2021-05-13T12:25:37-05:00 2020-06-30 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2019-07-01 260893902 ALLIANT HEALTH GROUP INC ALLI 4049820411 1455 LINCOLN PKWY NO 800 ATLANTA GA 30346 GREG GREENLOW CFO 4049820411 2021-05-11 1 AMANDA ADAMS P00748038 4042090954 2019 2022-09-23 18:48:47Z GREG GREENLOW 1455 LINCOLN PKWY NO 800 ATLANTA GA 30346 23053728 0 X WWW.ALLIANTHEALTH.ORG X 2007 GA THE PURPOSE OF ALLIANT HEALTH GROUP, INC. IS TO SUPPORT ALLIANT HEALTH SOLUTIONS, 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. 13 13 44 0 0 0 0 0 0 0 1044619 1219417 0 0 1044619 1219417 0 0 0 0 0 0 0 0 0 105580 113959 105580 113959 939039 1105458 51483355 60341764 20469940 28552310 31013415 31789454 X THE PURPOSE OF ALLIANT HEALTH GROUP, INC. IS TO SUPPORT ALLIANT HEALTH SOLUTIONS, 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 ALLIANT HEALTH GROUP SERVES AS AN ADMINISTRATOR FOR PAYROLL AND OTHER EXPENSES WHICH IT INCURS ON BEHALF OF ITS SUPPORTED ORGANIZATIONS AND FOR WHICH IT RECEIVES REIMBURSEMENT FROM SUCH ORGANIZATIONS. IN THIS MANNER, AHG ENSURES THE NEEDS OF THE ORGANIZATIONS ARE MET AND THAT SERVICES ARE NOT DUPLICATIVE IN NATURE. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 143 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X GREG GREENLOW 6785273419 1455 LINCOLN PKWY STE 800 ATLANTA GA 30346 FRED WATSON CHAIR 1.00 0.00 X X 7592 0 0 RANDLE WHITE MD IMMEDIATE PAST CHAIR 1.00 0.00 X X 15812 0 0 DONALD AVERY TREASURER 1.00 1.00 X X 9488 0 0 MICHELLE JONES MD SECRETARY 1.00 1.00 X X 5694 0 0 JOHN ANTALIS DIRECTOR 1.00 0.00 X 3624 0 0 RALPH ATKINSON DIRECTOR 1.00 1.00 X 1812 1812 0 JAMES BUTTS MD DIRECTOR 1.00 1.00 X 2847 2847 0 JAMES CLIFTON DO DIRECTOR 1.00 1.00 X 3796 3796 0 STEPHANIE CROLL MD DIRECTOR 1.00 0.00 X 4743 0 0 PATRICK GRIFFITH MD DIRECTOR 1.00 0.00 X 3624 0 0 ELIZABETH OFILI MD DIRECTOR 1.00 0.00 X 5694 0 0 CHARLES ORJI MD DIRECTOR 1.00 1.00 X 3796 3796 0 JOSEPH PARKER DIRECTOR 1.00 1.00 X 3558 3558 0 HARRY VILDIBILL DIRECTOR 1.00 0.00 X 7592 0 0 DENNIS LEE WHITE PRESIDENT/CEO 40.00 1.00 X X 461756 0 45006 CAROL ALLEN EXEC VP/COO 40.00 1.00 X 360121 0 37484 GREGORY GREENLOW CFO & COMPLIANCE OFFICER 40.00 1.00 X 272887 0 45721 WILLIAM BATTLES CHIEF STRATEGY OFFICER 40.00 1.00 X 234338 0 48019 JOHN SLAUGHTER CHIEF INFORMATION OFFICER 40.00 1.00 X 227863 0 48325 MARGOT TOWNSEND CHIEF HUMAN RESOURCES OFFICER 40.00 1.00 X 211533 0 22542 THOMAS BENNETT DIRECTOR, QUALITY & COMPLIANCE 40.00 1.00 X 187018 0 26024 TOD CITRON EXECUTIVE DIRECTOR BEHAVIORAL HEALTH 40.00 1.00 X 164681 0 18054 2199869 15809 291175 16 0 1 0 HEALTH SERVICES ADVISORY 3133 E CAMELBACK RD STE 100 PHOENIX AZ 85016 TECHNICAL ASSISTANCE TO CLINICIANS 867878 UNIVERSITY OF NORTH CAROLINA PO BOX 402420 ATLANTA GA 30384 TECHNICAL ASSISTANCE TO CLINICIANS 357500 TEK SYSTEMS PO BOX 198568 ATLANTA GA 30384 STAFFING AGENCY 351521 MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DR SW STE 315 ATLANTA GA 303101495 TECHNICAL ASSISTANCE TO CLINICIANS 308928 COMAGINE HEALTH 10700 MERIDIAN AVE N STE 100 SEATTLE WA 98133 TECHNICAL ASSISTANCE TO CLINICIANS 242615 9 885028 885028 22168700 21834311 334389 334389 334389 1219417 0 0 1219417 113959 113959 113959 0 113959 0 13026760 21256844 1695277 1707484 702558 836286 4423774 3806772 913612 617002 33520152 34268239 1624996 1655909 51483355 60341764 1366457 1766143 19103483 26786167 20469940 28552310 X 31013415 31789454 31013415 31789454 51483355 60341764 1105458 -329419 0 X 0 1 X 1 0 X X 5 ALLIANT HEALTH SOLUTIONS INC 581109530 10 1 0 0 ALLIANT ASO INC 261171039 7 1 0 0 ALLIANT INTEGRITY INC 262381746 7 1 0 0 HEALTHCARE RESEARCH INC 581682155 7 1 0 0 ALLIANT QUALITY INC 262381792 7 1 0 0 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: EACH SUPPORTED ORGANIZATION HAS A REPRESENTATIVE ON THE BOARD OF DIRECTORS OF AHG. THIS ENABLES THEM TO HAVE A SIGNIFICANT VOICE IN THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS AT ALL TIMES DURING THE TAX YEAR. PART IV, SECTION E, LINE 3A: THE PARENT (ALLIANT HEALTH GROUP, INC.) 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 GROUP, INC. PROVIDES ADMINISTRATIVE, FINANCIAL, TECHNOLOGICAL AND STRATEGIC SERVICES. 414583 378183 36400 3716360 3145934 570426 292831 282655 10176 617002 DUE TO AFFILIATES 26191901 DEFERRED RENT 587430 OTHER LIABILITIES 6836 26786167 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 U.S. 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, 2020. 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, 2020 AND 2019. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 DENNIS LEE WHITE PRESIDENT/CEO 390923 0 70833 0 0 0 36000 0 9006 0 506762 0 0 0 CAROL ALLEN EXEC VP/COO 302788 0 57333 0 0 0 35353 0 2131 0 397605 0 0 0 GREGORY GREENLOW CFO & COMPLIANCE OFFICER 225554 0 47333 0 0 0 24475 0 21246 0 318608 0 0 0 WILLIAM BATTLES CHIEF STRATEGY OFFICER 206005 0 28333 0 0 0 27791 0 20228 0 282357 0 0 0 JOHN SLAUGHTER CHIEF INFORMATION OFFICER 202530 0 25333 0 0 0 27410 0 20915 0 276188 0 0 0 MARGOT TOWNSEND CHIEF HUMAN RESOURCES OFFICER 188200 0 23333 0 0 0 20222 0 2320 0 234075 0 0 0 THOMAS BENNETT DIRECTOR, QUALITY & COMPLIANCE 175685 0 11333 0 0 0 17509 0 8515 0 213042 0 0 0 TOD CITRON EXECUTIVE DIRECTOR BEHAVIORAL HEALTH 164681 0 0 0 0 0 15269 0 2785 0 182735 0 0 0 PART I, LINE 1A MONTHLY DUES WERE PAID TO OBTAIN MEMBERSHIP AT THE BUCKHEAD CLUB FOR THE PURPOSE OF CONDUCTING BUSINESS MEETINGS. THE MEMBERSHIP IS IN THE NAME OF DENNIS WHITE AND WAS NOT TREATED AS TAXABLE BENEFIT DUE TO THE BUSINESS PURPOSE OF THE ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALLIANT HEALTH GROUP, INC HAS A CONFLICT 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 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 1023, AND 990S ARE AVAILABLE UPON REQUEST. ALLIANT HEALTH SOLUTIONS 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 10 ALLIANT HEALTH GROUP INC 1 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 GROUP INC 1 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 GROUP INC 1 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 GROUP 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) LINE 7 ALLIANT HEALTH GROUP INC 1 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 10 ALLIANT QUALITY INC 1 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 QUALITY INC 1 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 QUALITY INC 1 MEDQUAL INC 1455 LINCOLN PKWY SUITE 800 ATLANTA GA 303462289 581682137 CHART/BILLING REVIEW GA ALLIANT ASO INC C 4701 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 ALLIANT HEALTH GROUP INC AND AFFILIATES E 26191901 BOOK ALLIANT HEALTH GROUP INC AND AFFILIATES Q 10216839 BOOK