2023-08-22T10:40:32-04:00 2022-12-31 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2022-01-01 274700010 HEALTH-ISAC INC HEAL 3215931470 226 N NOVA RD 391 ORMOND BEACH FL 32174 DENISE ANDERSON PRESIDENT/CEO 9043437395 2023-08-17 true DENISE ANDERSON 999009999 true GRANT D KARTAGENER CPA P01369742 3217572020 2023-08-18 2022 2023-04-26 12:10:37Z H-ISAC NH-ISAC NH-ISAC OPERATIONS DENISE ANDERSON 226 N NOVA RD 391 ORMOND BEACH FL 32174 11402866 false X WWW.H-ISAC.ORG X 2010 FL 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. 16 16 40 16 0 9079919 11055434 264753 334928 3095 12504 0 9347767 11402866 0 0 5337108 5474943 0 2624343 3523650 5797492 8860758 11272435 487009 130431 8226136 9069534 5276891 5994772 2949245 3074762 X 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. 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 HEALTHCARE 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 false 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 36 0 40 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false FL X LANA MORANO 3215931470 226 N NOVA RD ORMOND BEACH FL 32174 STEVE HUNTER VP, MKTG DEV 40.00 X 456256 0 23617 DENISE ANDERSON PRESIDENT/CE 40.00 X 440483 0 20070 ERROL WEISS CHIEF SECURI 40.00 X 367900 0 25856 LINDA JOSEPH COO 40.00 X 298137 0 19121 GREGORY GARCIA EXECUTIVE DI 40.00 X 266245 0 19863 LAURA FLEMMINGS VP BUSINESS 40.00 X 246515 0 20055 DONNA MATREALE SALES AND MA 40.00 X 206338 0 14872 JOSHUA SINGLETARY IT 40.00 X 166112 0 17699 MARENE ALLISON DIRECTOR 0.25 X 0 0 0 GREGORY BARNES VICE CHAIR 0.25 X 0 0 0 TJ BEAN DIRECTOR 0.25 X 0 0 0 BRAD CARVELLAS DIRECTOR 0.25 X 0 0 0 BRIAN CINCERA CHAIRMAN 0.25 X 0 0 0 SAHAN FERNANDO DIRECTOR 0.25 X 0 0 0 ADRIAN MAYERS DIRECTOR 0.25 X 0 0 0 MICHAEL MCNEIL DIRECTOR 0.25 X 0 0 0 SCOTT NICHOLS TREASURER 0.25 X 0 0 0 TARIK RAHMANOVIC DIRECTOR 0.25 X 0 0 0 TERRENCE RICE DIRECTOR 0.25 X 0 0 0 ANAHI SANTIAGO DIRECTOR 0.25 X 0 0 0 ROISIN SUVER DIRECTOR 0.25 X 0 0 0 MICHAEL TOWERS SECRETARY 0.25 X 0 0 0 RISHI TRIPATHI DIRECTOR 0.25 X 0 0 0 DIRK DE WIT DIRECTOR 0.25 X 0 0 0 2447986 161153 8 false true false GATE 15 616 NEWINGTON NE LEESBURG VA 20176 CONSULTING 750327 ASH MEETINGS 4300 8TH AVE TEMPLE PA 19560 CONF. PLANNERS 738738 VENABLE LLP 750 E PRATT ST STE 900 BALTIMORE MD 21202 CONSULTING 343160 HEADLINE PRODUCTIONS LLC 2 POTTER HILL DR GUILFORD CT 06437 VIDEO PROD. 143800 REBECCA ACHURCH 11519 TAVERNAY PKWY CHARLOTTE NC 28262 CONSULTING 115070 5 7977444 3077990 11055434 PROGRAM SERVICE REVENUE 519100 334928 334928 334928 12504 12504 3077990 11402866 347432 X 1171568 292892 878676 3445971 1894577 1094002 457392 164229 77188 70618 16423 389476 183053 167475 38948 303699 143872 129744 30083 27160 27160 16577 16577 2187417 580100 1205709 401608 77462 77462 100402 100402 358623 190071 129104 39448 1885564 245123 1640441 48046 48046 5730 5730 CLOUD BASE SERVICES 1025318 1025318 SUPPLIES 65193 65193 11272435 3606876 5041216 2624343 3540592 3656798 2791809 2727713 1195836 1589819 547491 321637 466351 63054 143860 403297 6548 370270 8226136 9069534 465494 687770 4811397 5161581 145421 5276891 5994772 X 2949245 3074762 2949245 3074762 8226136 9069534 X 130431 -1831 19206 -22289 X false true X true false false true false 156968 17228 139740 1900 1900 307483 43926 263557 403297 OPERATING LEASE 145421 145421 X 11401035 -1831 -1831 11402866 11402866 11272435 11272435 11272435 SCHEDULE D, PAGE 3, PART X 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. SUMMIT 3077990 3077990 3077990 3077990 X true true X X false false false STEVE HUNTER VP, MKTG DEVELOPMENT 421246 35010 14615 9002 479873 DENISE ANDERSON PRESIDENT/CEO 311997 128486 20070 460553 ERROL WEISS CHIEF SECURITY OFF 281078 86822 16854 9002 393756 LINDA JOSEPH COO 240387 57750 10119 9002 317258 GREGORY GARCIA EXECUTIVE DIRECTOR 241500 24745 10861 9002 286108 LAURA FLEMMINGS VP BUSINESS OPER 196406 50109 11053 9002 266570 DONNA MATREALE SALES AND MARKETING 195729 10609 5870 9002 221210 JOSHUA SINGLETARY IT 129922 36190 8697 9002 183811 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