Jun, 30, 2024 — AUGUSTA HEALTH CARE CREDIT UNION is a federally insured state chartered credit union headquartered in FISHERSVILLE, VA with 1 branch location and about $15.11 million in total assets. Opened 60 years ago in 1964, AUGUSTA HEALTH CARE CREDIT UNION has about 1,454 members and employs 4 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: | 1,454 |
| 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, 2021 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $15,112,430 |
| CEO/Manager: | MARY M KING |
| Chairperson: | HOLLY CALDWELL |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 871,379 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 0 |
| Unsecured Loans | 1,005,914 |
| Other Loans | 3,672,518 |
| TOTAL LOANS | 4,678,432 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -40,968 |
| Land And Building | 0 |
| Other Fixed Assets | 6 |
| NCUSIF Deposit | 117,315 |
| All Other Assets | 0 |
| TOTAL ASSETS | 15,112,430 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 14,160 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 1,349,355 |
| Regular shares | 4,609,966 |
| All Other Shares & Deposits | 6,957,260 |
| TOTAL SHARES & DEPOSITS | 12,916,581 |
| TOTAL LIABILITIES | 12,930,741 |
| Regular Reserve | 0 |
| Other Reserves | 0 |
| Undivided Earnings | 2,181,689 |
| TOTAL EQUITY | 2,181,689 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 15,112,430 |
| INCOME & EXPENSE | |
| Loan Income | 191,587 |
| Investment Income | 96,580 |
| Other Income | 69,742 |
| Total Employee Compensation & Benefits | 114,211 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 121,970 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | -9,044 |
| Cost of Funds | 22,647 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 130,332 |
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