Civic Intelligence

Summa Health System

990T • Fiscal year 2021 • EIN 34-0714755

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile

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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 2021

Liabilities / Revenue

Score unavailable

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

Source year 2021

Net Margin

Score unavailable

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Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

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.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

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Liabilities

-

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Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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Net Income

-

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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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Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

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

Signing Officer

Name
Keith Coleman
Title
Sr VP, CFO, Treas
Phone
2343125867
Signed
2022-11-04
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 Appendix208 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/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt018367
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN AHNER
IRS990T/BooksInCareOfDetail/PhoneNum02343125871
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044310
IRS990T/BookValueAssetsEOYAmt01820653520
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt058675
IRS990T/EstimatedTaxPaymentsAmt040000
IRS990T/ExtsnRequestIncomeTaxPaidAmt060213
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt06
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990T/OverpaymentSection/OverpaymentAmt044114
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IRS990T/PriorYearOverpaymentCreditAmt054587
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt05547169
IRS990TScheduleA/OtherDeductionsAmt01710590
IRS990TScheduleA/OtherDeductionsAmt136981
IRS990TScheduleA/OtherDeductionsAmt210150
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/OthInventoryValuationMethodCd1OTHER APPROVED METHOD
IRS990TScheduleA/OthInventoryValuationMethodCd2OTHER APPROVED METHOD
IRS990TScheduleA/OthInventoryValuationMethodCd3OTHER APPROVED METHOD
IRS990TScheduleA/OthInventoryValuationMethodCd4OTHER APPROVED METHOD
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IRS990TScheduleA/PurchasesAmt0235813
IRS990TScheduleA/PurchasesAmt1158278
IRS990TScheduleA/PurchasesAmt222895
IRS990TScheduleA/PurchasesAmt3427171
IRS990TScheduleA/RepairsAndMaintenanceAmt011574
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IRS990TScheduleA/SalariesAndWagesAmt01265870
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IRS990TScheduleA/SalariesAndWagesAmt2184018
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IRS990TScheduleA/TaxesAndLicensesAmt01194
IRS990TScheduleA/TotalCostGoodsSoldAmt05547169
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IRS990TScheduleA/TotalCostGoodsSoldAmt2158278
IRS990TScheduleA/TotalCostGoodsSoldAmt322895
IRS990TScheduleA/TotalCostGoodsSoldAmt4427171
IRS990TScheduleA/TotalDeductionsAmt03313291
IRS990TScheduleA/TotalDeductionsAmt1197893
IRS990TScheduleA/TotalDeductionsAmt2277103
IRS990TScheduleA/TotalDeductionsAmt310150
IRS990TScheduleA/TotalDepreciationAmt018367
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0488200
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1912861
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt128393
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2197893
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
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IRS990TScheduleA/TradeOrBusinessDesc1Pharmacies
IRS990TScheduleA/TradeOrBusinessDesc2CATERING
IRS990TScheduleA/TradeOrBusinessDesc3SPA
IRS990TScheduleA/TradeOrBusinessDesc4OTHER PROFESSIONAL SERVICES
IRS990TScheduleA/TradeOrBusinessDesc5INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5226152
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt480306
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
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IRS990T/TotalPaymentsAmt0154800
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IRS990T/TotalUBTIComputedAmt0586749
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summa Health System
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0340714755
ReturnHeader/Filer/InCareOfNm0% DAWN AHNER
ReturnHeader/Filer/PhoneNum02343125867
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D RHODERICK
ReturnHeader/ReturnTs02022-11-10T10:34:15-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AHNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.