Prudential Checklist

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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