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BOTHWELL HOSPITAL EMPLOYEES CREDIT UNION

Dec, 31, 2023 — BOTHWELL HOSPITAL EMPLOYEES CREDIT UNION is a federally insured state chartered credit union headquartered in SEDALIA, MO with 1 branch location and about $2.02 million in total assets. Opened 52 years ago in 1972, BOTHWELL HOSPITAL EMPLOYEES CREDIT UNION has about 897 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:BOTHWELL HOSPITAL EMPLOYEES CREDIT UNION
Address:
(Main Office)
600 E 13th St
SEDALIA, MO 65301-5912
Phone:(660) 827-9518
Fax:(660) 829-2006
Website:https://www.bhecu.com
Branches:1 branch locations
Members:897
Credit Union Type:Federally Insured State Chartered Credit Union
Charter Number:61268
Membership Type:State chartered natural person
Corporate Credit Union:No
Year Opened:1972
Last Audited:Oct 01, 2023
FHLB Member:No
Low Income Designation:No
Assets:$2,018,428
CEO/Manager:Jamie S Willis
Chairperson:Elayne Gordon

Call Report

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  • Low Cost Wire Transfers

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 201,156
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 116,995
 Other Loans 1,665,397
 TOTAL LOANS 1,782,392
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -12,428
 Land And Building 0
 Other Fixed Assets 0
 NCUSIF Deposit 21,706
 All Other Assets 0
  TOTAL ASSETS 2,018,428
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 2,761
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 1,721,574
 All Other Shares & Deposits 134,359
  TOTAL SHARES & DEPOSITS 1,855,933
  TOTAL LIABILITIES 1,858,694
 Regular Reserve 0
 Other Reserves 78,360
 Undivided Earnings 81,374
  TOTAL EQUITY 159,734
  TOTAL LIABILITIES, SHARES, & EQUITY 2,018,428
INCOME & EXPENSE  
 Loan Income 102,947
 Investment Income 10,579
 Other Income 8,110
 Total Employee Compensation & Benefits 69,915
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 36,030
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 9,756
 Cost of Funds 591
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 9,546
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