uvmhn-consolidated-financial-statements-2019
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uvmhn-consolidated-financial-statements-2019
The University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, uvmhn-consolidated-financial-statements-2019, 2019 and 2018The University of Vermont Health Network Inc. and SubsidiariesIndexSeptember 30, 2019 and 2018Page(s)Report of Independent Auditors...................................................1-2Consolidated Financial StatementsBalance Sheets..................................................... uvmhn-consolidated-financial-statements-2019................3Statements of Operations...........................................................4Statements of Changes In Net Assets .............uvmhn-consolidated-financial-statements-2019
..................................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-2019.......................46Obligated Group Balance Sheet.....................................................47Balance Sheet ....................................................................48Obligated Group statement of Operations...........................................49Statement of Operations uvmhn-consolidated-financial-statements-2019. .........................................................50pwcReport of Independent AuditorsTo the Board of Trustees ofThe University of Vermont Heauvmhn-consolidated-financial-statements-2019
lth Network Inc.We have audited the accompanying consolidated financial statements of The University of Vermont Health Network Inc. and its subsidiariThe University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, uvmhn-consolidated-financial-statements-2019tions, of changes 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 genera uvmhn-consolidated-financial-statements-2019lly accepted in the United States of America, this includes the design, implementation, and maintenance of internal control relevant to the preparatiouvmhn-consolidated-financial-statements-2019
n and fair presentation of consolidated financial statements that are free from material misstatement, whether due to fraud or error.Auditors' ResponsThe University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, uvmhn-consolidated-financial-statements-2019 with auditing 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 ob uvmhn-consolidated-financial-statements-2019tain audit evidence about the amounts and disclosures in the consolidated financial statements. The procedures selected depend on our judgment, includuvmhn-consolidated-financial-statements-2019
ing the assessment of the risks of material misstatement of the consolidated financial statements, whether due to fraud or error. In making those riskThe University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, uvmhn-consolidated-financial-statements-2019r to design 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 control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used uvmhn-consolidated-financial-statements-2019and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the consolidated finauvmhn-consolidated-financial-statements-2019
ncial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.PriceieatThe University of Vermont Health Network Inc.and SubsidiariesConsolidated Financial Statements and Supplemental Consolidating InformationSeptember 30, uvmhn-consolidated-financial-statements-2019he 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. 2019 and 2018, and the results of their operations, their changes in net assets and their uvmhn-consolidated-financial-statements-2019cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America.The 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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