Dec, 31, 2023 — AUGUSTA HEALTH CARE CREDIT UNION is a federally insured state chartered credit union headquartered in FISHERSVILLE, VA with 1 branch location and about $14.38 million in total assets. Opened 60 years ago in 1964, AUGUSTA HEALTH CARE CREDIT UNION has about 1,429 members and employs 3 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | AUGUSTA HEALTH CARE CREDIT UNION |
|---|---|
| Address: (Main Office) | 78 MEDICAL CENTER DR FISHERSVILLE, VA 22939 |
| Phone: | (540) 932-4590 |
| Fax: | (540) 932-4796 |
| Website: | https://ahccu.com |
| Branches: | 1 branch locations |
| Members: | 1,429 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 66933 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1964 |
| Last Audited: | Dec 01, 2023 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $14,383,850 |
| CEO/Manager: | MARY M KING |
| Chairperson: | HOLLY CALDWELL |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 3,312,310 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 962,073 |
| Other Loans | 4,613,565 |
| TOTAL LOANS | 5,575,638 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -34,782 |
| Land And Building | 0 |
| Other Fixed Assets | 108 |
| NCUSIF Deposit | 117,772 |
| All Other Assets | 0 |
| TOTAL ASSETS | 14,383,850 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 13,674 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 1,341,242 |
| Regular shares | 3,841,553 |
| All Other Shares & Deposits | 6,650,756 |
| TOTAL SHARES & DEPOSITS | 11,833,551 |
| TOTAL LIABILITIES | 11,847,225 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 2,536,625 |
| TOTAL EQUITY | 2,536,625 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 14,383,850 |
| INCOME & EXPENSE | |
| Loan Income | 284,818 |
| Investment Income | 356,436 |
| Other Income | 91,261 |
| Total Employee Compensation & Benefits | 148,864 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 181,678 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 19,892 |
| Cost of Funds | 96,806 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 288,012 |
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» See also Statement of Financial Condition