Dec, 31, 2023 — PAHO/WHO FEDERAL CREDIT UNION is a federal credit union headquartered in WASHINGTON, DC with 2 branch locations and about $320.64 million in total assets. Opened 75 years ago in 1949, PAHO/WHO FEDERAL CREDIT UNION has about 8,079 members and employs 30 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | PAHO/WHO FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 2112 F St NW WASHINGTON, DC 20037 |
| Phone: | (202) 974-3453 |
| Fax: | (202) 659-0462 |
| Website: | https://www.pahofcu.org |
| Branches: | 2 branch locations |
| Members: | 8,079 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 6464 |
|---|---|
| Membership Type: | Multiple common bond - Primarily health care |
| Corporate Credit Union: | No |
| Year Opened: | 1949 |
| Last Audited: | Dec 01, 2022 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $320,643,411 |
| CEO/Manager: | Miguel Boluda, Jr. |
| Chairperson: | Nicolasa I Vigil |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 27,597,131 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 143,553,846 |
| Unsecured Loans | 18,104,351 |
| Other Loans | 9,436,026 |
| TOTAL LOANS | 171,094,223 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -1,459,179 |
| Land And Building | 463,349 |
| Other Fixed Assets | 263,515 |
| NCUSIF Deposit | 2,007,970 |
| All Other Assets | 0 |
| TOTAL ASSETS | 320,643,411 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 20,000,000 |
| Accounts Payable & Other Liabilities | 1,877,607 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 43,479,618 |
| Regular shares | 127,639,253 |
| All Other Shares & Deposits | 89,770,077 |
| TOTAL SHARES & DEPOSITS | 260,888,948 |
| TOTAL LIABILITIES | 282,766,555 |
| Regular Reserve | 0 |
| Other Reserves | 3,916,490 |
| Undivided Earnings | 33,960,366 |
| TOTAL EQUITY | 37,876,856 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 320,643,411 |
| INCOME & EXPENSE | |
| Loan Income | 6,848,204 |
| Investment Income | 4,107,973 |
| Other Income | 327,699 |
| Total Employee Compensation & Benefits | 3,631,084 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 3,416,370 |
| Non-operating Income & (Expense) | 430,168 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 355,753 |
| Cost of Funds | 2,536,326 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | -56,755 |
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