COHNREZNICK LLP 2019-02-CENSUS-0000213373: ST. THOMAS EAST END MEDICAL CENTER CORPORATION Single Audit FY2019
St. Thomas East End Medical Center Corporation and Affiliate Consolidated Financial Statements (With Supplementary Information) Schedule of Expenditures of Federal Awards, Internal Control and Compliance and Independent Auditor's Reports February 28, 2019 St. Thomas East End Medical Center Corporation and Affiliate Index 1 Page Independent Auditor's Report 2 Consolidated Financial Statements Consolidated Statement of Financial Position 4 Consolidated Statement of Activities and Changes in Net Assets 5 Consolidated Statement of Functional Expenses 6 Consolidated Statement of Cash Flows 7 Notes to Consolidated Financial Statements 8 Supplementary Information Consolidating Statement of Financial Position 19 Consolidating Statement of Activities and Changes in Net Assets 20 Schedule of Expenditures of Federal Awards 21 Notes to Schedule of Expenditures of Federal Awards 22 Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 23 Inde …
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