Dec, 31, 2023 — HEALTH CARE FAMILY CREDIT UNION is a federally insured state chartered credit union headquartered in SAINT LOUIS, MO with 2 branch locations and about $74.42 million in total assets. Opened 55 years ago in 1969, HEALTH CARE FAMILY CREDIT UNION has about 5,404 members and employs 17 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | HEALTH CARE FAMILY CREDIT UNION |
|---|---|
| Address: (Main Office) | 2114 S Big Bend Blvd SAINT LOUIS, MO 63117-2406 |
| Phone: | (314) 645-5851 |
| Fax: | (314) 645-1548 |
| Website: | https://www.healthcarefamilycreditunion.org/ |
| Branches: | 2 branch locations |
| Members: | 5,404 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 63249 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1969 |
| Last Audited: | Sep 01, 2023 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $74,415,698 |
| CEO/Manager: | Terry Summers |
| Chairperson: | Karen Kenney |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 5,096,812 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 32,573,288 |
| Unsecured Loans | 6,571,066 |
| Other Loans | 11,539,719 |
| TOTAL LOANS | 50,684,073 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -233,368 |
| Land And Building | 1,086,468 |
| Other Fixed Assets | 89,614 |
| NCUSIF Deposit | 617,712 |
| All Other Assets | 0 |
| TOTAL ASSETS | 74,415,698 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 65,388 |
| Notes & Interest Payable | 3,450,000 |
| Accounts Payable & Other Liabilities | 892,034 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 10,442,000 |
| Regular shares | 23,087,275 |
| All Other Shares & Deposits | 26,828,945 |
| TOTAL SHARES & DEPOSITS | 60,358,220 |
| TOTAL LIABILITIES | 64,765,642 |
| Regular Reserve | 0 |
| Other Reserves | -788,824 |
| Undivided Earnings | 10,438,880 |
| TOTAL EQUITY | 9,650,056 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 74,415,698 |
| INCOME & EXPENSE | |
| Loan Income | 2,721,096 |
| Investment Income | 428,383 |
| Other Income | 616,826 |
| Total Employee Compensation & Benefits | 1,188,888 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 1,716,013 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 109,754 |
| Cost of Funds | 787,088 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 456,414 |
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» See also Statement of Financial Condition