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 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 COMPASSIONATE, JUDGEMENT-FREE, AND AFFORDABLE HEALTHCARE TO EVERYONE. IN 2025, 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, ASSISTANCE WITH FOOD AND HOUSING INSECURITY, ASSISTANCE WITH INSURANCE ENROLLMENT, A MOBILE ACCESS CLINIC, AND PHARMACY SERVICES. TRILLIUM HEALTH IS A LEADER IN HIV PREVENTION AND TREATMENT AND HAS CONTINUED ITS DESIGNATION AS A RYAN WHITE CLINIC. TRILLIUM HEALTH ALSO OPERATES HARM REDUCTION SERVICES AND THE MOCHA CENTER AS A POINT OF ENTRY INTO HEALTHCARE AND OTHER SOCIAL SERVICES. TRILLIUM HEALTH WILL SERVE AN ESTIMATED 18,179 PATIENTS AND CLIENTS (INCLUDING 14,426 PATIENTS AT 41,805 CLINICAL VISITS) BY THE END OF CALENDAR YEAR 2025.
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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