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DMH Audit 2002

DMH Audit 2002

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Published by williamblue
Crisp, Hughs & Evans audit of Doctors' Memorial Hospital, Inc.'s ("DMH") 2001 and 2002 financial statements as presented to the Board of County Commissioners for Taylor County, FL.
Crisp, Hughs & Evans audit of Doctors' Memorial Hospital, Inc.'s ("DMH") 2001 and 2002 financial statements as presented to the Board of County Commissioners for Taylor County, FL.

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Published by: williamblue on May 16, 2008
Copyright:Public Domain

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02/01/2013

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D O C T O R S '
M E M O R IA L
H O S P IT A L ,
IN C .
F in a n c ia l
S ta te m e n ts
fo r th e
Years Ended
M ay
3 1 , 2 0 0 2 a n d 2 ,0 0 I
( w ith In d e p e n d e n t
A u d ito rs '
R e p o rt th e re o n )
D O C T O R S ' M E M O R IA L H O S P IT A L ,IN e .
T a b le o f C o n te n ts
M ay 31, 2002 and 2001
P a~
In d e p e n d e n t
A u d i t o r s 'R e p o r t. .
. . .
. . .. . .
. . .
. .1
F in a n c ia l S ta te m e n ts :
B a l a n c e S h e e t s - -U n r e s t r i c t e d F u n d s
2 -3
S ta te m e n ts o f O p e ra tio n s a n d C h a n g e s in U n re s tric te d F u n d B a la n c e
4
S ta te m e n ts o f C a s h F lo w s
,
" " " " " " "
5 -6
N o te s to F in a n c ia l S ta te m e n ts
7 -1 7
.1 1
C risp
H ughes
E v a n s
L L P
C E R T IfiE D
P U B L IC
A C C O U N T A N T S
A N D
C D N S U L T A N T S-In d e p e n d e n t
A u d ito rs ' R e p o rt-
T h e B o a rd o f D ire c to rs
D o c to rs ' M e m o ria l H o s p ita l, In c .
W e h a v e a u d ite d th e b a la n c e s h e e t--u n re s tric te d fu n d s o f D o c to rs ' M e m o ria l H o s p ita l, In c . (th e
" H o s p ita l" ) a s
o f
M ay 31,
2002, and
th e
re la te d
s ta te m e n ts
o f
o p e ra tio n s a n d
c h a n g e s

i n u n re s tric te d fu n d b a la n c e , a n d c a s h flo w s fo r th e y e a r th e n e n d e d . T h e s e fm a n c ia l s ta te m e n ts a re th e re s p o n s ib ility o f th e H o s p ita l's m a n a g e m e n t. O u r re s p o n s ib ility is to ' e x p re s s a n o p in io n o n th e s e fm a n c ia l s ta te m e n ts b a s e d o n o u r a u d it. T h e fm a n c ia l s ta te m e n ts o f th e H o s p ita l a s o f M a y 3 1 , 2001, w ere audited by other auditors w hose report dated A ugust 3, 2001, expressed an unqualified o p in io n o n th o s e s ta te m e n ts .

W e c o n d u c te d o u r a u d it in a c c o rd a n c e w ith a u d itin g s ta n d a rd s g e n e ra lly a c c e p te d in th e U n ite d
S ta te s o f A m e ric a . T h o s e s ta n d a rd s re q u ire th a t w e p la n a n d p e rfo n n th e a u d it to o b ta in re a s o n a b le
assurance about w hether the
fm a n c ia l s ta te m e n ts a re fre e o f m a te ria l m is s ta te m e n t. A n
a u d it
in c lu d e s e x a m in in g , o n
a
test basis, evidence
s u p p o rtin g th e
a m o u n ts a n d
disclosures in
th e

fin a n c ia l s ta te m e n ts . A n a u d it a ls o in c lu d e s a s s e s s in g th e a c c o u n tin g p rin c ip le s u s e d a n d s ig n ific a n t. e s tim a te s m a d e b y m a n a g e m e n t, a s w e ll a s e v a lu a tin g th e o v e ra ll fin a n c ia l s ta te m e n t p re s e n ta tio n . W e b e lie v e th a t o u r a u d it p ro v id e s a re a s o n a b le b a s is fo r o u r o p in io n .

In o u r o p in io n , th e fm a n c ia l s ta te m e n ts re fe rre d to a b o v e p re s e n t fa irly , in a ll m a te ria l re s p e c ts , th e fin a n c ia l p o s itio n o f D o c to rs ' M e m o ria l H o s p ita l, In c ., a s o f M a y 3 1 , 2 0 0 2 , a n d th e re s u lts o f its o p e ra tio n s a n d its c a s h flo w s fo r th e y e a r th e n e n d e d in c o n fo rm ity w ith a c c o u n tin g p rin c ip le s g e n e ra lly a c c e p te d in th e U n ite d S ta te s o f A m e ric a .

.
J u ly 1 9 ,2 0 0 2
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A F F IL IA T E D
W O R L D W ID E
T H R O U G H
A G N
IN T E R N A T lD N A l
- -

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