Dec, 31, 2022 — 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 44 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 |
|---|---|
| Address: (Main Office) | 203 S Dakota St ABERDEEN, SD 57401 |
| Phone: | (605) 725-0900 |
| Fax: | (605) 725-0899 |
| Website: | www.hcpfcu.coop |
| Branches: | 1 branch locations |
| Members: | 4,922 |
| 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, 2021 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $65,534,264 |
| CEO/Manager: | Guy J Trenhaile |
| Chairperson: | Scott Lunzman |
| ASSETS: | $ Amount |
|---|---|
| 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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