2026-04-22T14:12:39-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 1600 ATLANTA GA 30309 990 2024-07-01 900838127 ALLIANT HEALTH GROUP INC (GROUP RETURN) ALLI 6785273100 400 PERIMETER CENTER TER NE 250 ATLANTA GA 30346 GREG GREENLOW CFO 6785273409 2026-04-20 1 1 MELANIE MCPEAK P01346034 4042090954 2024 2025-03-06 01:10:19Z GREG GREENLOW 400 PERIMETER CENTER TER NE 250 ATLANTA GA 30346 43977295 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. 8 8 208 0 0 0 57727683 43757834 0 0 0 0 220784 219461 57948467 43977295 490818 521584 0 0 24335155 22249287 0 0 0 26723748 19075667 51549721 41846538 6398746 2130757 56192420 58658775 2679989 3015587 53512431 55643188 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 23493455 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. 7042271 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. 521584 521584 219461 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. 31057310 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 0 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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, SECRETARY - ASO 1.00 0.00 X X 8000 0 0 JOSEPH PARKER CHAIR - ASO 1.00 1.00 X X 3250 3250 0 ROGER P HILL SECRETARY - AHS 1.00 0.00 X X 8000 0 0 RALPH ATKINSON DIRECTOR 1.00 1.00 X 5000 5000 0 JOHN A DEWALD DIRECTOR 1.00 0.00 X X 8000 0 0 SANFORD GRUSKIN DDS DIRECTOR 1.00 0.00 X 5000 0 0 EUGENE VAN HERRIN MD DIRECTOR 1.00 0.00 X 3750 0 0 JOHN E YOUNG DIRECTOR 1.00 0.00 X 5000 0 0 DENNIS WHITE PRESIDENT & CEO 1.00 40.00 X 0 701821 65033 CAROL ALLEN EXECUTIVE VP & COO 1.00 40.00 X 0 531889 44119 GREGORY GREENLOW CFO & COMPLIANCE OFFICER 1.00 40.00 X 0 420699 60211 WILLIAM BATTLES CHIEF STRATEGY OFFICER 1.00 40.00 X 0 322545 66685 NATASHA AVERY SR. EXEC. DIR., STATE & FED PROG 1.00 40.00 X 0 287273 46075 JOHN SLAUGHTER CHIEF INFORMATION OFFICER 1.00 40.00 X 0 306533 58188 MARGOT WINNIFRED WILSON TOWNSEND CHIEF HUMAN RESOURCES OFFICER 1.00 40.00 X 0 308514 38961 KIMBERLY RASK CHIEF DATA OFFICER 20.00 0.00 X 251155 0 50220 DIANNE BENNETT-JOHNSON MEDICAL DIRECTOR - CASE REVIEW 30.00 0.00 X 239214 0 42999 LINDA KLUGE SR. EXEC. DIR., QUALITY & STRATEGIC ALLIANCES 40.00 0.00 X 181904 0 54268 MARY ALBIN EXECUTIVE DIRECTOR, ESRD NETWORK 40.00 0.00 X 172121 0 43131 JENNIFER PURCELL DIRECTOR, UTILIZATION REVIEW SERVICES 40.00 0.00 X 178314 0 42202 1068708 2887524 612092 43 0 1 0 0 43690248 67586 43757834 OTHER OPERATING INCOME 900099 122069 122069 LIFE INSURANCE INCOME 900099 97392 97392 219461 43977295 219461 0 0 X 521584 521584 46000 46000 13585340 10208926 3376414 2083629 1532189 551440 5005021 3680423 1324598 1529297 1124563 404734 332730 332730 249478 249478 10338520 8307171 2031349 570431 336192 234239 656638 454249 202389 355135 164080 191055 78550 32419 46131 632026 460129 171897 224538 224538 SHARED SERVICES 4798887 3606202 1192685 PEER REVIEW 627784 627784 210950 1399 209551 41846538 31057310 10789228 0 9154807 4867186 112796 112593 46924817 53678996 56192420 58658775 2550742 2886340 129247 129247 2679989 3015587 X 53512431 55643188 53512431 55643188 56192420 58658775 2130757 0 X 0 1 X 1 1 1 X 40943922 48181493 57760254 57727683 43757834 248371186 40943922 48181493 57760254 57727683 43757834 248371186 248371186 23643 23643 354993 220784 219461 795238 249190067 0.99670 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 53663626 DEPOSITS ON ACCOUNT 15370 53678996 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, 2025. 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, 2025 AND 2024. 1 ALABAMA KIDNEY FOUNDATION 265 RIVERCHASE PARKWAY EAST SUITE 106 BIRMINGHAM AL 35244 510189641 501-C(3) 60000 0 SUPPORT THE AKF KIDNEY EDUCATION EVENTS IN THE SPRING OF 2025. WE UNDERSTAND THAT THESE EVENTS ARE PROVIDED FREE-OF-CHARGE TO PATIENTS, CAREGIVERS AND THE PUBLIC AND UNITE PARTICIPANTS WITH PHYSICIANS, RENAL NURSES, SOCIAL WORKERS, AND OTHER PROFESSIONALS IN THE HEALTH CARE INDUSTRY ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE FLOOR 17 CHICAGO IL 60601 133039601 501-C(3) 60000 0 SUPPORT PROVIDING EDUCATION, AWARENESS, ADVOCACY AND SUPPORT TO ALL THOSE IMPACTED BY ALZHEIMER'S AND OTHER DEMENTIA IN GA/SC/NC DIABETES ASSOC OF ATLANTA 75 MARIETTA STREET NW SUITE 304 ATLANTA GA 30303 580973055 501-C(3) 10000 0 SUPPORT THE DIABETES PREVENTION AND CONTROL PROGRAM WHAT PROVIDES MEDICAL ASSISTANCE, DIABETES EDUCATION, RISK ASSESSMENT AND FOOD ACCESS TO UNDERSERVED COMMUNITIES IN THE ATLANTA AREA GEORGIA DIABETES COALITION PO BOX 162160 ATLANTA GA 30321 261101570 501-C(3) 20000 0 SUPPORT ORGANIZING LOCAL SUPPORT GROUPS AND COALITIONS WITH COMMUNITY RESIDENTS, TEACH AND EMPOWER COORDINATORS TO CONDUCT FREE AWARENESS EDUCATION FOR PERSONS AT RISK AND UNDERSERVED USING DIGITAL AND ONLINE PROMOTIONS, AND TEACH PARTICIPANTS ABOUT THE IMPORTANCE OF DIABETES SELF-MANAGEMENT CLASSES AND OFFER PRACTICAL STEPS ON HOW TO IMPROVE THEIR HEALTH GEORGIA HEALTHY FAMILY ALLIANCE 3760 LAVISTA ROAD SUITE 100 TUCKER GA 30084 586212478 501-C(3) 20000 0 SUPPORT THE NATIONALLY RECOGNIZED TAR WARS PROGRAM IN SCHOOLS TO FURTHER VAPTING AND SMOKING PREVENTION IN THE MOST IMPOVERISHED GEORGIA COUNTIES GEORGIA HOSPITAL ASSOCIATION 380 INTERSTATE N PKWY SE SUITE 150 ATLANTA GA 30339 580612274 501-C(3) 20000 0 SUPPORT THE GHA 2024 CENTER FOR RURAL HEALTH ANNUAL MEETING GEORGIA INSTITUTE ON AGING 1266 W PACES FERRY RD STE 501 ATLANTA GA 30327 581868903 501-C(3) 20000 0 SUPPORT THE TRAINING OF NEW SUPERVISORS, PREPARE THEM TO BE BETTER LEADERS, DEVELOP EMOTIONAL INTELLIGENCE, AND HAVE CONVERSATIONS THAT CONSTRUCTIVELY RESOLVE CONFLICTS KENTUCKY HEALTH CARE 9403 MILL BROOK RD LOUISVILLE KY 40223 610728963 501-C(6) 20000 0 SUPPORT THE LONG-TERM CARE EDUCATIONAL PROMOTION PROJECT'S SCHOLARSHIPS, BASED ON COMMITMENT TO LONG TERM CARE, EDUCATIONAL AND WORK EXPERIENCE, AND FINANCIAL NEED. MEDICAL ASSOCIATION OF GA 1849 THE EXCHANGE SUITE 200 ATLANTA GA 30339 580605267 501-C(3) 20000 0 SUPPORT FOR THE IMPLEMENTATION OF SAFE HAVEN PROGRAM VIA UPCOMING EVENTS IN GEORGIA WHERE PHYSICIANS ATTEND FOR EDUCATION AND SHARING MISSISSIPPI KIDNEY FOUNDATION 3304 N STATE ST SUITE 102 JACKSON MS 39216 646028334 501-C(3) 20000 0 SUPPORT MKFS WORK IN PROVIDING PROGRAMS AND SERVICES WHICH WILL HELP OFFER ENHANCED QUALITY OF LIFE NAMI GEORGIA INC 4120 PRESIDENTIAL PKWY 200 ATLANTA GA 30340 581466482 501-C(3) 15664 0 SUPPORT FOR THE IMPLEMENTATION OF OUR PILOT PROGRAM, "WORKPLACE HARM REDUCTION IN HEALTH CARE SETTINGS", PROVIDING 4 CLASSES THAT WILL EQUIP PARTICIPANTS WITH ADDITIONAL TOOLS AND RESOURCES TO SUPPORT PROVIDER MENTAL HEALTH IN THE WORKPLACE NATIONAL KIDNEY 30 EAST 33RD STREET NEW YORK NY 10016 131673104 501-C(3) 60000 0 SUPPORT THE IMPLEMENTATION OF KIDNEY PREVENTION, OUTREACH, PATIENT AND PROFESSIONAL EDUCATION PROGRAMS IN GA/SC/NC TENNESSEE KIDNEY FOUNDATION PO BOX 330989 NASHVILLE TN 37203 270812507 501-C(3) 20000 0 TO SUPPORT TENNESSEE KIDNEY FOUNDATION KIDNEY CARE IMPACT INITIATIVE WHICH WILL ADDRESS THE SOCIAL DETERMINANTS OF HEALTH THAT AFFECT PERSONS WITH CKD AND ESKD AND WILL INITIATE THE INAUGURAL KIDNEY TRANSPLANT SYMPOSIUM GEORGIA COUNCIL ON AGING 47 TRINITY AVE SW 1ST FLOOR ATLANTA GA 30334 581130678 GOVERNMENT 12500 0 SPONSORSHIP OF SENIOR WEEK IN GA RESPITE CARE ATLANTA 2715 PEACHTREE ROAD NE ATLANTA GA 30305 823327401 501-C(3) 10000 0 SPONSORSHIP FOR ACTIVITIES, RESOURCES, AND SOCIALIZATION FOR FAMILIES FACING COGNITIVE CHALLENGES. STRIDES FOR SURVIVORS 3249 MILWOOD TRAIL SMYRNA GA 30080 832854454 501-C(3) 10000 0 SPONSORSHIP FOR BREAST CANCER REHABILITATION THE GAMECOCK CLUB 1304 HEYWARD STREET COLUMBIA SC 29208 933994323 501-C(3) 10000 0 SPONSORSHIP TO PROVIDE FINANCIAL SUPPORT TO STUDENT ATHLETES ATHENS YMCA 915 HAWTHORNE AVENUE ATHENS GA 30606 581652908 501-C(3) 20000 0 SPONSORSHIP FOR THE FINANCIAL ASSISTANCE PROGRAM FOR INDIVIDUALS AND FAMILIES THE AMERICAN RED CROSS 430 17TH STREET NW WASHINGTON DC 20006 530196605 501-C(3) 7688 0 HURRICANE RELIEF FOR HURRICANES MILTON AND HELENE NATIONAL MEDICAL FELLOWSHIP PO BOX 3875 NEW YORK NY 10163 010963657 501-C(3) 26100 0 SPONSORSHIP FOR GALA AND RESEARCH PROGRAM OPEN HAND ATLANTA 181 ARMOUR DR NE ATLANTA GA 30324 581816778 501-C(3) 16334 0 SPONSORSHIP FOR THE 21ST ANNUAL PARTY IN THE KITCHEN LEADINGAGE FLORIDA 1812 RIGGINS ROAD TALLAHASSEE FL 32308 237335883 501-C(3) 20000 0 SUPPORT THE LEADERSHIP ACADEMY 2024 THAT WILL ENGAGE EMERGING LEADERS FROM FOUR STATES IN THEIR EDUCATIONAL DEVELOPMENT. 21 1 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 511721 0 190100 0 0 0 43650 0 21383 0 766854 0 0 CAROL ALLEN EXECUTIVE VP & COO 0 389822 0 142067 0 0 0 41903 0 2216 0 576008 0 0 GREGORY GREENLOW CFO & COMPLIANCE OFFICER 0 301399 0 119300 0 0 0 38310 0 21901 0 480910 0 0 WILLIAM BATTLES CHIEF STRATEGY OFFICER 0 265145 0 57400 0 0 0 37989 0 28696 0 389230 0 0 JOHN SLAUGHTER CHIEF INFORMATION OFFICER 0 250433 0 56100 0 0 0 36377 0 21811 0 364721 0 0 MARGOT WINNIFRED WILSON TOWNSEND CHIEF HUMAN RESOURCES OFFICER 0 251647 0 56867 0 0 0 36217 0 2744 0 347475 0 0 NATASHA AVERY SR. EXEC. DIR., STATE & FED PROG 0 224773 0 62500 0 0 0 32495 0 13580 0 333348 0 0 KIMBERLY RASK CHIEF DATA OFFICER 207155 0 44000 0 0 0 29566 0 20654 0 301375 0 0 0 DIANNE BENNETT-JOHNSON MEDICAL DIRECTOR - CASE REVIEW 220914 0 18300 0 0 0 30166 0 12833 0 282213 0 0 0 LINDA KLUGE SR. EXEC. DIR., QUALITY & STRATEGIC 165204 0 16700 0 0 0 26300 0 27968 0 236172 0 0 0 JENNIFER PURCELL DIRECTOR, UTILIZATION REVIEW SERVICE 155314 0 23000 0 0 0 21392 0 20810 0 220516 0 0 0 MARY ALBIN EXECUTIVE DIRECTOR, ESRD NETWORK 157121 0 15000 0 0 0 21495 0 21636 0 215252 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 NATASHA AVERY - $156,421 PART I, LINE 7 BONUSES INCLUDE HOLIDAY BONUSES PROVIDED TO ALL EMPLOYEES DURING GOOD FINANCIAL YEARS AND A BONUS POOL FOR THE MANAGEMENT TEAM WHICH IS ALLOCATED BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE PRECEDING FISCAL YEAR. ALL BONUSES ARE APPROVED BY THE EXECUTIVE COMMITTEE. 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 5,739,192. MANAGEMENT AND GENERAL EXPENSES 1,017,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,756,607. DATA PROCESSING: PROGRAM SERVICE EXPENSES 2,463,593. MANAGEMENT AND GENERAL EXPENSES 878,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,341,938. OTHER PERSONNEL: PROGRAM SERVICE EXPENSES 104,386. MANAGEMENT AND GENERAL EXPENSES 135,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,975. 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 1 MEDQUAL INC 1455 LINCOLN PKWY STE 800 ATLANTA GA 303462289 581682137 CHART/BILLING REVIEW GA ALLIANT ASO INC C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0