2011-11-15T08:29:23-08:00 2010-12-31 Cleveland Group CPAS & Business Advisors LLC 3740 Executive Center Drive Martinez GA 30907 990 2010-01-01 581256173 Health Center Credit Union HEAL 7064341638 1467 Harper Street Augusta GA 30912 Stacy A Tallent 2011-11-15 B William Cleveland 7062882800 2010 2016-03-07 17:11:31Z 3250675 false false X HCCU.COOP X 1976 GA State chartered credit union - Provides deposit products, payment services, auto loans, ATM services, Visa credit card and safe deposit boxes for the members. 11 10 0 12718 -23217 0 3208357 2812677 117432 75365 8567 3184 3334356 2891226 0 0 1211000 1151816 0 0 2274142 1836444 3485142 2988260 -150786 -97034 54187065 46582073 8282316 1550042 45904749 45032031 State chartered credit union - Provides deposit products, payment services, auto loans, ATM services, Visa credit card and safe deposit boxes for the members. false false 1339614 2878508 Health center credit union provides auto loans, Visa card, safe deposit boxes, depos 1339614 false false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 3 0 true 0 false true true false false false false false false false false false false false false false X 11 10 false false false false true true true true true false false false true true true true true true false false true true X Stacy Tallent 7064341638 1467 Harper Street Augusta GA 30901 W Robert Graybill 0.00 X 0 0 0 Tad Gomez 0.00 X 0 0 0 Stacy A Tallent 0.00 X 84908 0 0 Peggy Lovelace 0.00 X 0 0 0 Mike Wren 0.00 X 0 0 0 Michael W Hill 0.00 X 0 0 0 Lisa Mahaffey 0.00 X 69134 0 0 Libby Poteet 0.00 X 0 0 0 Gwen Florence Caraway 0.00 X 0 0 0 Dr Dalton E Brannen 0.00 X 0 0 0 Connie Martin 0.00 X 0 0 0 Charles D Sanford 0.00 X 0 0 0 Bryan L Adams 0.00 X 0 0 0 Bryan Ginn 0.00 X 0 0 0 Anthony Wright 0.00 X 0 0 0 154042 0 false false false Fiserv 75 Remittance Drive Ste 6974 Chicago IL 606756974 Computer Support 0 0 Visa card income 180983 180983 Share draft fees 429013 429013 Income from Loans 1862291 1862291 Fees and charges 215052 215052 ATM fees/income 125338 113415 11923 2812677 90813 90813 0 0 0 344001 359449 -15448 -15448 -15448 0 0 0 Safe deposit Box Income 522100 3184 2389 795 3184 2891226 2878508 12718 0 0 0 0 154042 0 743567 0 254207 0 0 0 0 0 0 0 287981 34000 0 0 0 74577 0 0 0 2410 0 97862 0 Share Draft Expense 150851 150851 Operations Expense 294199 294199 Operating fees 153661 153661 Dividends paid to members 325583 325583 ATM, Visa, and Loan servicing 112790 112790 302530 302530 2988260 1339614 0 0 1267751 1204538 0 0 35217574 36452144 0 0 0 0 51962 103346 3812464 620484 3289842 3191980 0 13065350 4385145 0 0 1294586 1244920 54187065 46582073 8224472 1518772 57844 31270 8282316 1550042 X 45904749 45032031 45904749 45032031 54187065 46582073 X -97034 -775684 X false false false false false 1700000 1700000 1446672 158505 1288167 28329 27978 351 637463 434001 203462 3191980 4385145 Taxes payable 14356 Other liabilities 16914 31270 Charles D Sanford Board Member 11935 IT support false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Health Center Credit Union's website advises interested parties that Form 1023 and 990 are avaliable to the public upon request. The website also advises that governing documents, conflict of interest policy, and financial statements are avaliable to the public upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization follows Medical College of Georgia's conflict of interest policy. Each year, the Medical College of Georgia gives Board members an acknowledgement form to complete requesting disclosure of all related entities and transactions. Any conflicts noted are discussed and appropriate action taken, if deemed necessary. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 was provided electronically to Board members prior to filing deadline with sufficient lead time to allow for review by Board members. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body See Form 990, Page 6, Part VI, Line 6 Notes Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Health Credit Union is a state chartered credit union. Every customer who has a savings account with the credit union is considered a member of the organization. Every member has one vote. Members can elect Board members of the governing body. Major decisions involving conversion or merger of credit union charter needs to be approved by the member. Medical College of Georgia 15th Street Augusta GA 30901 586002053 Teaching GA 115(1) No false false false false false false false false false false false false false false false false false false false