2025-05-12T14:06:45-04:00 2024-12-31 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2024-01-01 274700010 HEALTH-ISAC INC HEAL 3215931470 12249 SCIENCE STE 370 DR ORLANDO FL 32826 DENISE ANDERSON CEO, PRESIDENT 9043437395 2025-04-23 true true ABBEY K REDDEN CPA P00189512 3217572020 2025-05-07 2024 2025-03-06 01:10:19Z X H-ISAC DENISE ANDERSON 12249 SCIENCE STE 370 DR ORLANDO FL 32826 13693081 false X WWW.HEALTH-ISAC.ORG X 2010 FL PART I, LINE 1 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 HEALTH SECTOR INDUSTRY TO PREVENT, DETECT, AND RESPOND TO CYBERSECURITY AND PHYSICAL SECURITY EVENTS SO THAT MEMBERS CAN FOCUS ON IMPROVING HEALTH AND SAVING LIVES. 15 15 47 16 0 12362703 13349735 281710 114166 153639 213671 21581 15509 12819633 13693081 0 0 6751072 7797263 0 4799955 6083838 6213935 12834910 14011198 -15277 -318117 8677536 9472140 5593804 6706525 3083732 2765615 X PART III, LINE 1 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 HEALTH SECTOR INDUSTRY TO PREVENT, DETECT, AND RESPOND TO CYBERSECURITY AND PHYSICAL SECURITY EVENTS SO THAT MEMBERS CAN FOCUS ON IMPROVING HEALTH AND SAVING LIVES. false false 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 HEALTH SECTOR INDUSTRY TO PREVENT, DETECT, AND RESPOND TO CYBERSECURITY AND PHYSICAL SECURITY EVENTS SO THAT MEMBERS CAN FOCUS ON IMPROVING HEALTH AND SAVING LIVES. false false false true false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false true 26 0 47 true false false false false false false false false X 15 15 false false false false false true false true true false false true true true true true true true true false FL X LANA MORANO 3215931470 12249 SCIENCE STE 370 DR ORLANDO FL 32826 DENISE ANDERSON CEO, PRESIDE 40.00 0.00 X 487162 0 29615 ERROL WEISS CHIEF SECURI 40.00 0.00 X 454283 0 33272 STEVE HUNTER VP, MKTG DEV 40.00 0.00 X 413910 0 36905 LINDA JOSEPH COO 40.00 0.00 X 343767 0 32537 GREGORY GARCIA EXECUTIVE DI 40.00 0.00 X 290720 0 30586 DONNA MATREALE SALES 40.00 0.00 X 263382 0 24218 PHILIP ENGLERT VP MEDICAL D 40.00 0.00 X 234579 0 24042 GREGORY BARNES BOARD CHAIR 0.25 0.00 X 0 0 0 TJ BEAN BOARD DIRECT 0.25 0.00 X 0 0 0 NANCY BRAINERD BOARD DIRECT 0.25 0.00 X 0 0 0 BRAD CARVELLAS BOARD DIRECT 0.25 0.00 X 0 0 0 SAHAN FERNANDO BOARD DIRECT 0.25 0.00 X 0 0 0 COLLEEN MCMAHON BOARD DIRECT 0.25 0.00 X 0 0 0 SCOTT NICHOLS BOARD DIRECT 0.25 0.00 X 0 0 0 TARIK RAHMANOVIC BOARD DIRECT 0.25 0.00 X 0 0 0 TERRENCE RICE BOARD VICE C 0.25 0.00 X 0 0 0 ANAHI SANTIAGO BOARD DIRECT 0.25 0.00 X 0 0 0 ANTHONY SOULES BOARD DIRECT 0.25 0.00 X 0 0 0 HANS-MARTIN VON STOCKHAUSEN BOARD DIRECT 0.25 0.00 X 0 0 0 ROISIN SUVER BOARD DIRECT 0.25 0.00 X 0 0 0 RISHI TRIPATHI BOARD DIRECT 0.25 0.00 X 0 0 0 DIRK DE WIT BOARD DIRECT 0.25 0.00 X 0 0 0 2487803 211175 7 true true false VENABLE LLP 401 N WASHINGTON ST STE 400 ROCKVILLE MD 20850 CONSULTING 525916 FUSION SPAN LLC 750 EAST PRATT STREET SUITE 900 BALTIMORE MD 21202 CONSULTING 130075 2 9619917 3729818 13349735 PROGRAM SERVICE REVENUE 519100 114166 114166 114166 213671 213671 3729818 OTHER REVENUE 15509 15509 15509 13693081 343346 X 6532896 3266448 1502566 1763882 370375 185188 85186 100001 496114 248057 114106 133951 397878 198939 91512 107427 40207 40207 26050 26050 2178491 1099927 607167 471397 29507 29507 222343 222343 130565 130565 473188 118297 118297 236594 2280613 293910 1986703 244591 244591 31182 31182 CLOUD BASE SERVICES 557198 557198 14011198 5440273 3770970 4799955 832117 2720555 4609073 2483728 67409 90094 11768 12303 623241 1248259 2202093 477821 1171825 1724272 1362103 1192929 8677536 9472140 450371 493913 4085242 5190457 1058191 1022155 5593804 6706525 X 3083732 2765615 3083732 2765615 8677536 9472140 -318117 X false true X true false false true false 537195 180826 356369 225633 67323 158310 1439265 229672 1209593 1724272 RIGHT OF USE ASSETS 927497 OTHER PREPAID EXPENSES 225595 SECURITY DEPOSIT 39837 1192929 OPERATING LEASE 1022155 1022155 X 13693081 13693081 13693081 14011198 14011198 14011198 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740 -10, INCOME TAXES. 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, 2024, 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 2021 AND THEREAFTER. THE ORGANIZATION IS CURRENTLY NOT UNDER ANY FEDERAL INCOME TAX EXAMINATIONS. SUMMIT 3729818 3729818 3729818 3729818 X true true X X X false false false DENISE ANDERSON CEO, PRESIDENT 347162 140000 29615 516777 ERROL WEISS CHIEF SECURITY OFF 335491 118792 33272 487555 STEVE HUNTER VP, MKTG DEVELOPMENT 413910 36905 450815 LINDA JOSEPH COO 263726 80041 32537 376304 GREGORY GARCIA EXECUTIVE DIRECTOR 264011 26709 30586 321306 DONNA MATREALE SALES 263382 24218 287600 PHILIP ENGLERT VP MEDICAL DEVICE 187579 47000 24042 258621 FORM 990 - ORGANIZATION'S MISSION PART III, LINE 1 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 HEALTH SECTOR 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 7A THE MEMBERS OF THE ORGANIZATION VOTE ON THE ENTIRE BOARD. 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 COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING ANNUAL GOALS FOR THE CEO, ENSURING ACHIEVEMENT OF THE ANNUAL GOALS, CEO SALARY AND BONUS BENCHMARKING, AND AWARDING OF ANNUAL COMPENSATION. THIS IS DONE IN CONJUNCTION WITH SUPPORT FROM HR. THEIR RECOMMENDATIONS ARE SUBMITTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, HUMAN RESOURCES USES TOOLS TO DETERMINE SALARY AND TOTAL COMPENSATION BENCHMARKING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 1,099,927 607,167 471,397