Civic Intelligence

Summa Health System

990T • Fiscal year 2022 • EIN 34-0714755

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

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

Source year 2022

Liabilities / Revenue

Score unavailable

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

Source year 2022

Net Margin

Score unavailable

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Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

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Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v7.0
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
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIR STE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer D Rhoderick
Phone
3176817000
Raw XML Appendix199 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/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/OtherDepreciationAmt00
IRS4562/OtherDepreciationAmt116170
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt116170
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN AHNER
IRS990T/BooksInCareOfDetail/PhoneNum02343125871
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 GORGE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044310
IRS990T/BookValueAssetsEOYAmt01773390000
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt013953
IRS990T/EstimatedTaxPaymentsAmt053000
IRS990T/ExtsnRequestIncomeTaxPaidAmt049000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt06
IRS990T/GroupExemptionNum05864
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt045000
IRS990T/OverpaymentSection/OverpaymentAmt0119953
IRS990T/OverpaymentSection/RefundAmt074953
IRS990T/ParentCorporationEIN0341887844
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SUMMA HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt07849424
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1400598
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2108504
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1720000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2810000
IRS990T/PriorYearOverpaymentCreditAmt044114
IRS990T/PrntCorporationNameControlTxt0SUMM
IRS990TScheduleA/CostOfGoodsSoldAmt03055982
IRS990TScheduleA/CostOfGoodsSoldAmt1178787
IRS990TScheduleA/CostOfGoodsSoldAmt21902
IRS990TScheduleA/CostOfGoodsSoldAmt326196
IRS990TScheduleA/CostOfGoodsSoldAmt418612
IRS990TScheduleA/DepreciationNetAmt016170
IRS990TScheduleA/EmployeeBenefitProgramAmt0274492
IRS990TScheduleA/EmployeeBenefitProgramAmt144587
IRS990TScheduleA/GrossProfitAmt0-234056
IRS990TScheduleA/GrossProfitAmt18134
IRS990TScheduleA/GrossProfitAmt22018
IRS990TScheduleA/GrossProfitAmt3368405
IRS990TScheduleA/GrossReceiptsOrSalesAmt025288272
IRS990TScheduleA/GrossReceiptsOrSalesAmt1186921
IRS990TScheduleA/GrossReceiptsOrSalesAmt23920
IRS990TScheduleA/GrossReceiptsOrSalesAmt3394601
IRS990TScheduleA/GrossReceiptsOrSalesAmt418612
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02821926
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1186921
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt23920
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt3394601
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt418612
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt03055982
IRS990TScheduleA/OtherDeductionsAmt01547453
IRS990TScheduleA/OtherDeductionsAmt142568
IRS990TScheduleA/OtherDeductionsAmt212394
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/OthInventoryValuationMethodCd1OTHER APPROVED METHOD
IRS990TScheduleA/OthInventoryValuationMethodCd2OTHER APPROVED METHOD
IRS990TScheduleA/OthInventoryValuationMethodCd3OTHER APPROVED METHOD
IRS990TScheduleA/OthInventoryValuationMethodCd4OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/PrincipalBusinessActivityCd2720000
IRS990TScheduleA/PrincipalBusinessActivityCd3810000
IRS990TScheduleA/PrincipalBusinessActivityCd4540000
IRS990TScheduleA/PrincipalBusinessActivityCd5901101
IRS990TScheduleA/PurchasesAmt0178787
IRS990TScheduleA/PurchasesAmt11902
IRS990TScheduleA/PurchasesAmt226196
IRS990TScheduleA/PurchasesAmt318612
IRS990TScheduleA/RepairsAndMaintenanceAmt08867
IRS990TScheduleA/RepairsAndMaintenanceAmt15619
IRS990TScheduleA/ReturnsAndAllowancesAmt022466346
IRS990TScheduleA/SalariesAndWagesAmt01072237
IRS990TScheduleA/SalariesAndWagesAmt12018
IRS990TScheduleA/SalariesAndWagesAmt2262279
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/Section263ARulesApplyInd2false
IRS990TScheduleA/Section263ARulesApplyInd3false
IRS990TScheduleA/Section263ARulesApplyInd4false
IRS990TScheduleA/Section263ARulesApplyInd5false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
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IRS990TScheduleA/SequenceTotalNum06
IRS990TScheduleA/SequenceTotalNum16
IRS990TScheduleA/SequenceTotalNum26
IRS990TScheduleA/SequenceTotalNum36
IRS990TScheduleA/SequenceTotalNum46
IRS990TScheduleA/SequenceTotalNum56
IRS990TScheduleA/TaxesAndLicensesAmt02637
IRS990TScheduleA/TotalCostGoodsSoldAmt03055982
IRS990TScheduleA/TotalCostGoodsSoldAmt1178787
IRS990TScheduleA/TotalCostGoodsSoldAmt21902
IRS990TScheduleA/TotalCostGoodsSoldAmt326196
IRS990TScheduleA/TotalCostGoodsSoldAmt418612
IRS990TScheduleA/TotalDeductionsAmt02905686
IRS990TScheduleA/TotalDeductionsAmt12018
IRS990TScheduleA/TotalDeductionsAmt2371223
IRS990TScheduleA/TotalDeductionsAmt312394
IRS990TScheduleA/TotalDepreciationAmt016170
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0143787
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-234056
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt18134
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt22018
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3368405
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt5143787
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-234056
IRS990TScheduleA/TotUnrltTrdBusIncmAmt18134
IRS990TScheduleA/TotUnrltTrdBusIncmAmt22018
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3368405
IRS990TScheduleA/TotUnrltTrdBusIncmAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmAmt5143787
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TradeOrBusinessDesc0REFERENCE LABORATORY
IRS990TScheduleA/TradeOrBusinessDesc1Pharmacies
IRS990TScheduleA/TradeOrBusinessDesc2CATERING
IRS990TScheduleA/TradeOrBusinessDesc3SPA
IRS990TScheduleA/TradeOrBusinessDesc4OTHER PROFESSIONAL SERVICES
IRS990TScheduleA/TradeOrBusinessDesc5INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3139742
IRS990TScheduleA/UBIBeforeNOLDedAmt18134
IRS990TScheduleA/UBIBeforeNOLDedAmt20
IRS990TScheduleA/UBIBeforeNOLDedAmt3-2818
IRS990TScheduleA/UBIBeforeNOLDedAmt4131393
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3139742
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt18134
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt20
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-2818
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt40
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt5131393
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt026161
IRS990T/TaxLessCreditsAmt026161
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0146114
IRS990T/TotalTaxAmt026161
IRS990T/TotalTaxComputationAmt026161
IRS990T/TotalUBTIAmt0124574
IRS990T/TotalUBTIBeforeNOLSpecificAmt0125574
IRS990T/TotalUBTIBeforeSection199AAmt0125574
IRS990T/TotalUBTIComputedAmt0139527
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP, CFO, TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02343125867
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summa Health System
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0340714755
ReturnHeader/Filer/InCareOfNm0% DAWN AHNER
ReturnHeader/Filer/PhoneNum02343125867
ReturnHeader/Filer/USAddress/AddressLine1Txt01077 GORGE BLVD
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIR STE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D RHODERICK
ReturnHeader/ReturnTs02023-11-10T15:15:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AHNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • 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.