2024-05-08T13:57:35-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 1600 ATLANTA GA 30309 990 2022-07-01 900838127 ALLIANT HEALTH GROUP INC (GROUP RETURN) ALLI 6785273409 1455 LINCOLN PARKWAY 800 ATLANTA GA 30346 GREG GREENLOW CFO 4049820411 2024-05-07 1 GREG GREENLOW 999009999 0 AMY DOSIK P00890743 4042090954 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG GREENLOW 1455 LINCOLN PARKWAY 800 ATLANTA GA 30346 58115247 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. 12 12 225 0 0 0 48181493 57760254 0 0 30999 0 0 354993 48212492 58115247 333474 1152740 0 0 22018819 24393319 0 0 0 18575945 25997839 40928238 51543898 7284254 6571349 44079309 50190668 3528200 3076983 40551109 47113685 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 25359690 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. 17388153 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. 1152740 1152740 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. 43900583 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 0 225 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X GREG GREENLOW 6785273419 1455 LINCOLN PARKWAY SUITE 800 ATLANTA GA 30346 CHARLES ORJI MD CHAIR - AHS 1.00 1.00 X X 3000 3000 0 JAMES CLIFTON DO CHAIR - ASO 1.00 1.00 X X 2949 2949 0 JOSEPH PARKER DIRECTOR 1.00 1.00 X 1107 1108 0 ROSE BRIGLEVICH MD SECRETARY - AHS 1.00 0.00 X X 7581 0 0 JOSEPH ALMAND MD SECRETARY - ASO 1.00 0.00 X X 7581 0 0 RALPH ATKINSON DIRECTOR 1.00 1.00 X 4540 4541 0 JOHN A DEWALD DIRECTOR 1.00 0.00 X 7898 0 0 SANFORD GRUSKIN DDS DIRECTOR 1.00 0.00 X 4958 0 0 EUGENE VAN HERRIN MD DIRECTOR 1.00 0.00 X 5331 0 0 ROGER P HILL DIRECTOR 1.00 0.00 X 7581 0 0 JULIA L MIKELL DIRECTOR 1.00 0.00 X 7208 0 0 JOHN E YOUNG DIRECTOR 1.00 0.00 X 4958 0 0 DONALD AVERY DIRECTOR 1.00 1.00 X 0 0 0 DENNIS WHITE PRESIDENT & CEO 1.00 40.00 X 0 667800 23640 CAROL ALLEN EXECUTIVE VP & COO 1.00 40.00 X 0 514027 40504 GREGORY GREENLOW CFO & COMPLIANCE OFFICER 1.00 40.00 X 0 399894 55931 WILLIAM BATTLES CHIEF STRATEGY OFFICER 1.00 40.00 X 0 310638 59087 JOHN SLAUGHTER CHIEF INFORMATION OFFICER 1.00 40.00 X 0 296870 54603 MARGOT WINNIFRED WILSON TOWNSEND CHIEF HUMAN RESOURCES OFFI 1.00 40.00 X 0 294005 37452 KIMBERLY RASK CHIEF DATA OFFICER 1.00 20.00 X 254833 0 48000 CATHERINE BRETT QUALITY DIRECTOR MD/DO 40.00 0.00 X 240878 0 44976 DIANNE BENNETT-JOHNSON MEDICAL DIRECTOR - CASE REVIEW PT 30.00 0.00 X 236133 0 44766 796536 2494832 408959 33 0 1 0 0 57504909 255345 57760254 OTHER OPERATING INCOME 900099 234147 234147 LIFE INSURANCE INCOME 900099 120846 120846 354993 58115247 354993 0 0 X 1152740 1152740 64693 64693 18317688 15839546 2478142 753936 743014 10922 3723840 3669893 53947 1533162 1248650 284512 156078 156078 203207 4926 198281 18262052 17409411 852641 630657 386032 244625 1604993 1278688 326305 297339 129050 168289 45352 28522 16830 253714 206360 47354 164888 164888 SHARED SERVICES 3577294 1278943 2298351 PEER REVIEW 523048 523048 279217 1760 277457 51543898 43900583 7643315 0 3001 1 8121990 11112608 25810 207775 0 176825 1467735 0 34283948 38870284 44079309 50190668 3528200 2947736 0 129247 3528200 3076983 X 40551109 47113685 40551109 47113685 44079309 50190668 X 6571349 -8773 X 0 1 X 1 1 1 X 31557815 39541428 40943922 48181493 57760254 217984912 31557815 39541428 40943922 48181493 57760254 217984912 217984912 23643 23643 354993 354993 218363548 2872137 0.99830 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 38870284 38870284 OTHER LIABILITIES 129247 129247 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 ALLIANT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2023. 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, 2023 AND 2022. 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, TARGETED TO SERVE 5,000 PATIENTS AND FAMILIES IN SIX LOCATIONS IN ALABAMA DURING EARLY 2023, PROVIDING TOOLS AND ASSISTANCE TO PREVENT KIDNEY DISEASE ALZHEIMER'S ASSOCIATION 41 PERIMETER CENTER EAST SUITE 550 ATLANTA GA 30346 581492046 501(C)(3) 20000 0 SUPPORT THE ALZHEIMER'S ASSOC TO CONTRIBUTE TO EVENTS THAT HELP MAXIMIZE DIVERSITY, EQUITY, AND INCLUSION OUTREACH EFFORTS THROUGH COMMUNITY EDUCATION IN DIVERSE AND UNDERSERVED AREAS APPARO SOLUTIONS INC 1117 E MOREHEAD STREET SUITE 100 CHARLOTTE NC 28204 571140089 501(C)(3) 7500 0 SPONSORSHIP OF THE HOPE ATLANTA COMMUNITY IMPACT PROJECT DIABETES ASSOC OF ATLANTA 75 MARIETTA STREET NW SUITE 304 ATLANTA GA 30303 580973055 501(C)(3) 20000 0 SUPPORT THE DAA TO PROVIDE 700 PEOPLE IN ATLANTA WITH INCREASED MEDICAL ASSISTANCE, TELEHEALTH DIABETES EDUCATION, AND FOOD ACCESS FOR THOSE THAT NEED ASSISTANCE WITH MANAGING OR PREVENTING DIABETES EAST CAROLINA UNIVERSITY 901 EAST FIFTH STREET GREENVILLE NC 278584353 566000403 501(C)(3) 10000 0 DONATION TO UNIVERSITY EMPTY STOCKING FUND 1975 CENTURY BLVD STE 16 ATLANTA GA 30345 237159125 501(C)(3) 5405 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 FLORIDA HEALTH CARE ASSOCIATION 307 W PARK AVE STE 100 TALLAHASSEE FL 32301 591229583 501(C)(3) 10000 0 TO AWARD A MINIMUM OF 13 SCHOLARSHIPS OF $750 EACH TO ASSIST LONG TERM CARE EMPLOYEES WITH TUITION ASSISTANCE GEORGIA COUNCIL ON AGING 47 TRINITY AVE SW 1ST FLOOR ATLANTA GA 30334 581130678 GOVERNMENT 12000 0 SUPPORT THE COST OF THE 2023 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 SUPPORT OUR VIRTUAL AND IN PERSON IN THESE URBAN AND RURAL GA COMMUNITIES GEORGIA HEALTH CARE ASSOCIATION 160 COUNTRY CLUB DRIVE STOCKBRIDGE GA 30281 580902129 501(C)(3) 10000 0 SUPPORT THE GHCA EDUCATION AND RESEARCH FOUNDATION TO DEVELOP, PROMOTE AND SUPPORT THE PROFESSIONAL DEVELOPMENT AND EDUCATION OF INDIVIDUALS WHO DESIRE TO SPECIALIZE IN LONG-TERM AND POST-ACUTE NURSING GEORGIA HEALTHY FAMILY AL 3760 LAVISTA ROAD SUITE 100 TUCKER GA 30084 586212478 501(C)(3) 20000 0 SUPPORT THE TAR WARS TOBACCO AND VAPING EDUCATION PROGRAM TARGETED TO 1,600 ELEMENTARY SCHOOL CHILDREN IN LAURENS, DODGE, TRUETLEN, JOHNSON, AND WASHINGTON COUNTIES IN GA KENTUCKY HEALTH CARE 9403 MILL BROOK RD LOUISVILLE KY 40223 610728963 501(C)(3) 10000 0 SUPPORT THE FOUNDATION DEVELOP, PROMOTE, AND SUPPORT THE PROFESSIONAL DEVELOPMENT AND EDUCATION OF INDIVIDUALS WHO DESIRE TO SPECIALIZE IN LONG TERM AND POST ACUTE HEALTHCARE INCLUDING EXTERNAL SCHOLARSHIPS TO NURSING STUDENTS LEADING AGE GEORGIA & GEO 1266 W PACES FERRY RD STE 501 ATLANTA GA 30327 581280307 501(C)(3) 20000 0 SUPPORT THE LEADERSHIP ACADEMY 2023 AS YOU PROVIDE LEADERSHIP TRAINING PROFESSIONALS FROM ACROSS THE STATE, VIRTUALLY, AND IN PERSON TRAINING IF IT IS SAFE TO DO SO IN SUMMER 2023 MEDICAL ASSOCIATION OF GA 1849 THE EXCHANGE SUITE 200 ATLANTA GA 30339 580605267 501(C)(3) 20000 0 SUPPORT MAGS PHYSICIAN/HEALTHCARE WORKFORCE RESILIENCE TASK FORCE G.R.I.T. (GEORGIAS RESILIENCE INNOVATION TEAM) WITH THE GOAL TO EMPOWER GEORGIAS PHYSICIANS TO CHANGE THE CONVERSATION AND THE CULTURE OF WELL BEING, BURNOUT, AND RESILIENCY WITHIN EACH SEGMENT OF THE HEALTH CARE SYSTEM MISSISSIPPI KIDNEY FOUNDA 3304 N STATE ST SUITE 102 JACKSON MS 39216 646028334 501(C)(3) 20000 0 SUPPORT THE FOUNDATION IMPLEMENT A TWO PRONGED EDUCATIONAL CAMPAIGN TO SUPPORT IDENTIFYING AND MANAGING CKD NATIONAL KIDNEY 7413 SIX FORKS RD RALEIGH NC 27615 131673104 501(C)(3) 20000 0 SUPPORT THE IMPLEMENTATION OF KIDNEY PREVENTION, OUTREACH AND PATIENT AND PROFESSIONAL EDUCATION PROGRAMS IN NC NATIONAL MEDICAL FELLOWSH PO BOX 3875 NEW YORK NY 10163 010963657 501(C)(3) 35000 0 SCHOLARSHIPS OPEN HAND ATLANTA 181 ARMOUR DR NE ATLANTA GA 30324 581816778 501(C)(3) 20000 0 REDUCE THE FOOD INSECURITY IN ATLANTA BY WORKING TOGETHER WITH COMMUNITY PARTNERS TO CREATE NEW INNOVATIVE SOLUTIONS THAT WILL CONTINUE TO HELP DECREASE HEALTH INEQUITIES RELATED TO THE LACK OF ACCESS TO HEALTHY FOOD STATE OF TEXAS KIDNEY FOU 401 E SONTERRA BLVD STE 375 SAN ANTONIO TX 78258 274237653 501(C)(3) 20000 0 SUPPORT THE "SILENT BUT DEADLY (SBD)" PROGRAM OF EARLY DETECTION OF CKD 19 0 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 486800 0 181000 0 0 0 15250 0 8390 0 691440 0 0 CAROL ALLEN EXECUTIVE VP & COO 0 375647 0 138380 0 0 0 38431 0 2073 0 554531 0 0 GREGORY GREENLOW CFO & COMPLIANCE OFFICER 0 281567 0 118327 0 0 0 34514 0 21417 0 455825 0 0 WILLIAM BATTLES CHIEF STRATEGY OFFICER 0 250421 0 60217 0 0 0 35031 0 24056 0 369725 0 0 JOHN SLAUGHTER CHIEF INFORMATION OFFICER 0 238593 0 58277 0 0 0 33456 0 21147 0 351473 0 0 MARGOT WINNIFRED WILSON TOWNSEND CHIEF HUMAN RESOURCES OFFI 0 235632 0 58373 0 0 0 34982 0 2470 0 331457 0 0 KIMBERLY RASK CHIEF DATA OFFICER 209876 0 44957 0 0 0 27626 0 20374 0 302833 0 0 0 CATHERINE BRETT QUALITY DIRECTOR MD/DO 230406 0 10472 0 0 0 21189 0 23787 0 285854 0 0 0 DIANNE BENNETT-JOHNSON MEDICAL DIRECTOR - CASE REVIEW PT 213027 0 23106 0 0 0 28657 0 16109 0 280899 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. THIS PLAN INCLUDED THE FOLLOWING PARTICIPANTS DURING THE TAX YEAR: DENNIS WHITE JOHN SLAUGHTER WILLIAM BATTLES MARGOT WILSON TOWNSEND 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 FEES: PROGRAM SERVICE EXPENSES 17,409,411. MANAGEMENT AND GENERAL EXPENSES 852,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,262,052. FORM 990, PART XI, LINE 9: NW6 ADJUSTMENT -8,773. 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 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0