TRILLIUM HEALTH INC Charity Report

Public IRS 990 nonprofit record

TRILLIUM HEALTH INC

EIN 16-1356734 · Public Health (E70)

What they do

TRILLIUM HEALTH PROVIDES COMPASSIONATE, JUDGEMENT-FREE, and AFFORDABLE HEALTHCARE to EVERYONE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $84.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders28 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

79.02%of revenue went to mission work84.7% of expenses · Program services

$93.32spent for every $100 of revenueRevenue covered expenses this year.

14.30%of revenue went to management and office costs15.3% of expenses

$0.82in assets for every $1 spent this yearSome assets cannot be spent right away.

26.5%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $399,480 for JASON BARNECUT-KEARNS (PRESIDENT/CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$77,899,629

Mission workProgram services$61,554,70879.02% of revenue84.7% of expenses

ManagementOffice and general costs$11,140,83914.30% of revenue15.3% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$5,204,0826.68% of revenueShown in gray on the chart

Total expenses$72,695,54793.32% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 84.7% mission · 15.3% management · 0.0% fundraisingTotal expenses: 93.32% of revenue

2023Expense mix: 85.3% mission · 14.0% management · 0.7% fundraisingTotal expenses: 91.54% of revenue

2022Expense mix: 86.8% mission · 12.6% management · 0.6% fundraisingTotal expenses: 98.79% of revenue

2021Expense mix: 84.8% mission · 14.8% management · 0.5% fundraisingTotal expenses: 95.72% of revenue

2020Expense mix: 72.9% mission · 26.2% management · 0.8% fundraisingTotal expenses: 92.05% of revenue

2019Expense mix: 68.1% mission · 31.3% management · 0.7% fundraisingTotal expenses: 105.62% of revenue

2018Expense mix: 67.6% mission · 31.6% management · 0.8% fundraisingTotal expenses: 98.92% of revenue

2017Expense mix: 68.8% mission · 30.3% management · 0.9% fundraisingTotal expenses: 88.94% of revenue

Money in and money out

Revenue$77,899,629

Expenses$72,695,547

Annual surplus $5,204,082 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$61,554,708 · 84.7% of expenses

Management and office costs$11,140,839 · 15.3% of expenses

See all reported dollar amounts

Revenue$77,899,629

Expenses$72,695,547

Assets$59,819,273

Income$77,899,629

Contributions$20,644,102

Mission work (program services)$61,554,708

Management and general$11,140,839

Stocks and bonds$16,985,840

Accounting fees$91,715

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

JASON BARNECUT-KEARNSPRESIDENT/CEO · 38 hrs/week $399,480Base $362,475 · Other $37,005

SARAH BOLDUCVP, CHIEF MEDICAL OFFICER · 38 hrs/week $355,278Base $308,685 · Other $46,593

MARY CIRANNI-CALLONMEDICAL DIRECTOR-GYNECOLOGY · 38 hrs/week $329,402Base $280,543 · Other $48,859

GREGORY EWINGSVP, CHIEF OF COMP & REGULATORY AFFAIRS · 38 hrs/week $298,204Base $260,862 · Other $37,342

JENNISON BIELEMEIERVP, CHIEF FINANCIAL OFFICER · 38 hrs/week $257,050Base $213,397 · Other $43,653

KARINA ENGELS VATTANAMEDICAL DIRECTOR-PEDIATRICS · 38 hrs/week $246,801Base $227,750 · Other $19,051

WILLIAM VALENTISVP, STRATEGIC ADVANCEMENT · 38 hrs/week $233,874Base $212,633 · Other $21,241

CHRISTOPHER WOODRINGVP, CHIEF PHARMACY OFFICER · 38 hrs/week $209,540Base $199,964 · Other $9,576

ANNAMARIA KONTORSTAFF PHYSICIAN · 38 hrs/week $206,454Base $201,058 · Other $5,396

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (28)

JASON BARNECUT-KEARNSPRESIDENT/CEO

SARAH BOLDUCVP, CHIEF MEDICAL OFFICER

MARY CIRANNI-CALLONMEDICAL DIRECTOR-GYNECOLOGY

GREGORY EWINGSVP, CHIEF OF COMP & REGULATORY AFFAIRS

JENNISON BIELEMEIERVP, CHIEF FINANCIAL OFFICER

KARINA ENGELS VATTANAMEDICAL DIRECTOR-PEDIATRICS

WILLIAM VALENTISVP, STRATEGIC ADVANCEMENT

CHRISTOPHER WOODRINGVP, CHIEF PHARMACY OFFICER

ANNAMARIA KONTORSTAFF PHYSICIAN

TRACIE HIATTBOARD MEMBER

PATRICIA GATLINBOARD MEMBER

TWYLLA DILLION PHDBOARD MEMBER

MICHAEL MENDOZACHIEF OPERATING OFFICER

MARY ELLEN VORE MDBOARD MEMBER

VICTOR SANCHEZBOARD MEMBER

WILLIAM CLARKBOARD MEMBER

JOHN ARTHUR JACKSON IIIBOARD MEMBER

LESLIE CONNOLLYBOARD MEMBER/BOARD CHAIR

JOHN INGLE MDBOARD MEMBER

JAMES VESPERBOARD MEMBER/V CHAIR QUALITY

HOLLY THOMPSONBOARD MEMBER

GEORGE SCHNEIDERBOARD MEMBER

DAVID CIULLABOARD MEMBER

CINDY REDDECK LIDESTRIBOARD MEMBER

CINDY BECKERBOARD MEMBER

CHRISTOPHER SARDELLABOARD MEMBER/BD SEC

BARRY JENCIKBOARD MEMBER/BOARD TREASURER

ANNIE BROOKSBOARD MEMBER (TO 10/24/2024)

About this charity

Recognized since: January 1991
Location: 259 MONROE AVE, ROCHESTER, NY 14607-3632
County: Monroe
In care of: JENNISON BIELEMEIER
Primary officer: JENNISON BIELEMEIER, VP OF FINANCE, CFO

How to reach them

WebsiteVisit the charity’s website Phone(585) 545-7200

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: WITHUM SMITH & BROWN PC
NTEE classification: Public Health (E70)
IRS tax category: Public Health