Health Care Idaho Credit Union
- Assets
- $14.7m
- Revenue
- $552.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Boise, ID
- Founding
- Data as of
- 12/2022
- EIN
- 82-0374105
Organization Overview
Health Care Idaho Credit Union is located in Boise, ID. As of 12/2022, Health Care Idaho Credit Union employed 12 individuals. Health Care Idaho Credit Union is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
For the year ending 12/2022, Health Care Idaho Credit Union generated $552.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $767.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE EXCELLENCE IN PERSONAL FINANCIAL SERVICES TO THOSE EMPLOYED IN THE HEALTH CARE INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE IDAHO CREDIT UNION WAS CREATED TO PROVIDE PERSONAL, AFFORDABLE, FINANCIAL SERVICES TO HEALTH CARE AND SOCIAL ASSISTANCE EMPLOYEES AND THEIR FAMILIES WITHIN ADA AND CANYON COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Bissell President | Officer | 1 | $0 |
Virginia Wade Secretary | Officer | 1 | $0 |
Robyn Williams VP | Officer | 1 | $0 |
Amy Hovan Board Member | Trustee | 1 | $0 |
Marjana Karac Board Member | Trustee | 1 | $0 |
Dan Scott Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $468,322 |
| Investment income | $84,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $552,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,581 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,725 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,275 |
| Office expenses | $14,558 |
| Information technology | $24,153 |
| Royalties | $0 |
| Occupancy | $36,859 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $625 |
| Interest | $2,575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,115 |
| Insurance | $45,519 |
| All other expenses | $44,041 |
| Total functional expenses | $767,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,672 |
| Savings and temporary cash investments | $5,854,307 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,056,692 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,622 |
| Net Land, buildings, and equipment | $255,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,776 |
| Total assets | $14,685,558 |
| Accounts payable and accrued expenses | $5,384 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,039,792 |
| Total liabilities | $13,045,176 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,640,382 |
| Total liabilities and net assets/fund balances | $14,685,558 |