Trillium Health Inc
- Assets
- $35.2m
- Revenue
- $33.6m
- Investments
- $0.0
- Employees
- 345
- Location
- Rochester, NY
- Founding
- 03/1991
- Data as of
- 06/2021
- EIN
- 16-1356734
Organization Overview
Trillium Health Inc, operating under the name Trillium Health And The Pharmacy At Trillium Health, is located in Rochester, NY. The organization was established in 1991. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Trillium Health And The Pharmacy At Trillium Health employed 345 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium Health And The Pharmacy At Trillium Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Trillium Health And The Pharmacy At Trillium Health generated $33.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $30.9m during the year ending 06/2021. While expenses have increased by 13.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRILLIUM HEALTH OPERATES THREE FULLY-ACCREDITED RETAIL PHARMACIES, DESIGNED FOR CONVENIENCE AND ACCESSIBILITY. PHARMACY SERVICES ARE AVAILABLE TO PATIENTS AT 259 MONROE AVENUE AND 170 SCIENCE PARKWAY IN ROCHESTER, NEW YORK. PRESCRIPTION SERVICES ARE SUPPORTED BY TEXT REMINDERS, FREE HOME DELIVERY, AND 24/7 ACCESS TO MEDICATION TO HELP PREVENT HIV INFECTIONS. OUR PHARMACY'S AVERAGE CO-PAY COMBINED WITH OUR FINANCIAL ASSISTANCE PROGRAMS, HELPS TO KEEP THE COST OF MEDICATION AFFORDABLE. APPROXIMATELY 119,000 PRESCRIPTIONS WERE DISPENSED IN 2021. TRILLIUM HEALTH HAS BOTH MAIL ORDER AND SPECIALTY ACCREDITATIONS FOR ITS PHARMACY AND HAVE CONTRACT PHARMACY AGREEMENTS TO ASSIST OTHER ENTITIES AND FEDERALLY QUALIFIED HEALTH CENTERS.
TRILLIUM HEALTH'S COMMUNITY-BASED CLINICS DELIVER HIGH QUALITY AND AFFORDABLE CARE FOR ALL, INCLUDING LGBTQ AND UNDERSERVED POPULATIONS THROUGHOUT THE REGION. SERVICES INCLUDE PRIMARY CARE FOR ADULTS AND CHILDREN; INFECTIOUS DISEASE TESTING AND TREATMENT; AND GYNECOLOGICAL CARE. WE SERVED MORE THAN 12,091 PATIENTS IN 2021, (NOT INCLUDING PATIENTS THAT WERE SEEN FOR COVID-19 TESTING OR VACCINATIONS). WE CONTINUE TO WORK TO INCREASE LINKAGES TO CARE AMONG INDIVIDUALS REPRESENTING COMMUNITIES OF COLOR-FROM 2018-2021, WE'VE EXPERIENCED A 160% INCREASE IN OUR BLACK/AFRICAN-AMERICAN PATIENTS. OUR TRANSGENDER CENTER OF EXCELLENCE HAS GROWN 51% SINCE 2018. OUR CARE DELIVERY PROCESS CONTINUES TO REMAIN NIMBLE TO THE CHANGING HEALTHCARE ENVIRONMENT, RESULTING IN SHORTER PATIENT APPOINTMENT TIMES, MORE EFFECTIVE UTILIZATION OF PATIENT CARE TEAM MEMBERS, IMPROVED CLINICAL WORKFLOW, AND DAILY INTERDISCIPLINARY CROSS-DEPARTMENT COMMUNICATION.
TRILLIUM HEALTH'S CARE MANAGEMENT & SUPPORTIVE SERVICES PROGRAMS PROVIDE VITAL SERVICES TO HELP BREAK DOWN HISTORICAL BARRIERS TO HEALTH CARE, SUCH AS TRANSPORTATION, LOW HEALTH LITERACY, LACK OF INSURANCE, HOUSING INSTABILITY, AND FOOD INSECURITY. IN 2021, OVER 8,095 CARE MANAGEMENT SERVICES WERE DELIVERED, PROVIDING MUCH-NEEDED SUPPORT FOR OUR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Demeo President & CEO (ex-Officio) | Officer | 37.5 | $301,462 |
Lesley Glowinski Medical Director, Pediatric | 37.5 | $281,583 | |
Jacob Scutaro Infectious Disease Physician | 37.5 | $254,424 | |
Robert Biernbaum Svp, Chief Med Ofcr (to 6/21/21) | Officer | 37.5 | $252,760 |
Sarah Bolduc Division Head Primary Care | 37.5 | $248,932 | |
Michael Mancenido Staff Physician | 37.5 | $236,286 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Glazer Office Management Llc Property Rents | 6/29/21 | $986,296 |
Harter Secrest & Emery Llp Legal Consulting | 6/29/21 | $162,391 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $156,730 |
| Membership dues | $0 |
| Fundraising events | $82,325 |
| Related organizations | $0 |
| Government grants | $6,392,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,807 |
| Noncash contributions included in lines 1a–1f | $85,224 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,909,209 |
| Total Program Service Revenue | $7,670,700 |
| Investment income | $601,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $414,995 |
| Net Income from Fundraising Events | -$13,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,740,970 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,558,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,135,415 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,464,333 |
| Compensation of current officers, directors, key employees. | $764,686 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,860,317 |
| Pension plan accruals and contributions | $620,696 |
| Other employee benefits | $2,695,624 |
| Payroll taxes | $1,140,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $272,565 |
| Fees for services: Accounting | $36,897 |
| Fees for services: Lobbying | $118,549 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $610,604 |
| Advertising and promotion | $271,979 |
| Office expenses | $346,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,165,235 |
| Travel | $64,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129,798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,210,829 |
| Insurance | $282,729 |
| All other expenses | $325,351 |
| Total functional expenses | $30,889,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,780,241 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,796,473 |
| Accounts receivable, net | $3,160,158 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,765,848 |
| Prepaid expenses and deferred charges | $556,688 |
| Net Land, buildings, and equipment | $7,439,555 |
| Investments—publicly traded securities | $14,716,552 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,215,515 |
| Accounts payable and accrued expenses | $4,358,116 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,912,444 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,803,273 |
| Total liabilities | $12,073,833 |
| Net assets without donor restrictions | $23,020,004 |
| Net assets with donor restrictions | $121,678 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,215,515 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Trillium Health Inc has recieved totaling $277,481.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $143,365 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR TRILLIUM HEALTH SCREENINGS | $85,533 |
Foodlink Inc Rochester, NY PURPOSE: FOOD GRANTS, OPERATIONAL SUPPORT | $23,457 |
Louis S And Molly B Wolk Foundation Rochester, NY PURPOSE: MOBILE VACCINATION | $20,000 |
Max A Adler Charitable Foundation Inc Rochester, NY PURPOSE: OPERATING BUDGET | $3,000 |
Rochester Female Charitable Society Rochester, NY PURPOSE: GENERAL | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Healthcare Network Inc New York, NY | $116,375,376 | $109,995,395 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |
Riverbend Medical Group Inc Hartford, CT | $29,434,507 | $79,136,348 |
Signature Healthcare Medical Group Inc Brockton, MA | $35,048,796 | $73,463,169 |
Harbor Health Services Inc Mattapan, MA | $64,061,825 | $83,480,728 |
Morris Heights Health Center Inc Bronx, NY | $82,782,055 | $68,846,088 |
Greater Lawrence Family Health Center Inc Methuen, MA | $53,771,821 | $80,885,581 |
Cornell Scott Hill Health Corporation New Haven, CT | $53,591,940 | $82,156,450 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
Lynn Community Health Inc Lynn, MA | $37,031,099 | $77,579,888 |
Refuah Health Center Inc Spring Valley, NY | $86,079,660 | $83,793,686 |
William F Ryan Community Health Center Inc New York, NY | $83,034,128 | $83,576,380 |