2011-05-10T15:29:44-05:00 2010-06-30 Cherry Bekaert & Holland LLP 1180 W Peachtree Street Suite 1400 Atlanta GA 303093482 990 2009-07-01 581109530 GEORGIA MEDICAL CARE FOUNDATION INC GEOR 6785273409 1455 LINCOLN PARKWAY No 800 ATLANTA GA 30346 lorie steffan 6785273409 2011-05-10 1 4042090954 2009 2016-02-24 21:20:13Z lorie steffan 1455 Lincoln Pkwy Ste 800 Atlanta GA 30346 19325605 0 X WWW.GMCF.ORG X 1970 GA PROVIDE QUALITY HEALTHCARE SERVICE TO ALL FEDERAL, STATE, BUSINESS, AND INDUSTRY PURCHASERS OF HEALTHCARE SERVICES. 5 5 151 0 0 0 0 16121512 19322719 2886 0 16121512 19325605 0 0 11209067 12562183 0 0 3990865 4606360 15199932 17168543 921580 2157062 3020640 4252258 1938623 1830540 1082017 2421718 to provide quality healthcare services to all federal, state, business, and industry purchasers of healthcare services. 0 0 12418681 19322719 the organization 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 business and industry. 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. 12418681 1 0 0 0 0 0 0 0 0 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 0 0 0 1 58 0 1 151 1 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X LORIE STEFFAN 4049820411 1455 LINCOLN PARKWAY SUITE 800 ATLANTA GA 30346 EDWARD BONN 0.20 X 350 600 0 JACK CHAPMAN MD 0.20 X 200 400 0 JAMES CLIFTON DO 0.20 X 50 1550 0 Fred Watson 0.20 X 350 1100 0 Charles F Foster Jr 0.30 X 0 1875 0 MAURICE ROE 0.20 X 0 600 0 Dennis Lee White 40.00 X 0 241627 65041 Loreen A Steffan 40.00 X 0 182174 57009 Adrienne Mims 40.00 X 106898 0 11961 Linda Kluge 40.00 X 98229 0 27706 Judy Mask 40.00 X 98678 0 23300 Sandy Choate 40.00 X 96197 0 41582 Anne Hernandez 40.00 X 90582 0 18156 107848 429926 134011 1 0 1 0 TEk Systems PO Box 198568 Atlanta GA 30384 Information Technology & Data Consulting 123128 1 Fees and review servic 621990 19322719 19322719 19322719 2886 2886 19325605 19322719 0 2886 107848 107848 9937316 7584810 2352506 2517019 1888441 628578 37921 37921 44763 4020 40743 57437 57437 8715 8715 54343 54343 852211 680063 172148 354616 238921 115695 721991 473874 248117 503196 430872 72324 313037 98517 214520 Miscellaneous expenses 1563324 837025 726299 OTHER PERSONnel EXPENSE 53095 42957 10138 EQUIPMENT PURCHASES 41711 31333 10378 17168543 12418681 4749862 0 251170 250000 2851695 3582143 168945 168945 3020640 4252258 594948 873935 1343675 956605 1938623 1830540 X 1082017 2421718 1082017 2421718 3020640 4252258 X 0 1 1 X 1 1 X 14920591 14953022 14857113 16121512 19322719 80174957 14920591 14953022 14857113 16121512 19322719 80174957 0 0 0 80174957 474735 669727 335329 2886 1482677 474735 669727 335329 2886 1482677 30 200 792 1022 15395356 15622949 15193234 16121512 19325605 81658656 0.98180 0.97840 0.01820 0.02160 X 0 INTER/INTRA COMPANY PAYABLE 912833 Federal Contract Variance 43772 956605 19325605 17168543 2157062 -817361 -817361 1339701 FIN 48 DISCLOSURE - MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2010. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 Dennis Lee White 0 224947 0 9480 0 7200 0 34766 0 30275 0 306668 0 320211 Loreen A Steffan 0 174596 0 7578 0 0 0 26865 0 30144 0 239183 0 233833 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed with the Executive 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 georgia medical care foundation, 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 the conflicts of interest policy 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 georgia medical care foundation, 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. 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: georgia medical care foundation, inc. has an audit committee that assumes responsibility for the oversight of the financial statement audit and selection of the organization's independent accountant. the audit committee also 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 qualified 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. ALLIANT HEALTH SOLUTIONS INC 1455 Lincoln Pkwy Suite 800 Atlanta GA 303462289 290893902 support of alliant organizations, provides services, grants, loans to furthe GA 501(c)(3) 170(b)(1)(A)vi ALLIANT ASO INC 1455 Lincoln Pkwy Suite 800 Atlanta GA 303462289 261171039 prov specialty healthcare solutions committed to prov quality services GA 501(c)(3) 170(b)(1)(A)vi alliant health solutions inc ALLIANT INTEGRITY INC 1455 Lincoln Pkwy Suite 800 Atlanta GA 303462289 262381746 provide solutions to reduce fraud & abuse within public & private health GA 501(c)(3) 170(b)(1)(A)vi alliant health solutions inc 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 HEALTHCARE RESEARCH INC 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0