Dec, 31, 2020 — HEALTHCARE PLUS FEDERAL CREDIT UNION is a federal credit union headquartered in Aberdeen, SD with 1 branch location and about $54.27 million in total assets. Opened 42 years ago in 1979, HEALTHCARE PLUS FEDERAL CREDIT UNION has about 4,770 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: | 4,770 |
| 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: | $54,270,911 |
| CEO/Manager: | Guy J Trenhaile |
| Chairperson: | Truman O Henry |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 4,747,422 |
| TOTAL INVESTMENTS | 9,881,000 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 11,215,751 |
| Unsecured Loans | 1,738,197 |
| Other Loans | 24,284,895 |
| TOTAL LOANS | 37,238,843 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -330,155 |
| Land And Building | 1,747,188 |
| Other Fixed Assets | 340,195 |
| NCUSIF Deposit | 456,338 |
| All Other Assets | 190,080 |
| TOTAL ASSETS | 54,270,911 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 100,289 |
| Notes & Interest Payable | 1,000,000 |
| Accounts Payable & Other Liabilities | 313,672 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 9,104,994 |
| Regular shares | 17,151,446 |
| All Other Shares & Deposits | 22,268,990 |
| TOTAL SHARES & DEPOSITS | 48,525,430 |
| TOTAL LIABILITIES | 49,939,391 |
| Regular Reserve | 850,154 |
| Other Reserves | 261,057 |
| Undivided Earnings | 3,220,309 |
| TOTAL EQUITY | 4,331,520 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 54,270,911 |
| INCOME & EXPENSE | |
| Loan Income | 1,760,520 |
| Investment Income | 139,165 |
| Other Income | 463,230 |
| Total Employee Compensation & Benefits | 890,595 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 870,262 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 6,312 |
| Cost of Funds | 325,314 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 270,432 |
| ↑ Back to Top | |