Trillium Health Inc

Organization Overview

Trillium Health Inc, operating under the name Trillium Health And The Pharmacy At Trillium Health, is located in Rochester, NY. The organization was established in 1991. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Trillium Health And The Pharmacy At Trillium Health employed 345 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trillium Health And The Pharmacy At Trillium Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Trillium Health And The Pharmacy At Trillium Health generated $33.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $30.9m during the year ending 06/2021. While expenses have increased by 13.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O.

Describe the Organization's Program Activity:

Part 3 - Line 4a

TRILLIUM HEALTH OPERATES THREE FULLY-ACCREDITED RETAIL PHARMACIES, DESIGNED FOR CONVENIENCE AND ACCESSIBILITY. PHARMACY SERVICES ARE AVAILABLE TO PATIENTS AT 259 MONROE AVENUE AND 170 SCIENCE PARKWAY IN ROCHESTER, NEW YORK. PRESCRIPTION SERVICES ARE SUPPORTED BY TEXT REMINDERS, FREE HOME DELIVERY, AND 24/7 ACCESS TO MEDICATION TO HELP PREVENT HIV INFECTIONS. OUR PHARMACY'S AVERAGE CO-PAY COMBINED WITH OUR FINANCIAL ASSISTANCE PROGRAMS, HELPS TO KEEP THE COST OF MEDICATION AFFORDABLE. APPROXIMATELY 119,000 PRESCRIPTIONS WERE DISPENSED IN 2021. TRILLIUM HEALTH HAS BOTH MAIL ORDER AND SPECIALTY ACCREDITATIONS FOR ITS PHARMACY AND HAVE CONTRACT PHARMACY AGREEMENTS TO ASSIST OTHER ENTITIES AND FEDERALLY QUALIFIED HEALTH CENTERS.


TRILLIUM HEALTH'S COMMUNITY-BASED CLINICS DELIVER HIGH QUALITY AND AFFORDABLE CARE FOR ALL, INCLUDING LGBTQ AND UNDERSERVED POPULATIONS THROUGHOUT THE REGION. SERVICES INCLUDE PRIMARY CARE FOR ADULTS AND CHILDREN; INFECTIOUS DISEASE TESTING AND TREATMENT; AND GYNECOLOGICAL CARE. WE SERVED MORE THAN 12,091 PATIENTS IN 2021, (NOT INCLUDING PATIENTS THAT WERE SEEN FOR COVID-19 TESTING OR VACCINATIONS). WE CONTINUE TO WORK TO INCREASE LINKAGES TO CARE AMONG INDIVIDUALS REPRESENTING COMMUNITIES OF COLOR-FROM 2018-2021, WE'VE EXPERIENCED A 160% INCREASE IN OUR BLACK/AFRICAN-AMERICAN PATIENTS. OUR TRANSGENDER CENTER OF EXCELLENCE HAS GROWN 51% SINCE 2018. OUR CARE DELIVERY PROCESS CONTINUES TO REMAIN NIMBLE TO THE CHANGING HEALTHCARE ENVIRONMENT, RESULTING IN SHORTER PATIENT APPOINTMENT TIMES, MORE EFFECTIVE UTILIZATION OF PATIENT CARE TEAM MEMBERS, IMPROVED CLINICAL WORKFLOW, AND DAILY INTERDISCIPLINARY CROSS-DEPARTMENT COMMUNICATION.


TRILLIUM HEALTH'S CARE MANAGEMENT & SUPPORTIVE SERVICES PROGRAMS PROVIDE VITAL SERVICES TO HELP BREAK DOWN HISTORICAL BARRIERS TO HEALTH CARE, SUCH AS TRANSPORTATION, LOW HEALTH LITERACY, LACK OF INSURANCE, HOUSING INSTABILITY, AND FOOD INSECURITY. IN 2021, OVER 8,095 CARE MANAGEMENT SERVICES WERE DELIVERED, PROVIDING MUCH-NEEDED SUPPORT FOR OUR PATIENTS.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Glazer Office Management Llc
Property Rents
$986,296
Harter Secrest & Emery Llp
Legal Consulting
$162,391
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$156,730
Membership dues$0
Fundraising events$82,325
Related organizations$0
Government grants $6,392,347
All other contributions, gifts, grants, and similar amounts not included above$277,807
Noncash contributions included in lines 1a–1f $85,224
Total Revenue from Contributions, Gifts, Grants & Similar$6,909,209
Total Program Service Revenue$7,670,700
Investment income $601,125
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $414,995
Net Income from Fundraising Events -$13,685
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $17,740,970
Miscellaneous Revenue$0
Total Revenue $33,558,758

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Trillium Health Inc has recieved totaling $277,481.

Awarding OrganizationAmount
United Way Of Greater Rochester And The Finger Lakes Inc

Rochester, NY

PURPOSE: AGENCY ALLOCATION & GRANT

$143,365
Rochester Area Community Foundation

Rochester, NY

PURPOSE: FOR TRILLIUM HEALTH SCREENINGS

$85,533
Foodlink Inc

Rochester, NY

PURPOSE: FOOD GRANTS, OPERATIONAL SUPPORT

$23,457
Louis S And Molly B Wolk Foundation

Rochester, NY

PURPOSE: MOBILE VACCINATION

$20,000
Max A Adler Charitable Foundation Inc

Rochester, NY

PURPOSE: OPERATING BUDGET

$3,000
Rochester Female Charitable Society

Rochester, NY

PURPOSE: GENERAL

$2,000
View Grant Recipient Profile

Create an account to unlock the data you need.

or