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COMMUNITY HEALTHCARE FEDERAL CREDIT UNION

Dec, 31, 2021 — COMMUNITY HEALTHCARE FEDERAL CREDIT UNION is a federal credit union headquartered in EVERETT, WA with 1 branch location and about $20.38 million in total assets. Opened 63 years ago in 1959, COMMUNITY HEALTHCARE FEDERAL CREDIT UNION has about 1,416 members and employs 4 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:COMMUNITY HEALTHCARE FEDERAL CREDIT UNION
Address:
(Main Office)
1503 Pacific Ave
EVERETT, WA 98201
Phone:(425) 259-6446
Fax:(425) 252-9377
Website:http://www.commhealthcu.org
Branches:1 branch locations
Members:1,416
Credit Union Type:Federal Credit Union
Charter Number:12847
Membership Type:Multiple common bond - Primarily health care
Corporate Credit Union:No
Year Opened:1959
Last Audited:Jun 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$20,376,653
CEO/Manager:Gayle L Yost
Chairperson:Brian Trimble

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 1,673,742
TOTAL INVESTMENTS 9,212,669
Loans Held for Sale 0
 
 Real Estate Loans 2,580,611
 Unsecured Loans 1,383,380
 Other Loans 4,912,174
 TOTAL LOANS 8,876,165
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -190,164
 Land And Building 0
 Other Fixed Assets 94,578
 NCUSIF Deposit 155,527
 All Other Assets 554,136
  TOTAL ASSETS 20,376,653
LIABILITIES & CAPITAL:  
 Dividends Payable 5,643
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 241,405
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 3,458,502
 Regular shares 12,692,184
 All Other Shares & Deposits 1,968,451
  TOTAL SHARES & DEPOSITS 18,119,137
  TOTAL LIABILITIES 18,366,185
 Regular Reserve 190,985
 Other Reserves 0
 Undivided Earnings 1,819,483
  TOTAL EQUITY 2,010,468
  TOTAL LIABILITIES, SHARES, & EQUITY 20,376,653
INCOME & EXPENSE  
 Loan Income 559,758
 Investment Income 115,095
 Other Income 105,225
 Total Employee Compensation & Benefits 281,736
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 371,802
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 5,000
 Cost of Funds 26,136
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 160,528
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