THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
CONSOLIDATING STATEMENT OF CHANGES IN NET ASSETS
Year ended December 31, 2019 __________
With donor restrictions
Without donor restrictions
Controlling
Noncontrolling
Controlling Operation Pathways
Net Assets
The NHP Foundation
Operation Pathways
All Real Estate Entities
Consolidated Eliminations
All Real Estate Entities
Interstate
Subtotal
Total
Total
Beginning balance, January 1, 2019
$
114,277,620
$
(633,502)
$
749,547
$
16,123,042
$
(78,893,157)
$
51,623,550
$
42,091,943
$
93,715,493
$
51,124
$
93,766,617
Transfers in
-
-
-
1,518,654
(3,626,286)
(2,107,632)
-
(2,107,632)
-
(2,107,632)
Capital contributions from noncontrolling interests, net of syndication costs
-
-
-
-
-
-
52,338,727
52,338,727
-
52,338,727
Contributions from / (distributions to) controlling interests
-
-
-
32,352,811
(32,352,811)
-
-
-
-
-
Other changes in equity
-
-
-
(178,833)
178,833
-
-
-
-
-
Transfer of net assets
-
-
-
-
-
-
-
-
-
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)
2,860,314
(202,495)
-
(202,495)
1,399
(201,096)
Ending balance, December 31, 2019
$
111,408,813
$
(41,125)
$
745,086
$
49,033,756
$
(111,833,107)
$
49,313,423
$
81,529,487
$
130,842,910
$
52,523
$
130,895,433
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