Mar, 31, 2022 — OHIO HEALTHCARE FEDERAL CREDIT UNION is a federal credit union headquartered in DUBLIN, OH with 4 branch locations and about $107.93 million in total assets. Opened 49 years ago in 1973, OHIO HEALTHCARE FEDERAL CREDIT UNION has about 12,342 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: | 12,342 |
| 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: | $107,932,910 |
| CEO/Manager: | Christy O'Connell |
| Chairperson: | Thomas Kelly |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 10,855,652 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 22,217,764 |
| Unsecured Loans | 7,673,303 |
| Other Loans | 27,771,416 |
| TOTAL LOANS | 57,662,483 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -305,634 |
| Land And Building | 1,352,558 |
| Other Fixed Assets | 246,831 |
| NCUSIF Deposit | 927,819 |
| All Other Assets | 0 |
| TOTAL ASSETS | 107,932,910 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 820,130 |
| Accounts Payable & Other Liabilities | 1,387,173 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 17,795,656 |
| Regular shares | 47,367,385 |
| All Other Shares & Deposits | 33,146,449 |
| TOTAL SHARES & DEPOSITS | 98,309,490 |
| TOTAL LIABILITIES | 100,516,793 |
| Regular Reserve | 0 |
| Other Reserves | -220,364 |
| Undivided Earnings | 7,636,481 |
| TOTAL EQUITY | 7,416,117 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 107,932,910 |
| INCOME & EXPENSE | |
| Loan Income | 696,758 |
| Investment Income | 84,866 |
| Other Income | 212,874 |
| Total Employee Compensation & Benefits | 408,443 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 553,500 |
| Non-operating Income & (Expense) | 25,899 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -243,638 |
| Cost of Funds | 38,017 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 465,111 |
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