George West Mental Health Foundation Inc
- Assets
- $80.8m
- Revenue
- $27.4m
- Investments
- $0.0
- Employees
- 284
- Location
- Atlanta, GA
- Founding
- 11/1982
- Data as of
- 12/2021
- EIN
- 58-1489941
Organization Overview
George West Mental Health Foundation Inc, operating under the name Skyland Trail, is located in Atlanta, GA. The organization was established in 1982. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Skyland Trail employed 284 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skyland Trail is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Skyland Trail generated $27.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $24.0m during the year ending 12/2021. While expenses have increased by 11.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION.
Describe the Organization's Program Activity:
RESIDENTIAL TREATMENT: RESIDENTIAL TREATMENT SERVICES OFFER GRADUATED LEVELS OF CARE THAT ARE APPROPRIATE FOR INDIVIDUALS LEAVING AN ACUTE CARE FACILITY WHO ARE NOT READY FOR COMMUNITY REINTEGRATION. RESIDENTIAL COMMUNITIES ARE LICENSED BY THE STATE OF GEORGIA, ACCREDITED BY THE JOINT COMMISSION, AND ARE UNLOCKED VOLUNTARY FACILITIES. LICENSED NURSING STAFF IS ONSITE 24/7. SPECIALIZED AND RESPECTFUL MENTAL HEALTH THERAPY RESIDENTIAL TREATMENT FACILITIES OFFER AGE-APPROPRIATE SOCIALIZATION AND SUPPORT. EMERGING AND COLLEGE-AGE ADULTS AGES 18 TO 25 STAY IN OUR 32-BED YOUNG ADULT TREATMENT CENTER ON THE ROLLINS CAMPUS. ADULTS AGES 26 AND OLDER BEGIN TREATMENT AT SKYLAND TRAIL SOUTH RESIDENTIAL CAMPUS. ADOLESCENTS 14-17 YEAR OLDS RECEIVE TREATMENT AT THE J REX FUQUA ADOLESCENT CAMPUS. ALL ADMITTING CLIENTS ARE REQUIRED TO HAVE A NEGATIVE COVID TEST AND BE FULLY VACCINATED INCLUDING ONE BOOSTER BEFORE ADMISSION.
DAY TREATMENT: MOST SKYLAND TRAIL CLIENTS BEGIN IN THE RESIDENTIAL TREATMENT PROGRAM AND "STEP DOWN" TO THE NON-RESIDENTIAL DAY TREATMENT PROGRAM AS THEY MAKE PROGRESS TOWARD THEIR RECOVERY GOALS. SOME ADULT CLIENTS ADMIT DIRECTLY TO DAY TREATMENT. DAY TREATMENT CLIENTS PARTICIPATE IN A FULL SCHEDULE OF INDIVIDUAL AND GROUP SESSIONS TO HELP THEM ACHIEVE THEIR RECOVERY GOALS. EVIDENCE-BASED GROUP THERAPY SESSIONS INCLUDE PSYCHOTHERAPY, EDUCATION AND ADJUNCTIVE THERAPY GROUP SESSIONS.
PHYSICIAN SERVICES: WHEN EACH CLIENT ADMITS, A PSYCHIATRIST CONDUCTS A ONE HOUR PSYCHIATRIC DIAGNOSTIC ASSESSMENT, FORMULATES A WORKING DIAGNOSIS, AND THEN DEVELOPS AND LEADS TREATMENT PLANNING. IN WEEKLY ONE-ON-ONE PSYCHIATRIC SESSIONS, THE PSYCHIATRIST WORKS WITH CLIENTS TO DEVELOP AN EFFECTIVE MEDICATION REGIME, MAKING CHANGES OVER THE COURSE OF TREATMENT TO HELP CLIENTS FEEL BETTER MENTALLY AND PHYSICALLY. THE PSYCHIATRIST ALSO FOLLOWS ESSENTIAL LAB TESTS AND ADJUSTS MEDICATION LEVELS AS NECESSARY. A COMPREHENSIVE PSYCHIATRIC DIAGNOSTIC AND ASSESSMENT SERVICE IS AVAILABLE AS AN OUTPATIENT SERVICE. WHETHER RECEIVING AN INITIAL DIAGNOSIS OR CLARIFYING A PREVIOUS ONE, ASSESSMENT CLIENTS GET A COMPREHENSIVE, CONSUMER-FRIENDLY REPORT - A ROADMAP FOR EFFECTIVE TREATMENT AT SKYLAND TRAIL OR THROUGH ANOTHER MENTAL HEALTH SERVICE PROVIDER. CLIENTS AND FAMILIES AT SKYLAND TRAIL MAY ALSO RECEIVE FAMILY THERAPY SERVICES FROM THE FAMILY PSYCHOLOGIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth E Finnerty President/ceo | Officer | 40 | $477,391 |
Raymond Kotwicki Cmo | Officer | 40 | $382,370 |
Ben Hunter Medical Director | 40 | $293,438 | |
Adam Meadows Physician | 40 | $263,187 | |
Cynthia Odom SVP Of Marketing Communications | 40 | $221,023 | |
John Mcdaniel Physician | 20 | $219,623 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Catering Services | 12/30/21 | $1,135,893 |
Ics Inc Janitorial/housekeeping | 12/30/21 | $346,739 |
Locumtenenscom Llc Psychiatrist Staff | 12/30/21 | $487,004 |
Novatech Inc It Services | 12/30/21 | $255,936 |
Favorite Healthcare Staffing Inc Nursing Staff | 12/30/21 | $176,465 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $146,900 |
| Related organizations | $0 |
| Government grants | $1,830,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,583,202 |
| Noncash contributions included in lines 1a–1f | $107,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,560,302 |
| Total Program Service Revenue | $20,561,351 |
| Investment income | $505,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $700,812 |
| Net Income from Fundraising Events | $1,008,851 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,350,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,545,228 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,472,329 |
| Compensation of current officers, directors, key employees. | $160,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,374,707 |
| Pension plan accruals and contributions | $231,968 |
| Other employee benefits | $923,546 |
| Payroll taxes | $556,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,335 |
| Fees for services: Accounting | $32,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,355 |
| Fees for services: Other | $1,553,252 |
| Advertising and promotion | $158,061 |
| Office expenses | $421,057 |
| Information technology | $97,035 |
| Royalties | $0 |
| Occupancy | $1,241,300 |
| Travel | $78,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,910 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,565,326 |
| Insurance | $310,562 |
| All other expenses | $0 |
| Total functional expenses | $23,976,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,699,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $404,049 |
| Accounts receivable, net | $1,468,012 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $204,205 |
| Net Land, buildings, and equipment | $41,843,834 |
| Investments—publicly traded securities | $21,154,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,710 |
| Total assets | $80,821,604 |
| Accounts payable and accrued expenses | $1,832,037 |
| Grants payable | $0 |
| Deferred revenue | $421,345 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,253,382 |
| Net assets without donor restrictions | $66,160,878 |
| Net assets with donor restrictions | $12,407,344 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $80,821,604 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that George West Mental Health Foundation Inc has recieved totaling $500,000.
| Awarding Organization | Amount |
|---|---|
Skk Foundation Inc Atlanta, GA PURPOSE: GENERAL OPERATING SUPPORT | $500,000 |
Endowment Analysis
| Beg. Balance | $13,321,652 |
| Earnings | $1,759,055 |
| Net Contributions | $5,054,550 |
| Other Expense | $653,256 |
| Ending Balance | $19,482,001 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
George West Mental Health Foundation Inc Atlanta, GA | $80,821,604 | $27,350,526 |
Crossnore Communities For Children Crossnore, NC | $41,820,872 | $36,255,249 |
Daniel Memorial Inc Jacksonville, FL | $5,014,710 | $21,313,549 |
Childrens Home Inc Tampa, FL | $10,711,916 | $18,886,139 |
B & D Integrated Health Services Durham, NC | $4,788,708 | $11,835,093 |
Cooperriis Inc Mill Spring, NC | $12,718,463 | $13,153,723 |
Residential Services Inc Chapel Hill, NC | $17,802,150 | $11,666,621 |
Psycho-Social Rehabilitation Center Inc South Miami, FL | $6,075,199 | $9,375,814 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Community Assisted And Supported Living Inc Sarasota, FL | $17,586,841 | $8,676,363 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Archways Inc Fort Lauderdale, FL | $5,329,148 | $5,624,351 |