NonprofitsCove Behavioral Health Inc

Mental Health

Cove Behavioral Health Inc

TAMPA, FL

Total revenue

$22.3M

Total expenses

$21.8M

Net assets

$14.0M

Grants received

$64.9M

42 grants

EIN

591514993

Tax year

2023

Mission

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.

Programs

2 programs

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.

Expenses: $5.2M

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 curriculumutilized in our prevention programs include project success, rxsmart, and mental wellness basics. Project success is an evidencebased 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.

Expenses: $2.5M

Financials

FY 2023

Revenue

Contributions & grants$18.1M
Program service revenue$3.8M
Investment income$217K
Other revenue$251K
Total revenue$22.3M

Expenses

Grants paid
Salaries & benefits$13.7M
Fundraising$124K
Other expenses$8.1M
Total expenses$21.8M
Total assets$25.1M
Net assets$14.0M

People

29 listed

NameRoleCompensation

Deanna S Obregon

CEO

Board

$256K

40 hrs/wk

Antoinette Hagley

CCO

Board

$157K

40 hrs/wk

Richard Arenz

Former CFO

Board

$73K

40 hrs/wk

Tammi Rattray

Past President

Board

2 hrs/wk

Ginny McGucken

Past President

Board

2 hrs/wk

Rob Pariseau

President

Board

5 hrs/wk

Frank Losat

1st Vice Pres.

Board

5 hrs/wk

Robert Williams

Secretary

Board

5 hrs/wk

Earl Horton

Treasurer

Board

5 hrs/wk

Peter Barrett

Member

Board

2 hrs/wk

Kevin Burns

Member

Board

2 hrs/wk

Jennifer Durham

2nd Vice Pres.

Board

2 hrs/wk

Katie Glaser

Member

Board

2 hrs/wk

Hiram Hampton

Member

Board

2 hrs/wk

Sulaman Hemani

Member

Board

2 hrs/wk

Holly Hills

Member

Board

2 hrs/wk

Brad Johnson

Member

Board

2 hrs/wk

H Tyson Lykes III

Member

Board

2 hrs/wk

Guy Samuel

Member

Board

2 hrs/wk

Rolando Sanchez

Member

Board

2 hrs/wk

Charles Sansone

Member

Board

2 hrs/wk

Donna Turner

Member

Board

2 hrs/wk

Andrea White

Member

Board

2 hrs/wk

Michael Neumann

CFO

Board

40 hrs/wk

Venkateswarlu Muvva

Medical Director

Staff

$300K

40 hrs/wk

Bryan Danzi

Physician

Staff

$275K

40 hrs/wk

Jane Dawson

APRN

Staff

$141K

40 hrs/wk

Ashley Dawson

APRN

Staff

$111K

40 hrs/wk

Janet Ramos

Clinical Op Admin

Staff

$100K

40 hrs/wk

Independent contractors

RJB Construction

Construction

$366K

City Wide Facility Solutions

Janitorial

$131K

Grants received

Showing 42 of 42

FromAmountPurposeYear
$30K
HEALTHY HABITS
2024
$15K
GENERAL SUPPORT
2024
$10K
Behavioral Health
2024
$10.8M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2023
$221K
MEDICINAL TREATMENT
2023
$74K
CASE MANAGEMENT, RENT
2023
$25K
COMMUNITY & HUMAN SERVICES
2023
$15K
TO PROVIDE SUPPORT
2023
$11K
MENTAL HEALTH
2023
$9.9M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2022
$251K
MEDICINAL TREATMENT
2022
$148K
CASE MANAGEMENT, RENT
2022
$40K
SUPPORT OF MISSION
2022
$25K
COMMUNITY & HUMAN SERVICES
2022
$10K
Medication Assisted Treatment Renovations
2022
$6K
GENERAL OPERATING SUPPORT
2022
$6K
For grant recipient's exempt purposes
2022
$8.5M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2021
$349K
CASE MANAGEMENT/RENTAL ASSIST
2021
$328K
MEDICINAL TREATMENT
2021
$74K
SUPPORT OF MISSION
2021
$8.0M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2020
$276K
CASE MANAGEMENT/RENTAL ASSIST
2020
$240K
MEDICINAL TREATMENT
2020
$30K
GENERAL SUPPORT
2020
$7.5M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2019
$276K
CASE MANAGEMENT/RENTAL ASSIST
2019
$222K
MEDICINAL TREATMENT
2019
$12K
ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING
2019
$11K
BEHAVIORAL HEALTH HILLSBOROUGH COUNTY PUBLIC SCHOOLS
2019
$8.0M
SUBSTANCE ABUSE/MENTAL HEALTH DCF SUNCOAST REGION
2018
$364K
Case Management
2018
$289K
MEDICINAL TREATMENT
2018
$207K
ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE AND OTHER GRANTS & PROGRAM IMPACT FUNDING
2018
$7.6M
SUBSTANCE ABUSE DCF SUNCOAST REGION, MENTAL HEALTH DCF SUNCOAST REGION
2017
$416K
MEDICINAL TREATMENT
2017
$318K
Case Management
2017
$225K
ALLOCATIONS, DESIGNATIONS & OTHER PROGRAM FUNDING
2017

Funded by

$64.9M from 16 funders · 42 grants · 2017–2024

Central Florida Behavioral

$60.3M · 8 grants · 2017–2023

Florida Alcohol & Drug Abuse Assoc

$2.0M · 7 grants · 2017–2023

Tampa Hillsborough Homeless

$1.8M · 7 grants · 2017–2023

United Way Suncoast Inc

$443K · 3 grants · 2017–2019

Community Foundation Of Tampa Bay Inc

$114K · 2 grants · 2021–2022

Gulf Coast Community Foundation Inc

$75K · 2 grants · 2022–2023

Gs Donor Advised Philanthropy Fund

$50K · 2 grants · 2022–2023

Central Florida Foundation

$40K · 2 grants · 2022–2023

Details

EIN591514993
NTEE codeF22O
Subsection03
Ruling date1976-02
Formed1973
Employees332
Volunteers25
COVE BEHAVIORAL HEALTH INC — Mission, Financials & Grants Received | Grantivo