Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

Years ended December 31, 2017 and 2016 __________

The combined equity investments as of and for the years ended December 31, 2017 and 2016 are summarized below:

Investment in Operating Entities at January 1, 2016

$

403,061

Capital contributions paid

528,401

Distributions received

(122,523)

Equity in losses of Operating Entities

(71,659)

Investment in Operating Entities at December 31, 2016

$

737,280

Capital contributions paid

44,342

Distributions received

(821,757)

Equity in losses of Operating Entities

323

Investment in Operating Entities at December 31, 2017

$

(39,812)

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