Civic Intelligence

George West Mental Health Foundation Inc

EIN 58-1489941 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

Skyland trail inspires people with mental illness to thrive through a holistic program of evidence-based psychiatric treatment, integrated medical care, research, and education.

1961 North Druid Hills Rd NEAtlanta, GA 30329

www.skylandtrail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$524,201

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

23rd percentile

-0.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$101,867,785

Down $10,630 (-0.0%) from 2023

Liabilities

Up

$3,242,614

Up $2,451 (+0.1%) from 2023

Net Assets

Down

$98,625,171

Down $13,081 (-0.0%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin24th percentile

Revenue

Down

$30,442,547

Down $17,641,382 (-37%) from 2023

Expenses

Up

$31,244,519

Up $1,506,130 (+5.1%) from 2023

Net Income

Down

-$801,972

Down $19,147,512 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $20,802,678Liabilities 2011: $756,989Net Assets 2011: $20,045,6892011Assets 2012: $21,852,488Liabilities 2012: $1,297,408Net Assets 2012: $20,555,0802012Assets 2013: $28,005,428Liabilities 2013: $1,527,810Net Assets 2013: $26,477,6182013Assets 2014: $42,415,031Liabilities 2014: $1,379,488Net Assets 2014: $41,035,5432014Assets 2015: $41,842,412Liabilities 2015: $1,715,981Net Assets 2015: $40,126,4312015Assets 2016: $44,693,316Liabilities 2016: $1,460,206Net Assets 2016: $43,233,1102016Assets 2017: $64,093,322Liabilities 2017: $1,913,123Net Assets 2017: $62,180,1992017Assets 2018: $73,343,083Liabilities 2018: $2,751,700Net Assets 2018: $70,591,3832018Assets 2019: $77,724,846Liabilities 2019: $2,631,701Net Assets 2019: $75,093,1452019Assets 2020: $76,526,108Liabilities 2020: $2,084,766Net Assets 2020: $74,441,3422020Assets 2021: $80,821,604Liabilities 2021: $2,253,382Net Assets 2021: $78,568,2222021Assets 2022: $82,384,103Liabilities 2022: $3,593,765Net Assets 2022: $78,790,3382022Assets 2023: $101,878,415Liabilities 2023: $3,240,163Net Assets 2023: $98,638,2522023Assets 2024: $101,867,785Liabilities 2024: $3,242,614Net Assets 2024: $98,625,1712024

Highlighted filing

2024

Assets$101,867,785
Liabilities$3,242,614
Net Assets$98,625,171
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $7,222,7612011Expenses 2012: $8,026,3822012Revenue 2013: $13,858,033Expenses 2013: $8,831,342Net Income 2013: $5,026,6912013Revenue 2014: $26,406,008Expenses 2014: $11,073,279Net Income 2014: $15,332,7292014Revenue 2015: $10,817,363Expenses 2015: $11,394,410Net Income 2015: -$577,0472015Revenue 2016: $14,576,315Expenses 2016: $12,142,116Net Income 2016: $2,434,1992016Revenue 2017: $32,934,939Expenses 2017: $14,441,826Net Income 2017: $18,493,1132017Revenue 2018: $25,234,637Expenses 2018: $15,799,886Net Income 2018: $9,434,7512018Revenue 2019: $21,105,117Expenses 2019: $18,347,222Net Income 2019: $2,757,8952019Revenue 2020: $20,198,098Expenses 2020: $21,602,583Net Income 2020: -$1,404,4852020Revenue 2021: $27,350,526Expenses 2021: $23,976,615Net Income 2021: $3,373,9112021Revenue 2022: $30,936,785Expenses 2022: $27,569,765Net Income 2022: $3,367,0202022Revenue 2023: $48,083,929Expenses 2023: $29,738,389Net Income 2023: $18,345,5402023Revenue 2024: $30,442,547Expenses 2024: $31,244,519Net Income 2024: -$801,9722024

Highlighted filing

2024

Revenue$30,442,547
Expenses$31,244,519
Net Income-$801,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,867,785
Liabilities
$3,242,614
Net assets
$98,625,171
Revenue
$30,442,547
Expenses
$31,244,519
Net income
-$801,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$3.24$98.6$30.4$31.2$0.80
2023Summary only. Only limited summary data is available for this year.$102$3.24$98.6$48.1$29.7$18.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$3.59$78.8$30.9$27.6$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$2.25$78.6$27.4$24.0$3.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$2.08$74.4$20.2$21.6$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$2.63$75.1$21.1$18.3$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$2.75$70.6$25.2$15.8$9.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$1.91$62.2$32.9$14.4$18.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$1.46$43.2$14.6$12.1$2.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$1.72$40.1$10.8$11.4$0.58
2014Summary only. Only limited summary data is available for this year.$42.4$1.38$41.0$26.4$11.1$15.3
2013Detailed filing. Detailed filing data is available for this year.$28.0$1.53$26.5$13.9$8.83$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.30$20.6$8.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.76$20.0$7.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$55,476,641
Mission and Program Overview

Mission

Skyland Trail inspires people with mental illness to thrive through a holistic program of evidence-based psychiatric treatment, integrated medical care, research, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,900,573$59,070,013▲ $16,169,440
Investments in Publicly Traded Securities$30,349,776$23,195,075▼ $7,154,701
Cash and Non-Interest-Bearing Accounts$13,610,576$13,035,941▼ $574,635
Accounts Receivable$3,857,006$2,833,027▼ $1,023,979
Prepaid Expenses and Deferred Charges$272,353$361,908▲ $89,555
Pledges and Grants Receivable$7,536,742$75,934▼ $7,460,808
Total Assets$101,878,415$101,867,785▼ $10,630
Other Assets Total$3,351,389$3,295,887▼ $55,502
Liabilities
Accounts Payable and Accrued Expenses$1,962,408$2,682,545▲ $720,137
Deferred Revenue$986,725$307,442▼ $679,283
Other Liabilities$291,030$252,627▼ $38,403
Total Liabilities$3,240,163$3,242,614▲ $2,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,398,820$86,095,083▲ $16,696,263
Net Assets With Donor Restrictions$29,239,432$12,530,088▼ $16,709,344
Total Net Assets Fund Balance$98,638,252$98,625,171▼ $13,081
Total Liabilities and Net Assets / Fund Balance$101,878,415$101,867,785▼ $10,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,055,278$9,348,176$35,403,454
Land$27,081,430-$27,081,430
Leasehold Improvements$5,721,038$3,771,913$9,492,951
Equipment$212,267$5,366,279$5,578,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,161,599$220,627▲ $1,633,677$744,206$19,271,697
2023$17,150,655$135,853▲ $1,586,627$711,536$18,161,599
2022$19,482,001$67,112▼ $1,734,459$663,999$17,150,655
2021$13,321,652$5,054,550▲ $1,759,055$653,256$19,482,001
2020$8,146,029$5,229,535▲ $383,360$437,272$13,321,652
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth E FinnertyPresident/CEOFT$461,670$62,531$524,201
Ben HunterCMOFT$360,964$82,353$443,317
Adam MeadowsPhysicianFT$303,908$25,107$329,015
Belinda MontoyaPhysicianFT$297,737$19,535$317,272
Ann Marie Decker FrederickPhysicianFT$264,555$27,724$292,279
Christopher ClineSVP Clinical ServicesFT$219,987$16,115$236,102
Mary BlumsteinVice President of FinanceFT$206,717$6,794$213,511

Board Members and Trustees

NameTitle
Mark W TiptonChairman
Ty SmithVice Chair
Andrea MontagBoard Member
Andrea RollinsBoard Member
Arjun SrinivasanBoard Member
Bernard GrayBoard Member
Betts LoveBoard Member
Brooke WeinmannBoard Member
Brooks BargeBoard Member
Cindy FergusonBoard Member
Hugh M Don Inman JrBoard Member
James Jim HowardBoard Member
Jay D MitchellBoard Member
Jeffrey S MuirBoard Member
Jim KerrBoard Member
Leslie WiermanBoard Member
Liz BlakeBoard Member
Melissa LoweBoard Member
Rand Glenn HagenBoard Member
Rev Joanna AdamsBoard Member
Robert Wynne JrBoard Member
Sharmila PrabhuBoard Member
Shayan HussainBoard Member
Timothy JeffersonBoard Member
Tom BellBoard Member
William E Billy Huger IiiBoard Member
William Mcdonald MdBoard Member
William StengelBoard Member
Patty ReidSecretary
Michelle SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,598,816
Program Service Revenue
$24,234,200
Investment Income
$1,552,836
Other Revenue
$56,695
All Other Contributions
$3,119,727
Change in Net Assets
$-801,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$114,460Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions7$114,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,365,415
Other Expenses$8,878,684
Grants and Similar Amounts Paid$2,000,420
Total Fundraising Expense$1,115,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,081,355$3,548,304$843,422$16,473,081
Grants to Domestic Individuals$2,000,420--$2,000,420
Depreciation Depletion$1,667,846$99,194$1,628$1,768,668
Other Employee Benefits$1,182,568$347,321$82,558$1,612,447
Occupancy$1,121,360$337,384$6,024$1,464,768
Payroll Taxes$887,077$260,535$61,929$1,209,541
Fees for Services Other$644,009$476,722$13,817$1,134,548
Current Officers, Directors, Trustees, and Key Employees$541,258$158,968$37,786$738,012
Insurance$302,801$176,547$9,703$489,051
Office Expenses$238,994$216,004$15,910$470,908
Other Expenses$458,344$8,279$2,078$468,701
Information Technology$170,051$153,693$11,322$335,066
Pension Plan Contributions$243,734$71,585$17,015$332,334
Advertising$9,123$228,106$5,351$242,580
Travel$98,100$37,499$86$135,685
Fees for Service Investment Mgmnt Fees-$107,640-$107,640
Fees for Services Accounting$21,898$16,210$469$38,577
Fees for Services Legal$10,613$7,856$228$18,697
Conferences and Meetings$6,049$5,467$402$11,918
Total Functional Expenses$23,024,363$7,104,359$1,115,797$31,244,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$289,496
Fundraising Gross Income$289,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits of Laughter$1,508,207$202,988$202,988$0
Associates Luncheon$183,974$57,994$57,994$0
Total Events$1,768,585$289,496$289,496$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$252,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft 990 is posted to board of directors portal. Email is sent making all members aware of review timeframe. At expriation of review period permission is granted to file.”

Form 990, Part VI, Section B, Line 12C

“Board members and all staff sign a conflict of interest policy annually. After initial review by human resources and members of senior management, any disclosures that require board or executive committee review are forwarded to the executive committee chairperson, as dictated by the policy. The corporate compliance officer monitors the affiliations of board members and staff.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors provides an annnual review and decides on compensation of top management official. For other officers or key employees, hr does market comparisons every 2-3 years. In off years salary grades are "aged" approximately 3%. Ceo approves salary grades with hr and finance. Current grades were done through aon consulting group.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes the following documents available to the public, through its website or by request in writing - the irs determination letters; form 990; audited financial statements; mission and vision statements; conflict of interest policy; corporate compliance policy; and privacy policy.”

Filing and Contact Details

Filer

Filer Name
George West Mental Health
EIN
58-1489941
Phone
4043158333
Address
1961 NORTH DRUID HILLS RD NE, ATLANTA, GA 30329
Doing Business As
Skyland Trail

Signing Officer

Name
Elizabeth E Finnerty
Title
President/CEO
Phone
4043158333
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth E Finnerty
Formed
1982
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
332
Volunteers
80

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization maintains both board designated (without donor restriction) and permanent endowments (without donor restrictions). The board designated endowment is to ensure the long range financial viability of the organization. The foundation has adopted investment and spending policies, approved by the board, for endowment funds that will be invested on a total return concept. Income is reinvested and realized appreciation and income are available for spending subject to restrictions imposed by individual donors, georgia law and the investment policy. Under the spending policy, appropriation of funds may be made annually or quarterly by the board of an amount up to 4% to 5% per annum of the average fair value of the endowment determined as a 12 quarter rolling average. The board designated endowment draw is used primarily for capital asset purchases and facilities maintenance for the three campuses. The permanent endowment draw is restricted for financial aid awards.”

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the george west mental health foundation is exempt from taxes on income other than unrelated business income. Collectively, the foundation does not have any unrelated business income. The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the foundation has no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,008 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01962408
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IRS990/AccountsReceivableGrp/EOYAmt02833027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt05351
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IRS990/AdvertisingGrp/TotalAmt0242580
IRS990/AllOtherContributionsAmt03119727
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum04043158333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01961 NORTH DRUID HILLS RD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030329
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IRS990/Desc0RESIDENTIAL TREATMENT: RESIDENTIAL TREATMENT SERVICES OFFER 24/7 OBSERVATION, CARE AND SUPPORT. RESIDENTIAL COMMUNITIES ARE LICENSED BY THE STATE OF GEORGIA AND ACCREDITED BY THE JOINT COMMISSION. ALL RESIDENTIAL PATIENTS RESIDE IN PRIVATE PATIENT ROOMS WITH PRIVATE BATHROOMS. LICENSED NURSES ARE ONSITE 24/7 AND HELP PATIENTS WORK TOWARD INDEPENDENT MEDICATION MANAGEMENT. RESIDENTIAL STAFF HELP PATIENTS RESET TO HEALTHY LIVING BY ENCOURAGING HEALTHY SLEEP ROUTINES, MEAL SCHEDULES, DAILY PERSONAL HYGIENE CARE, AND SOCIAL ENGAGEMENT WITH PEERS AND FAMILIES. ADULTS AGES 18 AND OLDER RESIDE AT THE ROLLINS CAMPUS OR SOUTH CAMPUS. ADOLESCENTS AGES 14 TO 17 RESIDE AT THE J. REX FUQUA CAMPUS. RESIDENTIAL CLIENTS PARTICIPATE IN STRUCTURED WEEK SCHEDULES THAT INCLUDE ONE-ON-ONE SESSIONS WITH THERAPISTS AND PSYCHIATRISTS, GROUP THERAPY, EXPRESSIVE THERAPIES, NUTRITION AND EXERCISE, AND RECREATION AND SOCIAL ENRICHMENT.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 AND ADOLESCENT 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. DAY TREATMENT IS ALSO CALLED "PARTIAL HOSPITALIZATION OR PHP.
IRS990/DescribedInSection501c3Ind01
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