Cove Behavioral Health Inc is located in Tampa, FL. The organization was established in 1976. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Cove Behavioral Health Inc employed 341 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cove Behavioral Health Inc 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 06/2022, Cove Behavioral Health Inc generated $20.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $18.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COVE BEHAVIORAL HEALTH SUPPORTS OUR COMMUNITY'S OVERALL WELLNESS BY PROVIDING ACCESSIBLE AND COMPASSIONATE BEHAVIORAL HEALTH CARE. COVE BEHAVIORAL HEALTH IS COMMITTED TO EXCELLENCE IN BEHAVIORAL HEALTH CARE AND TO BUILDING A SHARED VISION OF HOPE FOR A HEALTHIER COMMUNITY. AS A LARGE COMMUNITY-BASED PROVIDER OF BEHAVIORAL HEALTH SERVICES, COVE SERVES OVER 35,000 PERSONS ANNUALLY THROUGH AWARD-WINNING BEHAVIORAL HEALTH PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS. COVE IS ACCREDITED BY THE NATIONALLY RECOGNIZED COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). WE ARE COMMITTED TO BEING AN INCLUSIVE ORGANIZATION WHERE PEOPLE ARE TREATED FAIRLY AND RECOGNIZED FOR THEIR INDIVIDUALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT TREATMENT - COVE HAS OUTPATIENT CLINICS IN BOTH TAMPA AND LAKELAND. COVE OFFERS BOTH EDUCATION AND CUSTOMIZED BEHAVIORAL HEALTH TREATMENT THROUGH INDIVIDUAL, GROUP, AND FAMILY COUNSELING SESSIONS OFFERED DURING THE DAY OR EVENING IN PERSON OR VIA TELEHEALTH. OUTPATIENT SERVICES INCLUDES DAY TREATMENT, INTENSIVE OUTPATIENT, AND OUTPATIENT. DAY TREATMENT INCLUDES 12 HOURS OF SERVICES PER WEEK. PATIENTS FOLLOW A CLASS-BASED SCHEDULE TO ENSURE THEIR CARE IS INDIVIDUALIZED TO BEST FIT THEIR NEEDS. INTENSIVE OUTPATIENT IS THE SECOND HIGHEST OUTPATIENT LEVEL OF CARE. IN INTENSIVE OUTPATIENT, PATIENTS ARE IN SERVICES FOR 9 HOURS PER WEEK. OUTPATIENT IS THE LOWEST LEVEL OF CARE WHERE PATIENTS ARE TYPICALLY IN SERVICES FOR 2 HOURS PER WEEK. OUTPATIENT SERVICES ARE PROVIDED AT OUR MAIN CAMPUS, OUR LAKELAND OFFICE, AND THROUGH TELEHEALTH. OUR TAMPA CLINIC SERVES YOUTH AGED 12-18 IN TRADITIONAL OUTPATIENT SERVICES. MEDICATION ASSISTED TREATMENT SERVICES PROVIDES TREATMENT TO INDIVIDUALS AGES 18+ WHO ARE ADDICTED TO EITHER PRESCRIPTION (OXYCONTIN, VICODIN, FENTANYL) OR STREET (HEROIN) OPIATE DRUGS AND NEED A BRIDGE BETWEEN ADDICTION AND SOBRIETY. WE PROVIDE THREE MEDICATION OPTIONS: METHADONE, SUBOXONE, OR VIVITROL. THESE MEDICATIONS PREVENT WITHDRAWAL SYMPTOMS, REDUCE THE RISK OF RELAPSE AND OVERDOSE, AND CONTROL CRAVINGS. IN ADDITION TO MEDICAL CARE, INDIVIDUALS RECEIVE COUNSELING TO TREAT THE SUBSTANCE USE DISORDER.
RESIDENTIAL TREATMENT - COVE'S ADULT RESIDENTIAL TREATMENT PROVIDES OUR HIGHEST LEVEL OF CLINICAL INTERVENTION THROUGH TRAUMA INFORMED, GENDER SPECIFIC PROGRAMMING AVERAGING 4 TO 6 MONTHS IN DURATION. TYPICAL PATIENTS ARE DEALING WITH SIGNIFICANT SUBSTANCE MISUSE AND/OR MENTAL HEALTH ISSUES. DURING THE TREATMENT EPISODE, WE ADDRESS MOST FACETS OF LIFE INCLUDING PARENTING, RELATIONSHIPS, COPING SKILLS, EMPLOYMENT, AND STRESS MANAGEMENT.
PREVENTION SERVICES - PREVENTION SERVICES ARE DESIGNED TO HELP YOUTH DEVELOP A POSITIVE SELF-IMAGE, EFFECTIVE COPING SKILLS, SUBSTANCE USE REFUSAL SKILLS, SOCIAL SKILLS TO AVOID HIGH-RISK BEHAVIORS, AND EFFECTIVE INTERPERSONAL RELATIONSHIPS. ALL PREVENTION SERVICES ARE FREE OF CHARGE TO HILLSBOROUGH COUNTY RESIDENTS, AND COVE'S PROGRAMS SERVE THE MIDDLE AND HIGH SCHOOLS IN THE COUNTY. EXAMPLES OF CURRICULUM UTILIZED IN OUR PREVENTION PROGRAMS INCLUDE PROJECT SUCCESS, RXSMART, AND MENTAL WELLNESS BASICS. PROJECT SUCCESS IS AN EVIDENCE-BASED CURRICULUM USED WITH MIDDLE AND HIGH SCHOOL STUDENTS IN INDIVIDUAL AND GROUP SETTINGS THAT ASSIST IN THE REVIEW OF ADOLESCENT DEVELOPMENT AND POSITIVE COPING SKILLS AND GOAL SETTING. COVE PARTNERED WITH AN EDUCATIONAL TECHNOLOGY COMPANY EVERFI TO PROVIDE RXSMART, AN INNOVATIVE DIGITAL COURSE THAT PROVIDES HIGH SCHOOLS STUDENTS WITH KNOWLEDGE AND TOOLS TO MAKE HEALTH, INFORMED DECISIONS WHEN IT COMES TO PRESCRIPTION MEDICATIONS. THROUGH A PARTNERSHIP WITH EVERFI, COVE OFFERS AN INTERACTIVE DIGITAL MENTAL WELLNESS BASICS COURSE THAT PROVIDES STUDENTS WITH KNOWLEDGE AND TOOLS TO ACHIEVE AND MAINTAIN POSITIVE MENTAL HEALTH NOW AND IN THE FUTURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deanna S Obregon CEO | Officer | 40 | $200,131 |
Gregory Onderko Employee | 40 | $144,135 | |
Jane Dawson Employee | 40 | $133,520 | |
Antoinette Hagley Cco | Officer | 40 | $116,995 |
Earl Horton Treasurer | OfficerTrustee | 5 | $0 |
Cpt Frank Losat 2nd Vice Pre | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Appliance Tech Repair Services | 6/29/21 | $624,584 |
Meals On Wheels Food/meals | 6/29/21 | $580,213 |
Champions For Children Youth Services | 6/29/21 | $282,410 |
Gordon Food Service Food Products | 6/29/21 | $192,799 |
Streamline Healthcare Solutions Software Produc | 6/29/21 | $180,079 |
Statement of Revenue | |
---|---|
Federated campaigns | $3,741 |
Membership dues | $0 |
Fundraising events | $310,421 |
Related organizations | $0 |
Government grants | $16,508,859 |
All other contributions, gifts, grants, and similar amounts not included above | $297,723 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,120,744 |
Total Program Service Revenue | $3,237,735 |
Investment income | $31,610 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$357,185 |
Net Income from Fundraising Events | -$50,693 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,002,632 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,424,998 |
Pension plan accruals and contributions | $123,740 |
Other employee benefits | $762,437 |
Payroll taxes | $701,278 |
Fees for services: Management | $0 |
Fees for services: Legal | $19,784 |
Fees for services: Accounting | $74,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,234 |
Fees for services: Other | $321,912 |
Advertising and promotion | $233,816 |
Office expenses | $903,002 |
Information technology | $698,173 |
Royalties | $0 |
Occupancy | $1,344,470 |
Travel | $164,295 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $372,721 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $854,483 |
Insurance | $473,725 |
All other expenses | $0 |
Total functional expenses | $18,555,912 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,595,005 |
Savings and temporary cash investments | $200,142 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,148,625 |
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 | $230,710 |
Net Land, buildings, and equipment | $15,832,874 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,351,827 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $121,441 |
Total assets | $23,480,624 |
Accounts payable and accrued expenses | $1,164,175 |
Grants payable | $0 |
Deferred revenue | $36,667 |
Tax-exempt bond liabilities | $8,686,548 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,958,932 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $11,846,322 |
Net assets without donor restrictions | $11,634,302 |
Net assets with donor restrictions | $0 |
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 | $23,480,624 |
Over the last fiscal year, we have identified 1 grants that Cove Behavioral Health Inc has recieved totaling $500.
Awarding Organization | Amount |
---|---|
Gabriel And Jeanne Shaheen Family Foundation Inc Trinity, FL PURPOSE: GENERAL SUPPORT | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Camillus House Inc Miami, FL | $35,413,018 | $24,575,337 |
Caron Of Florida Inc Boca Raton, FL | $47,851,415 | $33,666,980 |
First Step Of Sarasota Inc Sarasota, FL | $16,066,488 | $28,337,943 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Clay Behavioral Health Center Inc Orange Park, FL | $3,977,971 | $8,600,013 |