Dec, 31, 2023 — NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION is a federal credit union headquartered in HAVRE, MT with 2 branch locations and about $939,489 in total assets. Opened 55 years ago in 1969, NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION has about 199 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | NORTHERN MONTANA HOSPITAL FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 30 13th St HAVRE, MT 59501 |
| Phone: | (406) 262-1416 |
| Fax: | (406) 262-1416 |
| Website: | n/a |
| Branches: | 2 branch locations |
| Members: | 199 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 19285 |
|---|---|
| Membership Type: | Service - Health Care |
| Corporate Credit Union: | No |
| Year Opened: | 1969 |
| Last Audited: | Oct 01, 2022 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $939,489 |
| CEO/Manager: | Lorna Kirkpatrick |
| Chairperson: | Kirk Hannah |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 312,012 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 88,656 |
| Other Loans | 458,175 |
| TOTAL LOANS | 546,831 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -6,361 |
| Land And Building | 511 |
| Other Fixed Assets | 0 |
| NCUSIF Deposit | 9,433 |
| All Other Assets | 0 |
| TOTAL ASSETS | 939,489 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 2,057 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 840,652 |
| All Other Shares & Deposits | 0 |
| TOTAL SHARES & DEPOSITS | 840,652 |
| TOTAL LIABILITIES | 842,709 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 96,780 |
| TOTAL EQUITY | 96,780 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 939,489 |
| INCOME & EXPENSE | |
| Loan Income | 30,641 |
| Investment Income | 6,060 |
| Other Income | 1,436 |
| Total Employee Compensation & Benefits | 14,510 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 10,810 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 7,542 |
| Cost of Funds | 1,433 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 3,842 |
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