Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

Years ended December 31, 2017 and 2016 __________

The combined summary financial information of the equity investments as of December 31, 2017 and 2016 and for the years then ended, are as follows:

BALANCE SHEET

2017

2016

Cash and cash equivalents

$

1,133,481

$

299,535 260,306 122,430

Restricted cash

573,148

Investment in properties

(164,146)

Land, buildings, improvements and equipment, net

27,225,193 15,524,073

19,800,487 15,664,275

Mortgage escrow and utility deposits

Prepaid expenses and other assets

224,013 350,820

326,275 356,549

Replacement reserves

Tenants' security deposits

22,123

15,501

Due from affiliate

5,193

1,519

Total assets

$

44,893,898

$

36,846,877

LIABILITIES AND MEMBERS' EQUITY

Accounts payable and accrued expenses

$

1,286,897

$

918,211 375,723

Other liabilities

875,976

Tenants' security deposits

43,390

37,296

Mortgage notes payable and accrued interest, net

15,902,360

8,454,928

Notes and construction loans payable and accrued interest, net

17,641,639

18,230,293

Total liabilities

35,750,262

28,016,451

Members' equity NHPF's member equity Other members' equity

(39,812)

737,280

9,183,448

8,093,146

Total members' equity

9,143,636

8,830,426

Total liabilities and members' equity

$

44,893,898

$

36,846,877

- 28 -

Powered by