Trillium Health Inc
501(c)(3) Donations tax-deductible
85% goes to programs $2 to raise $100 Growing revenue
Trillium Health Inc is a 501(c)(3) organization based in Rochester, New York, registered in 1991, with $70,643,666 in FY2023 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
259 Monroe Ave, Rochester, NY, 14607 EIN 16-1356734 Since 1991
Revenue (FY2023)
$70.6M
▲ 15.1% vs prior year
Expenses (FY2023)
$64.7M
Net assets
$31.3M
Employees
325
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating85% to programs · $2 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Trillium Health Inc: 85% to programs · $2 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating6 mo reserves · +8% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Trillium Health Inc: 6 mo reserves · +8% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Trillium Health Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Trillium Health Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
Show this grade on your website
A live seal — it updates automatically when the grade changes and links donors to this verified profile.
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
What they do
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.
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.
Contact & location
Financial trends
Revenue grew from $15.9M (FY2014) to $70.6M (FY2023) across 10 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $22.1MNet assets $31.3M
Operating margin
8.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$53.4M
Total liabilities
$22.1M
Net assets
$31.3M
Salaries & benefits
$23.0M
36% of expenses
Board members
15
15 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $70,643,666▲15.1% | $64,666,658▲6.6% | $31,276,049▲28.8% | $53,352,824▲29.2% | 990 |
| 2022 | $61,397,287▲2.4% | $60,657,372▲5.7% | $24,274,606▲5.1% | $41,303,261▲29.8% | 990 |
| 2021 | $59,932,822▲78.6% | $57,368,036▲85.7% | $23,091,306▼0.2% | $31,827,505▼9.6% | 990 |
| 2020 | $33,558,758▲4.9% | $30,889,904▼8.6% | $23,141,682▲24.7% | $35,215,515▲9.5% | 990 |
| 2019 | $32,001,095▲7.3% | $33,798,043▲14.6% | $18,565,175▼12.5% | $32,164,771▲9.7% | 990 |
| 2018 | $29,824,740▲10.0% | $29,501,936▲22.3% | $21,227,841▲1.0% | $29,307,684▲11.3% | 990 |
| 2017 | $27,123,603▲35.5% | $24,123,051▲18.1% | $21,014,279▲18.4% | $26,331,982▲19.9% | 990 |
| 2016 | $20,017,592▼0.1% | $20,422,891▲20.4% | $17,751,862▲3.8% | $21,967,682▲3.6% | 990 |
| 2015 | $20,034,508▲26.0% | $16,965,833▲17.6% | $17,109,305▲18.5% | $21,204,458▲21.2% | 990 |
| 2014 | $15,899,710 | $14,425,957▲27.9% | $14,441,383▲47.5% | $17,495,447▲42.1% | 990 |
| 2012 | — | $11,276,936 | $9,793,349 | $12,310,335 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Andrea Demeo — $355,343 (0.55% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Andrea Demeo | President/ceo (to 6/30/23) | 37.5 | $355,343 |
| Jason Barnecut-kearns | Current President/ceo (ex-officio) | 37.5 | $332,578 |
| Sarah Bolduc | Vp, Chief Medical Officer | 37.5 | $325,566 |
| Adel Sulaiman | Staff Physician | 37.5 | $277,198 |
| Mary Ciranni-callon | Staff Physician | 37.5 | $276,476 |
| Greg Ewing | Svp Comp & Regulatory Affairs | 37.5 | $267,404 |
| Karina Engels Vattana | Medical Director-pediatrics | 37.5 | $214,634 |
| Savannah Chambers | Staff Physician | 37.5 | $213,547 |
| Mark Malahosky | Vp, Pharmacy | 37.5 | $189,647 |
| Jennison Bielemeier | Vp, Cfo | 37.5 | $151,018 |
| Annie Brooks | Board Member | 1 | — |
| Barry Jencik | Board Member/vice Chair | 1 | — |
| Chris Sardella | Board Member/vice Chair/secretary | 1 | — |
| Cindy Becker | Board Member/immediate Past Chair | 1 | — |
| Cindy Reddeck-lidestri Md | Board Member | 1 | — |
| Holly Thompson | Board Member | 1 | — |
| James Vesper | Board Member/vice Chair | 1 | — |
| John Ingle | Board Member | 1 | — |
| Kathleen Gallucci | Board Member (to 6/30/24) | 1 | — |
| Leslie Connolly | Board Member/chair | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Glazer Office Management LLC | Property Rents | $837,014 |
| Executive Protection of Monroe County I | Security | $538,023 |
| Script Pro USA | Software Contract | $192,551 |
| Greycastle Security LLC | It Consulting | $167,003 |
| Janitronics | Cleaning Services | $150,233 |
Grants received · $3.1M total
41 grants to Trillium Health Inc totaling $3.1M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Foodlink Inc | Food grants, operational support | 2024 | $142,986 |
| United Way of Greater Rochester and the Finger Lakes Inc | Allocation, donor designation, roc the day | 2024 | $74,267 |
| Rochester Area Community Foundation | Medical care | 2024 | $11,500 |
| Rochester General Hospital | Sponsorship | 2024 | $10,000 |
| Rochester General Hospital | Sponsorship | 2024 | $10,000 |
| Foodlink Inc | Food grants, operational support | 2023 | $123,998 |
| United Way of Greater Rochester and the Finger Lakes Inc | Agency allocation | 2023 | $73,438 |
| Rochester Area Community Foundation | For general support | 2023 | $22,000 |
| Rochester General Hospital | Sponsorship | 2023 | $15,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $7,500 |
| United Way of Greater Rochester and the Finger Lakes Inc | Agency allocation & grant | 2022 | $97,154 |
| Foodlink Inc | Food grants, operational support | 2022 | $55,587 |
| Silicon Valley Community Foundation | Health | 2022 | $25,000 |
| Rochester Area Community Foundation | Roc pride parade blue level sponsor | 2022 | $12,000 |
| The Blackbaud Giving Fund | General support | 2022 | $10,534 |
Frequently asked questions
- Is Trillium Health Inc a legitimate nonprofit?
- Yes. Trillium Health Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 16-1356734, based in Rochester, New York. Donations are tax-deductible.
- What is Trillium Health Inc's EIN?
- Trillium Health Inc's Employer Identification Number (EIN) is 16-1356734.
- How much revenue does Trillium Health Inc report?
- Trillium Health Inc reported $70,643,666 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Trillium Health Inc's spending goes to programs?
- Trillium Health Inc spends about 85% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Trillium Health Inc have?
- CharityIndex grades Trillium Health Inc A, based on program efficiency and fundraising cost.
- How much does Trillium Health Inc's highest-paid employee make?
- The highest reported compensation on Trillium Health Inc's latest Form 990 is $355,343, paid to Andrea Demeo (President/ceo (to 6/30/23)).
More nonprofits in Rochester
Explore more
Data for Trillium Health Inc (EIN 16-1356734) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.