Civic Intelligence

Nh-Isac Inc

EIN 27-4700010 • 501(c)6 • Ormond Beach, FL

View Organization Page

Profile

To enable and preserve the public trust by advancing health sector cybersecurity protection and the ability to prepare for and respond to threats and vulnerabilities. The organization is the primary communication channel for the nation's health sector coordinating and collaborating with federal, state, local, tribal and territorial governments, and the national council of isacs comprised of isacs supporing other national critical infrastructures.

Refreshing map…

226 N Nova Rd 391Ormond Beach, FL 32174

www.nhisac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$479,873

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,069,534

Up $843,398 (+10%) from 2021

Liabilities

Up

$5,994,772

Up $717,881 (+14%) from 2021

Net Assets

Up

$3,074,762

Up $125,517 (+4.3%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$11,402,866

Up $2,055,099 (+22%) from 2021

Expenses

Up

$11,272,435

Up $2,411,677 (+27%) from 2021

Net Income

Down

$130,431

Down $356,578 (-73%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $91,769Liabilities 2013: $0Net Assets 2013: $91,7692013Assets 2014: $274,800Liabilities 2014: $0Net Assets 2014: $274,8002014Assets 2015: $304,085Liabilities 2015: $0Net Assets 2015: $304,0852015Assets 2016: $3,616,244Liabilities 2016: $204,540Net Assets 2016: $3,411,7042016Assets 2017: $3,929,287Liabilities 2017: $103,053Net Assets 2017: $3,826,2342017Assets 2018: $5,230,628Liabilities 2018: $211,551Net Assets 2018: $5,019,0772018Assets 2019: $6,656,431Liabilities 2019: $361,333Net Assets 2019: $6,295,0982019Assets 2020: $7,087,583Liabilities 2020: $513,880Net Assets 2020: $6,573,7032020Assets 2021: $8,226,136Liabilities 2021: $5,276,891Net Assets 2021: $2,949,2452021Assets 2022: $9,069,534Liabilities 2022: $5,994,772Net Assets 2022: $3,074,7622022

Highlighted filing

2022

Assets$9,069,534
Liabilities$5,994,772
Net Assets$3,074,762
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2013: $451,802Expenses 2013: $395,107Net Income 2013: $56,6952013Revenue 2014: $514,272Expenses 2014: $331,241Net Income 2014: $183,0312014Revenue 2015: $1,585,018Expenses 2015: $1,555,733Net Income 2015: $29,2852015Revenue 2016: $6,529,523Expenses 2016: $3,421,904Net Income 2016: $3,107,6192016Revenue 2017: $4,857,236Expenses 2017: $4,442,706Net Income 2017: $414,5302017Revenue 2018: $8,801,351Expenses 2018: $7,758,691Net Income 2018: $1,042,6602018Revenue 2019: $9,782,436Expenses 2019: $8,058,987Net Income 2019: $1,723,4492019Revenue 2020: $7,824,631Expenses 2020: $7,546,026Net Income 2020: $278,6052020Revenue 2021: $9,347,767Expenses 2021: $8,860,758Net Income 2021: $487,0092021Revenue 2022: $11,402,866Expenses 2022: $11,272,435Net Income 2022: $130,4312022

Highlighted filing

2022

Revenue$11,402,866
Expenses$11,272,435
Net Income$130,431
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,069,534
Liabilities
$5,994,772
Net assets
$3,074,762
Revenue
$11,402,866
Expenses
$11,272,435
Net income
$130,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$5.99$3.07$11.4$11.3$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$5.28$2.95$9.35$8.86$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.51$6.57$7.82$7.55$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.36$6.30$9.78$8.06$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.21$5.02$8.80$7.76$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.10$3.83$4.86$4.44$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.20$3.41$6.53$3.42$3.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.51$0.33$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.45$0.40$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$11,402,866
Mission and Program Overview

Mission

Health-isacs mission is to enable and preserve the global public trust by advancing health sector cyber and physical resilience and the ability to prepare for and respond to cyber and physical threats and vulnerabilities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,540,592$3,656,798▲ $116,206
Savings and Temporary Cash Investments$2,791,809$2,727,713▼ $64,096
Accounts Receivable$1,195,836$1,589,819▲ $393,983
Land, Buildings, and Equipment, Net$143,860$403,297▲ $259,437
Prepaid Expenses and Deferred Charges$547,491$321,637▼ $225,854
Total Assets$8,226,136$9,069,534▲ $843,398
Other Assets Total$6,548$370,270▲ $363,722
Liabilities
Deferred Revenue$4,811,397$5,161,581▲ $350,184
Accounts Payable and Accrued Expenses$465,494$687,770▲ $222,276
Other Liabilities-$145,421-
Total Liabilities$5,276,891$5,994,772▲ $717,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,949,245$3,074,762▲ $125,517
Total Net Assets Fund Balance$2,949,245$3,074,762▲ $125,517
Total Liabilities and Net Assets / Fund Balance$8,226,136$9,069,534▲ $843,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,557$43,926$307,483
Leasehold Improvements$139,740$17,228$156,968
Equipment-$1,900$1,900
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HunterVP, Mktg DevFT$456,256$23,617$479,873
Steve HunterVP, Mktg Development-$421,246$58,627$479,873
Denise AndersonPresident/ceFT$440,483$20,070$460,553
Denise AndersonPresident/CEO-$311,997$157,558$460,553
Errol WeissChief SecuriFT$367,900$25,856$393,756
Errol WeissChief Security Off-$281,078$112,678$393,756
Linda JosephCOOFT$240,387$76,871$317,258
Gregory GarciaExecutive DiFT$266,245$19,863$286,108
Gregory GarciaExecutive Director-$241,500$44,608$286,108
Laura FlemmingsVP BusinessFT$246,515$20,055$266,570
Laura FlemmingsVP Business Oper-$196,406$70,164$266,570
Donna MatrealeSales and MaFT$206,338$14,872$221,210
Donna MatrealeSales and Marketing-$195,729$25,481$221,210
Joshua SingletaryItFT$129,922$44,887$183,811

Board Members and Trustees

NameTitle
Brian CinceraChairman
Gregory BarnesVice Chair
Adrian MayersDirector
Anahi SantiagoDirector
Brad CarvellasDirector
Dirk De WitDirector
Marene AllisonDirector
Michael McneilDirector
Rishi TripathiDirector
Roisin SuverDirector
Sahan FernandoDirector
Tarik RahmanovicDirector
Terrence RiceDirector
Tj BeanDirector
Michael TowersSecretary
Scott NicholsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gate 15Consulting616 NEWINGTON NE, Leesburg, VA 20176$750,327
Ash MeetingsConf. Planners4300 8TH AVE, Temple, PA 19560$738,738
Venable LLPConsulting750 E PRATT ST STE 900, Baltimore, MD 21202$343,160
Headline Productions LLCVideo Prod.2 POTTER HILL DR, Guilford, CT 06437$143,800
-Consulting11519 TAVERNAY PKWY, Charlotte, NC 28262$115,070
Revenue and Support

Revenue Composition

Contributions and Grants
$11,055,434
Program Service Revenue
$334,928
Investment Income
$12,504
Other Revenue
$0
Change in Net Assets
$130,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,402,866
Revenue Not Reported on Form 990
$-1,831
Total Revenue per Audited Statements
$11,401,035
Total Revenue per Form 990
$11,402,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,797,492
Salaries, Compensation, and Employee Benefits$5,474,943
Total Fundraising Expense$2,624,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,577$1,094,002$457,392$3,445,971
Fees for Services Other$580,100$1,205,709$401,608$2,187,417
Conferences and Meetings$245,123-$1,640,441$1,885,564
Current Officers, Directors, Trustees, and Key Employees$292,892$878,676-$1,171,568
Other Employee Benefits$183,053$167,475$38,948$389,476
Travel$190,071$129,104$39,448$358,623
Payroll Taxes$143,872$129,744$30,083$303,699
Pension Plan Contributions$77,188$70,618$16,423$164,229
Occupancy-$100,402-$100,402
Office Expenses-$77,462-$77,462
Other Expenses-$65,193-$65,193
Depreciation Depletion-$48,046-$48,046
Fees for Services Legal-$27,160-$27,160
Fees for Services Accounting-$16,577-$16,577
Insurance-$5,730-$5,730
Total Functional Expenses$3,606,876$5,041,216$2,624,343$11,272,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,272,435
Total Expenses per Audited Statements$11,272,435
Total Expenses per Form 990$11,272,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit$3,077,990---
Total Events$3,077,990---
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$145,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Health-isac Inc
EIN
27-4700010
Phone
3215931470
Address
226 N NOVA RD 391, ORMOND BEACH, FL 32174
Doing Business As
H-isac Nh-isac Nh-isac Operations

Signing Officer

Name
Denise Anderson
Title
President/CEO
Phone
9043437395
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Anderson
Formed
2010
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
16

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940-7984
Preparer
Grant D Kartagener CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

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, 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”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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