987715 1072 332707 -331635 0 10551351 10695456 3727974 490438 540475 6721540 5084609 1748408 1636931 6721465 17908332 5128120 1205712 24639782 35714880 193400 717134 299732 8180878 493132 8898012 X 24146650 26816868 24146650 26816868 24639782 35714880 935380 530155 1204683 0 X X 0 1 X 1 1 1 X X 0 0 0 GMCF 581109530 9 1 1 1 6317818 ALLIANT ASO INC 261171039 7 1 1 1 601998 ALLIANT INTEGRITY INC 262381746 7 1 1 1 26247 3 6946063 0 0 0 0 0 0 0 0 1 4474 4474 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. 913322 624047 289275 4476448 3480990 995458 1331770 979572 352198 1636931 BUILDING LEASE PAYABLE 111939 INTER/INTRACOMPANY PAYABLE 8047085 OTHER LIABILITIES 21854 8180878 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 SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2014. 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, 2014 AND 2013. MANAGEMENT BELIEVES ALLIANT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. 1 HEALTHCARE RESEARCH INC 1455 LINCOLN PARKWAY ATLANTA GA 30346 581682155 501(C)(3) 319490 TO PROVIDE HEALTHCARE RESEARCH, INC. WITH THE RESOURCES TO PROVIDE GRANTS TO TAX-EXEMPT ORGANIZATIONS. 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 501C3 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 0 0 0 0 0 0 0 0 0 DENNIS LEE WHITE PRESIDENT/CEO 254635 0 38185 0 7200 0 37694 0 20730 0 358444 0 0 0 LOREEN A STEFFAN EXEC VICE PRESIDENT/CFO 202757 0 30583 0 0 0 32509 0 32464 0 298313 0 0 0 CAROL ALLEN VICE PRESIDENT/COO 187183 0 28011 0 0 0 29862 0 24847 0 269903 0 0 0 WILLIAM M BATTLES DIRECTOR, COMMUNICATIONS 116448 0 14500 0 0 0 17648 0 18321 0 166917 0 0 0 THOMAS BENNETT DIRECTOR, QUALITY/COMPLIAN 111485 0 7000 0 0 0 16116 0 16437 0 151038 0 0 0 JOHN SLAUGHTER DIRECTOR, INFORMATION TECH 143861 0 14500 0 0 0 21547 0 26137 0 206045 0 0 0 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 1,025,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025,972. FORM 990, PART XII, LINE 2C: ALLIANT HEALTH SOLUTIONS,INC HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. ALLIANT HEALTH SOLUTIONS, INC. ALSO HAS A FINANCE COMMITTEE THAT REVIEWS THE FORM 990 BEFORE IT IS FILED. THE AUDIT COMMITTEE IS DESIGNATED TO BE THE OVERSIGHT COMMITTEE FOR THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. THE AUDIT COMMITTEE REVIEWS THE SELECTION ONCE EVERY 5 YEARS. THE CFO IS REQUESTED TO ISSUE A REQUEST FOR PROPOSAL FOR AUDIT SERVICES. TYPICALLY, THE CFO SUBMITS THE REQUEST TO 5-7 AUDIT FIRMS. THE RESPONSES ARE REVIEWED BY THE CFO INITIALLY FOR RESPONSIVENESS FROM A TECHNICAL AND COST PERSPECTIVE. APPROXIMATELY 2-3 FIRMS ARE INVITED TO ORALS WHEREIN THEY DISCUSS HOW THEY WOULD APPROACH THE AUDIT. THE PROPOSALS ARE REVIEWED BY THE AUDIT COMMITTEE AND DISCUSSED WITH THE CFO. THE AUDIT COMMITTEE THEN MAKES THEIR SELECTION AND THE FIRM IS NOTIFIED BY THE CFO. THE ACTIONS ARE DOCUMENTED IN THE MINUTES OF THE AUDIT COMMITTEE. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT PRIOR PERIOD ADJUSTMENT IS RELATED TO INTERCOMPANY TRANSACTIONS RECORDED IN PREVIOUS YEARS 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 QUALITY 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALTHCARE RESEARCH INC B 319490 COST GEORGIA MEDICAL CARE FOUNDATION INC E 10095745 CASH ALLIANT ASO INC D 1974514 CASH