Sep, 30, 2021 — OHIO HEALTHCARE FEDERAL CREDIT UNION is a federal credit union headquartered in DUBLIN, OH with 4 branch locations and about $105.70 million in total assets. Opened 49 years ago in 1973, OHIO HEALTHCARE FEDERAL CREDIT UNION has about 13,118 members and employs 28 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | OHIO HEALTHCARE FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 3955 W DUBLIN GRANVILLE RD DUBLIN, OH 43017 |
| Phone: | (614) 737-6030 |
| Fax: | (614) 737-6031 |
| Website: | http://www.ohiohealthcarefcu.com |
| Branches: | 4 branch locations |
| Members: | 13,118 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 24725 |
|---|---|
| Membership Type: | Service - Health Care |
| Corporate Credit Union: | No |
| Year Opened: | 1973 |
| Last Audited: | Sep 01, 2021 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $105,698,592 |
| CEO/Manager: | Christy O'Connell |
| Chairperson: | Thomas Kelly |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 6,227,498 |
| TOTAL INVESTMENTS | 33,964,635 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 21,971,748 |
| Unsecured Loans | 7,914,388 |
| Other Loans | 29,557,093 |
| TOTAL LOANS | 59,443,229 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -403,850 |
| Land And Building | 1,373,879 |
| Other Fixed Assets | 267,338 |
| NCUSIF Deposit | 868,789 |
| All Other Assets | 3,957,074 |
| TOTAL ASSETS | 105,698,592 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 1,051,787 |
| Accounts Payable & Other Liabilities | 1,216,351 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 16,562,052 |
| Regular shares | 45,954,446 |
| All Other Shares & Deposits | 32,360,992 |
| TOTAL SHARES & DEPOSITS | 94,877,490 |
| TOTAL LIABILITIES | 97,145,628 |
| Regular Reserve | 728,731 |
| Other Reserves | 856,384 |
| Undivided Earnings | 6,967,849 |
| TOTAL EQUITY | 8,552,964 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 105,698,592 |
| INCOME & EXPENSE | |
| Loan Income | 2,173,970 |
| Investment Income | 173,745 |
| Other Income | 574,526 |
| Total Employee Compensation & Benefits | 1,502,708 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 1,874,357 |
| Non-operating Income & (Expense) | 41,215 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 160,500 |
| Cost of Funds | 138,608 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -79,447 |
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