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Filing year 2023

TRILLIUM HEALTH INC

Rochester, New York·EIN 16-1356734·3
Total revenue
$70.6M
Total assets
$53.4M
Total expenses
$64.7M
Reported officers
27
Mission

TRILLIUM HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER. WE SUPPORT THE SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH OF EVERYONE IN THE COMMUNITY INCLUDING THOSE WHO HAVE EXPERIENCED FINANCIAL BARRIERS TO CARE.

Executive compensation, broken down

Form 990 · Schedule J · 10 reported individuals · Filing year 2023

President/ceo (to 6/30/23)
$374k
$418k
Base
$255k
Bonus
$57k
Other
$43k
Benefits
$15k
Current President/ceo (ex-officio)
$371k
$414k
Base
$260k
Bonus
$36k
Other
$36k
Benefits
$30k
Vp, Chief Medical Officer
vice president
$370k
$413k
Base
$254k
Bonus
$38k
Other
$33k
Benefits
$36k
Staff Physician
highest compensated employee
$323k
$361k
Base
$227k
Bonus
$3k
Other
$46k
Benefits
$40k
SVP Comp & Regulatory Affairs
senior vice president
$304k
$339k
Base
$198k
Bonus
$30k
Other
$39k
Benefits
$30k
Staff Physician
highest compensated employee
$293k
$327k
Base
$269k
Bonus
Other
$9k
Benefits
$11k
Staff Physician
highest compensated employee
$235k
$263k
Base
$207k
Bonus
Other
$7k
Benefits
$18k
Medical Director-pediatrics
highest compensated employee
$233k
$260k
Base
$205k
Bonus
$3k
Other
$7k
Benefits
$14k
Vp, Pharmacy
vice president
$223k
$249k
Base
$134k
Bonus
$21k
Other
$35k
Benefits
$29k
$155k
$173k
Base
$144k
Bonus
Other
$7k
Benefits
$549

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the Northeast region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 17 unpaid individuals.

Fell 20%
over 2 years

From $466k in 2021 to $374k in 2023.

$466k
2021
$386k
2022
$374k
2023
In today's dollarsEst.
Down 27% in real terms$576k to $418k

Estimated with BLS CPI-U for the Northeast region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

TRILLIUM HEALTH INC reported revenue and expenses across 3 filing years.

RevenueExpenses
$59.9M
$57.4M
2021
$61.4M
$60.7M
2022
$70.6M
$64.7M
2023
Total revenue and total expenses from IRS Form 990 filings.
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