Laserfiche WebLink
PRICaVATEWECGQPER5 2 <br /> PricewaterhouseCoopers LLP <br /> Bank of America <br /> Suite 2400 <br /> 390 North Orange Avenue <br /> Orlando FL32801 -9865 <br /> Telephone (407) 236 0550 <br /> Facsimile (407) 236 5149 <br /> Report of Independent Certified Public Accountants <br /> To -the Board of Directors of <br /> Indian River Memorial Hospital, Inc.: <br /> In our opinion, the accompanying consolidated balance sheets - and the related consolidated _ <br /> statements of operations, of changes in net assets and of cash flows present fairly, in all material <br /> respects, the financial position of Indian River Memorial Hospital, Inc. and Subsidiaries (the <br /> "Hospital") at September 30, 2002 and 2001 , and the results of their operations and their cash <br /> flows for the years then ended in conformity with accounting principles generally accepted in the <br /> United States of America. These financial statements are the responsibility of the Hospital's <br /> management; our responsibility is to express an opinion on these financial statements based on <br /> our audits. We conducted our audits of these statements in accordance with auditing standards <br /> generally accepted 'in the United States of America, which require that we plan and perform- the <br /> audit to obtain reasonable assurance about whether the financial statements are free of material = <br /> misstatement. An audit includes examining, on a test basis, 'evidence supporting the amounts and <br /> disclosures in the financial statements, -assessing the accounting principles used and significant <br /> estimates made by management, and evaluating the overall financial statementP resentation. - We <br /> believe that our audits provide a reasonable basis for our opinion. <br /> December 6, 2002, except for Note 10, as to <br /> which the date is May 1 , 2003 <br /> A <br /> 1 <br /> I - 1 - • <br /> t <br />