2013-08-14T12:20:06-07:00 2012-12-31 John Fox Holt III 6301 Gaston Ave Ste 420 Dallas TX 752146231 990 2012-01-01 751338668 Texas Health Resources Credit Union TEXA 2143613809 12770 Coit Rd Ste 100 Dallas TX 75251 Z Suzanne Chism 2013-08-14 true John Fox Holt III P00357243 2148266911 2012 2016-02-25 16:41:14Z 1334132 false false 2742 X www.thrcu.com X 1968 TX Texas Health Resources Credit Union is a cooperative thrift institution chartered by the state of Texas and insured by the National Credit Union Administration (NCUA). 5 4 6 9 136452 -8565 0 1087256 1181095 12909 16585 113798 136452 1213963 1334132 0 0 459150 443141 0 0 749138 797121 1208288 1240262 5675 93870 13681710 14810662 12703368 13738450 978342 1072212 Cooperative provider of credit union financial services false false Texas Health Resources Credit Union offers a full array of products and services including depository and loan products, ATM/debit program, and insurance. We ended the year with 3,858 members/share accounts. In 2012, there were 670 new loans granted totaling $5,976,118. THRCU currently offers one branch location and a wide array of remote options through our cooperation with the Allpoint Network, Credit Union Service Center Network, and online banking offerings. false false false false false false false false false false true false false false true 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 false false false false true 49 0 true 6 true true false false false false false false false false false false X 5 4 false false false false true true true true true false false true true true true true true true true false Suzanne Schow 2143613809 12770 Coit Rd Ste 100 Dallas TX 75251 Z Suzanne Chism 40.00 0.00 X X 86304 0 0 Sharon Kinard 1.00 0.00 X 0 0 0 Shyrl Johnston 1.00 0.00 X 0 0 0 Mike Alverson 1.00 0.00 X 0 0 0 Robert Allen 1.00 0.00 X 0 0 0 Suzanne Schow 40.00 0.00 X 31922 0 0 118226 0 false false false Fiserv 255 Fiserv Drive Brookfield WI 53045 IT Consulting 142336 1 0 Income on loans 522100 831058 831058 Fees and charges 522100 350037 350037 1181095 16585 16585 0 0 0 0 0 0 0 Non-member ATM fees 900099 136452 136452 136452 1334132 1197680 136452 0 0 0 0 140770 140770 0 212259 212259 15821 15821 50402 50402 23889 23889 40508 40508 1502 1502 9996 9996 0 0 0 0 5776 5776 49810 49810 142336 142336 0 133946 133946 0 0 0 13184 13184 0 21297 21297 17347 17347 Telephone, fax, internet 22571 22571 Dues/Fees 42851 42851 ATM expense 89987 89987 Provision for loan losses 156508 156508 49502 49502 1240262 1240262 0 0 922853 905194 2399000 2455000 0 45173 51073 0 0 10093903 11196681 0 42865 32936 229351 193057 51073 36294 0 0 0 0 126843 133484 13681710 14810662 147708 212114 12555660 13526336 12703368 13738450 X 978342 1072212 978342 1072212 13681710 14810662 93870 X false false false 10505 5954 4551 218846 187103 31743 36294 Shares 3070470 Share Draft 9790434 IRA Certificates of Deposit 34708 Individual Retirement Accounts 613881 Certificates of Deposit 16843 13526336 X Part X Part X : FIN48 Footnote FIN 48 is not applicable.Part IV, line 12aThe credit union will undergo a supervisory committee audit in 2013 which will include the financial statement period ending December 31, 2012. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Texas Health Resources Credit Union makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Quarterly financial statements are avaliable to the public on the NCUA website via the 5300 filing. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO's compensation is determined by the human resources department and board of directors. The credit union manager's compensation is determined by the CEO and the human resources department. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All officers, directors and key employees are required to file an annual conflict of interest disclosure statement. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Prior to filing Form 990 (and 990-T), questions and comments are submitted to the manager for further discussions with the preparer. After review, questions are reconciled and the return(s) are filed. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Members of the credit union have the right to approve the governing body's election and the removal of members of the governing body, as well as other matters that are subject to the approval of the members of the credit union as they occur. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The credit union membership may participate in the election of officials. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization has members.