Summa Health: Single Audit Reports and Findings
Summa Health filed 1 single audit between 2023 and 2023; the most recently observed auditor is RSM US LLP (2023), and the 2023 report lists 1 finding. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Summa Health is recorded in AKRON, Ohio under EIN 341887844, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $37,294,540 | $1,118,836 | RSM US LLP | 1 | SD | 2023-12-GSAFAC-0000036704 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.498 | PROVIDER RELIEF FUND | $35,053,685 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $1,017,096 | No |
| 93.788 | OPIOID STR | $530,110 | No |
| 93.969 | PPHF GERIATRIC EDUCATION CENTERS | $275,274 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $174,114 | No |
| 93.788 | OPIOID STR | $84,938 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $56,176 | No |
| 93.889 | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM | $44,855 | No |
| 93.242 | MENTAL HEALTH RESEARCH GRANTS | $26,187 | No |
| 93.307 | MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH | $14,656 | No |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH | $7,447 | No |
| 17.502 | OCCUPATIONAL SAFETY AND HEALTH_SUSAN HARWOOD TRAINING GRANTS | $6,516 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,272 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $1,187 | No |
| 93.135 | CENTERS FOR RESEARCH AND DEMONSTRATION FOR HEALTH PROMOTION AND DISEASE PREVENTION | $1,027 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | L | Significant deficiency | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $268,004,285
- Total assets
- $978,586,120
- Accounting fees (Part IX line 11c)
- $573,300
- Paid preparer
- ERNST & YOUNG US LLP
- IRS object id
- 202543189349316144
- NTEE code
- E21
- Exempt under
- 501(c)(3)
- Ruling year
- 2011
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Summa Health now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Summa Health Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/summa-health-341887844/. Data as of 2026-09-18.