SHINER NURSING AND REHABILITATION CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SHINER NURSING AND REHABILITATION CENTER INC (EIN 01-0674962)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2020-01-20
IRS object ID: 202000209349301005
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-20T16:45:38-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752393478	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITLEY PENN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3737 BUFFALO SPEEDWAY SUITE 1600	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77098	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010674962	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHINER NURSING & REHAB CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHIN	BusinessNameControlTxt
Phone	3615769454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 MEDICAL DRIVE SUITE 200	AddressLine1Txt
City	VICTORIA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77904	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BYRON M BURRIS II	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3615769454	PhoneNum
Signature	2020-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TOMMY BYRD	PreparerPersonNm
PTIN	P01310686	PTIN
Phone	7136211515	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.51.12.244	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-20	IPDt
IP Tm	12:35:27	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B2351EE7B8CF22E5B1DC3F12C51E9C3D66F6AC1B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BYRON M BURRIS II	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 MEDICAL DRIVE SUITE 200	AddressLine1Txt
City	VICTORIA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77904	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,322,430	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	LONG-TERM CARE FACILITY FOR THE ELDERLY	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	120	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$5,263,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,322,430	CYProgramServiceRevenueAmt
PY Investment Income	$498	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$14,792	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,278,651	PYTotalRevenueAmt
CY Total Revenue	$4,322,430	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,394,380	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,371,820	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,145,379	PYOtherExpensesAmt
CY Other Expenses	$2,827,842	CYOtherExpensesAmt
PY Total Expenses	$5,539,759	PYTotalExpensesAmt
CY Total Expenses	$5,199,662	CYTotalExpensesAmt
PY Revenues Less Expenses	-$261,108	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$877,232	CYRevenuesLessExpensesAmt
Total Assets BOY	$693,355	TotalAssetsBOYAmt
Total Assets EOY	$689,074	TotalAssetsEOYAmt
Total Liabilities BOY	$515,524	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,503,937	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$177,831	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$814,863	NetAssetsOrFundBalancesEOYAmt
Mission	LONG-TERM CARE FACILITY FOR THE ELDERLY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,066,611	ExpenseAmt
Revenue	$4,322,430	RevenueAmt
Desc	THE CENTER PROVIDED LONG-TERM CARE FOR SENIOR CITIZENS. THIS CARE INCLUDED PROVIDING EDUCATIONAL PROGRAMS AND TRANSPORTATION SERVICES. THE CENTER ALSO PROVIDED A GATHERING PLACE FREE OF CHARGE TO LOCAL SERVICE ORGANIZATIONS FOR MEETINGS, LUNCHEONS, ETC.	Desc
Total Program Service Expenses	$4,066,611	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	120	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADMN SERVICES LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3615769454	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 MEDICAL DR STE 200	AddressLine1Txt
City	VICTORIA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77904	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
J LYNN BAUKNIGHT
DIRECTOR	5.00	Yes (X)	$0	$148,790	$0
PHILLIP HOPKINS
DIRECTOR	5.00	Yes (X)	$0	$249,559	$0
QUINT BURRIS
VICE PRES/DIRECTOR	5.00	Yes (X)	$0	$122,665	$0	Yes (X)
BYRON M BURRIS II
PRESIDENT	5.00		$0	$122,665	$0	Yes (X)
JONATHAN POZZI
TREASURER	5.00		$0	$83,050	$0	Yes (X)
WALTER G BURRIS
SECRETARY	5.00		$0	$122,665	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$849,394	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RELIANT REHABILITATION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5800 GRANITE PARKWAY STE 100	AddressLine1Txt
City	PLANO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75024	ZIPCd

Field	Value	IRS element (for citing)
Services	PHYSICAL THERAPY	ServicesDesc
Compensation	$399,301	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	623000	$1,884,049	$1,884,049
MEDICARE	623000	$1,336,599	$1,336,599
PRIVATE PAY	623000	$1,101,782	$1,101,782

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,322,430	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,322,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,322,430	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,045,651	TotalAmt
Program Services	$2,045,651	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$170,680	TotalAmt
Program Services	$170,680	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$155,489	TotalAmt
Program Services	$155,489	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$259,345	TotalAmt
Management And General	$259,345	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$582	TotalAmt
Management And General	$582	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,190	TotalAmt
Management And General	$18,190	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$555,766	TotalAmt
Program Services	$453,536	ProgramServicesAmt
Management And General	$102,230	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,303	TotalAmt
Management And General	$18,303	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,732	TotalAmt
Management And General	$86,732	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$573,457	TotalAmt
Program Services	$573,457	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,409	TotalAmt
Program Services	$485	ProgramServicesAmt
Management And General	$7,924	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$582	TotalAmt
Management And General	$582	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,754	TotalAmt
Program Services	$43,754	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$648,624	TotalAmt
Program Services	$33,417	ProgramServicesAmt
Management And General	$615,207	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$134,442	$134,442
FOOD SUPPLIES	$132,267	$132,267
MEDICAL SUPPLIES	$117,535	$117,535
OTHER SUPPLIES	$110,027	$99,438	$10,589

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,827	TotalAmt
Program Services	$106,460	ProgramServicesAmt
Management And General	$13,367	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,199,662	TotalAmt
Program Services	$4,066,611	ProgramServicesAmt
Management And General	$1,133,051	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,562	BOYAmt
EOY	$105,428	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$298,896	BOYAmt
EOY	$266,059	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,563	BOYAmt
EOY	$24,008	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$592,192	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$298,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$337,334	BOYAmt
EOY	$293,579	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$693,355	BOYAmt
EOY	$689,074	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$231,179	BOYAmt
EOY	$199,145	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$1,036,032	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$284,345	BOYAmt
EOY	$268,760	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$515,524	BOYAmt
EOY	$1,503,937	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$177,831	BOYAmt
EOY	-$814,863	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$177,831	BOYAmt
EOY	-$814,863	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$693,355	BOYAmt
EOY	$689,074	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$877,232	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$115,462	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$471,643	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,324,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,691,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,624,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,278,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,322,430	CurrentTaxYearAmt
Total	$24,241,492	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,324,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,891,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,896,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,278,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,322,430	CurrentTaxYearAmt
Total	$24,713,135	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,550	CurrentTaxYearMinus1YearAmt
Total	$284,459	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,550	CurrentTaxYearMinus1YearAmt
Total	$284,459	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,428,676	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,324,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,891,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,896,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,278,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,322,430	CurrentTaxYearAmt
Total	$24,713,135	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98850	PublicSupportCY509Pct
Public Support PY509	0.98870	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$592,192	OtherCostOrOtherBasisAmt
Depreciation	$298,613	DepreciationAmt
Book Value	$293,579	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$293,579	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$162,601
DEFERRED RENT	$106,159

Field	Value	IRS element (for citing)
Total Liability	$268,760	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,322,430	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,322,430	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,322,430	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,199,662	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,199,662	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,199,662	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2015.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PHILLIP HOPKINS	PersonNm
Title	DIRECTOR	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$249,559	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$249,559	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIAHO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	RELATED PARTY	RelationshipWithOrgTxt
Loan Purpose	CASH ADVANCE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Balance Due	$1,036,032	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,036,032	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BYRON BURRIS
EMPLOYEE OF LIAHO, INC.	$259,345	TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO SHINER NURSING & REHAB CENTER, INC. TOTAL FEES PAID BY SHINER NURSING & REHAB CENTER, INC. TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $259,345. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.	0
QUINT BURRIS
EMPLOYEE OF LIAHO, INC.	$259,345	TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO SHINER NURSING & REHAB CENTER, INC. TOTAL FEES PAID BY SHINER NURSING & REHAB CENTER, INC. TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $259,345. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.	0
PHILLIP HOPKINS
EMPLOYEE OF TAG MGT SERVICES, L.L.C.	$259,345	TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO SHINER NURSING & REHAB CENTER, INC. TOTAL FEES PAID BY SHINER NURSING & REHAB CENTER, INC. TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $259,345. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.	0
GRADY BURRIS
EMPLOYEE OF LIAHO, INC.	$259,345	TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO SHINER NURSING & REHAB CENTER, INC. TOTAL FEES PAID BY SHINER NURSING & REHAB CENTER, INC. TO TAG MGT SERVICES, L.L.C. DURING 2018 WERE $259,345. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.	0
ADMN SERVICES LLC
WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC.	$41,108	ADMN SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED ADMINISTRATIVE AND MAINTENANCE SERVICES TO SHINER NURSING & REHAB CENTER, INC. TOTAL FEES PAID BY SHINER NURSING & REHAB CENTER, INC. TO ADMN SERVICES, L.L.C. DURING 2018 WERE $41,108.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	QUINT BURRIS, VICE PRESIDENT, BYRON M. BURRIS II, PRESIDENT, AND GRADY BURRIS, SECRETARY, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3	THE BOARD OF DIRECTORS AND OFFICERS OF SHINER NURSING & REHAB CENTER, INC. HAVE A FORMAL AGREEMENT WITH TAG MGT, L.L.C. (SEE PART IV OF SCHEDULE L) TO PROVIDE MANAGEMENT SERVICES, INCLUDING, BUT NOT LIMITED TO, HIRING, SUPERVISION AND TERMINATION OF PERSONNEL, AND BUDGETING.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS OR THEIR DESIGNEE(S) PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES ARE ORIENTATED UPON INITIAL EMPLOYMENT AS WELL AS DURING ROUTINE IN-SERVICES REGARDING THE COMPANY'S STANDARDS AND CODE OF ETHICS POLICY. EMPLOYEES ARE ALLOWED TO CONDUCT BUSINESS WITHIN THE REQUIREMENTS OF THEIR POSITIONS, HOWEVER, IF A POTENTIAL CONFLICT OF INTEREST IS A CONCERN, SUCH ISSUES ARE TO BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE ADMINISTRATOR OR MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 453,536. MANAGEMENT AND GENERAL EXPENSES 102,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,766.
FORM 990, PART IX, LINE 24E	REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 73,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,627. TAXES - AD VALOREM: PROGRAM SERVICE EXPENSES 20,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,397. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,035. BAD DEBT: PROGRAM SERVICE EXPENSES 6,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,239. DONATIONS: PROGRAM SERVICE EXPENSES 6,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,025. TRAINING AND SEMINARS: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 1,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,504.