ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRILLIUM HEALTH INC, founded in 1989, is a mid-sized nonprofit that reported $77.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $72.7M left a modest 7% surplus.
TRILLIUM HEALTH PROVIDES COMPASSIONATE, JUDGEMENT-FREE, AND AFFORDABLE HEALTHCARE TO EVERYONE.
TRILLIUM HEALTH OPERATES 3 LICENSED PHARMACY LOCATIONS. RETAIL PHARMACY SERVICES ARE AVAILABLE AT 249 MONROE AVE AND 170 SCIENCE PARKWAY IN ROCHESTER, NY. AN ADDITIONAL PHARMACY HOLDS MAIL ORDER AND...
TRILLIUM HEALTH OPERATES 3 LICENSED PHARMACY LOCATIONS. RETAIL PHARMACY SERVICES ARE AVAILABLE AT 249 MONROE AVE AND 170 SCIENCE PARKWAY IN ROCHESTER, NY. AN ADDITIONAL PHARMACY HOLDS MAIL ORDER AND SPECIALTY ACCREDITATIONS, WHILE ALL THREE HAVE CONTRACT PHARMACY RELATIONSHIPS WITH OTHER COVERED ENTITIES. PRESCRIPTION SERVICES ARE SUPPORTED BY TEXT REMINDERS, FREE HOME DELIVERY, AND 24/7 ACCESS TO MEDICATION. TRILLIUM HEALTH'S PHARMACIES WILL DISPENSE AN ESTIMATED 114,704 PRESCRIPTIONS BY THE END OF CALENDAR YEAR 2025.
TRILLIUM 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...
TRILLIUM 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.
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...
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, AND INSURANCE ENROLLMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $77,899,629 | $70,643,666 | +0.1% |
| Expenses | $72,695,547 | $64,666,658 | +0.1% |
| Net Income | $5,204,082 | $5,977,008 | -0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANNIE BROOKS | BOARD MEMBER (TO 10/24/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| BARRY JENCIK | BOARD MEMBER/BOARD TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTOPHER SARDELLA | BOARD MEMBER/BD SEC | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES VESPER | BOARD MEMBER/V CHAIR QUALITY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN INGLE MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LESLIE CONNOLLY | BOARD MEMBER/BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY ELLEN VORE MD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA GATLIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TWYLLA DILLION PHD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY THOMPSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN ARTHUR JACKSON III | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE SCHNEIDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY BECKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY REDDECK LIDESTRI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTOR SANCHEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM CLARK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID CIULLA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACIE HIATT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREGORY EWING | SVP, CHIEF OF COMP & REGULATORY AFFAIRS | 37.50 |
Officer
|
$260,862 | $37,342 | $298,204 |
| JASON BARNECUT-KEARNS | PRESIDENT/CEO | 37.50 |
Officer
|
$362,475 | $37,005 | $399,480 |
| SARAH BOLDUC | VP, CHIEF MEDICAL OFFICER | 37.50 |
Officer
|
$308,685 | $46,593 | $355,278 |
| JENNISON BIELEMEIER | VP, CHIEF FINANCIAL OFFICER | 37.50 |
Officer
|
$213,397 | $43,653 | $257,050 |
| MICHAEL MENDOZA | CHIEF OPERATING OFFICER | 37.50 |
Officer
|
$0 | $0 | $0 |
| KARINA ENGELS VATTANA | MEDICAL DIRECTOR-PEDIATRICS | 37.50 |
Highest
|
$227,750 | $19,051 | $246,801 |
| MARY CIRANNI-CALLON | MEDICAL DIRECTOR-GYNECOLOGY | 37.50 |
Highest
|
$280,543 | $48,859 | $329,402 |
| WILLIAM VALENTI | SVP, STRATEGIC ADVANCEMENT | 37.50 |
Highest
|
$212,633 | $21,241 | $233,874 |
| CHRISTOPHER WOODRING | VP, CHIEF PHARMACY OFFICER | 37.50 |
Highest
|
$199,964 | $9,576 | $209,540 |
| ANNAMARIA KONTOR | STAFF PHYSICIAN | 37.50 |
Highest
|
$201,058 | $5,396 | $206,454 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $77,899,629 | $72,695,547 | $59,819,273 | $5,204,082 |
| 2024 | $70,643,666 | $64,666,658 | $53,352,824 | $5,977,008 |
| 2023 | $61,397,287 | $60,657,372 | $41,303,261 | $739,915 |
| 2022 | $59,932,822 | $57,368,036 | $31,827,505 | $2,564,786 |
| 2022 | $59,932,822 | $57,368,036 | $31,827,505 | $2,564,786 |
| 2021 | $33,558,758 | $30,889,904 | $35,215,515 | $2,668,854 |
| 2020 | $32,001,095 | $33,798,043 | $32,164,771 | $-1,796,948 |
| 2019 | $29,824,740 | $29,501,936 | $29,307,684 | $322,804 |
| 2018 | $27,123,603 | $24,123,051 | $26,331,982 | $3,000,552 |
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