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CAHP CREDIT UNION

Sep, 30, 2022 — CAHP CREDIT UNION is a non-federally insured state credit union headquartered in SACRAMENTO, CA with 1 branch location and about $286.59 million in total assets. Opened 54 years ago in 1969, CAHP CREDIT UNION has about 20,174 members and employs 32 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:https://cahpcu.org
Branches:1 branch locations
Members:20,174
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, 2022
FHLB Member:No
Low Income Designation:No
Assets:$286,594,247
CEO/Manager:Audrey D Pappas
Chairperson:Jeff Talbott

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 10,594,943
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 25,735,276
 Unsecured Loans 31,673,157
 Other Loans 206,331,806
 TOTAL LOANS 263,740,239
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -588,076
 Land And Building 1,911,599
 Other Fixed Assets 1,070,036
 NCUSIF Deposit 0
 All Other Assets 0
  TOTAL ASSETS 286,594,247
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 2,496,173
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 40,207,535
 Regular shares 113,755,822
 All Other Shares & Deposits 105,536,319
  TOTAL SHARES & DEPOSITS 259,499,676
  TOTAL LIABILITIES 261,995,849
 Regular Reserve 0
 Other Reserves 2,449,664
 Undivided Earnings 22,148,734
  TOTAL EQUITY 24,598,398
  TOTAL LIABILITIES, SHARES, & EQUITY 286,594,247
INCOME & EXPENSE  
 Loan Income 8,984,663
 Investment Income 41,369
 Other Income 1,710,630
 Total Employee Compensation & Benefits 3,481,985
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 5,545,915
 Non-operating Income & (Expense) -62,905
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 327,145
 Cost of Funds 656,367
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 1,917,219
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