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AUGUSTA HEALTH CARE CREDIT UNION

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.


ABA Routing Number: 251483324
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

Call Report

  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
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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