2012-03-02T15:57:38-06:00 2011-06-30 CHERRY BEKAERT & HOLLAND LLP 1180 W PEACHTREE STREET SUITE 1400 ATLANTA GA 303093482 990 2010-07-01 260893902 ALLIANT HEALTH SOLUTIONS INC ALLI 4049820411 1455 LINCOLN PARKWAY NO 800 ATLANTA GA 30346 LORIE STEFFAN 4049820411 2012-03-01 1 LYNN J MONEYRON 4042090954 2010 2016-02-24 21:20:13Z LORIE STEFFAN 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 30346 1569319 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 32 0 0 0 0 0 0 0 721642 1569319 0 0 721642 1569319 229800 284000 0 0 2981085 3028789 0 0 0 -3209970 -3313010 915 -221 720727 1569540 21895813 25943659 667908 3146214 21227905 22797445 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 284000 284000 1569319 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. 284000 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 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 0 1 113 0 1 32 0 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 0.20 X 1487 125 0 EDWARD BONN 0.20 X 375 337 0 ROSE BRIGLEVICH MD 0.20 X 1287 50 0 JAMES BUTTS MD 0.20 X 1062 45 0 JAMES CLIFTON DO 0.20 X 650 150 0 STEPHANIE D CROLL MD 0.30 X 5500 0 0 CHARLES L FOSTER JR 0.30 X 3050 150 0 HARRY R FOSTER MD 0.20 X 1400 240 0 SANFORD E GRUSKIN DDS MSD 0.30 X 4025 0 0 EUGENE VAN HERRIN MD 0.30 X 2800 0 0 BOB G LANIER MD 0.20 X 3050 0 0 ELIZABETH OFILI MD 0.20 X 988 0 0 LUCY M ROGERS 0.20 X 1062 125 0 LUTHER THOMAS JR MD 0.20 X 1088 50 0 HARRY VILDIBILL MD 0.20 X 2763 0 0 FRED WATSON 0.20 X 3050 337 0 LESLIE WILKES JR MD 0.20 X 1500 4350 0 JACK CHAPMAN 0.20 X 950 300 0 LISA F SUTKER JD MD 0.20 X 938 0 0 JOHN G BATES MD 0.20 X 0 0 0 MAURICE ROE 0.20 X 537 75 0 DENNIS LEE WHITE 40.00 X 233589 0 64291 LOREEN A STEFFAN 40.00 X 173562 0 58100 CAROL ALLEN 40.00 X 151188 0 46568 WILLIAM M BATTLES 40.00 X 99235 0 27725 THOMAS BENNETT 40.00 X 99557 0 29686 JOHN SLAUGHTER 40.00 X 121479 0 42566 717380 6334 211525 4 1 1 0 PLEASANT VALLEY BUSINESS SOLUTIONS 11720 SUNRISE VALLEY DR SUITE 200 RESTON VA 20191 ACCOUNTING SOFTWARE 151413 1 1569319 1569319 1569319 0 0 1569319 284000 284000 717380 717380 1731067 1731067 580342 580342 41140 41140 149242 149242 8018 8018 74367 74367 245367 245367 191529 191529 244563 244563 122579 122579 170709 170709 OTHER 499181 499181 OTHER PERSONNEL 12409 12409 EQUIPMENT PURCHASES 2877 2877 G&A AND IT ALLOCATIONS -5074991 -5074991 -221 284000 -284221 0 5698862 10128907 5787133 7845005 154984 5695 198842 245208 4927278 3970357 855805 956921 4329809 5769000 4870378 992923 21895813 25943659 155032 80279 512876 3065935 667908 3146214 X 21227905 22797445 21227905 22797445 21895813 25943659 1569540 0 X X 0 1 1 X 1 1 X X 0 0 0 GMCF 581109530 509(A)(2) 1 1 1 4841174 ALLIANT ASO INC 261171039 170(B)(1)(A)(VI) 1 1 1 233425 ALLIANT INTEGRITY INC 262381746 170(B)(1)(A)(VI) 1 1 1 392 3 5074991 0 0 0 0 0 0 1 8018 0 0 8018 0 PART IV, SUPPLEMENTAL INFORMATION: PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES: ALLIANT HEALTH SOLUTIONS, INC. LOBBIES FEDERAL OFFICIALS TO INFLUENCE PUBLIC POLICY IN SUPPORT OF COMMUNITY BASED HEALTH CARE QUALITY MEASUREMENT AND IMPROVEMENT. 680255 507738 172517 3093891 2577713 516178 1153132 884906 268226 956921 CAPITAL LEASE PAYABLE 19417 ACCRUED PAYROLL AND TAXES 244587 ACCRUED RETIREMENT CONTRIBUTIONS 105428 BUILDING LEASE PAYABLE 110029 INTER/INTRACOMPANY PAYABLE 2586474 3065935 1569319 -221 1569540 1569540 FIN 48 DISCLOSURE - MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE LAST YEAR. MANAGEMENT BELIEVES THAT ALLIANT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2011. 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, 2011. 1 HEALTHCARE RESEARCH INC 1455 LINCOLN PARKWAY ATLANTA GA 30346 581682155 501(C)(3) 284000 CASH TO PROVIDE HEALTHCARE RESEARCH, INC. WITH THE RESOURCES TO PROVIDE GRANTS TO TAX-EXEMPT ORGANIZATIONS. 1 0 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 DENNIS LEE WHITE 209589 0 16800 0 7200 0 34764 0 29527 0 297880 0 306668 0 LOREEN A STEFFAN 159762 0 13800 0 0 0 26712 0 31388 0 231662 0 239183 0 CAROL ALLEN 137388 0 13800 0 0 0 22731 0 23837 0 197756 0 206582 0 JOHN SLAUGHTER 113679 0 7800 0 0 0 21058 0 21508 0 164045 0 167570 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 CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. 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 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 REVIEW EVERY 2-3 YEARS. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS, ARTICLES OF INCORPORATION, FINANCIALS, FORM 1023S, AND 990S ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, 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. GEORGIA MEDICAL CARE FOUNDATION INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 541109530 TO PROVIDE QUALITY HEALTHCARE SERVICES TO ALL PURCHASERS OF HEALTHCARE SERV GA 501(C)(3) 170(B)(1)(A)VI ALLIANT HEALTH SOLUTIONS INC 1 ALLIANT ASO INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 291171039 PROV SPECIALTY HEALTHCARE SOLUTIONS COMMITTED TO PROV QUALITY SERVICES GA 501(C)(3) 170(B)(1)(A)VI ALLIANT HEALTH SOLUTIONS INC 1 ALLIANT INTEGRITY INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 262381746 PROVIDE SOLUTIONS TO REDUCE FRAUD & ABUSE WITHIN PUBLIC & PRIVATE HEALTHCAR GA 501(C)(3) 170(B)(1)(A)VI ALLIANT HEALTH SOLUTIONS INC 1 ALLIANT QUALITY INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 262381792 PROVIDE CUSTOMIZED HEALTHCARE SOLUTIONS ENSURING THE VALUE FOR PAT AND PAY GA 501(C)(3) 170(B)(1)(A)VI ALLIANT HEALTH SOLUTIONS INC 1 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) 170(B)(1)(A)VI ALLIANT HEALTH SOLUTIONS INC 1 MEDQUAL INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 581682137 CHART/BILLING REVIEW GA ALLIANT HEALTH SOLUTIONS IN C 4701 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALTHCARE RESEARCH INC B 284000 COST