THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
CONSOLIDATING STATEMENT OF ACTIVITIES - CONTINUED
Year ended December 31, 2018 __________
Without Donor Restrictions
With Donor Restrictions
Total Temporarily Restricted
The NHP Foundation
Operation Pathways
All Real Estate Entities
Total Unrestricted
Operation Pathways
Consolidation Eliminations
Interstate
Total
Other revenue (expense): Gain (loss) on sale of properties
1,681,841
-
-
4,820,317
6,502,158
-
-
(6,015,953)
486,205
Total other revenue (expense)
1,681,841
-
-
4,820,317
6,502,158
-
-
(6,015,953)
486,205
Excess of revenue over expenses (expenses over revenue)
2,622,738
(293,910)
(82,765)
(7,309,821)
(5,063,758)
(7,572)
(7,572)
(7,564,762)
(12,636,092)
Excess of expenses over revenue attributable to noncontrolling interests
-
-
-
9,558,861
9,558,861
-
-
-
9,558,861
Excess of revenue over expenses (expenses over revenue) attributable to the Organization
$
2,622,738
$
(293,910)
$
(82,765)
$
2,249,040
$
4,495,103
$
(7,572)
$
(7,572)
$
(7,564,762)
$
(3,077,231)
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