Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

CONSOLIDATING STATEMENT OF ACTIVITIES - CONTINUED

Year ended December 31, 2019 __________

Without Donor Restrictions

With Donor Restrictions

The NHP Foundation

Operation Pathways

All Real Estate Entities

Operation Pathways

Consolidation Eliminations

Interstate

Total

Total

Total

Other revenue (expense): Gain (loss) on sale of properties

10,313

-

-

-

10,313

-

-

-

10,313

Total other revenue (expense)

10,313

-

-

-

10,313

-

-

-

10,313

Excess of revenue over expenses (expenses over revenue)

(2,868,807)

592,377

(4,461)

(13,683,101)

(15,963,992)

1,399

1,399

2,860,314

(13,102,279)

Excess of expenses over revenue attributable to noncontrolling interests

-

-

-

12,901,183

12,901,183

-

-

-

12,901,183

Excess of revenue over expenses (expenses over revenue) attributable to the Organization

$

(2,868,807)

$

592,377

$

(4,461)

$

(781,918)

$

(3,062,809)

$

1,399

$

1,399

$

2,860,314

$

(201,096)

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