Summa Health in Akron, Ohio (OH)

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Summa Health
Employer Identification Number (EIN)341887844
Name of OrganizationSumma Health
In Care of NameBrian K Derrick
Address1077 Gorge Blvd, Akron, OH 44310-2408
SubsectionCharitable Organization
Ruling Date05/2011
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$374,672,189
Amount of Income$50,393,703
Form 990 Revenue Amount$47,370,309
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2013: $50,393,703
Summa Health: 

 $50,393,703
Other organizations performing similar types of work: 

 $6,791,313

Assets in 2013: $374,672,189
This organization: 

 $374,672,189
Other organizations performing similar types of work: 

 $5,000,000

Expenses in 2012: $4,333,190
Summa Health: 

 $4,333,190
Other organizations performing similar types of work: 

 $5,603,496

Income to expenses ratio in 2012: 11.6
Summa Health: 

 11.6
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 98.1%
Summa Health: 

 98.1%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2012: 23
Summa Health: 

 23
Other organizations performing similar types of work: 

 83

Employees paid over $100,000 in 2012: 13.0%
Summa Health: 

 13.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 0.0%
Summa Health: 

 0.0%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$11,858,352
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$11,443,688
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$231,872
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$182,792
Gross rents (Real / Personal)$3,229,045 / $0
Less: rental expenses (Real / Personal)$3,046,253 / $0
Rental income or (loss) (Real / Personal)$182,792 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$4,333,190
Compensation of current officers, directors, trustees, and key employees$407,044
Other salaries and wages$1,251,495
Payroll taxes$106,555
Professional fundraising services$0
Other$2,568,096
Balance Sheet (for 2012)
Total assets$109,314,398
Total liabilities$19,319,238
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$12,531,277
Other$6,787,961
Total net assets or fund balances$89,995,160
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200520062007
Total revenue$180,818,923$135,853,418$98,535,420$120,400,272
Contributions, gifts, grants, and similar amounts received$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$0$118,243,327$93,449,991$111,889,748
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$205,389$652,761$1,702,731$2,719,935
Dividends and interest from securities$0$1,459,143$1,593,742$2,352,554
Net rental income or (loss)$0$-412,574$1,994,573$2,289,401
Gross rents$0$1,970,678$1,994,573$2,289,401
Less: rental expenses$0$2,383,252$0$0
Other investment income$0$-903,977$0$1,021,011
Gain or (loss) from sales of assets other than inventory$0$1,229,307$0$127,623
Gross amount from sales of assets other than inventory$0$10,239,964$0$18,115,000
Less: cost or other basis and sales expenses$0$9,010,657$0$17,987,377
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$180,613,534$15,585,431$-205,617$0
Total expenses$185,692,477$101,982,766$81,728,764$104,872,711
Program services$185,035,681$100,470,246$80,154,871$102,848,797
Management and general$656,796$1,512,520$1,573,893$2,023,914
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$-25,149,430$19,914,071$38,004,059$53,716,144
Excess or (deficit) for the year$-4,873,554$33,870,652$16,806,656$15,527,561
Net assets or fund balances at beginning of year$-24,723,423$-10,220,678$19,914,071$38,004,059
Other changes in net assets or fund balances$4,447,547$-3,735,903$1,283,332$184,524
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$104,872,711$102,848,797$2,023,914$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$559,438$0$559,438$0
Compensation of former officers, directors, key employees, etc.$6,832,770$6,770,115$62,655$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,196,190$2,880,358$315,832$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$544,683$477,508$67,175$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$51,011$0$51,011$0
Legal fees$266,627$264,101$2,526$0
Supplies$80,220$43,029$37,191$0
Telephone$88,526$78,072$10,454$0
Postage and shipping$51,969$42,544$9,425$0
Occupancy$418,505$331,532$86,973$0
Equipment rental and maintenance$172,757$139,911$32,846$0
Printing and publications$12,794$32$12,762$0
Travel$120,233$51,851$68,382$0
Conferences, conventions, and meetings$40,170$15,164$25,006$0
Interest$1,750,913$1,750,913$0$0
Depreciation, depletion, etc.$2,781,414$2,651,626$129,788$0
Other expenses not covered above$87,904,491$87,352,041$552,450$0
Balance Sheets
2001200520062007
Total assets$31,628,768$57,136,961$89,846,240$125,732,439
Cash - non-interest-bearing$756,222$243,033$387,470$0
Savings and temporary cash investments$2,564,673$29,486,628$59,276,594$15,111,061
Accounts receivable less allowance for doubtful accounts$2,686,994$3,606,949$3,081,946$3,705,731
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$573,610$323,306$265,305
Prepaid expenses and deferred charges$103,633$21,731$222,388$15,941
Investments - publicly-traded securities$0$12,283,129
Investments - other securities$0$0$0$45,351,124
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$3,227,876$4,096,961$3,782,597$4,283,464
Land, buildings, and equipment less accumulated depreciation$22,289,370$17,686,623$19,777,414$39,376,864
Other assets, including program-related investments$0$1,421,426$2,994,525$5,339,820
Total liabilities$56,778,198$37,222,890$51,842,181$72,016,295
Accounts payable and accrued expenses$34,916,899$13,216,663$14,003,065$20,829,715
Grants payable$0$0$0$0
Deferred revenue$0$216,417$243,833$287,583
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$15,405,000$15,405,000
Mortgages and other notes payable$21,861,299$22,013,159$21,935,602$29,239,126
Other liabilities$0$1,776,651$254,681$6,254,871
Total liabilities and net assets/fund balances$31,628,768$57,136,961$89,846,240$125,732,439
Total net assets or fund balances$-25,149,430$19,914,071$38,004,059$53,716,144
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200520062007
Total revenue$180,818,923$135,853,418$98,535,420$120,400,272
Total revenue, gains, and other support per audited financial statements$180,067,723$140,063,830$100,786,621$121,792,762
Other expenses$0$4,210,412$2,251,201$1,392,490
Net unrealized gains on investments$0$0$0$332,424
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$4,210,412$2,251,201$1,060,066
Other revenue$751,200$0$0$0
Investment expenses$0$0$0$0
Other$751,200$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200520062007
Total expenses$185,692,477$101,982,766$81,728,764$104,872,711
Total expenses and losses per audited financial statements$184,941,277$104,381,608$85,553,064$108,278,072
Other revenue$0$2,398,842$3,824,300$3,405,361
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$2,398,842$3,824,300$3,405,361
Other expenses$751,200$0$0$0
Investment expenses$0$0$0$0
Other$751,200$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$139,805$22,329$0
40$104,749$17,931$0
40$249,159$25,465$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings24
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$156,668$0$0
$0$228,088$0$0
$0$62,655$0$0
$0$1,648,304$0$0
$0$1,013,288$0$0
$0$228,868$0$0
$0$219,294$0$0
$0$131,243$0$0
$0$66,520$0$0
$0$32,037$0$0
$0$403,309$0$0
$0$2,543$0$0
$0$17,644$0$0
$0$18,000$0$0
$0$237,239$0$0
$0$634,427$0$0
$0$1,165,397$0$0
$0$567,246$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200662
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$8,510,524$111,889,748
Program service revenue
Program service revenue 1000000$000$0$105,460,401
Program service revenue 2000000$000$0$6,429,347
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,719,935$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,352,554$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$2,289,401$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,021,011$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$127,623$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
34180910898%$296,005,997$82,768,015
341887844100%$107,303,666$68,851,398
030507853100%$6,791,236$24,501,059
31175382952%$1,806,708$774,807
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$88,480$15,075$0
$85,953$13,418$0
$80,651$16,566$0
$76,121$10,979$0
$58,080$15,222$0
Total number of other employees paid over $50,0008
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
340714755Summa Health, Summa Health SystemYes$0
340718383Summa Health System, Cuyahoga Falls General HospitalYes$0
261375072Summa Health, Summa Barberton Citizens HospitalYes$0
Total$0
Support Schedule
2000200420052006
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Uc Health Llc3200 Burnet Ave, Cincinnati, OH 45229-3019OH1996-06$1,219,585,152
2Summa Health, Summa Health System525 E Market St, Akron, OH 44304-1698OH2011-05$597,338,262
3Summa Health System, Cuyahoga Falls General Hospital1900 23rd St, Cuyahoga Fls, OH 44223-1404OH2011-05$78,543,354
4Summa Health1077 Gorge Blvd, Akron, OH 44310-2408OH2011-05$50,393,703
5Akron General Health System1 Akron General Ave, Akron, OH 44307-2432OH1988-07$12,096,659
6Promedica Physician & Continuum Services5855 Monroe Street, Sylvania, OH 43560-2269OH2000-05$35,689,887
7Avita Health System269 Portland Way S, Galion, OH 44833-2312OH2013-09$28,870,680
8Belmont Community Hospital Inc4697 Harrison St, Bellaire, OH 43906-1338OH1943-12$24,786,524
9St Marys Medical Center Of Scott County Inc615 Elsinore Place, Cincinnati, OH 45202-1459OH2010-04$13,151,590
10Ohio North East Health Systems Inc726 Wick Ave, Youngstown, OH 44505-2827OH1993-09$7,187,278
11Healthy Moms And Babes Inc2270 Banning Rd, Cincinnati, OH 45239-6621OH2009-06$904,918
12Mcmicken Health Collaborative Inc40 E Mcmicken Ave, Cincinnati, OH 45203OH2008-10$89,591
13Caring Dentist Foundation3600 Olentangy River Road, Columbus, OH 43214OH1996-07$0
14Carnegie Health Systems6000 Rockside Woods Blvd, Independence, OH 44131-7304OH1999-04$0
15Cleveland Clinic Florida Hospital A Nonprofit Corporation6801 Brecksville Rd Rk1-85, Independence, OH 44131-5032OH1928-10$0
16Ems Outreach Of Hudson118 W Streetsboro St Suite 209, Hudson, OH 44236OH2014-07$0
17Hands Of Hope A Free Health ClinicPo Box 188, Cortland, OH 44410OH2011-11$0
18Phs Ventures Inc1801 Richards Rd, Toledo, OH 43607-1037OH1998-07$0
19Summa Health System, Summa Foundation525 E Market St, Akron, OH 44304-1619OH2011-05$0
20Trinity Health System, Trinity West4000 Johnson Rd, Steubenville, OH 43952-2364OH1998-12$0
Number of organizations performing similar types of work
Alabama6
Arkansas5
Arizona2
California34
Colorado11
Connecticut6
District of Columbia3
Delaware2
Florida20
Georgia23
Hawaii9
Iowa2
Idaho5
Illinois23
Indiana10
Kansas8
Kentucky8
Louisiana5
Massachusetts67
Maryland7
Maine6
Michigan36
Minnesota39
Missouri15
Mississippi4
Montana3
North Carolina27
North Dakota14
Nebraska4
New Hampshire3
New Jersey33
New Mexico3
Nevada2
New York45
Ohio26
Oklahoma7
Oregon6
Pennsylvania46
Rhode Island5
South Carolina2
South Dakota10
Tennessee7
Texas62
Utah3
Virginia29
Vermont2
Washington8
Wisconsin25
West Virginia8
Wyoming1
International1
Total738
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSumma Health1077 Gorge Blvd, Akron, OH 44310-2408OH2011-05$50,393,703
SubordinateSumma Health, Summa Health System525 E Market St, Akron, OH 44304-1698OH2011-05$597,338,262
SubordinateSumma Health System, Cuyahoga Falls General Hospital1900 23rd St, Cuyahoga Fls, OH 44223-1404OH2011-05$78,543,354
SubordinateSumma Health System, The Wadsworth-Rittman Area Hospital195 Wadsworth Rd, Wadsworth, OH 44281-9504OH2011-05$48,617,948
SubordinateSumma Health, Summa Physicians Inc525 E Market St, Akron, OH 44304-1619OH2011-05$36,242,426
SubordinateSumma Health, Summa Foundation525 E Market St, Akron, OH 44304-1619OH2011-05$16,998,773
SubordinateSumma Health Group Return1077 Gorge Blvd, Akron, OH 44310-2408OH2011-05$1,326,232,013
SubordinateSumma Health, Summa Barberton Citizens Hospital155 5th St Ne, Barberton, OH 44203-3332OH2011-05$0
SubordinateSumma Health System, Summa Foundation525 E Market St, Akron, OH 44304-1619OH2011-05$0
Number of affiliated organizations
Ohio9
Total9

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