2020-01-20T16:45:38-06:00 2018-12-31 752393478 WHITLEY PENN LLP 3737 BUFFALO SPEEDWAY SUITE 1600 HOUSTON TX 77098 990 2018-01-01 010674962 SHINER NURSING & REHAB CENTER INC SHIN 3615769454 115 MEDICAL DRIVE SUITE 200 VICTORIA TX 77904 BYRON M BURRIS II PRESIDENT 3615769454 2020-01-20 1 TOMMY BYRD P01310686 7136211515 66.51.12.244 2020-01-20 12:35:27 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B2351EE7B8CF22E5B1DC3F12C51E9C3D66F6AC1B 2018 2020-09-23 17:36:50Z BYRON M BURRIS II 115 MEDICAL DRIVE SUITE 200 VICTORIA TX 77904 4322430 0 X N/A X 2002 TX LONG-TERM CARE FACILITY FOR THE ELDERLY 4 1 120 0 0 0 31 0 5263330 4322430 498 0 14792 0 5278651 4322430 0 0 0 0 2394380 2371820 0 0 0 3145379 2827842 5539759 5199662 -261108 -877232 693355 689074 515524 1503937 177831 -814863 LONG-TERM CARE FACILITY FOR THE ELDERLY 0 0 4066611 4322430 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. 4066611 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ADMN SERVICES LLC 3615769454 115 MEDICAL DR STE 200 VICTORIA TX 77904 J LYNN BAUKNIGHT DIRECTOR 5.00 X 0 148790 0 PHILLIP HOPKINS DIRECTOR 5.00 X 0 249559 0 QUINT BURRIS VICE PRES/DIRECTOR 5.00 X X 0 122665 0 BYRON M BURRIS II PRESIDENT 5.00 X 0 122665 0 JONATHAN POZZI TREASURER 5.00 X 0 83050 0 WALTER G BURRIS SECRETARY 5.00 X 0 122665 0 0 849394 0 0 0 1 0 RELIANT REHABILITATION 5800 GRANITE PARKWAY STE 100 PLANO TX 75024 PHYSICAL THERAPY 399301 1 MEDICAID 623000 1884049 1884049 MEDICARE 623000 1336599 1336599 PRIVATE PAY 623000 1101782 1101782 4322430 4322430 4322430 0 0 X 2045651 2045651 170680 170680 155489 155489 259345 259345 582 582 18190 18190 555766 453536 102230 18303 18303 86732 86732 573457 573457 8409 485 7924 582 582 43754 43754 648624 33417 615207 UTILITIES 134442 134442 FOOD SUPPLIES 132267 132267 MEDICAL SUPPLIES 117535 117535 OTHER SUPPLIES 110027 99438 10589 119827 106460 13367 5199662 4066611 1133051 0 33562 105428 298896 266059 23563 24008 592192 298613 337334 293579 693355 689074 231179 199145 1036032 284345 268760 515524 1503937 X 177831 -814863 177831 -814863 693355 689074 -877232 -115462 0 X 0 1 X 1 0 X 0 200000 271612 31 0 471643 5324340 4691462 4624636 5278624 4322430 24241492 5324340 4891462 4896248 5278655 4322430 24713135 0 5465 83189 125255 70550 284459 5465 83189 125255 70550 284459 24428676 5324340 4891462 4896248 5278655 4322430 24713135 0.98850 0.98870 0.00000 X 592192 298613 293579 293579 ACCRUED EXPENSES 162601 DEFERRED RENT 106159 268760 X 4322430 0 4322430 0 4322430 5199662 0 5199662 0 5199662 PART X, LINE 2: 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. 0 0 0 0 0 0 0 0 0 PHILLIP HOPKINS DIRECTOR 0 249559 0 0 0 0 0 0 0 0 0 249559 0 0 LIAHO INC RELATED PARTY CASH ADVANCE X 1036032 0 1 0 1036032 BYRON BURRIS EMPLOYEE OF LIAHO, INC. 259345 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. 259345 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. 259345 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. 259345 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. 41108 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 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.