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POCONO MEDICAL CENTER FEDERAL CREDIT UNION

Dec, 31, 2023 — POCONO MEDICAL CENTER FEDERAL CREDIT UNION is a federal credit union headquartered in EAST STROUDSBURG, PA with 1 branch location and about $3.85 million in total assets. Opened 51 years ago in 1973, POCONO MEDICAL CENTER FEDERAL CREDIT UNION has about 873 members offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.


Name:POCONO MEDICAL CENTER FEDERAL CREDIT UNION
Address:
(Main Office)
206 E Brown St
EAST STROUDSBURG, PA 18301
Phone:(570) 476-3338
Fax:(570) 420-2590
Website:https://pmcfcu.org
Branches:1 branch locations
Members:873
Credit Union Type:Federal Credit Union
Charter Number:21240
Membership Type:Service - Health Care
Corporate Credit Union:No
Year Opened:1973
Last Audited:Jun 01, 2023
FHLB Member:No
Low Income Designation:No
Assets:$3,849,661
CEO/Manager:Annette Frailey
Chairperson:Rebecca Counterman

Call Report

Financial Summary

» See also Statement of Financial Condition
ASSETS:$ Amount
Cash & Equivalents 406,495
TOTAL INVESTMENTS 0
Loans Held for Sale 0
 
 Real Estate Loans 0
 Unsecured Loans 646,879
 Other Loans 1,072,161
 TOTAL LOANS 1,719,040
 (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) -9,662
 Land And Building 0
 Other Fixed Assets 6,339
 NCUSIF Deposit 41,819
 All Other Assets 0
  TOTAL ASSETS 3,849,661
LIABILITIES & CAPITAL:  
 Dividends Payable 0
 Notes & Interest Payable 0
 Accounts Payable & Other Liabilities 2,366
 Uninsured Secondary Capital and Subordinated Debt Included in Net Worth 0
 Share Drafts 0
 Regular shares 3,451,602
 All Other Shares & Deposits 0
  TOTAL SHARES & DEPOSITS 3,451,603
  TOTAL LIABILITIES 3,453,969
 Regular Reserve 0
 Other Reserves 13,958
 Undivided Earnings 381,734
  TOTAL EQUITY 395,692
  TOTAL LIABILITIES, SHARES, & EQUITY 3,849,661
INCOME & EXPENSE  
 Loan Income 88,487
 Investment Income 55,584
 Other Income 4,025
 Total Employee Compensation & Benefits 103,369
 NCUSIF Premiums Expense 0
 Total Other Operating Expenses 29,065
 Non-operating Income & (Expense) 0
 NCUSIF Stabilization Income N/A
 Provision for Loan/Lease Losses or Total Credit Loss Expense 2,000
 Cost of Funds 2,445
 NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM N/A
Net Income (Loss) 12,846
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