Dec, 31, 2021 — OHIO HEALTHCARE FEDERAL CREDIT UNION is a federal credit union headquartered in DUBLIN, OH with 4 branch locations and about $107.96 million in total assets. Opened 49 years ago in 1973, OHIO HEALTHCARE FEDERAL CREDIT UNION has about 12,469 members and employs 27 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: | 12,469 |
| 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: | $107,961,285 |
| CEO/Manager: | Christy O'Connell |
| Chairperson: | Thomas Kelly |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 7,849,915 |
| TOTAL INVESTMENTS | 35,198,929 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 22,335,296 |
| Unsecured Loans | 7,918,744 |
| Other Loans | 28,354,842 |
| TOTAL LOANS | 58,608,882 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -381,507 |
| Land And Building | 1,363,218 |
| Other Fixed Assets | 267,608 |
| NCUSIF Deposit | 927,819 |
| All Other Assets | 4,126,421 |
| TOTAL ASSETS | 107,961,285 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 884,103 |
| Accounts Payable & Other Liabilities | 1,148,921 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 18,642,434 |
| Regular shares | 45,905,182 |
| All Other Shares & Deposits | 33,015,013 |
| TOTAL SHARES & DEPOSITS | 97,562,629 |
| TOTAL LIABILITIES | 99,595,653 |
| Regular Reserve | 728,731 |
| Other Reserves | 465,531 |
| Undivided Earnings | 7,171,370 |
| TOTAL EQUITY | 8,365,632 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 107,961,285 |
| INCOME & EXPENSE | |
| Loan Income | 2,899,639 |
| Investment Income | 256,258 |
| Other Income | 779,458 |
| Total Employee Compensation & Benefits | 1,881,210 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 2,478,080 |
| Non-operating Income & (Expense) | 54,196 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 171,200 |
| Cost of Funds | 178,533 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 124,073 |
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