2025-03-24T12:11:52-05:00 2022-12-31 752393478 WHITLEY PENN LLP 3737 BUFFALO SPEEDWAY SUITE 1600 HOUSTON TX 77098 990 2022-01-01 010674962 SHINER NURSING & REHAB CENTER INC SHIN 3615769454 115 MEDICAL DRIVE SUITE 200 VICTORIA TX 77904 BYRON M BURRIS II PRESIDENT 3615769454 2025-03-04 1 1 TIMOTHY SUBLETT P01785753 7136211515 2022 2025-03-06 01:10:19Z X BYRON M BURRIS II 115 MEDICAL DRIVE SUITE 200 VICTORIA TX 77904 2326335 0 X N/A X 2002 TX LONG-TERM CARE FACILITY FOR THE ELDERLY 5 5 65 2 0 0 621699 0 5087263 2251335 0 -136515 0 0 5708962 2114820 600 0 0 0 1996350 917248 0 0 0 3013237 1567462 5010187 2484710 698775 -369890 1095868 299084 475717 48823 620151 250261 LONG-TERM CARE FACILITY FOR THE ELDERLY 0 0 1869912 2251335 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. 1869912 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 12 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 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 X MIKE COX PRESIDENT 1.00 0.50 X X 0 0 0 SEAN CASEY VICE PRESIDENT 1.00 0.50 X X 0 0 0 ZAK KOENIG SECRETARY 1.00 0.50 X X 0 0 0 BENTLEY KAMIN TREASURER 1.00 0.50 X X 0 0 0 TIM RODRIGUEZ VICE PRESIDENT 1.00 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 MEDICAID 623000 959318 959318 MEDICARE 623000 647108 647108 PRIVATE PAY 623000 644909 644909 2251335 75000 211515 -136515 -136515 -136515 2114820 2251335 0 -136515 X 828142 828142 81419 75225 6194 7687 7687 129049 129049 15757 15757 38725 38725 542193 273663 268530 8232 8232 19153 19153 347553 347553 1748 1748 826 826 19319 19319 146796 81118 65678 OTHER SUPPLIES 71787 68017 3770 FOOD SUPPLIES 62355 62355 MISCELLANEOUS 57962 57962 MEDICAL SUPPLIES 52797 52797 53210 53210 2484710 1869912 614798 0 82352 71896 303705 227188 440231 0 38746 0 0 0 230834 0 1095868 299084 282570 0 0 11734 193147 37089 475717 48823 X 620151 250261 620151 250261 1095868 299084 -369890 0 X 0 0 0 X 621699 0 621699 4322430 5128463 5849276 5087263 2251335 22638767 4322430 5128463 5849276 5708962 2251335 23260466 0 0 0 23260466 4322430 5128463 5849276 5708962 2251335 23260466 1.00000 0.99730 0.00000 X 0 DEFERRED RENT 37089 37089 TAG MANAGEMENT SERVICES LLC RELATED PARTY LOAN X 11734 11734 0 1 0 11734 ADMN SERVICES LLC WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC. 5655 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 2022 WERE $5,655. 0 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 273,663. MANAGEMENT AND GENERAL EXPENSES 268,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542,193. TAG MANAGEMENT SERVICES LLC PO BOX 7230 VICTORIA TX 77903 020594223 MANAGEMENT SERVICES TX 0 LIAHO INC 115 MEDICAL DR SUITE 200 VICTORIA TX 77903 320011451 NURSING HOMES TX 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 TAG MANAGEMENT SERVICES LLC L 129049 CASH