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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