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Cove Behavioral Health
Cove Behavioral Health reported $21.9 million in revenue and $22.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.65 went to program services, $14.41 to management and general costs and $0.94 to fundraising. Its largest source of revenue was contributions and grants: 81.2% of the total. Government grants made up 80.3%. The highest compensation it reported for one person was $315,852 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 17% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $23MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.7% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 81.2% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 80.3% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 16.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $315,852 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.39% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 8 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.9 | 6.2 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseOutpatient 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 classbased schedule to ensure their care is individualized to best fit their needs. Intensive outpatient is the second highest outpatient level of care. In intensive…
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 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…
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $276,402 | $0 | $39,450 | $315,852 |
| Medical Director Listed in Part VII, 40.00 hrs/week | $296,561 | $0 | $18,648 | $315,209 |
| Physician Listed in Part VII, 40.00 hrs/week | $277,582 | $0 | $30,956 | $308,538 |
| Physician Listed in Part VII, 40.00 hrs/week | $248,077 | $0 | $15,074 | $263,151 |
| CCO Officer, 40.00 hrs/week | $169,231 | $0 | $25,873 | $195,104 |
| APRN Listed in Part VII, 40.00 hrs/week | $146,415 | $0 | $34,848 | $181,263 |
| Clinical Op Admin Listed in Part VII, 40.00 hrs/week | $107,391 | $0 | $17,474 | $124,865 |
| Former CFO Officer, 40.00 hrs/week | $102,500 | $0 | $197 | $102,697 |
8 people received more than $100,000 in reportable compensation from Cove Behavioral Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $800K (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
FY2025 · 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–1b19 · 19 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 15aYes
- 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 4No
- 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 5227
- Volunteers Part I, line 622
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| RJB Construction Construction | $255,452 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Cove Behavioral Health totaling $583 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Cove 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 Cove Behavioral Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cove Behavioral Health spent in FY2025, $84.65 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mental Health Association of San FranciscoSan Francisco, CA · revenue $22M · programs 92.4% · FY2025
- Heritage SchoolsProvo, UT · revenue $22M · programs 77.4% · FY2025
- Journey Mental Health CenterMadison, WI · revenue $22M · programs 80.9% · 2024
- Tcn Behavioral Health ServicesFairborn, OH · revenue $22M · programs 69.5% · FY2025
- Northern Pines Mental Health CenterLittle Falls, MN · revenue $22M · programs 77.2% · 2025
All mental health & crisis intervention charities · Largest charities in Florida
Questions people ask
How much of Cove Behavioral Health's spending goes to programs?
In the fiscal year ending June 30, 2025, Cove Behavioral Health reported that 84.7% of its $22.8 million in expenses went to program services, 14.4% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Cove Behavioral Health pay its top executive?
The largest total compensation Cove Behavioral Health reported for one person in the fiscal year ending June 30, 2025 was $315,852, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cove Behavioral Health get its money?
Of $21.9 million in revenue in the fiscal year ending June 30, 2025, 81.2% came from contributions and grants (including 80.3% from government grants) and 16.4% from program service revenue (Form 990, Part VIII).
Is Cove Behavioral Health a registered charity?
The IRS lists EIN 59-1514993 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600239349300400 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540379349301049 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430409349300213 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300759349300240 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210499349300901 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130569349300703 · read the filing
All filings for EIN 59-1514993: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.