Dec, 31, 2023 — HEALTHCARE PLUS FEDERAL CREDIT UNION is a federal credit union headquartered in ABERDEEN, SD with 1 branch location and about $70.97 million in total assets. Opened 45 years ago in 1979, HEALTHCARE PLUS FEDERAL CREDIT UNION has about 4,947 members and employs 13 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | HEALTHCARE PLUS FEDERAL CREDIT UNION |
---|---|
Address: (Main Office) | 203 S Dakota St ABERDEEN, SD 57401 |
Phone: | (605) 725-0900 |
Fax: | (605) 725-0899 |
Website: | https://www.hcpfcu.coop |
Branches: | 1 branch locations |
Members: | 4,947 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 23371 |
---|---|
Membership Type: | Community credit unions, urban or rural, other than those designated 'low income' |
Corporate Credit Union: | No |
Year Opened: | 1979 |
Last Audited: | Sep 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $70,970,158 |
CEO/Manager: | Guy J Trenhaile |
Chairperson: | Scott Lunzman |
ASSETS: | $ Amount |
---|---|
Cash & Equivalents | 3,363,255 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 15,455,702 |
Unsecured Loans | 2,819,436 |
Other Loans | 29,873,600 |
TOTAL LOANS | 48,148,738 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -202,364 |
Land And Building | 1,544,176 |
Other Fixed Assets | 291,862 |
NCUSIF Deposit | 588,783 |
All Other Assets | 0 |
TOTAL ASSETS | 70,970,158 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 382,921 |
Notes & Interest Payable | 2,500,000 |
Accounts Payable & Other Liabilities | 173,577 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 11,264,336 |
Regular shares | 17,907,747 |
All Other Shares & Deposits | 33,455,567 |
TOTAL SHARES & DEPOSITS | 62,627,650 |
TOTAL LIABILITIES | 65,684,148 |
Regular Reserve | 0 |
Other Reserves | 261,057 |
Undivided Earnings | 5,024,953 |
TOTAL EQUITY | 5,286,010 |
TOTAL LIABILITIES, SHARES, & EQUITY | 70,970,158 |
INCOME & EXPENSE | |
Loan Income | 2,314,412 |
Investment Income | 354,837 |
Other Income | 288,053 |
Total Employee Compensation & Benefits | 1,011,776 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 1,063,690 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 39,541 |
Cost of Funds | 1,087,932 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 33,118 |
↑ Back to Top |