Jun, 30, 2024 — HEALTHCARE PLUS FEDERAL CREDIT UNION is a federal credit union headquartered in ABERDEEN, SD with 1 branch location and about $65.53 million in total assets. Opened 45 years ago in 1979, HEALTHCARE PLUS FEDERAL CREDIT UNION has about 4,922 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 |
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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: | 4,922 |
Credit Union Type: | Federal Credit Union |
Charter Number: | 23371 |
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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, 2021 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $65,534,264 |
CEO/Manager: | Guy J Trenhaile |
Chairperson: | Scott Lunzman |
ASSETS: | $ Amount |
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Cash & Equivalents | 3,014,732 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 12,269,404 |
Unsecured Loans | 2,327,639 |
Other Loans | 27,593,436 |
TOTAL LOANS | 42,190,479 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -146,756 |
Land And Building | 1,623,706 |
Other Fixed Assets | 359,309 |
NCUSIF Deposit | 523,276 |
All Other Assets | 0 |
TOTAL ASSETS | 65,534,264 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 81,140 |
Notes & Interest Payable | 3,000,000 |
Accounts Payable & Other Liabilities | 205,505 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 11,507,661 |
Regular shares | 20,683,870 |
All Other Shares & Deposits | 24,814,461 |
TOTAL SHARES & DEPOSITS | 57,005,992 |
TOTAL LIABILITIES | 60,292,637 |
Regular Reserve | 0 |
Other Reserves | 261,057 |
Undivided Earnings | 4,980,570 |
TOTAL EQUITY | 5,241,627 |
TOTAL LIABILITIES, SHARES, & EQUITY | 65,534,264 |
INCOME & EXPENSE | |
Loan Income | 1,282,771 |
Investment Income | 167,167 |
Other Income | 433,173 |
Total Employee Compensation & Benefits | 711,803 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 787,333 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | -149,077 |
Cost of Funds | 194,434 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 361,159 |
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