Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

CONSOLIDATING STATEMENT OF FINANCIAL POSITION - CONTINUED

December 31, 2018 __________

Consolidated Eliminations

The NHP Foundation

Operation Pathways

All Real Estate

Interstate

Entities

Total

Liabilities: Accounts payable and accrued expenses

$

843,949

$

159,556 35,000

$

- - - - - - -

$

9,806,169 2,569,164 1,615,399

$

(235,030)

$

10,574,644 6,223,232 1,615,399 386,094,549

- - -

Other liabilities

3,619,068

- -

- -

Tenants’ security deposits

386,094,549

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

6,060,805

- - -

184,442,136 24,584,177

(89,225,093) (10,873,502)

101,277,848 13,957,681

247,006

Accounts payable - affiliates Asset management fees payable

183,125

(172,501)

10,624

-

10,770,828

194,556

-

609,294,719

(100,506,126)

519,753,977

Total liabilities

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

(78,893,157)

51,623,550 42,091,943

114,277,620

(633,502)

749,547

16,123,042 42,091,943

-

-

-

-

(633,502)

749,547

58,214,985

(78,893,157)

93,715,493

Total net assets without donor restrictions

114,277,620

-

51,124

-

51,124

-

-

Net assets with donor restrictions

93,766,617

Total net assets

114,277,620

(582,378)

749,547

58,214,985

(78,893,157)

$

(179,399,283)

$

613,520,594

$

125,048,448

$

(387,822)

$

749,547

$

667,509,704

Total liabilities and net assets

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