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 |
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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 |
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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 |
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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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