2025-05-08T13:01:39-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 1600 ATLANTA GA 30309 990 2023-07-01 900838127 ALLIANT HEALTH GROUP INC (GROUP RETURN) ALLI 6785273100 400 PERIMETER CENTER TER NE 250 ATLANTA GA 30346 GREG GREENLOW CFO 6785273409 2025-05-07 1 1 MELANIE MCPEAK P01346034 4042090954 2023 2025-03-06 01:10:19Z GREG GREENLOW 400 PERIMETER CENTER TER NE 250 ATLANTA GA 30346 57948467 1 1 5884 X WWW.ALLIANTHEALTH.ORG X SEE SCHEDULE O:TO PROVIDE QUALITY, EFFICIENT, AND EFFECTIVE HEALTHCARE SOLUTIONS TO ALL FEDERAL, STATE, BUSINESS, AND INDUSTRY PURCHASERS OF HEALTHCARE SERVICES AND TO PROMOTE TO CHARITABLE, SCIENTIFIC RESEARCH AND EDUCATION ACTIVITIES. 10 10 239 0 0 0 57760254 57727683 0 0 0 0 354993 220784 58115247 57948467 1152740 490818 0 0 24393319 24335155 0 0 0 25997839 26723748 51543898 51549721 6571349 6398746 50190668 56192420 3076983 2679989 47113685 53512431 TO PROVIDE QUALITY, EFFICIENT AND EFFECTIVE HEALTHCARE SOLUTIONS TO ALL FEDERAL, STATE, BUSINESS AND INDUSTRY PURCHASERS OF HEALTHCARE SERVICES, AND TO PROMOTE CHARITABLE, SCIENTIFIC RESEARCH AND EDUCATION ACTIVITIES. 0 0 26063548 0 THE GROUP OF ORGANIZATIONS PROVIDES SOLUTIONS FOCUSED ON MEDICAL UTILIZATION REVIEW, HEALTH MANAGEMENT, QUALITY OF CARE, AND OTHER RELATED SERVICES TO GOVERNMENT AGENCIES, PRIVATE INSURERS OF HEALTH SERVICES, AND SELF-INSURED BUSINESSES AND INDUSTRIES. TWO SPECIFIC PROGRAMS FOR WHICH THE ORGANIZATION PROVIDES BENEFITS ARE THE GEORGIA DEPARTMENT OF COMMUNITY HEALTH (MEDICAID) AND THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. 15910698 0 THE CREATION OF CUSTOMIZED, INTEGRATED HEALTHCARE SOLUTIONS THAT ENSURE PATIENTS ARE RECEIVING HIGH QUALITY, MEDICALLY NECESSARY SERVICES IN THE APPROPRIATE SETTING. THE SUITE OF SOLUTIONS INCLUDES MEDICAL MANAGEMENT, PROGRAM INTEGRITY, AND QUALITY IMPROVEMENT SERVICES. 490818 490818 IT IS THE POLICY OF THE GROUP OF ORGANIZATIONS TO SOLICIT FUNDS FROM AVAILABLE SOURCES, TO MANAGE THOSE ASSETS APPROPRIATELY, AND TO AWARD GRANTS TO ENTITIES IN HEALTH RELATED AREAS ENGAGED IN CHARITABLE, SCIENTIFIC AND/OR EDUCATIONAL ACTIVITIES. THESE ACTIVITIES INCLUDE PROMOTION OF ACTIVITIES WHICH IMPROVE THE PROVISION OF, QUALITY, COST AND MANAGEMENT OF MEDICAL CARE AND DISSEMINATION OF SUCH INFORMATION TO THE PUBLIC AND PRIVATE HEALTHCARE COMMUNITIES. POTENTIAL GRANTEE ORGANIZATIONS MUST PROVIDE THE ORGANIZATIONS' BOARD OF DIRECTORS WITH A THOROUGH AND COMPLETE PROJECT, OTHER FUNDING SOURCES, ANTICIPATED IMMEDIATE AND LONG-RANGE RESULTS, QUALIFICATIONS OF THE INDIVIDUALS ADMINISTERING THE PROJECT AND PLANS FOR MEASURING THE RESULTS. A DETAILED BUDGET FOR THE PROJECT IS REQUIRED. 42465064 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 239 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X GREG GREENLOW 6785273409 400 PERIMETER CENTER TER NE 250 ATLANTA GA 30346 JULIA L MIKELL CHAIR - AHS 1.00 0.00 X X 6000 0 0 JOSEPH PARKER CHAIR - ASO 1.00 1.00 X X 0 0 0 ROGER P HILL SECRETARY - AHS 1.00 0.00 X X 8000 0 0 JOSEPH ALMAND MD SECRETARY - ASO 1.00 0.00 X X 8000 0 0 RALPH ATKINSON DIRECTOR 1.00 1.00 X 5000 5000 0 JOHN A DEWALD SECRETARY - AHS 1.00 0.00 X X 8000 0 0 CHARLES ORJI MD DIRECTOR 1.00 1.00 X 4000 4000 0 SANFORD GRUSKIN DDS DIRECTOR 1.00 0.00 X 5000 0 0 EUGENE VAN HERRIN MD DIRECTOR 1.00 0.00 X 5000 0 0 JOHN E YOUNG DIRECTOR 1.00 0.00 X 5000 0 0 DENNIS WHITE PRESIDENT & CEO 1.00 40.00 X 0 694834 63172 CAROL ALLEN EXECUTIVE VP 1.00 40.00 X 0 527213 42155 GREGORY GREENLOW CFO & COMPLIANCE OFFICER 1.00 40.00 X 0 410155 59585 WILLIAM BATTLES CHIEF STRATEGY OFFICER 1.00 40.00 X 0 313135 62219 NATASHA AVERY CHIEF OPERATIONS OFFICER 1.00 40.00 X 0 268827 38985 JOHN SLAUGHTER CHIEF INFORMATION OFFICER 1.00 40.00 X 0 305625 59410 MARGOT WINNIFRED WILSON TOWNSEND CHIEF HUMAN RESOURCES OFFI 1.00 40.00 X 0 304530 37333 KIMBERLY RASK CHIEF DATA OFFICER 1.00 20.00 X 243232 0 52980 CATHERINE BRETT QUALITY DIRECTOR MD/DO 40.00 0.00 X 247072 0 35221 DIANNE BENNETT-JOHNSON MEDICAL DIRECTOR - CASE RE 30.00 0.00 X 242125 0 47541 786429 2833319 498601 48 0 1 0 0 57242172 485511 57727683 OTHER OPERATING INCOME 900099 124948 124948 LIFE INSURANCE INCOME 900099 95836 95836 220784 57948467 220784 0 0 X 490818 490818 54000 54000 15553099 12546447 3006652 2156967 1752257 404710 5038724 4093312 945412 1532365 1244849 287516 443661 443661 231323 1338 229985 18499742 16912554 1587188 724291 419267 305024 1664514 1283190 381324 417156 169733 247423 62204 45009 17195 275532 229716 45816 185105 185105 SHARED SERVICES 3467986 2797571 670415 PEER REVIEW 470958 470958 281276 8045 273231 51549721 42465064 9084657 0 1 11112608 9154807 207775 112796 38870284 46924817 50190668 56192420 2947736 2550742 129247 129247 3076983 2679989 X 47113685 53512431 47113685 53512431 50190668 56192420 6398746 0 X 0 1 X 1 1 1 X 39541428 40943922 48181493 57760254 57727683 244154780 39541428 40943922 48181493 57760254 57727683 244154780 244154780 23643 23643 354993 220784 575777 244754200 58184 0.99760 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 46909448 DEPOSITS ON ACCOUNT 15369 46924817 OTHER LIABILITIES 129247 129247 X PART X, LINE 2: ALLIANT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES ALLIANT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2024. 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, 2024 AND 2023. 1 ALABAMA KIDNEY FOUNDATION 265 RIVERCHASE PARKWAY EAST SUITE 106 BIRMINGHAM AL 35244 510189641 501(C)(3) 20000 0 SUPPORT THE EDUCATIONAL EVENTS THAT ARE NOW BEING PLANNED FOR THE YEAR AHEAD, PROVIDING TOOLS AND ASSISTANCE TO PREVENT KIDNEY DISEASE ALZHEIMER'S ASSOCIATION 41 PERIMETER CENTER EAST SUITE 550 ATLANTA GA 30346 581492046 501(C)(3) 60000 0 MAXIMIZE OUTREACH TO INCREASE SUPPORT FOR THOSE AFFECTED BY ALZHEIMER'S AND DEMENTIA AND THOSE LACKING ACCESS TO QUALITY HEALTH CARE BY PROVIDING 420 EDUCATION PROGRAMS ANGELS UNAWARES OF W GA 295 MURPHY ROAD LAGRANGE GA 30240 933016778 501(C)(3) 20000 0 DR. ALMAND'S CHARITY OF CHOICE UPON RETIREMENT DIABETES ASSOC OF ATLANTA 75 MARIETTA STREET NW SUITE 304 ATLANTA GA 30303 580973055 501(C)(3) 20000 0 SUPPORT THE DAA TO PROVIDE 1,500 PEOPLE IN ATLANTA WITH INCREASED MEDICAL ASSISTANCE, DIABETES EDUCATION, AND FOOD ACCESS TO UNDERSERVED COMMUNITIES EMPTY STOCKING FUND 1975 CENTURY BLVD STE 16 ATLANTA GA 30345 237159125 501(C)(3) 5012 0 PROVIDES TOYS AND GIFTS DURING THE HOLIDAY SEASON AND OTHER CORE ESSENTIAL SUPPLIES THROUGHOUT THE YEAR TO SUPPORT POSITIVE SOCIAL AND EMOTIONAL DEVELOPMENT AND ACADEMIC SUCCESS TO DISADVANTAGED CHILDREN GEORGIA ACADEMY OF FAMILY 3760 LAVISTA ROAD TUCKER GA 30084 586044158 501(C)(3) 20000 0 SUPPORT THE NATIONALLY RECOGNIZED TOBACCO, NICOTINE, AND VAPE PREVENTION EDUCATION PROGRAM OFFERED AT NO COST TO SCHOOLS TO COMBAT VAPE USE AMONG STUDENTS IN IMPOVERISHED COUNTIES IN GA GEORGIA COUNCIL ON AGING 47 TRINITY AVE SW 1ST FLOOR ATLANTA GA 30334 581130678 GOVERNMENT 12000 0 SUPPORT THE COST OF THE 2024 SENIOR WEEK VIRTUAL PRESENTATION GEORGIA DIABETES COALITIO PO BOX 162160 ATLANTA GA 30321 261101570 501(C)(3) 20000 0 SUPPORT THE DIABETES AWARENESS AND PREVENTION PROGRAM IN GA COMMUNITIES TO RAISE AWARENESS ABOUT DIABETES AND ITS COMPLICATIONS AND DISTRIBUTE EDUCATIONAL RESOURCES TO HELP RESIDENTS MANAGE THEIR DISEASE. GEORGIA HOSPITAL ASSOCIAT 380 INTERSTATE N PKWY SE SUITE 150 ATLANTA GA 30339 580612274 501(C)(3) 20000 0 IMPLEMENT A NEW LEARNING MANAGEMENT SYSTEM (LMS) TO SUPPORT ALL GHA EDUCATIONAL OFFERINGS AND MATCH THE NEEDS OF MEMBERS AND THEIR PROFESSIONAL CERTIFICATIONS GEORGIA INSTITUTE ON AGING 1266 W PACES FERRY RD STE 501 ATLANTA GA 30327 581868903 501(C)(3) 20000 0 ATTRACT, TRAIN, AND RETAIN STAFF TO CREATE A STABLE WORKFORCE ENSURING THE QUALITY CARE OF OLDER ADULTS KENTUCKY DIABETES NETWORK 1313 LYNDON LANE 208 LOUISVILLE KY 40222 341977955 501(C)(6) 10760 0 INCREASE AWARENESS AND UTILIZATION OF DIABETES PREVENTION AND HEALTH PROMOTION PROGRAM; BROADEN KDN'S REACH TO ESTABLISH NEW HEALTH AND COMMUNITY PARTNERSHIPS ACROSS THE STATE KENTUCKY HEALTH CARE 9403 MILL BROOK RD LOUISVILLE KY 40223 610728963 501(C)(6) 20000 0 SUPPORT THE LONG-TERM CARE EDUCATIONAL PROMOTION PROJECT MEDICAL ASSOCIATION OF GA 1849 THE EXCHANGE SUITE 200 ATLANTA GA 30339 580605267 501(C)(3) 20000 0 SUPPORT PHYSICIAN AND HEALTHCARE PRACTITIONER WELLNESS AND ALIGN WITH THE GA PHYSICIANS HEALTH PROGRAM; BEGIN IMPLEMENTATION OF THE SAFE HAVEN PROGRAM IN GA MISSISSIPPI KIDNEY FOUNDA 3304 N STATE ST SUITE 102 JACKSON MS 39216 646028334 501(C)(3) 30000 0 SUPPORT THE FOUNDATION TO MAKE AN IMPACT ON THE QUALITY OF HEALTH CARE FOR THOSE WITH KIDNEY DISEASE NAMD 601 NEW JERSEY AVENUE NW SUITE 740 WASHINGTON DC 20001 273258188 501(C)(3) 9250 0 HELP MEDICAID LEADERS STRENGTHEN THE CORE COMPONENTS OF THE MEDICAID PROGRAM AND ADVANCE INNOVATION THAT TRANSFORMS HEALTH CARE DELIVERY FOR MILLIONS OF AMERICANS NAMI GEORGIA INC 4120 PRESIDENTIAL PKWY 200 ATLANTA GA 30340 581466482 501(C)(3) 20000 0 SUPPORT WORKPLACE VIOLENCE PREVENTION IN HEALTH CARE SETTINGS PROGRAM, AND TO MARKET PROGRAMS TO NURSES, PROVIDERS, NURSING HOMES, AND BEHAVIORAL HEALTH FACILITIES NATIONAL KIDNEY 7413 SIX FORKS RD RALEIGH NC 27615 131673104 501(C)(3) 55000 0 SUPPORT THE IMPLEMENTATION OF KIDNEY PREVENTION, OUTREACH AND PATIENT AND PROFESSIONAL EDUCATION PROGRAMS IN GA, SC, AND NC NATIONAL MEDICAL FELLOWSH PO BOX 3875 NEW YORK NY 10163 010963657 501(C)(3) 16100 0 SUPPORT OF TWO ALLIANT - SERVICE LEARNING PROGRAM SCHOLARSHIPS OPEN HAND ATLANTA 181 ARMOUR DR NE ATLANTA GA 30324 581816778 501(C)(3) 15807 0 SPONSORSHIP FOR THE 19TH ANNUAL PARTY IN THE KITCHEN TENNESSEE KIDNEY FOUNDATI PO BOX 330989 NASHVILLE TN 37203 270812507 501(C)(3) 50000 0 SUPPORT KIDNEY CARE IMPACT INITIATIVE TO COVER HEALTH EQUITY ROUNDTABLES, PATIENT FOCUS GROUPS, COMMUNITY KIDNEY HEALTH SCREENINGS, AND DIRECT ACCESS TO CARE THROUGH TRANSPORTATION SUPPORT 18 2 PART I, LINE 2: THE GRANTS 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 GRANT'S OBJECTIVES. X X X X X X 0 1 0 0 0 0 0 1 0 DENNIS WHITE PRESIDENT & CEO 0 508834 0 186000 0 0 0 40900 0 22272 0 758006 0 0 CAROL ALLEN EXECUTIVE VP 0 385413 0 141800 0 0 0 40027 0 2128 0 569368 0 0 GREGORY GREENLOW CFO & COMPLIANCE OFFICER 0 288888 0 121267 0 0 0 36009 0 23576 0 469740 0 0 WILLIAM BATTLES CHIEF STRATEGY OFFICER 0 252135 0 61000 0 0 0 37007 0 25212 0 375354 0 0 JOHN SLAUGHTER CHIEF INFORMATION OFFICER 0 244797 0 60828 0 0 0 36011 0 23399 0 365035 0 0 MARGOT WINNIFRED WILSON TOWNSEND CHIEF HUMAN RESOURCES OFFI 0 244028 0 60502 0 0 0 34787 0 2546 0 341863 0 0 NATASHA AVERY CHIEF OPERATIONS OFFICER 0 207480 0 61347 0 0 0 28790 0 10195 0 307812 0 0 KIMBERLY RASK CHIEF DATA OFFICER 197032 0 46200 0 0 0 30326 0 22654 0 296212 0 0 0 DIANNE BENNETT-JOHNSON MEDICAL DIRECTOR - CASE RE 219258 0 22867 0 0 0 29948 0 17593 0 289666 0 0 0 CATHERINE BRETT QUALITY DIRECTOR MD/DO 236397 0 10675 0 0 0 21649 0 13572 0 282293 0 0 0 PART I, LINE 3 COMPENSATED OFFICERS OF THE ORGANIZATION WHO ARE EMPLOYED BY ALLIANT HEALTH GROUP, INC., A RELATED ORGANIZATION, HAVE THEIR COMPENSATION DETERMINED BY THAT ORGANIZATION IN CONCERT WITH ALL AFFILIATED ORGANIZATIONS USING THE METHODS INDICATED IN PART I. PART I, LINE 4B ALLIANT HEALTH GROUP INC. MAINTAINS TWO DEFERRED COMPENSATION PLANS, AN IRC SECTION 457(F) PLAN AND SECTION 162 RESTRICTED BONUS PLAN, EFFECTIVE AS OF JULY 1, 2021 FOR CERTAIN EMPLOYEES. THE 457(F) PLAN PROVIDES FOR A RETENTION PAYMENT SHOULD THE PARTICIPANT STILL BE EMPLOYED WITH THE ORGANIZATION ON CERTAIN FUTURE DATES. NO PAYMENTS WERE MADE TO PARTICIPANTS DURING THE TAX YEAR. PLEASE SEE BELOW FOR A SUMMARY OF THE TERMS BY PARTICIPANT. CAROL ALLEN: ELIGIBLE IF STILL EMPLOYED BY THE ORGANIZATION ON DECEMBER 31, 2026 GREG GREENLOW: ELIGIBLE IF STILL EMPLOYED BY THE ORGANIZATION ON DECEMBER 31, 2026 THE SECTION 162 RESTRICTED BONUS PLAN PROVIDES FOR A SPLIT-DOLLAR AGREEMENT WHERE THE ORGANIZATION FUNDS THE PURCHASE OF A LIFE INSURANCE POLICY OWNED BY THE EMPLOYEE AND TAKES BACK A NOTE RECEIVABLE FOR THE AMOUNT OF PREMIUMS PAID PLUS INTEREST. THE EXPECTATION IS THAT THE NOTE RECEIVABLE WOULD BE REPAID FIRST BY THE POLICY PROCEEDS UPON THE DEATH OF THE EMPLOYEE. THE EMPLOYEE WILL VEST IN THE BALANCE OF THE POLICY BASED ON EMPLOYMENT THROUGH 2027. THE ORGANIZATION BEGAN PAYING PREMIUMS UNDER THIS PLAN ON JULY 1, 2022. THE FOLLOWING PREMIUM PAYMENTS WERE MADE FOR PLAN PARTICIPANTS DURING THE TAX YEAR: DENNIS WHITE - $550,000 JOHN SLAUGHTER - $60,345 WILLIAM BATTLES - $63,058 MARGOT WILSON TOWNSEND - $55,000 PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF ALL THE ORGANIZATIONS INCLUDED IN THIS GROUP RETURN IS ALLIANT HEALTH GROUP, INC. FORM 990, PART VI, SECTION A, LINE 7A ALLIANT HEALTH GROUP, INC. APPOINTS THE DIRECTORS OF ALL OF THE ORGANIZATIONS INCLUDED IN THIS GROUP RETURN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE DRAFT 990 IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALLIANT HEALTH GROUP, INC AND AFFILIATES 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 GROUP, INC AND AFFILIATES 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 2-3 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 OTHER CONSULTING: PROGRAM SERVICE EXPENSES 14,521,455. MANAGEMENT AND GENERAL EXPENSES 754,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,276,086. DATA PROCESSING: PROGRAM SERVICE EXPENSES 2,347,464. MANAGEMENT AND GENERAL EXPENSES 648,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,996,206. OTHER PERSONNEL: PROGRAM SERVICE EXPENSES 43,635. MANAGEMENT AND GENERAL EXPENSES 183,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,450. ALLIANT HEALTH GROUP INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 260893902 SUPPORT OF ALLIANT ORGANIZATIONS, PROVIDE SERVICES AND GRANTS GA 501(C)(3) LINE 12C, III-FI N/A 0 SOUTHEASTERN KIDNEY COUNCIL INC 1000 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 GROUP INC 0 MEDQUAL INC 1455 LINCOLN PKWY STE 800 ATLANTA GA 303462289 581682137 CHART/BILLING REVIEW GA ALLIANT ASO INC C 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0