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2023-08-HEMC

Page 1

August 2023

2023 Haywood Electric Membership Corporation

Annual Business Meeting August 3

Haywood EMC’s Waynesville Office | 376 Grindstone Road

Haywood EMC Board of Directors Election 2023 Two candidates are seeking re-election to 3-year terms on the Haywood EMC Board of Directors. There were no nominations by petition this year. Those elected will represent you on the board. Ballots were mailed May 31, 2023. Election results will be announced at the August 3 annual business meeting.

625

of energy produced

MWH

by solar field— energized April 2022

Debt Long-Term for Lines of Credit provisions Accumulated postretirement - Current Benefits Healthcare payable Accounts er deposits Consum d taxes and Withhel Accrued Other

51

Credits es Deferred and Liabiliti rs’ Equity Total Membe

community organizations supported

2022 Annual Report

(178,831)

11,288,100 20 56,346,9 100,465,594

19

52,090,6

97,891,452

0 –

28,260 1 3,820,78 776,589 9,525 1,925,523 11,095,678 1,690,436 $170,005,134

3 years 3 years

704

759

518,395 406,506 4,535,00

0 –

4,446,00

28,244 1 2,907,40 782,615 15,103 0 2,092,02 10,271,383 2,429,918 $163,201,767

490

income Other equities

Debit Long-Term ns for lated Provisio Accumu t rent Postretiremen - Noncur Benefits Healthcare Liabilities Portion Current - Current

Dollar Goes

..... 39% ed Power A Purchas Expense ... 33% ng 11% B Operati ation .............. 9% C Depreci Expense........ 8% D Interest r Equity .......... E Membe

2022

capital ensive Patronage other compreh Accumulated

$1.015

million given back to memberowners through Capital Credits

Where Our

) (325,801 7 9,618,86

2021

energized

B

$42,797,55

$45,237,651

Term

David Noland Alan Israel

3. Other business that may come before the meeting or any adjournment thereof.

A

$163,974,995

$170,005,134

538

3,014

miles of power line

Equity Members’

Nominee Name

5* 6*

E

956,470 314,528 19,532,655 34,193

489

ES & EQUITI LIABILITIES

D

District

C

495,850 12,955 -

59,487 1,468,675 309,722 91 20,404,1 416,377

416

ents

Prepaym

Debits Deferred Total Assets

3,371,252 3 9,583,33 2,901,748 6 2,338,88 367,981 3,107

479

revenue le Unbilled s receivab Other account - current portion le Notes receivab ble Interest Receiva and supplies Materials

431

Asset

nts cash equivale ents Cash and Cash Investm Temporary Receivable Accounts

357

Current

reliability systemwide

288

99.94%

2020

served

From

........... ....

2019

32,298 member-owner accounts

Dollar Comes

77% tial 15% A Residen l ...................... . 6% B Seasona rcial .............. C Comme ....... 2% al .............. D Industri

8 3,409,80 0 9,800,00 6 2,664,33 1,878,708

1. The reports of Cooperative Offices, directors and committees. 2. The election of two (2) directors of the cooperative:

*There were no nominations by petition for these districts during the 2023 board election.

A Where Our

5 5,001,54 241,700 – 0 1,900,00 7,143,245

5,115,279 205,383 6,481 7 1,266,66 6,593,810

2018

Investm tions organiza property Non-utility le Notes receivab d Funds Restricte

2017

ents y and Investm Other Propert associated ents in

2016

-at cost in service ss Electric plant work-in-progre Construction Plant n Gross Utility lated provisio n Less- accumu tion/amortizatio for deprecia

$190,441,983 4,179,098 194,621,081 (55,546,568) 139,074,513

,511 $197,070 8 2,999,16 200,069,679 23) (57,478,9 142,590,756

2015

Utility Plant

port

B

2021 2022

ending

ASSETS

2014

2022

Annual Re

For years

2013

2022

SHEE T and 2021 BALA NCE December 31, 2022

Please take note that the regular annual business meeting of the members of Haywood Electric Membership Corporation will be held at the Electric Cooperative’s Waynesville Office on Thursday, August 3, 2023, at 7:00 p.m. to take action on the following matters:

INCUMBENT DIRECTORS

D

C

2022 Fast Facts

Official Notice

ted s Connec New Service 2022 Annual

Report

11

Clay Talley, Secretary, Haywood Electric Membership Corporation

5

PERIODICAL

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