UVMHN-Consolidated-Financial-Statements-2018
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UVMHN-Consolidated-Financial-Statements-2018
The University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, UVMHN-Consolidated-Financial-Statements-2018, 2018 and 2017The University of Vermont Health Network Inc. and SubsidiariesIndexSeptember 30, 2018 and 2017Page(s)Report of Independent Auditors ..................................................1-2Consolidated Financial StatementsBalance Sheets..................................................... UVMHN-Consolidated-Financial-Statements-2018...............3Statements of Operations..........................................................4Statements of Changes in Net Assets................UVMHN-Consolidated-Financial-Statements-2018
...............................5Statements of Cash Flows..........................................................6Notes to Financial Statements......The University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, UVMHN-Consolidated-Financial-Statements-2018.................48Balance Sheet ...................................................................49Obligated Group Balance Sheet....................................................50Statement of Operations..........................................................51Obligated Group statement of Ope UVMHN-Consolidated-Financial-Statements-2018rations..........................................52pwcReport of Independent AuditorsTo the Board of Trustees ofThe University of Vermont Health NetworUVMHN-Consolidated-Financial-Statements-2018
k Inc.We have audited the accompanying consolidated financial statements of The University of Vermont Health Network Inc. and its subsidiaries (the "NThe University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, UVMHN-Consolidated-Financial-Statements-2018changes in net assets and of cash flows for the years then ended.Management's Responsibility for the Consolidated Financial StatementsManagement is responsible for the preparation and fair presentation of the consolidated financial statements in accordance with accounting principles generally accept UVMHN-Consolidated-Financial-Statements-2018ed in the United States of America, this includes the design, implementation, and maintenance of internal control relevant to the preparation and fairUVMHN-Consolidated-Financial-Statements-2018
presentation of consolidated financial statements that are free from material misstatement, whether due to fraud or error.Auditors' ResponsibilityOurThe University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, UVMHN-Consolidated-Financial-Statements-2018ting standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatement.An audit involves performing procedures to obtain audit UVMHN-Consolidated-Financial-Statements-2018 evidence about the amounts and disclosures in the consolidated financial statements. The procedures selected depend on our judgment, including the asUVMHN-Consolidated-Financial-Statements-2018
sessment of the risks of material misstatement of the consolidated financial statements, whether due to fraud or error. In making those risk assessmenThe University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, UVMHN-Consolidated-Financial-Statements-2018gn audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Network's internal conkol. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the re UVMHN-Consolidated-Financial-Statements-2018asonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the consolidated financial statUVMHN-Consolidated-Financial-Statements-2018
ements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.PricewaterhouseCoopThe University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, UVMHN-Consolidated-Financial-Statements-2018the consolidated financial statements referred to above present fairly, in all material respects, the financial position of The University of Vermont Health Network Inc, and Its subsidiaries as of September 30. 2018 and 2017, and the results of their operations, their changes in net assets and their UVMHN-Consolidated-Financial-Statements-2018 cash flows for the years then ended in accordance with accounting pnnciples generally accepted in the United States of AmericaThe University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30,The University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30,Gọi ngay
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