INTEGRIS MARSHALL COUNTY MEDICAL CENTER (A Division of Baptist Healthcare of Oklahoma, Inc.)
INTEGRIS MARSHALL COUNTY MEDICAL CENTER (A Division of Baptist Healthcare of Oklahoma, Inc.) Basic Financial Statements March 31, 2012 and June 30, 2011 (With Independent Auditors’ Report Thereon) INTEGRIS MARSHALL COUNTY MEDICAL CENTER (A Division of Baptist Healthcare of Oklahoma, Inc.) Table of Contents Page Independent Auditors’ Report 1 Basic Financial Statements: Balance Sheets as of March 31, 2012 and June 30, 2011 3 Statements of Revenues, Expenses and Changes in Net Assets for the nine months ended March 31, 2012 and year ended June 30, 2011 4 Statements of Cash Flows for the nine months ended March 31, 2012 and year ended June 30, 2011 5 Notes to Basic Financial Statements 6 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 17 KPMG LLP 210 Park Avenue, Suite 2850 Oklahoma City, OK 73102-5683 Independent Auditors’ Report Governing Board INTEGRIS Marshall County Medical Center (A Division of Baptist Healthcare of Oklahoma, Inc.): We have audited the accompanying balance sheets of INTEGRIS Marshall County Medical Center, a division of Baptist Healthcare of Oklahoma, Inc., (the Medical Center) as of March 31, 2012 and June 30, 2011, and the related statements of revenues, expenses and changes in net assets and cash flows for the nine months ended March 31, 2012 and the year ended June 30, 2011. These financial statements are the responsibility of the Medical Center’s management. Our responsibility is to express an opinion on these financial statements based on our audits.
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