HEALTH-ISAC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HEALTH-ISAC INC (EIN 27-4700010)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-22
IRS object ID: 202302349349300520
Schema version: 2022v5.0
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-22T10:40:32-04:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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/CEO	PersonTitleTxt
Phone	9043437395	PhoneNum
Signature	2023-08-17	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	GRANT D KARTAGENER CPA	PreparerPersonNm
PTIN	P01369742	PTIN
Phone	3217572020	PhoneNum
Preparation	2023-08-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	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 NH-ISAC NH-ISAC OPERATIONS	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	$11,402,866	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.H-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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$9,079,919	PYContributionsGrantsAmt
CY Contributions Grants	$11,055,434	CYContributionsGrantsAmt
PY Program Service Revenue	$264,753	PYProgramServiceRevenueAmt
CY Program Service Revenue	$334,928	CYProgramServiceRevenueAmt
PY Investment Income	$3,095	PYInvestmentIncomeAmt
CY Investment Income	$12,504	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,347,767	PYTotalRevenueAmt
CY Total Revenue	$11,402,866	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,337,108	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,474,943	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,624,343	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,523,650	PYOtherExpensesAmt
CY Other Expenses	$5,797,492	CYOtherExpensesAmt
PY Total Expenses	$8,860,758	PYTotalExpensesAmt
CY Total Expenses	$11,272,435	CYTotalExpensesAmt
PY Revenues Less Expenses	$487,009	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$130,431	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,226,136	TotalAssetsBOYAmt
Total Assets EOY	$9,069,534	TotalAssetsEOYAmt
Total Liabilities BOY	$5,276,891	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,994,772	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,949,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,074,762	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	false	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	40	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	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	LANA MORANO	PersonNm
Phone	3215931470	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 N NOVA RD	AddressLine1Txt
City	ORMOND BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32174	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEVE HUNTER
VP, MKTG DEV	40.00	Yes (X)	$456,256	$0	$23,617
DENISE ANDERSON
PRESIDENT/CE	40.00		$440,483	$0	$20,070	Yes (X)
ERROL WEISS
CHIEF SECURI	40.00		$367,900	$0	$25,856	Yes (X)
LINDA JOSEPH
COO	40.00		$298,137	$0	$19,121	Yes (X)
GREGORY GARCIA
EXECUTIVE DI	40.00	Yes (X)	$266,245	$0	$19,863
LAURA FLEMMINGS
VP BUSINESS	40.00	Yes (X)	$246,515	$0	$20,055
DONNA MATREALE
SALES AND MA	40.00	Yes (X)	$206,338	$0	$14,872
JOSHUA SINGLETARY
IT	40.00	Yes (X)	$166,112	$0	$17,699
MARENE ALLISON
DIRECTOR	0.25		$0	$0	$0		Yes (X)
GREGORY BARNES
VICE CHAIR	0.25		$0	$0	$0		Yes (X)
TJ BEAN
DIRECTOR	0.25		$0	$0	$0		Yes (X)
BRAD CARVELLAS
DIRECTOR	0.25		$0	$0	$0		Yes (X)
BRIAN CINCERA
CHAIRMAN	0.25		$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	$0	$0		Yes (X)
SCOTT NICHOLS
TREASURER	0.25		$0	$0	$0		Yes (X)
TARIK RAHMANOVIC
DIRECTOR	0.25		$0	$0	$0		Yes (X)
TERRENCE RICE
DIRECTOR	0.25		$0	$0	$0		Yes (X)
ANAHI SANTIAGO
DIRECTOR	0.25		$0	$0	$0		Yes (X)
ROISIN SUVER
DIRECTOR	0.25		$0	$0	$0		Yes (X)
MICHAEL TOWERS
SECRETARY	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)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,447,986	TotalReportableCompFromOrgAmt
Total Other Compensation	$161,153	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 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	$750,327
ASH MEETINGS
4300 8TH AVE	TEMPLE	PA	19560	CONF. PLANNERS	$738,738
VENABLE LLP
750 E PRATT ST STE 900	BALTIMORE	MD	21202	CONSULTING	$343,160
HEADLINE PRODUCTIONS LLC
2 POTTER HILL DR	GUILFORD	CT	06437	VIDEO PROD.	$143,800
REBECCA ACHURCH
11519 TAVERNAY PKWY	CHARLOTTE	NC	28262	CONSULTING	$115,070

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Membership Dues	$7,977,444	MembershipDuesAmt
Fundraising	$3,077,990	FundraisingAmt
Total Contributions	$11,055,434	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	519100	BusinessCd
Total Revenue Column	$334,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$334,928	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$334,928	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,504	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$3,077,990	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,402,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$347,432	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,171,568	TotalAmt
Program Services	$292,892	ProgramServicesAmt
Management And General	$878,676	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,445,971	TotalAmt
Program Services	$1,894,577	ProgramServicesAmt
Management And General	$1,094,002	ManagementAndGeneralAmt
Fundraising	$457,392	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$164,229	TotalAmt
Program Services	$77,188	ProgramServicesAmt
Management And General	$70,618	ManagementAndGeneralAmt
Fundraising	$16,423	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$389,476	TotalAmt
Program Services	$183,053	ProgramServicesAmt
Management And General	$167,475	ManagementAndGeneralAmt
Fundraising	$38,948	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$303,699	TotalAmt
Program Services	$143,872	ProgramServicesAmt
Management And General	$129,744	ManagementAndGeneralAmt
Fundraising	$30,083	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,160	TotalAmt
Management And General	$27,160	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,577	TotalAmt
Management And General	$16,577	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,187,417	TotalAmt
Program Services	$580,100	ProgramServicesAmt
Management And General	$1,205,709	ManagementAndGeneralAmt
Fundraising	$401,608	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,462	TotalAmt
Management And General	$77,462	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,402	TotalAmt
Management And General	$100,402	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$358,623	TotalAmt
Program Services	$190,071	ProgramServicesAmt
Management And General	$129,104	ManagementAndGeneralAmt
Fundraising	$39,448	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,885,564	TotalAmt
Program Services	$245,123	ProgramServicesAmt
Fundraising	$1,640,441	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,046	TotalAmt
Management And General	$48,046	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,730	TotalAmt
Management And General	$5,730	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
CLOUD BASE SERVICES	$1,025,318	$1,025,318
SUPPLIES	$65,193	$65,193

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,272,435	TotalAmt
Program Services	$3,606,876	ProgramServicesAmt
Management And General	$5,041,216	ManagementAndGeneralAmt
Fundraising	$2,624,343	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,540,592	BOYAmt
EOY	$3,656,798	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,791,809	BOYAmt
EOY	$2,727,713	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,195,836	BOYAmt
EOY	$1,589,819	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$547,491	BOYAmt
EOY	$321,637	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$466,351	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,054	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$143,860	BOYAmt
EOY	$403,297	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,548	BOYAmt
EOY	$370,270	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,226,136	BOYAmt
EOY	$9,069,534	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$465,494	BOYAmt
EOY	$687,770	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,811,397	BOYAmt
EOY	$5,161,581	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$145,421	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,276,891	BOYAmt
EOY	$5,994,772	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	$2,949,245	BOYAmt
EOY	$3,074,762	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,949,245	BOYAmt
EOY	$3,074,762	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,226,136	BOYAmt
EOY	$9,069,534	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$130,431	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,831	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$19,206	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$22,289	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	$156,968	OtherCostOrOtherBasisAmt
Depreciation	$17,228	DepreciationAmt
Book Value	$139,740	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,900	OtherCostOrOtherBasisAmt
Depreciation	$1,900	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$307,483	OtherCostOrOtherBasisAmt
Depreciation	$43,926	DepreciationAmt
Book Value	$263,557	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$403,297	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE	Desc
Amt	$145,421	Amt

Field	Value	IRS element (for citing)
Total Liability	$145,421	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,401,035	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,831	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,831	RevenueNotReportedAmt
Revenue Subtotal	$11,402,866	RevenueSubtotalAmt
Total Revenue Per Form990	$11,402,866	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,272,435	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$11,272,435	ExpensesSubtotalAmt
Total Expenses Per Form990	$11,272,435	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, 2022, 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	$3,077,990	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,077,990	CharitableContriEvent1Amt
Gross Receipts Total	$3,077,990	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,077,990	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 (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
STEVE HUNTER
VP, MKTG DEVELOPMENT	$421,246	$35,010	$14,615	$9,002	$479,873
DENISE ANDERSON
PRESIDENT/CEO	$311,997	$128,486	$20,070		$460,553
ERROL WEISS
CHIEF SECURITY OFF	$281,078	$86,822	$16,854	$9,002	$393,756
LINDA JOSEPH
COO	$240,387	$57,750	$10,119	$9,002	$317,258
GREGORY GARCIA
EXECUTIVE DIRECTOR	$241,500	$24,745	$10,861	$9,002	$286,108
LAURA FLEMMINGS
VP BUSINESS OPER	$196,406	$50,109	$11,053	$9,002	$266,570
DONNA MATREALE
SALES AND MARKETING	$195,729	$10,609	$5,870	$9,002	$221,210
JOSHUA SINGLETARY
IT	$129,922	$36,190	$8,697	$9,002	$183,811

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 11B	REVIEWED BY VP, BUS OPERATIONS ALONG WITH THE DIRECTOR OF BUS OPERATIONS, PRESIDENT AND FINANCE COMMITTEE BEFORE IT IS PRESENTED TO THE MEMBERS OF THE MANAGING BODY.
FORM 990, PAGE 6, PART VI, LINE 12C	THE FINANCE COMMITTEE MEETS MONTHLY AND REVIEWS POTENTIAL CONFLICTS OF INTEREST ISSUES AND PRESENTS THEIR REPORT TO THE BOARD FOR ACTION(IF NECESSARY). NO CONFLICTS OF INTEREST WERE DISCLOSED OR UNCOVERED DURING THIS REPORTING PERIOD.
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 ALL OTHERS IS DETERMINED JOINTLY WITH THE PRESIDENT AND THE FINANCE BUDGET COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES 580,100 1,205,709 401,608
FORM 990, PART XI, LINE 9	ACCUMULATED OTHER COMPREHENSIVE INCOME -22,287 ROUNDING -2 TOTAL -22,289