NOTICE

Princeton Community Hospital Association, Inc. Balance Sheet-June 30, 2014 Current Assets $ 80,413,990 Assets whose use is limited $ 25,701,585 Capital Assets-Net $ 43,423,756 Other Assets $ 1,647,805 Total assets $151,187,136 Current Liabilities $ 22,510,067 Non Current Liabilities $ 43,712,489 Net Assets Invested in capital assets-net of related debt $ 9,464,196 Unrestricted $ 75,500,384 Total Net Assets $ 84,964,580 Total Liabilities and Net Assets $151,187,136 Princeton Community Hospital Association, Inc. Statement of Operations and Changes in Net Assets Year Ended June 30, 2014 Operating Revenue Net patient service revenues $122,749,538 Other Revenue $ 4,457,078 Total Operating Revenue $127,206,616 Operating Expenses Salaries and Wages $ 45,807,445 Employee Benefits $ 12,854,847 Other Expenses $ 61,120,163 Total Operating Expenses $119,782,455 Operating Income $ 7,424,161 Nonoperating Income Nonoperating Revenue $ 3,911,229 Excess Revenue (loss) $ 11,335,390 Increase in Net Position $ 11,335,390 Net position beginning of year $ 73,629,190 Net Position End of Year $ 84,964,580