2011-05-18T15:58:22-00:00 2010-12-31 ORTH CHAKLER MURNANE AND CO CPAs 12060 SW 129 COURT SUITE 201 MIAMI FL 33186 990 2010-01-01 751338668 TEXAS HEALTH RESOURCES CREDIT UNION TEXA 2143613809 12770 COIT ROAD Room No 100 DALLAS TX 75104 SUZANNE CHISM 2143613809 2011-05-18 true DOUGLAS ORTH 3052328272 2011-05-18 2010 2016-03-07 17:11:31Z Z SUZANNE CHISM 12770 COIT ROAD DALLAS TX 75104 1260208 false 2742 X WWW.THRCU.COM X CREDIT UNION 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). 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 9 9 142029 -16289 0 1227040 1254431 9211 5777 0 1236251 1260208 0 0 433393 473350 0 0 980639 853704 1414032 1327054 -177781 -66846 12164566 13267396 11125053 12294729 1039513 972667 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 3771 MEMBERS/SHARE ACCOUNTS. THERE WERE 960 LOANS GRANTED TOTALING 3,365,768. 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 true false 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 true 257 0 true 9 true true true 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 X TEXAS HEALTH RESOURCES CREDIT UNION 2143613809 12770 COIT ROAD SUITE 100 DALLAS TX 12770 ROBERT ALLEN 001.00 X 0 0 0 MIKE ALVERSON 001.00 X 0 0 0 SHYRL JOHNSTON 001.00 X 0 0 0 SHARON KINARD 001.00 X 0 0 0 Z SUZANNE CHISM 040.00 X X 76958 0 8954 SUZANNE SCHOW 040.00 X 43834 0 1355 120792 10309 false false false FISERV 75 REMMITANCE DR SUITE 6974 CHICAGO IL 60675 IT CONSULTING 147576 1 INCOME ON LOANS 522100 794056 794056 FEES AND CHARGES 522100 318346 318346 UNRELATED BUSINESS INCOME 900099 142029 142029 1254431 5777 5777 1260208 1118179 142029 0 0 0 0 131101 131101 0 180899 180899 14140 14140 115824 115824 31386 31386 60257 60257 13188 13188 4000 4000 0 0 0 6235 6235 79125 79125 147576 147576 0 130689 130689 6027 6027 0 0 46612 46612 0 28343 28343 17525 17525 DUES/FEES 46870 46870 COLL/CREDIT CARDS/ATM/SHARE DRAFT EXP 105341 105341 PROVISION FOR LOSSES 103229 103229 MISCELLANEOUS 499 499 DEPLETION OF MEMBER CAPITAL SHARES 30917 30917 27271 27271 1327054 1327054 1288676 2297215 180916 225000 50021 41470 10398136 10457961 61058 58468 233140 158746 87259 74394 98500 112888 12164566 13267396 196611 160940 10928442 12133789 11125053 12294729 X 1039513 972667 1039513 972667 12164566 13267396 -66846 X false false false false 10505 2430 8075 222635 156316 66319 74394 SHARE DRAFT 2382893 SHARES 8418786 CERTIFICATES OF DEPOSIT 828678 IRAS 469605 IRA - CERTIFICATES 33827 12133789 X 1 FIN 48 IS NOT APPLICABLE. Form 990 Part VI 11A A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. QUESTIONS AND COMMENTS ARE SUBMITTED TO THE PRESIDENT/CEO FOR FURTHER DISCUSSION WITH THE FORM 990 PREPARER, AND A FOLLOW UP RESPONSE BACK TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. Form 990 Part VI 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. Form 990 Part VI 15B THE CEOS COMPENSATION IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT AND BOARD OF DIRECTORS. THE CREDIT UNION MANAGERS COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO AND THE HUMAN RESOURCES DEPARTMENT. Form 990 Part VI 19 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 AVAILALBE TO THE PUBLIC ON THE NCUA WEBSITE VIA THE 5300 FILING. Form 990 Part VI 6 THE ORGANIZATION HAS MEMBERS. Form 990 Part VI 7A THE CREDIT UNION MEMBERSHIP MAY PARTICIPATE IN THE ELECTION OF OFFICIALS. Form 990 Part VI 7B MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODYS ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR. Form 990 Part IV 12a THE ORGANIZATION WILL UNDERGO A SUPPERVISORY COMMITTEE AUDIT ON JUNE 3, 2011 WHICH WILL INCLUDE THE FINANCIAL STATEMENT PERIOD ENDED DECEMBER 31, 2010.