Mar, 31, 2021 — HEALTHCARE PLUS FEDERAL CREDIT UNION is a federal credit union headquartered in Aberdeen, SD with 1 branch location and about $58.23 million in total assets. Opened 42 years ago in 1979, HEALTHCARE PLUS FEDERAL CREDIT UNION has about 4,723 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) | PO Box 1857 Aberdeen, SD 57402-1857 |
| Phone: | (605) 725-0900 |
| Fax: | (605) 725-0899 |
| Website: | http://hcpfcu.coop |
| Branches: | 1 branch locations |
| Members: | 4,723 |
| 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, 2020 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $58,226,819 |
| CEO/Manager: | Guy J Trenhaile |
| Chairperson: | Scott Lunzman |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 7,501,290 |
| TOTAL INVESTMENTS | 12,619,869 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 10,417,695 |
| Unsecured Loans | 1,629,834 |
| Other Loans | 23,681,784 |
| TOTAL LOANS | 35,729,313 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -298,765 |
| Land And Building | 1,729,489 |
| Other Fixed Assets | 334,479 |
| NCUSIF Deposit | 456,338 |
| All Other Assets | 154,806 |
| TOTAL ASSETS | 58,226,819 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 104,958 |
| Notes & Interest Payable | 1,000,000 |
| Accounts Payable & Other Liabilities | 288,391 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 10,162,286 |
| Regular shares | 18,950,724 |
| All Other Shares & Deposits | 23,279,476 |
| TOTAL SHARES & DEPOSITS | 52,392,486 |
| TOTAL LIABILITIES | 53,785,835 |
| Regular Reserve | 850,154 |
| Other Reserves | 261,057 |
| Undivided Earnings | 3,329,773 |
| TOTAL EQUITY | 4,440,984 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 58,226,819 |
| INCOME & EXPENSE | |
| Loan Income | 424,765 |
| Investment Income | 39,448 |
| Other Income | 114,893 |
| Total Employee Compensation & Benefits | 222,964 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 217,216 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -36,424 |
| Cost of Funds | 71,041 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 109,464 |
| ↑ Back to Top | |