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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