Jun, 30, 2024 — BOTHWELL HOSPITAL EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in SEDALIA, MO with 1 branch location and about $2.43 million in total assets. Opened 53 years ago in 1972, BOTHWELL HOSPITAL EMPLOYEES CREDIT UNION has about 887 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 |
|---|---|
| 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: | 887 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 61268 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1972 |
| Last Audited: | Dec 01, 2021 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $2,429,852 |
| CEO/Manager: | Jamie S Willis |
| Chairperson: | Elayne Gordon |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 399,953 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 127,932 |
| Other Loans | 1,162,632 |
| TOTAL LOANS | 1,290,564 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -3,858 |
| Land And Building | 0 |
| Other Fixed Assets | 0 |
| NCUSIF Deposit | 23,945 |
| All Other Assets | 0 |
| TOTAL ASSETS | 2,429,852 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 5,716 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 0 |
| Regular shares | 2,181,364 |
| All Other Shares & Deposits | 97,550 |
| TOTAL SHARES & DEPOSITS | 2,278,914 |
| TOTAL LIABILITIES | 2,284,630 |
| Regular Reserve | 0 |
| Other Reserves | 78,360 |
| Undivided Earnings | 66,862 |
| TOTAL EQUITY | 145,222 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 2,429,852 |
| INCOME & EXPENSE | |
| Loan Income | 55,803 |
| Investment Income | 6,820 |
| Other Income | 4,908 |
| Total Employee Compensation & Benefits | 49,144 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 27,471 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 473 |
| Cost of Funds | 226 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -7,151 |
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