NonprofitsTrillium Health Inc

Trillium Health Inc

ROCHESTER, NY

Total revenue

$70.6M

Total expenses

$64.7M

Net assets

$31.3M

Grants received

$2.5M

75 grants

EIN

161356734

Tax year

2023

Mission

Health is a federally qualified health center operating within a nine county service area in rochester, new york, and the finger lakes. Our mission is to provide primary and supportive services to everyone regardless of their ability to pay. In 2024, 40% of trillium health's patients were on medicaid, 5% were on medicare, and 4% had other public health insurance or were self-paid. As a community health center, trillium health offers primary and specialty care, pediatrics, gynecology, behavioral health, treatment for substance use disorders, pharmacy services, programs that address food and housing insecurity, assistance with insurance enrollment, a food pantry, and a mobile access clinic. Trillium health is a leader in hiv prevention and treatment and has continued its designation as a ryan white clinic. In 2024, trillium health served a total of 18,434 patients and clients (including 13,852 patients at 40,685 clinical visits). This represents a 55% increase in the patient cen

Programs

2 programs

Trillium health offers high-quality healthcare and supportive services to everyone regardless of their ability to pay. Clinical services include primary care, pediatrics, and gynecology.

Expenses: $20.8M

Trillium health's care management & supportive services programs provide vital services to help break down historical barriers to health care, such as transportation, housing instability, food insecurity, lack of insurance, and low health literacy.

Expenses: $1.8M

Financials

FY 2023

Revenue

Contributions & grants$19.6M
Program service revenue$50.3M
Investment income$881K
Other revenue
Total revenue$70.6M

Expenses

Grants paid
Salaries & benefits$23.0M
Fundraising$467K
Other expenses$41.7M
Total expenses$64.7M
Total assets$53.4M
Net assets$31.3M

People

27 listed

NameRoleCompensation

ANDREA DEMEO

PRESIDENT/CEO (TO 6/30/23)

Board

$355K

37.5 hrs/wk

JASON BARNECUT-KEARNS

CURRENT PRESIDENT/CEO (EX-OFFICIO)

Board

$333K

37.5 hrs/wk

SARAH BOLDUC

VP, CHIEF MEDICAL OFFICER

Board

$326K

37.5 hrs/wk

MARK MALAHOSKY

VP, PHARMACY

Board

$190K

37.5 hrs/wk

JENNISON BIELEMEIER

VP, CFO

Board

$151K

37.5 hrs/wk

PATRICIA GATLIN

BOARD MEMBER

Board

1 hrs/wk

RAYMOND MAYEWSKI MD

BOARD MEMBER/VICE CHAIR (TO 10/2023)

Board

1 hrs/wk

SEANELLE HAWKINS

BOARD MEMBER (TO 9/30/23)

Board

1 hrs/wk

ANNIE BROOKS

BOARD MEMBER

Board

1 hrs/wk

VICTOR SANCHEZ

BOARD MEMBER

Board

1 hrs/wk

WILLIAM CLARK

BOARD MEMBER

Board

1 hrs/wk

HOLLY THOMPSON

BOARD MEMBER

Board

1 hrs/wk

TWYLLA DILLION

BOARD MEMBER

Board

1 hrs/wk

BARRY JENCIK

BOARD MEMBER/VICE CHAIR

Board

1 hrs/wk

CHRIS SARDELLA

BOARD MEMBER/VICE CHAIR/SECRETARY

Board

1 hrs/wk

CINDY BECKER

BOARD MEMBER/IMMEDIATE PAST CHAIR

Board

1 hrs/wk

CINDY REDDECK-LIDESTRI MD

BOARD MEMBER

Board

1 hrs/wk

JAMES VESPER

BOARD MEMBER/VICE CHAIR

Board

1 hrs/wk

JOHN INGLE

BOARD MEMBER

Board

1 hrs/wk

KATHLEEN GALLUCCI

BOARD MEMBER (TO 6/30/24)

Board

1 hrs/wk

LESLIE CONNOLLY

BOARD MEMBER/CHAIR

Board

1 hrs/wk

MARY ELLEN VORE

BOARD MEMBER

Board

1 hrs/wk

ADEL SULAIMAN

STAFF PHYSICIAN

Staff

$277K

37.5 hrs/wk

MARY CIRANNI-CALLON

STAFF PHYSICIAN

Staff

$276K

37.5 hrs/wk

GREG EWING

SVP COMP & REGULATORY AFFAIRS

Staff

$267K

37.5 hrs/wk

KARINA ENGELS VATTANA

MEDICAL DIRECTOR-PEDIATRICS

Staff

$215K

37.5 hrs/wk

SAVANNAH CHAMBERS

STAFF PHYSICIAN

Staff

$214K

37.5 hrs/wk

Independent contractors

GLAZER OFFICE MANAGEMENT LLC

PROPERTY RENTS

$837K

EXECUTIVE PROTECTION OF MONROE COUNTY I

SECURITY

$538K

SCRIPT PRO USA

SOFTWARE CONTRACT

$193K

GREYCASTLE SECURITY LLC

IT CONSULTING

$167K

JANITRONICS

CLEANING SERVICES

$150K

Grants received

Showing 75 of 75

FromAmountPurposeYear
$143K
FOOD GRANTS, OPERATIONAL SUPPORT
2024
$74K
ALLOCATION, DONOR DESIGNATION, ROC THE DAY
2024
$10K
PROTECT WITH PREP PROGRAM
2024
$2K
ADOPT-A-SHELF FOOD PANTRY
2024
$124K
FOOD GRANTS, OPERATIONAL SUPPORT
2023
$73K
AGENCY ALLOCATION
2023
$59K
RESPONSIVE GRANTS
2023
$35K
TRAINING INITIATIVE SUPPORT
2023
$22K
FOR GENERAL SUPPORT
2023
$8K
For grant recipient's exempt purposes
2023
$5K
OPERATING BUDGET
2023
$500
Operating Support
2023
$180
GENERAL CHARITABLE PURPOSE
2023
$115K
RESPONSIVE GRANTS
2022
$97K
AGENCY ALLOCATION & GRANT
2022
$88K
CHARITABLE PURPOSE
2022
$56K
FOOD GRANTS, OPERATIONAL SUPPORT
2022
$25K
OPERATIONS SUPPORT
2022
$12K
ROC PRIDE PARADE BLUE LEVEL SPONSOR
2022
$11K
GENERAL SUPPORT
2022
$8K
UNRESTRICTED GENERAL SUPPORT
2022
$8K
Support of research activities
2022
$5K
OPERATING BUDGET
2022
$86K
FOR TRILLIUM HEALTH SCREENINGS
2021
$20K
MOBILE VACCINATION
2021
$254K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$50K
EMERGENCY COVID-19 GRANTS
2020
$33K
FOOD GRANTS, OPERATIONAL SUPPORT
2020
$18K
MEETING BASIC NEEDS PROGRAM
2020
$15K
Support of research activities
2020
$14K
Unrestricted
2020
$7K
OPERATIONS SUPPORT
2020
$3K
OPERATING BUDGET
2020
$1K
STAFF DIRECTED DONATION
2020
$195K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$50K
COVID19-US
2019
$29K
FOOD GRANTS, OPERATIONS SUPPORT
2019
$18K
Support of research activities
2019
$500
CHARITABLE DONATION
2019
$311K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018
$103K
AGENCY ALLOCATION
2018
$20K
AIDS PREVENTION/CARE
2018
$15K
FOOD GRANTS, OPERATIONS SUPPPORT
2018
$4K
PROGRAM/OPERATING SUPPORT
2018
$500
UNRESTRICTED
2018

Funded by

$2.5M from 32 funders · 75 grants · 2017–2024

Finger Lakes Performing Provider System

$760K · 3 grants · 2018–2020

Foodlink Inc

$399K · 6 grants · 2018–2024

United Way Of Greater Rochester And

$370K · 5 grants · 2018–2024

Greater Rochester Health Foundation

$311K · 4 grants · 2020–2023

Rochester Area Community Foundation

$120K · 3 grants · 2021–2023

Max And Marian Farash Charitable

$88K · 1 grant · 2022

Joseph & Irene Skalny Char Tr (Live) 38370010

$55K · 5 grants · 2019–2023

Direct Relief

$50K · 1 grant · 2019

Details

EIN161356734
Subsection03
Ruling date1991-03
Formed1989
Employees325
Volunteers55
TRILLIUM HEALTH INC — Mission, Financials & Grants Received | Grantivo