Dec, 31, 2023 — BOTHWELL HOSPITAL EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in SEDALIA, MO with 1 branch location and about $2.02 million in total assets. Opened 52 years ago in 1972, BOTHWELL HOSPITAL EMPLOYEES CREDIT UNION has about 897 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | BOTHWELL HOSPITAL EMPLOYEES CREDIT UNION |
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Address: (Main Office) | 600 E 13th St SEDALIA, MO 65301-5912 |
Phone: | (660) 827-9518 |
Fax: | (660) 829-2006 |
Website: | https://www.bhecu.com |
Branches: | 1 branch locations |
Members: | 897 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 61268 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1972 |
Last Audited: | Oct 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $2,018,428 |
CEO/Manager: | Jamie S Willis |
Chairperson: | Elayne Gordon |
ASSETS: | $ Amount |
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Cash & Equivalents | 201,156 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 116,995 |
Other Loans | 1,665,397 |
TOTAL LOANS | 1,782,392 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -12,428 |
Land And Building | 0 |
Other Fixed Assets | 0 |
NCUSIF Deposit | 21,706 |
All Other Assets | 0 |
TOTAL ASSETS | 2,018,428 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 0 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 2,761 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 0 |
Regular shares | 1,721,574 |
All Other Shares & Deposits | 134,359 |
TOTAL SHARES & DEPOSITS | 1,855,933 |
TOTAL LIABILITIES | 1,858,694 |
Regular Reserve | 0 |
Other Reserves | 78,360 |
Undivided Earnings | 81,374 |
TOTAL EQUITY | 159,734 |
TOTAL LIABILITIES, SHARES, & EQUITY | 2,018,428 |
INCOME & EXPENSE | |
Loan Income | 102,947 |
Investment Income | 10,579 |
Other Income | 8,110 |
Total Employee Compensation & Benefits | 69,915 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 36,030 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 9,756 |
Cost of Funds | 591 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 9,546 |
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» See also Statement of Financial Condition