HEALTH-ISAC INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH-ISAC INC (EIN 27-4700010)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-06
- IRS object ID
- 202441279349301509
- Schema version
- 2023v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T10:18:03-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591152714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8035 SPYGLASS HILL RD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329407984 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274700010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH-ISAC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 3215931470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N NOVA RD 391 | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE ANDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9043437395 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABBEY K REDDEN CPA | PreparerPersonNm |
| PTIN | P00189512 | PTIN |
| Phone | 3217572020 | PhoneNum |
| Preparation | 2024-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H-ISAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N NOVA RD 391 | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,819,633 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HEALTH-ISAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HEALTH-ISAC IS A GLOBAL ORGANIZATION THAT SERVES AS THE INFORMATION SHARING AND ANALYSIS CENTER FOR THE HEALTH SECTOR. IT'S MISSION IS TO EMPOWER TRUSTED RELATIONSHIPS IN THE GLOBAL HEALTHCARE INDUSTRY TO PREVENT, DETECT, AND RESPOND TO CYBERSECURITY AND PHYSICAL SECURITY EVENTS SO THAT MEMBERS CAN FOCUS ON IMPROVING HEALTH AND SAVING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,055,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,362,703 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $334,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,639 | CYInvestmentIncomeAmt |
| CY Other Revenue | $21,581 | CYOtherRevenueAmt |
| PY Total Revenue | $11,402,866 | PYTotalRevenueAmt |
| CY Total Revenue | $12,819,633 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,474,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,751,072 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,233,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,797,492 | PYOtherExpensesAmt |
| CY Other Expenses | $6,083,838 | CYOtherExpensesAmt |
| PY Total Expenses | $11,272,435 | PYTotalExpensesAmt |
| CY Total Expenses | $12,834,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,069,534 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,677,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,994,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,593,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,074,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,083,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTH-ISAC IS A GLOBAL ORGANIZATION THAT SERVES AS THE INFORMATION SHARING AND ANALYSIS CENTER FOR THE HEALTH SECTOR. IT'S MISSION IS TO EMPOWER TRUSTED RELATIONSHIPS IN THE GLOBAL HEALTHCARE INDUSTRY TO PREVENT, DETECT, AND RESPOND TO CYBERSECURITY AND PHYSICAL SECURITY EVENTS SO THAT MEMBERS CAN FOCUS ON IMPROVING HEALTH AND SAVING LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | HEALTH-ISAC IS A GLOBAL ORGANIZATION THAT SERVES AS THE INFORMATION SHARING AND ANALYSIS CENTER FOR THE HEALTH SECTOR. IT'S MISSION IS TO EMPOWER TRUSTED RELATIONSHIPS IN THE GLOBAL HEALTHCARE INDUSTRY TO PREVENT, DETECT, AND RESPOND TO CYBERSECURITY AND PHYSICAL SECURITY EVENTS SO THAT MEMBERS CAN FOCUS ON IMPROVING HEALTH AND SAVING LIVES. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARA MORANO | PersonNm |
| Phone | 3606301196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 N NOVA RD SUITE 391 | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVE HUNTER | |||||||||
| VP, MKTG DEV | 40.00 | 0.00 | Yes (X) | $473,974 | $0 | $54,907 | |||
| DENISE ANDERSON | |||||||||
| PRESIDENT | 40.00 | 0.00 | $448,797 | $0 | $29,887 | Yes (X) | |||
| ERROL WEISS | |||||||||
| CHIEF SECURI | 40.00 | 0.00 | Yes (X) | $410,327 | $0 | $33,362 | |||
| LINDA JOSEPH | |||||||||
| COO | 40.00 | 0.00 | $328,416 | $0 | $34,366 | Yes (X) | |||
| GREGORY GARCIA | |||||||||
| EXECUTIVE DI | 40.00 | 0.00 | Yes (X) | $277,786 | $0 | $33,772 | |||
| JOSHUA SINGLETARY | |||||||||
| CIO | 40.00 | 0.00 | $154,459 | $0 | $14,594 | Yes (X) | |||
| TJ BEAN | |||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY BRAINERD | |||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SAHAN FERNANDO | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| ADRIAN MAYERS | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL MCNEIL | |||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT NICHOLS | |||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TARIK RAHMANOVIC | |||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| TERRENCE RICE | |||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ROISIN SUVER | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| RISHI TRIPATHI | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| DIRK DE WIT | |||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||||
| GREGORY BARNES | |||||||||
| VICE CHAIR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRAD CARVELLAS | |||||||||
| TREASURER | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN CINCERA | |||||||||
| CHAIRMAN | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ANAHI SANTIAGO | |||||||||
| SECRETARY | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,093,759 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $200,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GATE 15 | |||||
| 616 NEWINGTON NE | LEESBURG | VA | 20176 | CONSULTING | $543,986 |
| VENABLE LLP | |||||
| 750 E PRATT ST STE 900 | BALTIMORE | MD | 21202 | CONSULTING | $447,594 |
| FOREVENUE LLP | |||||
| 151 SAN FRANCISCO SUIE 200 | SAN JUAN | PR | 009011660 | CONSULTING | $159,600 |
| REBECCA ACHURCH | |||||
| 11519 TAVERNAY PKWY | CHARLOTTE | NC | 28262 | CONSULTING | $142,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,849,773 | MembershipDuesAmt |
| Fundraising | $3,512,930 | FundraisingAmt |
| Total Contributions | $12,362,703 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $281,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,710 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $3,512,930 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $21,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,581 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,581 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,819,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,702,308 | TotalAmt |
| Program Services | $2,870,536 | ProgramServicesAmt |
| Management And General | $1,368,397 | ManagementAndGeneralAmt |
| Fundraising | $1,463,375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,221 | TotalAmt |
| Program Services | $147,111 | ProgramServicesAmt |
| Management And General | $70,613 | ManagementAndGeneralAmt |
| Fundraising | $76,497 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,296 | TotalAmt |
| Program Services | $190,148 | ProgramServicesAmt |
| Management And General | $91,271 | ManagementAndGeneralAmt |
| Fundraising | $98,877 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,247 | TotalAmt |
| Program Services | $188,097 | ProgramServicesAmt |
| Management And General | $87,611 | ManagementAndGeneralAmt |
| Fundraising | $98,539 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,617 | TotalAmt |
| Management And General | $53,617 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,650 | TotalAmt |
| Management And General | $42,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,427 | TotalAmt |
| Program Services | $1,143,740 | ProgramServicesAmt |
| Management And General | $614,343 | ManagementAndGeneralAmt |
| Fundraising | $494,344 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,747 | TotalAmt |
| Program Services | $187,747 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,481 | TotalAmt |
| Management And General | $172,481 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,754 | TotalAmt |
| Management And General | $58,754 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,931 | TotalAmt |
| Program Services | $118,233 | ProgramServicesAmt |
| Management And General | $118,233 | ManagementAndGeneralAmt |
| Fundraising | $236,465 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,754 | TotalAmt |
| Program Services | $107,173 | ProgramServicesAmt |
| Fundraising | $1,765,581 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,206 | TotalAmt |
| Management And General | $270,206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,638 | TotalAmt |
| Management And General | $8,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CLOUD BASE SERVICES | $640,706 | $640,706 |
| OTHER EXPENSES | $50,927 | $50,927 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,834,910 | TotalAmt |
| Program Services | $4,952,785 | ProgramServicesAmt |
| Management And General | $3,648,447 | ManagementAndGeneralAmt |
| Fundraising | $4,233,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,656,798 | BOYAmt |
| EOY | $832,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,713 | BOYAmt |
| EOY | $4,609,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,819 | BOYAmt |
| EOY | $67,409 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,637 | BOYAmt |
| EOY | $623,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,346,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,297 | BOYAmt |
| EOY | $1,171,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,270 | BOYAmt |
| EOY | $1,362,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,069,534 | BOYAmt |
| EOY | $8,677,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,770 | BOYAmt |
| EOY | $450,371 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,161,581 | BOYAmt |
| EOY | $4,085,242 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,421 | BOYAmt |
| EOY | $1,058,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,994,772 | BOYAmt |
| EOY | $5,593,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,762 | BOYAmt |
| EOY | $3,083,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,762 | BOYAmt |
| EOY | $3,083,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,069,534 | BOYAmt |
| EOY | $8,677,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$15,277 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $24,247 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,316 | DepreciationAmt |
| Book Value | $215,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,788 | DepreciationAmt |
| Book Value | $211,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $885,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,289 | DepreciationAmt |
| Book Value | $745,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,171,825 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $1,007,264 |
| OTHER PREPAID EXPENSES | $315,002 |
| SECURITY DEPOSIT | $39,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,362,103 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $1,058,191 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,058,191 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,819,633 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,819,633 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,819,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,834,910 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,834,910 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,834,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADOPTED ASC 740-10 INCOME TAXES, (FORMERLY FINANCIAL ACCOUNTING STANDARDS INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109). ASC 740-10 IS INTENDED TO SUBSTANTIALLY REDUCE TAX BENEFITS (E.G., DEDUCTIONS, CREDITS) FROM UNCERTAINTY IN ACCOUNTING FOR INCOME TAX POSITIONS. IT PRESCRIBES UNDER A TWO-STEP APPROACH (I.E., RECOGNITION UNDER THE MORE-LIKELY-THAN-NOT THRESHOLD AND MEASUREMENT UNDER THE CUMULATIVE PROBABILITY) ATTRIBUTES FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. FOR FEDERAL TAX PURPOSES, THE ORGANIZATION HAS CHOSEN TO BE TREATED AS A CORPORATION OPERATING AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. SECTION 501(C)(6) ALLOWS AN ORGANIZATION TO OPERATE WITH A STATUS THAT MAKES THEM EXEMPT FROM FEDERAL INCOME TAX AS A CHARITABLE ORGANIZATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX WAS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT DECEMBER 31, 2023, THE ORGANIZATION HAD NO LIABILITY FOR UNRECOGNIZED INCOME TAX AND DOES NOT ANTICIPATE ANY INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX DURING THE NEXT TWELVE MONTHS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION OR RESULTS OF OPERATIONS. FEDERAL INCOME TAX RETURNS REMAIN OPEN FOR EXAMINATION BY U.S. TAX AUTHORITIES FOR THE YEARS 2018, 2019, AND 2020. THE ORGANIZATION IS CURRENTLY NOT UNDER ANY FEDERAL INCOME TAX EXAMINATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMIT | Event1Nm |
| Gross Receipts Event1 | $3,512,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,512,930 | CharitableContriEvent1Amt |
| Gross Receipts Total | $3,512,930 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,512,930 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|
| STEVE HUNTER | ||||
| VP, MKTG DEVELOPMENT | $473,974 | $54,907 | $528,881 | |
| DENISE ANDERSON | ||||
| PRESIDENT | $319,952 | $29,887 | $478,684 | $128,845 |
| ERROL WEISS | ||||
| CHIEF SECURITY OFF | $300,282 | $33,362 | $443,689 | $110,045 |
| LINDA JOSEPH | ||||
| COO | $252,186 | $34,366 | $362,782 | $76,230 |
| GREGORY GARCIA | ||||
| EXECUTIVE DIRECTOR | $252,104 | $33,772 | $311,558 | $25,682 |
| JOSHUA SINGLETARY | ||||
| CIO | $154,459 | $14,594 | $169,053 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HEALTH-ISAC IS A GLOBAL ORGANIZATION THAT SERVES AS THE INFORMATION SHARING AND ANALYSIS CENTER FOR THE HEALTH SECTOR. IT'S MISSION IS TO EMPOWER TRUSTED RELATIONSHIPS IN THE GLOBAL HEALTHCARE INDUSTRY TO PREVENT, DETECT, AND RESPOND TO CYBERSECURITY AND PHYSICAL SECURITY EVENTS SO THAT MEMBERS CAN FOCUS ON IMPROVING HEALTH AND SAVING LIVES. |
| FORM 990, PAGE 6, PART VI, LINE 3 | JOSH SINGLETARY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE CEO, COO AND AVP OF FINANCE BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | KEY MEMBERS OF THE ORGANIZATION AND BOARD SIGN A CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MET AND DETERMINED THE COMPENSATION FOR THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OFFICERS IS DETERMINED USING SALARY BENCHMARKING BY THE CEO AND OTHER SENIOR LEADERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 1,143,740 614,343 494,344 |
| FORM 990, PART XI, LINE 9 | ACCUMULATED OTHER COMPREHENSIVE INC 24,247 |