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BayCare Behavioral Health
Also known as The Harbor Behavioral Healthcare
BayCare Behavioral Health reported $51.6 million in revenue and $56.2 million in expenses for calendar year 2024. Of every $100 it spent, $87.82 went to program services, $12.18 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 63.5% of the total. Government grants made up 8.1%. The highest compensation it reported for one person was $1,212,845 (CHIEF OPERATING OFFICER). 18 people received more than $100,000 in reportable compensation. Revenue rose 52% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $56MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $52MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.8% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 63.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 8.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 35.1% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $1,212,845 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.16% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 18 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -6.7 | 6.2 |
| Independent voting board members Part VI 1a–1b | 7 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseMedical services - provided psychiatric care, therapy and medication administration to improve the functioning or prevent further deterioration of persons with mental health or substance abuse problems. Outpatient individual - provided a therapeutic environment that is designed to improve the functioning or prevent further deterioration of persons with mental health and/or substance abuse problems. Crisis stabilization - provided 24-hour, 7 day-per-week brief, intensive mental health residential treatment services to meet the needs of individuals who are experiencing an acute crisis and who…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF OPERATING OFFICER Officer, 4.0 hrs/week | $0 | $1,092,711 | $120,134 | $1,212,845 |
| VP, CFO BAYCARE HOSP DIV Officer, 1.0 hrs/week | $0 | $869,572 | $106,111 | $975,683 |
| TRUSTEE/VICE PRESIDENT & SECRETARY BEHAVIORAL HEALTH Director/trustee, officer, 15.0 hrs/week | $0 | $578,125 | $68,495 | $646,620 |
| DIRECTOR AMBULATORY CLINICAL OPERATIONS Key employee, 45.0 hrs/week | $214,717 | $0 | $49,334 | $264,051 |
| FORMER KEY EMPLOYEE/DIRECTOR BEHAVIORAL HLTH OPERATIONS Former, 45.0 hrs/week | $0 | $209,645 | $27,319 | $236,964 |
| FORMER EVP, COO BAYCARE Former, 0.0 hrs/week | $0 | $213,824 | $0 | $213,824 |
| CLINICAL PHARMACIST Highest compensated employee, 45.0 hrs/week | $163,860 | $0 | $39,188 | $203,048 |
| CLINICAL NURSE III Highest compensated employee, 45.0 hrs/week | $150,534 | $0 | $39,871 | $190,405 |
18 people received more than $100,000 in reportable compensation from BayCare Behavioral Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $264K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5588
- Volunteers Part I, line 67
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| VERACON LLC general contractor | $689,982 |
| INNOVATEL TELEPSYCHIATRY LLC Physician services | $603,593 |
| IRIS TELEHEALTH MEDICAL GROUP physician services | $309,568 |
| UBER TECHNOLOGIES INC transportation services | $296,606 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from BayCare Behavioral Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for BayCare Behavioral Health, you can publish a response that is linked from this page.
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Of every $100 BayCare Behavioral Health spent in 2024, $87.82 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of BayCare Behavioral Health's spending goes to programs?
In calendar year 2024, BayCare Behavioral Health reported that 87.8% of its $56.2 million in expenses went to program services, 12.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does BayCare Behavioral Health pay its top executive?
The largest total compensation BayCare Behavioral Health reported for one person in calendar year 2024 was $1,212,845, for the role of CHIEF OPERATING OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does BayCare Behavioral Health get its money?
Of $51.6 million in revenue in calendar year 2024, 63.5% came from contributions and grants (including 8.1% from government grants) and 35.1% from program service revenue (Form 990, Part VIII).
Is BayCare Behavioral Health a registered charity?
The IRS lists EIN 59-1371752 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533159349305848 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433179349303258 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323149349303537 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213149349306851 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133099349302918 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033009349301408 · read the filing
All filings for EIN 59-1371752: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.