Civic Intelligence

Summa Health System

990T • Fiscal year 2020 • EIN 34-0714755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

1077 Gorge BlvdAkron, OH 44310

(234) 312-5867

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Summa Health System
EIN
34-0714755
In Care Of
% KEITH COLEMAN
Phone
2343125867
Address
1077 GORGE BLVD, AKRON, OH 44310

Signing Officer

Name
Keith Coleman
Title
Sr VP, CFO, Treas
Phone
2343125867
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIR STE 400, INDIANAPOLIS, IN 46204
Preparer
Jennifer D Rhoderick
Phone
3176817000
Raw XML Appendix182 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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IRS4562/EvidenceWrittenInd0false
IRS4562/OtherDepreciationAmt014892
IRS4562/TotalDepreciationAmt014892
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH COLEMAN
IRS990T/BooksInCareOfDetail/PhoneNum02343125871
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 GORGE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044310
IRS990T/BookValueAssetsEOYAmt00
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IRS990T/CharitableContributionsDedAmt039483
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IRS990T/ForeignTrustQuestionInd0false
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IRS990T/OverpaymentSection/OverpaymentAmt054587
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IRS990T/ParentCorporationName/BusinessNameLine1Txt0SUMMA HEALTH
IRS990T/PriorYearOverpaymentCreditAmt0113950
IRS990T/PrntCorporationNameControlTxt0SUMM
IRS990TScheduleA/CostOfGoodsSoldAmt07680042
IRS990TScheduleA/CostOfGoodsSoldAmt1141353
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IRS990TScheduleA/CostOfGoodsSoldAmt320162
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IRS990TScheduleA/OthInventoryValuationMethodCd1OTHER APPROVED METHOD
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IRS990TScheduleA/PurchasesAmt0141353
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IRS990TScheduleA/PurchasesAmt220162
IRS990TScheduleA/PurchasesAmt3498389
IRS990TScheduleA/RepairsAndMaintenanceAmt08169
IRS990TScheduleA/RepairsAndMaintenanceAmt14632
IRS990TScheduleA/ReturnsAndAllowancesAmt061306905
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IRS990TScheduleA/SalariesAndWagesAmt1436104
IRS990TScheduleA/SalariesAndWagesAmt2126463
IRS990TScheduleA/Section263ARulesApplyInd0false
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IRS990TScheduleA/TaxesAndLicensesAmt03400
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IRS990TScheduleA/TotalCostGoodsSoldAmt1141353
IRS990TScheduleA/TotalCostGoodsSoldAmt2377354
IRS990TScheduleA/TotalCostGoodsSoldAmt320162
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IRS990TScheduleA/TotalDeductionsAmt02876426
IRS990TScheduleA/TotalDeductionsAmt1436104
IRS990TScheduleA/TotalDeductionsAmt2195474
IRS990TScheduleA/TotalDepreciationAmt014892
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0306577
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0253154
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TradeOrBusinessDesc0REFERENCE LABORATORY
IRS990TScheduleA/TradeOrBusinessDesc1Pharmacies
IRS990TScheduleA/TradeOrBusinessDesc2CATERING
IRS990TScheduleA/TradeOrBusinessDesc3spa
IRS990TScheduleA/TradeOrBusinessDesc4OTHER PROFESSIONAL SERVICES
IRS990TScheduleA/TradeOrBusinessDesc5INVESTMENT ACTIVITIES
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
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IRS990T/TaxLessCreditsAmt074413
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0129000
IRS990T/TotalTaxAmt074413
IRS990T/TotalTaxComputationAmt074413
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IRS990T/TotalUBTIComputedAmt0394831
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP, CFO, TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02343125867
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summa Health System
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0340714755
ReturnHeader/Filer/InCareOfNm0% KEITH COLEMAN
ReturnHeader/Filer/PhoneNum02343125867
ReturnHeader/Filer/USAddress/AddressLine1Txt01077 GORGE BLVD
ReturnHeader/Filer/USAddress/CityNm0AKRON
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ReturnHeader/Filer/USAddress/ZIPCd044310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer D Rhoderick
ReturnHeader/ReturnTs02021-11-09T11:33:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coleman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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