Dec, 31, 2023 — ALLEN HOSPITAL PERSONNEL CREDIT UNION is a federally insured state chartered credit union headquartered in WATERLOO, IA with 1 branch location and about $5.97 million in total assets. Opened 63 years ago in 1961, ALLEN HOSPITAL PERSONNEL CREDIT UNION has about 1,345 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
Name: | ALLEN HOSPITAL PERSONNEL CREDIT UNION |
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Address: (Main Office) | 1825 Logan Ave WATERLOO, IA 50703-1916 |
Phone: | (319) 235-3678 |
Fax: | (319) 235-3140 |
Website: | n/a |
Branches: | 1 branch locations |
Members: | 1,345 |
Credit Union Type: | Federally Insured State Chartered Credit Union |
Charter Number: | 67831 |
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Membership Type: | State chartered natural person |
Corporate Credit Union: | No |
Year Opened: | 1961 |
Last Audited: | Dec 01, 2023 |
FHLB Member: | No |
Low Income Designation: | No |
Assets: | $5,968,668 |
CEO/Manager: | Michele A Hackenmiller |
Chairperson: | David J Schlichte |
ASSETS: | $ Amount |
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Cash & Equivalents | 929,059 |
TOTAL INVESTMENTS | 0 |
Loans Held for Sale | 0 |
Real Estate Loans | 0 |
Unsecured Loans | 369,830 |
Other Loans | 3,470,685 |
TOTAL LOANS | 3,840,515 |
(Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -24,254 |
Land And Building | 0 |
Other Fixed Assets | 6,917 |
NCUSIF Deposit | 47,933 |
All Other Assets | 0 |
TOTAL ASSETS | 5,968,668 |
LIABILITIES & CAPITAL: | |
Dividends Payable | 9 |
Notes & Interest Payable | 0 |
Accounts Payable & Other Liabilities | 33,845 |
Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
Share Drafts | 1,133,967 |
Regular shares | 3,626,582 |
All Other Shares & Deposits | 127,345 |
TOTAL SHARES & DEPOSITS | 4,887,894 |
TOTAL LIABILITIES | 4,921,748 |
Regular Reserve | 0 |
Other Reserves | 247,665 |
Undivided Earnings | 799,255 |
TOTAL EQUITY | 1,046,920 |
TOTAL LIABILITIES, SHARES, & EQUITY | 5,968,668 |
INCOME & EXPENSE | |
Loan Income | 226,004 |
Investment Income | 83,050 |
Other Income | 27,842 |
Total Employee Compensation & Benefits | 137,697 |
NCUSIF Premiums Expense | 0 |
Total Other Operating Expenses | 119,631 |
Non-operating Income & (Expense) | 0 |
NCUSIF Stabilization Income | N/A |
Provision for Loan/Lease Losses or Total Credit Loss Expense | 15,865 |
Cost of Funds | 5,635 |
NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
Net Income (Loss) | 83,803 |
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