generally accepted accounting principles. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.Ī member firm of Ernst & Young Global Limited 2 Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated financial position of Steward Health Care Systems LLC at Decemand 2017, and the consolidated results of its operations and its cash flows for the years then ended in conformity with U.S. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. We conducted our audits in accordance with auditing standards generally accepted in the United States. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audits. generally accepted accounting principles this includes the design, implementation and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free of material misstatement, whether due to fraud or error. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in conformity with U.S. 9Ī member firm of Ernst & Young Global Limited Ernst & Young LLP One Victory Park Suite 2000 2323 Victory Avenue Dallas, TX 75219 Tel: +1 2 Fax: +1 2 ey.com 1 Report of Independent Auditors The Board of Directors and Members Steward Health Care System LLC We have audited the accompanying consolidated financial statements of Steward Health Care System LLC, which comprise the consolidated balance sheets as of Decemand 2017, and the related consolidated statements of operations, comprehensive loss, changes in members’ deficit and cash flows for the years then ended, and the related notes to the consolidated financial statements. 7 Notes to Consolidated Financial Statements. 5 Consolidated Statements of Changes in Members’ Deficit. 3 Consolidated Statements of Operations.4 Consolidated Statements of Comprehensive Loss. Steward Health Care System LLC Consolidated Financial Statements Years Ended Decemand 2017 Contents Report of Independent Auditors.1 Consolidated Balance Sheets. C O N S O L I D A T E D F I N A N C I A L S T A T E M E N T S Steward Health Care System LLC Years Ended Decemand 2017 With Report of Independent Auditors
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