Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SHINER NURSING & REHAB CENTER INC
 
Employer identification number

01-0674962
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
(1) LIAHO INC
 
RELATED PARTY CASH ADVANCE X   1,036,032 869,113   No Yes     No
Total ...............Small Bullet $ 869,113
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2019
Page 2
Schedule L (Form 990 or 990-EZ) 2019
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) BYRON BURRIS EMPLOYEE OF LIAHO, INC. 307,717 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 2019 WERE $307,717. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.   No
(2) QUINT BURRIS EMPLOYEE OF LIAHO, INC. 307,717 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 2019 WERE $307,717. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.   No
(3) PHILLIP HOPKINS EMPLOYEE OF TAG MGT SERVICES, L.L.C. 307,717 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 2019 WERE $307,717. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.   No
(4) GRADY BURRIS EMPLOYEE OF LIAHO, INC. 307,717 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 2019 WERE $307,717. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.   No
(5) ADMN SERVICES LLC
 
WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC. 8,680 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 2019 WERE $8,680.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version: