Dec, 31, 2023 — OHIO HEALTHCARE FEDERAL CREDIT UNION is a federal credit union headquartered in DUBLIN, OH with 4 branch locations and about $106.79 million in total assets. Opened 51 years ago in 1973, OHIO HEALTHCARE FEDERAL CREDIT UNION has about 11,788 members and employs 26 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | OHIO HEALTHCARE FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 3955 W DUBLIN GRANVILLE RD DUBLIN, OH 43017 |
| Phone: | (614) 737-6030 |
| Fax: | (614) 737-6031 |
| Website: | https://www.ohiohealthcarefcu.com |
| Branches: | 4 branch locations |
| Members: | 11,788 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 24725 |
|---|---|
| Membership Type: | Service - Health Care |
| Corporate Credit Union: | No |
| Year Opened: | 1973 |
| Last Audited: | Sep 01, 2023 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $106,788,889 |
| CEO/Manager: | Christy O'Connell |
| Chairperson: | Harry Trombitas |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,835,831 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 26,587,670 |
| Unsecured Loans | 7,578,869 |
| Other Loans | 29,176,626 |
| TOTAL LOANS | 63,343,165 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -487,687 |
| Land And Building | 1,277,934 |
| Other Fixed Assets | 296,400 |
| NCUSIF Deposit | 954,312 |
| All Other Assets | 0 |
| TOTAL ASSETS | 106,788,889 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 420,027 |
| Accounts Payable & Other Liabilities | 1,633,452 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 16,813,743 |
| Regular shares | 36,662,563 |
| All Other Shares & Deposits | 44,020,382 |
| TOTAL SHARES & DEPOSITS | 97,496,689 |
| TOTAL LIABILITIES | 99,550,168 |
| Regular Reserve | 0 |
| Other Reserves | -1,325,522 |
| Undivided Earnings | 8,564,243 |
| TOTAL EQUITY | 7,238,721 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 106,788,889 |
| INCOME & EXPENSE | |
| Loan Income | 3,927,278 |
| Investment Income | 840,904 |
| Other Income | 842,126 |
| Total Employee Compensation & Benefits | 2,133,786 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 2,458,805 |
| Non-operating Income & (Expense) | 54,277 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 220,800 |
| Cost of Funds | 1,018,777 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 611,230 |
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