Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

CONSOLIDATING STATEMENT OF FINANCIAL POSITION - CONTINUED

December 31, 2019 __________

The NHP Foundation

Operation Pathways

All Real Estate

Consolidated Eliminations

Interstate

Entities

Total

Liabilities: Accounts payable and accrued expenses

$

983,683

$

150,946 22,800

$

- - - - - - -

$

6,659,097 11,497,626 1,806,440 492,544,210

$

(410,849) (6,356,501)

$

7,382,877 14,640,327 1,806,440 550,598,966

Other liabilities

9,476,402

Tenants’ security deposits

- -

- -

-

Mortgage notes payable and accrued interest Notes and construction loans payable and accrued interest

58,054,756

4,476,622

- - -

240,810,764 27,715,698

(145,379,856) (14,100,321)

99,907,530 13,958,230

Accounts payable - affiliates Asset management fees payable

342,853

-

167,957

(15,000)

152,957

Total liabilities

15,279,560

173,746

-

781,201,792

(108,207,771)

688,447,327

Net assets: Without donor restrictions - controlling Without donor restrictions - noncontrolling

111,408,813

(41,125)

745,086

49,033,756 81,529,487

(111,833,107)

49,313,423 81,529,487

-

-

-

-

Total net assets without donor restrictions

111,408,813

(41,125)

745,086

130,563,243

(111,833,107)

130,842,910

Net assets with donor restrictions

-

52,523

-

-

-

52,523

Total net assets

111,408,813

11,398

745,086

130,563,243

(111,833,107)

130,895,433

Total liabilities and net assets

$

126,688,373

$

185,144

$

745,086

$

911,765,035

$

(220,040,878)

$

819,342,760

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