Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - CONTINUED YEARS ENDED DECEMBER 31, 2019 and 2018

The loss on the interest rate swap contracts of $359,016 for 2019 and the gain on the interest rate swap contracts of $366,243 for 2018, are classified within level 2 of the fair value hierarchy, and are included as an increase in interest expense on the consolidated statement of functional expenses. No other assets or liabilities are measured at fair value as of December 31, 2019 or 2018. The following tables present the fair value of liabilities measured on a recurring basis as of December 31, 2019 and 2018:

December 31, 2019

Net balance

Level 1

Level 2

Level 3

Interest rate swap contracts

$

-

$

2,093,365

$

-

$

2,093,365

December 31, 2018

Level 1

Level 2

Level 3

Net balance

Interest rate swap contracts

$

-

$

1,734,349

$

-

$

1,734,349

On a recurring basis, the Organization measures its interest rate swap contracts at their estimated fair value. In determining the fair value of the interest rate swap derivatives, management uses the present value of expected cash flows based on market observable interest rate yield curve commensurate with the term of the instrument. The Organization incorporates credit valuation adjustments to appropriately reflect both the Organization’s nonperformance risk and that of the respective counterparty in the fair value measurement. The credit valuation adjustments utilize Level 3 inputs, such as estimates of current credit spreads, to evaluate the likelihood of default by either the respective counterparty or the Organization. However, management determined that as of December 31, 2019 and 2018, the impact of the credit valuation adjustments were not significant to the overall valuation of the swaps. As a result, the fair value of the swaps is considered to be based primarily on level 2 inputs.

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