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CAHP CREDIT UNION

Mar, 31, 2022 — CAHP CREDIT UNION is a non-federally insured state credit union headquartered in SACRAMENTO, CA with 1 branch location and about $272.90 million in total assets. Opened 53 years ago in 1969, CAHP CREDIT UNION has about 20,105 members and employs 33 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:CAHP CREDIT UNION
Address:
(Main Office)
2843 Manlove Rd
SACRAMENTO, CA 95826-3248
Phone:(916) 362-4191
Fax:(916) 362-1399
Website:http://cahpcu.org
Branches:1 branch locations
Members:20,105
Credit Union Type:Non-Federally Insured State Credit Union
Charter Number:95071
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1969
Last Audited:Jun 01, 2021
FHLB Member:No
Low Income Designation:No
Assets:$272,900,437
CEO/Manager:Brad R Houle
Chairperson:Jeff Talbott

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 17,426,466
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 18,256,553
 Unsecured Loans 29,058,713
 Other Loans 196,090,692
 TOTAL LOANS 243,405,958
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -376,208
 Land And Building 1,944,555
 Other Fixed Assets 946,082
 NCUSIF Deposit 0
 All Other Assets 0
  TOTAL ASSETS 272,900,437
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 1,989,173
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 41,846,395
 Regular shares 120,066,709
 All Other Shares & Deposits 85,457,424
  TOTAL SHARES & DEPOSITS 247,370,528
  TOTAL LIABILITIES 249,359,701
 Regular Reserve 0
 Other Reserves 0
 Undivided Earnings 23,540,736
  TOTAL EQUITY 23,540,736
  TOTAL LIABILITIES, SHARES, & EQUITY 272,900,437
INCOME & EXPENSE  
 Loan Income 2,820,497
 Investment Income 7,549
 Other Income 558,655
 Total Employee Compensation & Benefits 981,508
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 1,774,967
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 34,458
 Cost of Funds 161,789
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 859,557
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