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Filing year 2023

TRILLIUM HEALTH INC

Rochester, New York·EIN 16-1356734·501(c)(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 · Part VII & Schedule J · 10 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at nonprofits nationwide, across all sectors.

President/ceo (to 6/30/23)
Above 90th percentile
$374k
$418k
Base
$255k
Bonus
$57k
Other
$43k
Benefits
$15k
Current President/ceo (ex-officio)
Above 90th percentile
$371k
$414k
Base
$260k
Bonus
$36k
Other
$36k
Benefits
$30k
Vp, Chief Medical Officer
Vice President
Above 90th percentile
$370k
$413k
Base
$254k
Bonus
$38k
Other
$33k
Benefits
$36k
Staff Physician
Highest Compensated Employee
75th to 90th percentile
$323k
$361k
Base
$227k
Bonus
$3k
Other
$46k
Benefits
$40k
SVP Comp & Regulatory Affairs
Senior Vice President
Median to 75th percentile
$304k
$339k
Base
$198k
Bonus
$30k
Other
$39k
Benefits
$30k
Staff Physician
Highest Compensated Employee
75th to 90th percentile
$293k
$327k
Base
$269k
Bonus
Other
$9k
Benefits
$11k
Staff Physician
Highest Compensated Employee
75th to 90th percentile
$235k
$263k
Base
$207k
Bonus
Other
$7k
Benefits
$18k
Medical Director-pediatrics
Highest Compensated Employee
Median to 75th percentile
$233k
$260k
Base
$205k
Bonus
$3k
Other
$7k
Benefits
$14k
Vp, Pharmacy
Vice President
75th to 90th percentile
$223k
$249k
Base
$134k
Bonus
$21k
Other
$35k
Benefits
$29k
Vp, CFO
Median to 75th percentile
$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.

Funded by

Private foundations whose Form 990-PF Part XV grants matched this organization.

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.

Pay for the position

Chief Executive Officer pay fell 20% from 2021 to 2023, while revenue rose 18%.

$466k in 2021 to $374k in 2023.
  • Vice President pay rose 55% from 2021 to 2023.
  • Highest Compensated Employee pay rose 3% from 2021 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2021 and 2023.

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.
FAQ

Common questions about TRILLIUM HEALTH INC

What does the Chief Executive Officer of TRILLIUM HEALTH INC earn?

In 2023, the Chief Executive Officer of TRILLIUM HEALTH INC received $374,395 in total compensation. This pay is in the top 10% for Chief Executive Officer roles among nonprofits nationwide, across all sectors: at least 9 in 10 comparable filings report less. Based on IRS Form 990 data.

How does Chief Executive Officer pay at TRILLIUM HEALTH INC compare with similar nonprofits?

Compared with the same role at nonprofits nationwide, across all sectors, the 2023 pay of the Chief Executive Officer at TRILLIUM HEALTH INC falls in the top 10%.

What are TRILLIUM HEALTH INC's revenue and expenses?

In 2023, TRILLIUM HEALTH INC reported $70.6M in total revenue and $64.7M in total expenses on its IRS Form 990.

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