2012-04-30T10:12:50-07:00 2011-12-31 990 2011-01-01 591022425 STATE CHARTERED CREDIT UNIONS IN FLORIDA STAT 4073035700 115 Boston Ave Ste 2400 Altamonte Springs FL 32701 Eric Lawson 4073035700 2012-05-01 2011 2016-02-24 21:20:13Z Florida Hospital Credit Union Eric Lawson 115 Boston Ave Ste 2400 Altamonte Spring FL 32701 2309484 0 X www.fhcu.cc X Credit Union 1955 FL Providing financial services to Florida Hospital and Affiliate Employees and their immediate family members-offering savings, checking, on-line access, consumer loans, mortgage loans, and payroll deductions. 9 8273 20 12 0 0 0 0 2131108 2040543 202304 268941 0 0 2333412 2309484 0 0 0 0 936160 886947 0 0 0 1230917 1299282 2167077 2186229 166335 123255 33625533 37442418 29649085 33342715 3976448 4099703 To empower members to achieve their financial goals 0 0 We did not offer any new programs during 2011. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 1895 0 1 20 1 0 0 0 0 0 0 X 9 8273 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 FL X Eric Lawson 4073035700 115 Boston Ave Suite 2400 Altamonte Springs FL 32701 Patrick Deegan 0 X 0 0 0 Cecil Lowry 0 X 0 0 0 Greg Edris 0 X 0 0 0 Danny Myers 0 X 0 0 0 Abel Biri 0 X 0 0 0 Armando Tagalog 0 X 0 0 0 Kathy Reep 0 X 0 0 0 Kristin Sagert 0 X 0 0 0 Karen Schimpf 0 X 0 0 0 Timothy Bales 0 X 0 0 0 Donald Bartlett 0 X 0 0 0 Bud Hetterle 0 X 0 0 0 Rob Hatefi 40.00 X X 119826 0 5969 119826 0 5969 1 0 0 0 0 0 Loan Interest Income 522130 1188398 1188398 0 0 Fees/Charges/Other Income 522130 852145 852145 0 0 0 0 0 0 2040543 268941 268941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2309484 2309484 0 0 0 0 0 0 119826 0 638511 37340 26450 64820 0 25664 27486 0 0 0 400870 8123 165191 0 0 35290 13420 0 4507 176438 0 48474 29223 Provision for Loan & Courtesy Pay Losses 79236 Loan Servicing Expense 132785 Other Misc. Professional Expense 42269 Association Dues & Education 19386 90920 2186229 0 0 0 1107220 862428 0 0 0 0 18643092 16918291 991967 957225 0 0 0 0 0 0 26787 36347 1315297 935255 311514 380042 12196255 17809055 0 0 0 0 348698 479030 33625533 37442418 434913 559941 29214172 32782774 29649085 33342715 X 1062279 1062279 2914169 3037424 0 0 3976448 4099703 33625533 37442418 123255 0 X 1 1 1 0 0 0 0 0 0 0 0 588483 0 378641 209842 726814 0 556614 170200 0 0 0 0 380042 Member Shares/Clubs/Share Draft Accounts 24244707 Member MMA & Share Certificates 8538067 32782774 Kathy Reep Home Equity LOC X 100000 94765 0 1 1 Susan Green First Mortgage X 241000 230414 0 1 1 Susan Green Home Equity LOC X 20000 17670 0 1 1 Timothy Bales First Mortgage X 217000 191575 0 1 1 Karen Schmipf First Mortgage X 164903 64552 0 1 1 Rob Hatefi First Mortgage X 360000 358249 0 1 1 957225 F990_P05_S00_L02a Form 990, Part V, Line 2a Florida Hospital (EIN#59-0724459) prepares and collects taxes for all Florida Hospital Credit Union employee payroll for a monthly fee. Florida Hospital files all required employment tax returns and pays all taxes collected to the appropriate entity as required by law. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 We have members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Elections for expiring term board members are hels annually at our credit union annual membership meeting during 1st quarter of each year F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Members can request a copy of the tax return in writing based on our Member Access to Records Policy or anyone can access the tax return on-line at http://dynamodata.fdncenter.org/990s/990search. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of Interest Policy: Any Employee, Director or Committee Member from this Credit Union who is offered, receives or anticipates receiving anything of value will disclose it to the Credit Union Supervisory Committee or designated official for this purpose. The Supervisory Committee will keep written records of these disclosures. Annual CPA Audit: Employees are questioned about any conflict of interest and any issues that may arise are turned over from the CPA Firm to the Supervisory Committee. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - Peer salary survey data and performance evaluations are used to determine compensation. Compensation is determined annually for the CEO by the Board of Directors. Senior Management employees receive quarterly coaching and annual performance evaluations by the CEO. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 We have a Member Access to Records policy. Requests are made in writing and forwarded to the CEO for review prior to releasing information. Financial Statements are posted monthly at all of our branch locations and the public has access to review our quarterly financial information online at www.NCUA.gov (quarterly call report)