irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $22.92MTRILLIUM HEALTH OFFERS HIGH-QUALITY HEALTHCARE AND SUPPORTIVE SERVICES TO EVERYONE REGARDLESS OF THEIR ABILITY TO PAY. CLINICAL SERVICES INCLUDE PRIMARY CARE, PEDIATRICS, GYNECOLOGY, AND BEHAVIORAL HEALTH.
- #2 $3.97MTRILLIUM 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, AND INSURANCE ENROLLMENT.
named programs · 9 · from sources
What they call their work
Behavioral Health
Mental health counseling, substance use support, and psychiatric services integrated into primary care.
Care Management & Supportive Services
Assists patients with transportation, housing, insurance enrollment, and other social determinants of health.
Food Pantry and Learning Kitchen
Provides emergency food assistance and nutrition education to patients and community members facing food insecurity.
Food Pharmacy
Pilot program offering fresh produce and nutrition counseling to patients with diet-related chronic illnesses in partnership with Headwater Food Hub and EquiCenter.
Gynecological Care
Services include routine screenings (Pap tests, HPV), family planning, menopause management, and reproductive health education.
HIV/AIDS Care and Prevention
Includes testing, treatment, PrEP/DoxyPEP access, linkage to care, and outreach programs targeting high-risk populations.
Pediatrics
Full-spectrum pediatric care including well-child visits, immunizations, developmental screenings, and adolescent health services.
Primary Care Services
Comprehensive primary care for adults and children, including preventive care, chronic disease management, and acute illness treatment.
Transgender Center of Excellence
Specialized care for transgender and gender-nonconforming individuals, including hormone therapy, mental health support, and primary care.
activities · 13 groups
What they do
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Comprehensive Primary and Specialty Care Networks 1 activity
- Acquires clinical practices to expand service offeringsAcquired Pathway Pediatrics and two women’s health practices to enhance pediatric and gynecological care services, establishing the Center for Gynecological Care & Wellness to centralize specialized care.
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Biomedical Research and Innovation 1 activity
- Conducts research to advance community health innovationEngages in research to develop innovative approaches to health preservation and community health promotion, contributing to improved models of care delivery and public health outcomes.
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Non-Discriminatory Healthcare Services 1 activity
- Delivers primary and specialty medical care regardless of ability to payProvides comprehensive primary care, pediatrics, gynecology, behavioral health, infectious disease testing and treatment, and specialty services to adults, children, and underserved populations including LGBTQ+ communities. Services are available at multiple fixed locations in Rochester, NY, including Monroe Square, Science Parkway, and Union Square, with sliding fee discounts based on income and family size.
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Community Resource Navigation and Support Services 1 activity
- Delivers supportive services to reduce healthcare barriersProvides care management addressing transportation, housing instability, food insecurity, and insurance enrollment; offers emergency housing assistance for low-income individuals living with HIV in the Finger Lakes region using state funding.
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LGBTQ+ Community Events and Celebrations 1 activity
- Hosts LGBTQ+ community events and integrates affirming care centersOrganizes the Rochester Pride Parade, Pride Festival at Highland Park, and Pride Flag-Raising Ceremony; hosts community events while integrating The MOCHA Center into its network to expand access to affirming care and support services for LGBTQ+ communities.
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HIV/AIDS Prevention and Support Services 1 activity
- Implements HIV care, prevention, and housing programsAs a Ryan White HIV/AIDS Program grantee, ensures financial access to care for people living with HIV/AIDS; operates a two-year community-based HIV prevention program using Community Health Workers for outreach, testing, and linkage to care; opened 21 supportive housing units at Union Square for individuals who are homeless and living with HIV or older adults needing daily support.
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Food Distribution and Hunger Relief 1 activity
- Manages food insecurity and nutrition support programsOperates a food pantry at Monroe Square and The MOCHA Center, serving residents facing food insecurity; launched a Food Pharmacy pilot program to provide fresh produce and nutrition education for patients with diet-related chronic illnesses.
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Community Health Center Services 1 activity
- Operates mobile and expanded access clinicsRuns a mobile access clinic delivering primary and specialty care directly to community members and opened a new facility at 170 Science Parkway to house pediatric and gynecological services, along with two new pharmacy locations.
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Community-Based Pandemic Testing and Vaccination 1 activity
- Operates pharmacy, lab, and vaccination servicesRuns on-site pharmacy services at two locations (Monroe Avenue and Science Parkway), offering prescription delivery across New York State, routine testing, and vaccinations for COVID-19, flu, RSV, and other illnesses on a walk-in basis. Also provides lab services and insurance assistance.
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Opioid Harm Reduction Services 1 activity
- Provides harm reduction and syringe exchange servicesOffers nonjudgmental harm reduction services including syringe exchange, opioid overdose prevention, and linkage to healthcare for people who use drugs, operating at the Delevan Street location and integrated into broader clinical services.
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Language Access Services 1 activity
- Provides language access and patient engagement servicesOffers Spanish-language interpretation services and same-day appointments with walk-in availability at the Monroe Square Sexual Health Clinic to improve access and engagement for diverse patient populations.
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Healthcare Education Scholarships and Fellowships 1 activity
- Supports workforce development through national programsParticipates in the National Health Service Corps scholarship and loan repayment program to recruit and retain primary care providers, strengthening clinical staffing capacity.
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Uncategorized 1 activity
- Participates in federal and state-funded capacity expansionLeveraged $3 million in federal funding to expand healthcare access for low-income and marginalized communities and used $1.673 million in federal funds to expand its clinic, pharmacy, and food pantry at Monroe Square; became a Federally Qualified Health Center (FQHC) to increase access to federal resources and serve more patients.
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financials · form 990 · fy2024
revenue
Total revenue$77.90M
Contributions & grants$20.64M27%
Program service revenue$56.12M72%
Investment income$1.13M1%
Other revenue$0
expenses
Total expenses$72.70M
Program expenses85%
Admin / overhead15%
Fundraising0%
Salaries & benefits$28.27M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$59.82M
Cash$17.79M
Investments$16.99M
Liabilities$22.79M
Net assets$37.03M
Liquid reserves5.7 mo
6 years on record · 2019–2024 · YoY revenue +10.3%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 9
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JASON BARNECUT-KEARNS | PRESIDENT/CEO | 38 | $399K |
| SARAH BOLDUC | VP, CHIEF MEDICAL OFFICER | 38 | $355K |
| MARY CIRANNI-CALLON | MEDICAL DIRECTOR-GYNECOLOGY | 38 | $329K |
| GREGORY EWING | SVP, CHIEF OF COMP & REGULATORY AFFAIRS | 38 | $298K |
| JENNISON BIELEMEIER | VP, CHIEF FINANCIAL OFFICER | 38 | $257K |
| KARINA ENGELS VATTANA | MEDICAL DIRECTOR-PEDIATRICS | 38 | $247K |
| WILLIAM VALENTI | SVP, STRATEGIC ADVANCEMENT | 38 | $234K |
| CHRISTOPHER WOODRING | VP, CHIEF PHARMACY OFFICER | 38 | $210K |
| ANNAMARIA KONTOR | STAFF PHYSICIAN | 38 | $206K |
board members · 15
- ANNIE BROOKS — BOARD MEMBER (TO 10/24/2024)
- BARRY JENCIK — BOARD MEMBER/BOARD TREASURER
- CHRISTOPHER SARDELLA — BOARD MEMBER/BD SEC
- CINDY BECKER — BOARD MEMBER
- CINDY REDDECK LIDESTRI — BOARD MEMBER
- DAVID CIULLA — BOARD MEMBER
- GEORGE SCHNEIDER — BOARD MEMBER
- HOLLY THOMPSON — BOARD MEMBER
- JAMES VESPER — BOARD MEMBER/V CHAIR QUALITY
- JOHN ARTHUR JACKSON III — BOARD MEMBER
- JOHN INGLE MD — BOARD MEMBER
- LESLIE CONNOLLY — BOARD MEMBER/BOARD CHAIR
- MARY ELLEN VORE MD — BOARD MEMBER
- PATRICIA GATLIN — BOARD MEMBER
- TRACIE HIATT — BOARD MEMBER
relationships · 17
Who they work with
- Accountable Health Partners Network — Member organization collaborating on value-based care initiatives to improve patient outcomes.
- Compeer Rochester Partner — Collaborated to host a Mobile DMV event at Monroe Square.
- East House Partner — Collaborated to host a Mobile DMV event at Monroe Square.
- EquiCenter Partner — Partnered to launch the Food Pharmacy pilot program.
- Eventbrite Partner — Uses Eventbrite to sell tickets for the Rochester Pride Festival
- Facebook Partner — Follows Rochester Pride on Facebook for social media engagement
- Greater Rochester area Government — Primary service area for healthcare delivery and community outreach.
- Headwater Food Hub Partner — Partnered to launch the Food Pharmacy pilot program.
- Instagram Partner — Follows Rochester Pride on Instagram for social media engagement
- Monroe County Clerk's Office Government — Partnered to host a Mobile DMV event for underserved community members.
- National Health Service Corps Government — Trillium Health participates in the National Health Service Corps scholarship and loan repayment program.
- Rochester Hearing & Speech Center Partner — Collaborates with Trillium Health to offer free community hearing screenings.
- Ryan White HIV/AIDS Program Government — Federally funded program providing financial support for HIV care services.
- SWAN Inc Partner — Hosted the Thriving Communities Fair in partnership with Trillium Health.
- The MOCHA Center Partner — Collaborates with The MOCHA Center to provide community health resources.
- The MOCHA Center Partner — Integrated into Trillium Health to expand LGBTQ+ affirming healthcare services.
- Trillium Health Partner — Primary beneficiary of Foundation funding and mission support
strategies · 4
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community-Based and Mobile Outreach for Equitable Accessmethodology: community-based_clinic_modelBy delivering care through community-based clinics and mobile outreach, the organization improves access for underserved populations—including LGBTQ+ individuals and communities of color—because bringing services directly to people reduces structural and logistical barriers.
- Food Is Medicine Integration in Clinical Caremethodology: food-is-medicineBy incorporating food access and nutrition education into healthcare for patients with diet-related chronic illnesses, Trillium Health treats nutrition as a clinical intervention, improving health outcomes because dietary support directly impacts disease management.
- Harm Reduction and Nonjudgmental Medical Model for Addictionmethodology: harm_reductionBy treating substance use disorders as chronic brain diseases through a nonjudgmental, medical, and harm reduction-based approach, the organization increases engagement and improves health outcomes because respectful, stigma-free care fosters trust and continuity.
- Integrated Care Model Addressing Social Determinantsmethodology: integrated_care_modelBy integrating physical, emotional, and social health services within a single care model, Trillium Health improves patient outcomes because addressing social determinants of health leads to more effective and sustainable healthcare delivery.