Dec, 31, 2023 — HEALTH CARE CREDIT UNION is a federally insured state chartered credit union headquartered in OSHKOSH, WI with 1 branch location and about $35.12 million in total assets. Opened 64 years ago in 1960, HEALTH CARE CREDIT UNION has about 2,534 members and employs 7 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 CREDIT UNION |
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Address: (Main Office) | 429 N Sawyer St OSHKOSH, WI 54902-4253 |
Phone: | (920) 233-1140 |
Fax: | (920) 426-1151 |
Website: | https://healthcarecu.org |
Branches: | 1 branch locations |
Members: | 2,534 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 66683 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1960 |
Last Audited: | Mar 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $35,123,159 |
CEO/Manager: | Danielle R Hilbert |
Chairperson: | Elizabeth S Cummings |
ASSETS: | $ Amount |
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Cash & Equivalents | 5,300,706 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 14,669,200 |
Unsecured Loans | 1,544,613 |
Other Loans | 9,944,717 |
TOTAL LOANS | 26,158,530 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -339,300 |
Land And Building | 302,723 |
Other Fixed Assets | 63,046 |
NCUSIF Deposit | 262,915 |
All Other Assets | 0 |
TOTAL ASSETS | 35,123,159 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 31 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 207,894 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 4,923,105 |
Regular shares | 16,691,712 |
All Other Shares & Deposits | 9,095,788 |
TOTAL SHARES & DEPOSITS | 30,710,605 |
TOTAL LIABILITIES | 30,918,530 |
Regular Reserve | 0 |
Other Reserves | 982,591 |
Undivided Earnings | 3,222,038 |
TOTAL EQUITY | 4,204,629 |
TOTAL LIABILITIES, SHARES, & EQUITY | 35,123,159 |
INCOME & EXPENSE | |
Loan Income | 1,561,598 |
Investment Income | 307,875 |
Other Income | 181,867 |
Total Employee Compensation & Benefits | 449,469 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 727,721 |
Non-operating Income & (Expense) | -5,093 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 177,079 |
Cost of Funds | 269,596 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 590,828 |
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