Civic Intelligence

Bhta Holdings Inc.

990 • Fiscal year 2023 • EIN 84-3865231

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization ProfileN/A
710 S 13th StBlackwell, OK 74631

(580) 363-8008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.19x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$20,344,393

Flat from 2023

Net Assets

Flat

-$3,905,607

Flat from 2023

Liabilities

Flat

$24,250,000

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$234,588

Flat from 2023

Expenses

Flat

$30,175

Flat from 2023

Net Income

Flat

-$264,763

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2023: $20,344,393Liabilities 2023: $24,250,000Net Assets 2023: -$3,905,6072023Assets 2023: $20,344,393Liabilities 2023: $24,250,000Net Assets 2023: -$3,905,6072023Assets 2024: $19,940,230Liabilities 2024: $24,250,000Net Assets 2024: -$4,309,7702024

Highlighted filing

2023

Assets$20,344,393
Liabilities$24,250,000
Net Assets-$3,905,607
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$0-$200K-$400K-$600KRevenue 2023: -$234,588Expenses 2023: $30,175Net Income 2023: -$264,7632023Revenue 2023: -$234,588Expenses 2023: $30,175Net Income 2023: -$264,7632023Revenue 2024: -$392,299Expenses 2024: $11,864Net Income 2024: -$404,1632024

Highlighted filing

2023

Revenue-$234,588
Expenses$30,175
Net Income-$264,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,043,693
Mission and Program Overview

Mission

To own, hold and manage real and personal property as part of the charitable purpose to benefit, perform the functions of, or carry out the chartibable purposes of Blackwell Hospital Trust Authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,561,771$20,238,197▼ $323,574
Cash and Non-Interest-Bearing Accounts$47,386$106,195▲ $58,809
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,609,157$20,344,393▼ $264,764
Other Assets Total-$1-
Liabilities
Other Liabilities$24,250,001$24,250,000▼ $1
Total Liabilities$24,250,001$24,250,000▼ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-3,640,844$-3,905,607▼ $264,763
Total Net Assets Fund Balance$-3,640,844$-3,905,607▼ $264,763
Total Liabilities and Net Assets / Fund Balance$20,609,157$20,344,393▼ $264,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,691,613$2,206,135$19,897,748
Equipment$1,781,329-$1,781,329
Other Land Buildings$765,255-$765,255
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Timothy RodriquezPresident
James RodgersVice President
Mike LoftissDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,101
Investment Income
$3,792
Other Revenue
$-641,481
Change in Net Assets
$-264,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,902--$3,902
Other Expenses$409--$409
Total Functional Expenses$30,175$0$0$30,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P-BHTA Leverage Loan$17,782,500
N/P-QALIC B Loan$6,467,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes of meetings”

Form 990, Part VI, Section B, Line 11B

“Copies of the return were distributed to the board.”

Form 990, Part VI, Section C, Line 19

“Upon request under the Freedom of Information Act and Oklahoma Open Records Act.”

Filing and Contact Details

Filer

Filer Name
BHTA Holdings Inc
EIN
84-3865231
Phone
5803638008
Address
710 S 13th St, Blackwell, OK 74631

Signing Officer

Name
Mike Loftiss
Title
Director
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Loftiss
Formed
2019
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Rsmeacham Cpas & Advisors
Address
801 FRISCO AVE, CLINTON, OK 73601
Preparer
Randolph S Meacham Jr
Phone
5803231766
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273907738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSMEACHAM CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FRISCO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073601
ReturnHeader/PreparerPersonGrp/PhoneNum05803231766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randolph S Meacham Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T03:33:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loftiss
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,344,393
Liabilities
$24,250,000
Net assets
-$3,905,607
Revenue
-$234,588
Expenses
$30,175
Net income
-$264,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$24.3$4.31$0.39$0.01$0.40
2023Detailed filing. Detailed filing data is available for this year.$20.3$24.3$3.91$0.23$0.03$0.26
2023Summary only. Only limited summary data is available for this year.$20.3$24.3$3.91$0.23$0.03$0.26