ALLIANT HEALTH GROUP INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALLIANT HEALTH GROUP INC (EIN 26-0893902)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-04
IRS object ID
201410359349300831
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-04T11:21:04-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560574444EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11075 PEACHTREE STREET STE 2200AddressLine1
CityATLANTACity
StateGAState
ZIP Code303093482ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260893902EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALLIANT HEALTH SOLUTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALLINameControl
Phone4049820411Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11455 LINCOLN PARKWAY NO 800AddressLine1
CityATLANTACity
StateGAState
ZIP Code30346ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLORIE STEFFANName
TitleCFOTitle
Phone4049820411Phone
Date Signed2014-01-31DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTINE W PIERCEName
PTINP00436339PTIN
Phone4042090954Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLORIE STEFFANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11455 LINCOLN PKWY SUITE 800AddressLine1
CityATLANTACity
StateGAState
ZIP Code30346ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1102922GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ALLIANTHEALTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees36TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year188987InvestmentIncomePriorYear
Investment Income Current Year1102922InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year188987TotalRevenuePriorYear
Total Revenue Current Year1102922TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year237460GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY191450GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2210987SalariesEtcPriorYear
Salaries Etc Current Year2590930SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year-2505743OtherExpensePriorYear
Other Expenses Current Year-2782380OtherExpensesCurrentYear
Total Expenses Prior Year-57296TotalExpensesPriorYear
Total Expenses Current Year0TotalExpensesCurrentYear
Revenues Less Expenses Prior Year246283RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1102922RevenuesLessExpensesCY
Total Assets BOY28935483TotalAssetsBOY
Total Assets EOY24639782TotalAssetsEOY
Total Liabilities BOY5891755TotalLiabilitiesBOY
Total Liabilities EOY493132TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY23043728NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY24146650NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense191450Expense
Grants191450Grants
DescriptionTHE 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.Description
Total Program Service Expense191450TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109653NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees36NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LORIE STEFFANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6785273409TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11455 LINCOLN PARKWAY SUITE 800AddressLine1
CityATLANTACity
StateGAState
ZIP Code30346ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JOSEPH ALMANDJR MD
BOARD MEMBER0.20X195000
ROSE BRIGLEVICH MD
BOARD MEMBER0.20X150000
JAMES BUTTS MD
BOARD MEMBER0.20X142500
JAMES CLIFTON DO
BOARD MEMBER0.20X97500
CHARLES L FOSTER JR
SECRETARY0.30X515000
HARRY R FOSTER MD
BOARD MEMBER0.20X202500
SANFORD GRUSKIN DDS
CHAIRPERSON0.30X872100
EUGENE VAN HERRIN MD
BOARD MEMBER0.30X240000
BOB G LANIER MD
VICECHAIRMAN0.20X315000
ELIZABETH OFILI MD
BOARD MEMBER0.20X101300
LUCY M ROGERS
BOARD MEMBER0.20X251100
LUTHER THOMAS JR MD
BOARD MEMBER0.20X348800
HARRY VILDIBILL MD
BOARD MEMBER0.20X266300
FRED WATSON
TREASURER0.20X370000
LESLIE WILKES JR MD
BOARD MEMBER0.20X157500
LISA F SUTKER JD MD
BOARD MEMBER0.20X97500
DONALD AVERY
BOARD MEMBER0.20X165000
PATRICK GRIFFITH MD
BOARD MEMBER0.20X165000
RANDAL WHITE
BOARD MEMBER0.20X116300
STEPHANIE D CROLL MD
BOARD MEMBER0.30X495000
DENNIS LEE WHITE
PRESIDENT/CEO40.00289218033541X
LOREEN A STEFFAN
EXEC VICE PRESIDENT/CFO40.00225517060058X
CAROL ALLEN
VICE PRESIDENT/COO40.00202685050410X
WILLIAM M BATTLES
DIRECTOR, COMMUNICATIONS40.00124163032840X
THOMAS BENNETT
DIRECTOR, QUALITY/COMPLIANCE40.00117242032002X
JOHN SLAUGHTER
DIRECTOR, INFORMATION TECH40.00153729045055X
SATYA RUDRAKSHALA
SR. APPLICATION DEVELOPER40.00105890036628X
MAULIKBHAI TRIVEDI
APPLICATION DEVELOPER40.00110057025682X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1381135TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation316216TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SHIPLEY ASSOCIATESBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1532 NORTH 900 WESTAddressLine1
CityKAYSVILLECity
StateUTState
ZIP Code84037ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPROPOSAL DEVELOPMENT/CONSULTING SERVICESDescriptionOfServices
Compensation266681Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1102922TotalRevenueColumn
Exclusion$1,102,922ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1102922TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,102,922ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total191450Total
Program Services191450ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1381135Total
Management And General1381135ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total888412Total
Management And General888412ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total321383Total
Management And General321383ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total96499Total
Management And General96499ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total202828Total
Management And General202828ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total11185Total
Management And General11185ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total616845Total
Management And General616845ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total265016Total
Management And General265016ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total311478Total
Management And General311478ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total183312Total
Management And General183312ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total387935Total
Management And General387935ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
OTHER493760493760
OTHER PERSONNEL6104861048
EQUIPMENT PURCHASES2090620906
G&A AND IT ALLOCATIONS-5433192-5433192

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services191450ProgramServices
Management And General-191450ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14978562BOY
EOY10551351EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5773548BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY265752BOY
EOY490438EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6394488LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4646080LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1309167BOY
EOY1748408EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5556173BOY
EOY6721465EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1052281BOY
EOY5128120EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY28935483BOY
EOY24639782EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY63921BOY
EOY193400EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5827834BOY
EOY299732EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5891755BOY
EOY493132EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY23043728BOY
EOY24146650EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY23043728BOY
EOY24146650EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28935483BOY
EOY24639782EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1102922ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (3 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
GMCF
5811095309111$4,965,146
ALLIANT ASO INC
2611710397111$408,713
ALLIANT INTEGRITY INC
2623817467111$3,499
FieldValueIRS element (for citing)
Total Number Of Supported Orgs3TotalNumberOfSupportedOrgs
Sum Of Amounts5377358SumOfAmounts

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$11,185DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB11185TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationPART 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 HEALTH CARE QUALITY MEASUREMENT AND IMPROVEMENT.Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis789340OtherCostOrOtherBasis
Depreciation567084Depreciation
Book Value222256BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4403819OtherCostOrOtherBasis
Depreciation3124287Depreciation
Book Value1279532BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1201329OtherCostOrOtherBasis
Depreciation954709Depreciation
Book Value246620BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1748408TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
CASH SURRENDER VALUE1107446
DEPOSITS17648
INTER/INTRACOMPANY RECEIVABLE4003026
FieldValueIRS element (for citing)
Total Book Value Other Assets5128120TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
CAPITAL LEASE PAYABLE$83,053
ACCRUED PAYROLL AND TAXES$57,242
ACCRUED RETIREMENT CONTRIBUTIONS$88,242
BUILDING LEASE PAYABLE$71,195
FieldValueIRS element (for citing)
Total Of Amounts299732TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationFIN 48 DISCLOSURE - MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES THAT ALLIANT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2013. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED ALLIANT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1HEALTHCARE RESEARCH INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11455 LINCOLN PARKWAYAddressLine1
CityATLANTACity
StateGAState
ZIP Code30346ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient581682155EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant186950AmountOfCashGrant
Purpose Of GrantTO PROVIDE HEALTHCARE RESEARCH, INC. WITH THE RESOURCES TO PROVIDE GRANTS TO TAX-EXEMPT ORGANIZATIONS.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENNIS LEE WHITE
PRESIDENT/CEO25220602981207200025500080410322759000
LOREEN A STEFFAN
EXEC VICE PRESIDENT/CFO200055025462000290010310570285575000
CAROL ALLEN
VICE PRESIDENT/COO179660023025000258980245120253095000
WILLIAM M BATTLES
DIRECTOR, COMMUNICATIONS112163012000000158790169610157003000
JOHN SLAUGHTER
DIRECTOR, INFORMATION TECH141729012000000198720251830198784000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALLIANT 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 15ALLIANT 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 OR ABOVE 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 19BYLAWS, ARTICLES OF INCORPORATION, FINANCIALS, FORM 1023S, AND 990S ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 616,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616,845.OTHER FEES
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
GEORGIA MEDICAL CARE FOUNDATION INC
1455 LINCOLN PKWY SUITE 800ATLANTAGA303462289581109530TO PROVIDE QUALITY HEALTHCARE SERVICES TO ALL PURCHASERS OF HEALTHCARE SERVGA501(C)(3)LINE 7ALLIANT HEALTH SOLUTIONS INC0
ALLIANT ASO INC
1455 LINCOLN PKWY SUITE 800ATLANTAGA303462289291171039PROVIDE SPECIALTY HEALTHCARE SOLUTIONS COMMITTED TO PROVIDE QUALITY SERVICESGA501(C)(3)LINE 7ALLIANT HEALTH SOLUTIONS INC0
ALLIANT INTEGRITY INC
1455 LINCOLN PKWY SUITE 800ATLANTAGA303462289262381746PROVIDE SOLUTIONS TO REDUCE FRAUD & ABUSE WITHIN PUBLIC & PRIVATE HEALTHCAREGA501(C)(3)LINE 7ALLIANT HEALTH SOLUTIONS INC0
ALLIANT QUALITY INC
1455 LINCOLN PKWY SUITE 800ATLANTAGA303462289262381792PROVIDE CUSTOMIZED HEALTHCARE SOLUTIONS ENSURING THE VALUE FOR PATIENTSGA501(C)(3)LINE 7ALLIANT HEALTH SOLUTIONS INC0
HEALTHCARE RESEARCHINC
1455 LINCOLN PKWY SUITE 800ATLANTAGA303462289581682155SOLICIT FUNDS AND AWARDS GRANTS FOR THE PROMOTION OF QUALITY AND COST OF HEAGA501(C)(3)LINE 7ALLIANT HEALTH SOLUTIONS INC0
NETWORK 8 INC
775 WOODLANDS PKWYRIDGELANDMS39157520883104PROVIDE FOR THE FUNCTION OF ENDSTAGE RENAL DISEASE NETWORK ORGANIZATIONSGA501(C)(3)LINE 9ALLIANT QUALITY INC0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1MEDQUAL INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11455 LINCOLN PKWY SUITE 800AddressLine1
CityATLANTACity
StateGAState
ZIP Code303462289ZIPCode
FieldValueIRS element (for citing)
EIN581682137EIN
Primary ActivityCHART/BILLING REVIEWPrimaryActivity
Legal Domicile StateGALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ALLIANT HEALTH SOLUTIONS INBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of EOY Assets4701ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HEALTHCARE RESEARCH INC
B186950COST
GEORGIA MEDICAL CARE FOUNDATION INC
D3470502CASH
HEALTHCARE RESEARCH INC
E2472CASH
ALLIANT ASO INC
D657006CASH
ALLIANT INTEGRITY INC
D22345CASH
ALLIANT QUALITY INC
E44574CASH

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