TRILLIUM HEALTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRILLIUM HEALTH INC (EIN 16-1356734)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-06
- IRS object ID
- 202041279349300624
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-06T16:11:42-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454051133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREED MAXICK CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN STREET SUITE 800 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142023508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161356734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRILLIUM HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIL | BusinessNameControlTxt |
| Phone | 5855457200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 MONROE AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON BARNECUT-KEARNS | PersonNm |
| Person Title | SENIOR VP/CFO | PersonTitleTxt |
| Phone | 5855457200 | PhoneNum |
| Signature | 2020-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY MADONIA | PreparerPersonNm |
| PTIN | P00405803 | PTIN |
| Phone | 7168472651 | PhoneNum |
| Preparation | 2020-04-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.193.28.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-15 | IPDt |
| IP Tm | 12:14:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FDE8DC9F3FB3639CC844556C0F78A0551EBB0821 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BEFC00FF3835FD3FEFA4D7B9ADC1C508C3555BBF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA DEMEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 MONROE AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,776,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRILLIUMHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,155,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,359,204 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,636,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,755,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $749,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $514,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,581,354 | PYOtherRevenueAmt |
| CY Other Revenue | $18,195,789 | CYOtherRevenueAmt |
| PY Total Revenue | $27,123,603 | PYTotalRevenueAmt |
| CY Total Revenue | $29,824,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $624,715 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $863,003 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,495,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,588,075 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $232,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,003,083 | PYOtherExpensesAmt |
| CY Other Expenses | $9,050,858 | CYOtherExpensesAmt |
| PY Total Expenses | $24,123,051 | PYTotalExpensesAmt |
| CY Total Expenses | $29,501,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,000,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $322,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,331,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,307,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,317,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,079,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,014,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,227,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROMOTE HEALTH EQUITY BY PROVIDING AFFORDABLE AND EXTRAORDINARY PRIMARY AND SPECIALTY CARE, INCLUDING LGBTQ HEALTH CARE. WE EMBRACE DIVERSITY AND INCLUSION AT ALL OF OUR LOCATIONS. TRILLIUM HEALTH IS DESIGNATED BY THE HUMAN RIGHTS CAMPAIGN FOUNDATION AS AN LGBTQ-AFFIRMING HEALTH CARE EQUALITY LEADER. TRILLIUM HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE. AS A COMMUNITY HEALTH CENTER, TRILLIUM HEALTH PROVIDES COMPREHENSIVE CARE THAT INTEGRATES PHYSICAL AND MENTAL HEALTH, WITH PROGRAMS THAT SUPPORT THE SOCIAL NEEDS FOR PEOPLE OF ALL BACKGROUNDS, RACES, AND ETHNICITIES, AND THOSE WHO EXPERIENCE FINANCIAL BARRIERS TO CARE WITH A FOCUS ON REACHING UNDERSERVED COMMUNITIES REGARDLESS OF ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,815,349 | ExpenseAmt |
| Revenue | $18,298,715 | RevenueAmt |
| Desc | TRILLIUM HEALTH OPERATES A FULLY ACCREDITED RETAIL PHARMACY, 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 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. CLOSE TO 120,000 PRESCRIPTIONS WERE DISPENSED IN 2019. TRILLIUM HEALTH HAS BOTH MAIL ORDER AND SPECIALTY ACCREDITATIONS FOR ITS PHARMACY AND HAVE CONTRACT PHARMACY AGREEMENTS TO ASSIST OTHER FEDERALLY QUALIFIED HEALTH CENTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,888,861 | ExpenseAmt |
| Grant | $863,003 | GrantAmt |
| Revenue | $3,698,157 | RevenueAmt |
| Desc | TRILLIUM HEALTH'S COMMUNITY-BASED CLINIC DELIVERS HIGH QUALITY AND AFFORDABLE CARE FOR ALL, INCLUDING LGBTQ AND UNDERSERVED POPULATIONS THROUGHOUT THE REGION. SERVICES INCLUDE PRIMARY CARE AND INFECTIOUS DISEASE TESTING AND TREATMENT. WE REACHED OUR GOAL OF INCREASING ACCESS AND SERVED MORE THAN 4,683 PATIENTS IN 2019, REPRESENTING CONTINUED GROWTH OVER THE PREVIOUS YEAR. WE CONTINUE TO INCREASE LINKAGES TO CARE AMONG INDIVIDUALS REPRESENTING COMMUNITIES OF COLOR, WITH A 104% INCREASE IN PATIENTS WHO IDENTIFIED AS AFRICAN AMERICAN, AND AN 83% INCREASE AMONG INDIVIDUALS WHO IDENTIFIED AS HISPANIC IN DATA REPORTED SINCE 2017. DURING THIS PERIOD A 70% INCREASE IN PATIENTS IDENTIFYING AS LGBTQ WAS ALSO EVIDENT. OUR TRANSGENDER CENTER OF EXCELLENCE ALSO HAD PHENOMENAL GROWTH FROM 350 PATIENTS IN 2017 TO MORE THAN 850 IN 2019 BASED ON ITS COMMITMENT TO STIGMA-FREE, HIGH-QUALITY CARE. THE CARE DELIVERY PROCESS HAS BEEN REDESIGNED, RESULTING IN SHORTER PATIENT APPOINTMENT TIMES, MORE EFFECTIVE UTILIZATION OF PATIENT CARE TEAM MEMBERS, IMPROVED CLINICAL WORKFLOW, AND DAILY INTERDISCIPLINARY CROSS-DEPARTMENT COMMUNICATION. WE ALSO IMPLEMENTED A NEW ELECTRONIC HEALTH RECORD AND INVESTED IN A PATIENT CARE FUND TO ADDRESS BASIC NEEDS FOR OUR PATIENTS. IN 2019, WE ENHANCED OUR CLINICAL QUALITY IMPROVEMENT PLAN AND ADDED PROCESSES TO IMPROVE PATIENT OUTCOMES. AESTHETIC AND PHYSICAL INFRASTRUCTURE IMPROVEMENTS TO THE CLINIC INCLUDED EXPANDING AND RENOVATING WAITING AREAS AND THE ADDITION OF A CHECK-IN KIOSK. STAFF CONTINUE TO RECIEVE TRAINING IN SERVICE RECOVERY. A PATIENT CALL CENTER AND PHARMACY SERVICE CENTER, ALONG WITH ONLINE SCHEDULING WERE INTRODUCED IN 2019. QUALITY IMPROVEMENTS INCLUDED THE IMPLEMENTATION OF CHRONIC DISEASE MANAGEMENT AND INITIATING HIV RAPID START. HIGHER LEVELS OF PATIENT SATISFACTION AND INCREASED STAFF ENGAGEMENT WERE REPORTED BASED ON BOTH PATIENT AND CLINICAL ENGAGEMENT MEASURES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,250,283 | ExpenseAmt |
| Revenue | $1,068,403 | RevenueAmt |
| Desc | 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 2019, CLOSE TO 2,500 CARE MANAGEMENT SERVICES WERE DELIVERED, PROVIDING MUCH-NEEDED SUPPORT FOR OUR PATIENTS. THIS PAST YEAR WE RENOVATED THE WAITING AREA AND CARE MANAGEMENT SUITE, EXPANDING THE SPACE FOR CONSULTATION AND THE DELIVERY OF SUPPORTIVE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,954,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 204 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA DEMEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5855457200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 MONROE AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CINDY BECKER | |||||||||
| MEMBER/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANNIE BROOKS | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA CLARK MD | |||||||||
| MEMBER/CHAIR-PRO TEM/VICE CHAIR LEGISLATIVE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CLARK | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH CRANSTON | |||||||||
| MEMBER/VICE CHAIR GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODNEY FUDGE | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY JENCIK | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD JUSKO | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCUS KROLL | |||||||||
| MEMBER/TREASURER/VICE CHAIR FINANCE AUDIT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND MAYEWSKI MD | |||||||||
| MEMBER/VICE CHAIR QUALITY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STUART MITCHELL | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID QUICK | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR SANCHEZ | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS SARDELLA | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BJ SCANLON | |||||||||
| MEMBER/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SEARLES | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM VESPER | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE LOPRESTI | |||||||||
| MEMBER (TO 9/11/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREA DEMEO | |||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $333,863 | $0 | $26,314 | ||||
| ROBERT BIERNBAUM | |||||||||
| SVP, CHIEF MEDICAL OFFICER | 37.50 | Yes (X) | $283,237 | $0 | $33,603 | ||||
| MARK MALAHOSKY | |||||||||
| VP, PHARMACY | 37.50 | Yes (X) | $229,421 | $0 | $34,727 | ||||
| BILL BELECZ | |||||||||
| SVP, CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $212,960 | $0 | $24,679 | ||||
| JASON BARNECUT-KEARNS | |||||||||
| SVP, CFO | 37.50 | Yes (X) | $217,372 | $0 | $20,166 | ||||
| WILLIAM VALENTI | |||||||||
| SVP, STRATEGIC ADVNCMNT CHIEF | 37.50 | $249,658 | $0 | $17,799 | Yes (X) | ||||
| MICHAEL MANCENIDO | |||||||||
| STAFF PHYSICIAN | 37.50 | $233,681 | $0 | $12,831 | Yes (X) | ||||
| GREG EWING | |||||||||
| VP COMP & REGULATORY AFFAIRS | 37.50 | $214,917 | $0 | $25,061 | Yes (X) | ||||
| LISA THOMPSON | |||||||||
| VP COMMUNICATION & DEVELOP | 37.50 | $160,367 | $0 | $25,492 | Yes (X) | ||||
| VICKI CHARLES | |||||||||
| VP, HUMAN RESOURCES | 37.50 | $152,373 | $0 | $14,454 | Yes (X) | ||||
| CHRISTOPHER WOODRING | |||||||||
| DIRECTOR, PHARMACY OPERATIONS | 37.50 | $151,376 | $0 | $11,369 | Yes (X) | ||||
| MARGARET RUSSELL | |||||||||
| FORMER SVP, CFO | 37.50 | $137,835 | $0 | $4,862 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,577,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARTER SECREST & EMERY LLP | |||||
| 1600 BAUSCH LOMB PLACE | ROCHESTER | NY | 146042711 | LEGAL CONSULTING | $491,613 |
| COMPHEALTH | |||||
| 1445 10 NORDEN PL 200 | NORWALK | CT | 06855 | TEMPORARY STAFFING SERVICES | $283,643 |
| AP PROFESSIONALS OF ROCHESTER | |||||
| 500 LINDEN OAKS | ROCHESTER | NY | 14625 | TEMPORARY STAFFING SERVICES | $208,448 |
| THE MARTIN GROUP LLC | |||||
| 10 EAST MAIN STREET SUITE 303 | VICTOR | NY | 14564 | ADVERTISING CONSULTANTS | $200,716 |
| EXECUTIVE PROTECTION OF MONROE COUNTY I | |||||
| 39 W MAIN STREET | ROCHESTER | NY | 14614 | SECURITY | $185,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $105,920 | FederatedCampaignsAmt |
| Fundraising | $186,735 | FundraisingAmt |
| Government Grants | $5,988,498 | GovernmentGrantsAmt |
| All Other Contributions | $78,051 | AllOtherContributionsAmt |
| Total Contributions | $6,359,204 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,755,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,755,312 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,755,312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,055 | TotalRevenueColumnAmt |
| Exclusion | $327,055 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,380 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,380 | TotalRevenueColumnAmt |
| Exclusion | $187,380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $186,735 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $159,874 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,174 | TotalRevenueColumnAmt |
| Exclusion | -$114,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $42,082,799 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,792,325 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,290,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,290,474 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,489 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,489 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,824,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,065,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $400,261 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,003 | TotalAmt |
| Program Services | $863,003 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,798 | TotalAmt |
| Program Services | $1,135,671 | ProgramServicesAmt |
| Management And General | $538,344 | ManagementAndGeneralAmt |
| Fundraising | $9,783 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,676,391 | TotalAmt |
| Program Services | $9,224,316 | ProgramServicesAmt |
| Management And General | $4,372,618 | ManagementAndGeneralAmt |
| Fundraising | $79,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,570 | TotalAmt |
| Program Services | $423,471 | ProgramServicesAmt |
| Management And General | $203,505 | ManagementAndGeneralAmt |
| Fundraising | $3,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,814 | TotalAmt |
| Program Services | $1,675,440 | ProgramServicesAmt |
| Management And General | $805,156 | ManagementAndGeneralAmt |
| Fundraising | $14,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,502 | TotalAmt |
| Program Services | $740,407 | ProgramServicesAmt |
| Management And General | $355,812 | ManagementAndGeneralAmt |
| Fundraising | $6,283 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,691 | TotalAmt |
| Program Services | $68,920 | ProgramServicesAmt |
| Management And General | $309,040 | ManagementAndGeneralAmt |
| Fundraising | $8,731 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,179 | TotalAmt |
| Program Services | $4,666 | ProgramServicesAmt |
| Management And General | $20,922 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,500 | TotalAmt |
| Program Services | $25,041 | ProgramServicesAmt |
| Management And General | $112,286 | ManagementAndGeneralAmt |
| Fundraising | $3,173 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,346 | TotalAmt |
| Program Services | $132,843 | ProgramServicesAmt |
| Management And General | $595,674 | ManagementAndGeneralAmt |
| Fundraising | $16,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,954 | TotalAmt |
| Program Services | $80,675 | ProgramServicesAmt |
| Management And General | $285,923 | ManagementAndGeneralAmt |
| Fundraising | $1,356 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,560 | TotalAmt |
| Program Services | $212,689 | ProgramServicesAmt |
| Management And General | $273,062 | ManagementAndGeneralAmt |
| Fundraising | $6,809 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110,050 | TotalAmt |
| Program Services | $1,876,661 | ProgramServicesAmt |
| Management And General | $161,153 | ManagementAndGeneralAmt |
| Fundraising | $72,236 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,074 | TotalAmt |
| Program Services | $393,989 | ProgramServicesAmt |
| Management And General | $137,248 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620 | TotalAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,237 | TotalAmt |
| Program Services | $248,475 | ProgramServicesAmt |
| Management And General | $332,762 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,035 | TotalAmt |
| Program Services | $189,902 | ProgramServicesAmt |
| Management And General | $19,133 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,388,084 | $1,388,084 | ||
| EQUIPMENT EXPENSE | $842,922 | $382,816 | $458,305 | $1,801 |
| PHARMACEUTICALS | $365,298 | $365,298 | ||
| OTHER | $281,265 | $68,190 | $205,955 | $7,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,043 | TotalAmt |
| Program Services | $453,936 | ProgramServicesAmt |
| Management And General | $126,107 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,501,936 | TotalAmt |
| Program Services | $19,954,493 | ProgramServicesAmt |
| Management And General | $9,314,625 | ManagementAndGeneralAmt |
| Fundraising | $232,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,747 | BOYAmt |
| EOY | $1,474,893 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,947 | BOYAmt |
| EOY | $1,478,323 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,097,122 | BOYAmt |
| EOY | $3,053,988 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,852 | BOYAmt |
| EOY | $1,408,645 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,756 | BOYAmt |
| EOY | $678,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,061,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,432,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,959,919 | BOYAmt |
| EOY | $6,629,636 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,073,639 | BOYAmt |
| EOY | $14,584,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,331,982 | BOYAmt |
| EOY | $29,307,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,654 | BOYAmt |
| EOY | $6,283,950 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $688,588 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,049 | BOYAmt |
| EOY | $1,107,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317,703 | BOYAmt |
| EOY | $8,079,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,962,925 | BOYAmt |
| EOY | $21,188,622 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,354 | BOYAmt |
| EOY | $39,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,014,279 | BOYAmt |
| EOY | $21,227,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,331,982 | BOYAmt |
| EOY | $29,307,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $322,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$109,242 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $140,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $140,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TRILLIUM HEALTH CONTRIBUTED FUNDS TO OTHER ORGANIZATIONS INVOLVED IN THE DEVELOPMENT AND IMPLEMENTATION OF HEALTH CARE, EDUCATION AND ADVOCACY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,000 | OtherCostOrOtherBasisAmt |
| Book Value | $210,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,278,799 | OtherCostOrOtherBasisAmt |
| Book Value | $2,278,799 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $996,034 | DepreciationAmt |
| Book Value | $660,352 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,278,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,436,065 | DepreciationAmt |
| Book Value | $842,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,637,823 | OtherCostOrOtherBasisAmt |
| Book Value | $2,637,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,629,636 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $516,167 |
| EMPLOYEE BENEFITS PAYABLE | $216,323 |
| DEFERRED RENT LEVELING | $374,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,107,305 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,667,697 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$109,242 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $23,952,199 | OtherRevenueAmt |
| Revenue Not Reported | $23,842,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,824,740 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,824,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,454,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,952,199 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,952,199 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,501,936 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,501,936 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 159,874. COST OF GOODS SOLD 23,792,325. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 159,874. COST OF GOODS SOLD 23,792,325. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED RIBBON RIDE | Event1Nm |
| Gross Receipts Event1 | $29,361 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,361 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $215 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,596 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,917 | OtherDirectExpensesEvent1Amt |
| Event2 | WHITE PARTY | Event2Nm |
| Gross Receipts Event2 | $179,426 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $135,176 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $53,687 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $33,975 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,774 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $39,815 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $23,648 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,198 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,450 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,909 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,856 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,130 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $232,435 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $186,735 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,811 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,427 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,774 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $159,874 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$114,174 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| HOUSING ASSISTANCE | 451 | $579,822 | CASH PAYMENT |
| UTILITIES ASSISTANCE | 39 | $29,018 | CASH PAYMENT |
| TRANSPORTATION ASSISTANCE | 184 | $121,785 | CASH PAYMENT |
| FOOD ASSISTANCE | 20344 | $118,496 | CASH PAYMENT |
| OTHER ASSISTANCE | 111 | $13,882 | CASH PAYMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TRILLIUM HEALTH, INC. FOLLOWS ALL GRANT GUIDELINES FOR DETERMINING RECIPIENTS AND MONITORING THE ORGANIZATION'S COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA DEMEO | ||||||||||||||
| PRESIDENT & CEO | $263,234 | $0 | $38,000 | $0 | $32,629 | $0 | $7,189 | $0 | $19,125 | $0 | $360,177 | $0 | $0 | $0 |
| ROBERT BIERNBAUM | ||||||||||||||
| SVP, CHIEF MEDICAL OFFICER | $242,426 | $0 | $34,333 | $0 | $6,478 | $0 | $6,857 | $0 | $26,746 | $0 | $316,840 | $0 | $0 | $0 |
| MARK MALAHOSKY | ||||||||||||||
| VP, PHARMACY | $188,301 | $0 | $36,410 | $0 | $4,710 | $0 | $5,708 | $0 | $29,019 | $0 | $264,148 | $0 | $0 | $0 |
| BILL BELECZ | ||||||||||||||
| SVP, CHIEF OPERATING OFFICER | $180,751 | $0 | $25,461 | $0 | $6,748 | $0 | $4,947 | $0 | $19,732 | $0 | $237,639 | $0 | $0 | $0 |
| JASON BARNECUT-KEARNS | ||||||||||||||
| SVP, CFO | $165,577 | $0 | $46,188 | $0 | $5,607 | $0 | $4,971 | $0 | $15,195 | $0 | $237,538 | $0 | $0 | $0 |
| WILLIAM VALENTI | ||||||||||||||
| SVP, STRATEGIC ADVNCMNT CHIEF | $212,142 | $0 | $31,348 | $0 | $6,168 | $0 | $5,742 | $0 | $12,057 | $0 | $267,457 | $0 | $0 | $0 |
| MICHAEL MANCENIDO | ||||||||||||||
| STAFF PHYSICIAN | $233,575 | $0 | $0 | $0 | $106 | $0 | $4,843 | $0 | $7,988 | $0 | $246,512 | $0 | $0 | $0 |
| GREG EWING | ||||||||||||||
| VP COMP & REGULATORY AFFAIRS | $197,662 | $0 | $11,875 | $0 | $5,380 | $0 | $4,718 | $0 | $20,343 | $0 | $239,978 | $0 | $0 | $0 |
| LISA THOMPSON | ||||||||||||||
| VP COMMUNICATION & DEVELOP | $141,450 | $0 | $13,859 | $0 | $5,058 | $0 | $3,710 | $0 | $21,782 | $0 | $185,859 | $0 | $0 | $0 |
| VICKI CHARLES | ||||||||||||||
| VP, HUMAN RESOURCES | $127,655 | $0 | $17,422 | $0 | $7,296 | $0 | $3,572 | $0 | $10,882 | $0 | $166,827 | $0 | $0 | $0 |
| CHRISTOPHER WOODRING | ||||||||||||||
| DIRECTOR, PHARMACY OPERATIONS | $151,376 | $0 | $0 | $0 | $0 | $0 | $3,047 | $0 | $8,322 | $0 | $162,745 | $0 | $0 | $0 |
| MARGARET RUSSELL | ||||||||||||||
| FORMER SVP, CFO | $47,244 | $0 | $0 | $0 | $90,591 | $0 | $0 | $0 | $4,862 | $0 | $142,697 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | MARGARET RUSSELL (FORMER CFO) RECEIVED SEVERANCE PAYMENTS OF $89,087 WHICH ARE INCLUDED IN COLUMN (B)(III) OF PART II OF THIS SCHEDULE. |
| PART I, LINE 7 | THE PRESIDENT IS ELIGIBLE TO RECEIVE AN ANNUAL BONUS AS PART OF THE EMPLOYMENT CONTRACT, WHICH IS DETERMINED BY THE BOARD OF DIRECTORS. IN FISCAL 2019, SENIOR MANAGEMENT AND STAFF MEMBERS ALSO RECEIVED BONUSES DETERMINED BY THE PRESIDENT THAT WERE BASED ON ORGANIZATIONAL PERFORMANCE MEASURES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | TRILLIUM HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE. OUR MISSION IS TO PROMOTE HEALTH EQUITY BY PROVIDING PRIMARY AND SPECIALTY HEALTH CARE AND SUPPORTIVE SERVICES TO UNDERSERVED COMMUNITIES AND VULNERABLE POPULATIONS, INCLUDING LGBTQ COMMUNITIES, REGARDLESS OF THEIR ABILITY TO PAY. TRILLIUM HEALTH'S COMPREHENSIVE AND COORDINATED MODEL OF CARE HELPS TO LINK AND RETAIN PEOPLE IN CARE, THEREBY OPTIMIZING HEALTH OUTCOMES, AVOIDING UNNECESSARY HOSPITAL VISITS, DECREASING HEALTH CARE COSTS, AND FOSTERING HEALTHIER COMMUNITIES. TRILLIUM HEALTH ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH BY PROVIDING CLINICAL SERVICES, INCLUDING HEALTH CARE, COMMUNITY HEALTH OUTREACH PROGRAMMING, CARE MANAGEMENT, AN ON-SITE DIAGNOSTIC LABORATORY, AN ON-SITE PHARMACY, AND MORE. OUR COMMUNITY HEALTH CENTER IN ROCHESTER, NEW YORK, OFFERS PRIMARY, AND SPECIALTY CARE, MENTAL HEALTH, PHARMACY AND DIAGNOSTIC LAB SERVICES, ALONG WITH PROGRAMS THAT ADDRESS FOOD AND HOUSING INSECURITY, AND TESTING AND TREATMENT FOR THOSE AT RISK FOR HIV AND HEPATITIS C. IN 2019 WE OPENED A SECOND SITE WHERE WE EXPANDED SERVICES TO INCLUDE GYNECOLOGICAL CARE & WELLNESS AND PEDIATRICS. TRILLIUM HEALTH IS A LEADER IN GOVERNOR ANDREW CUOMO'S END THE HIV EPIDEMIC BY 2020 INITIATIVE AND CONTINUED ITS DESIGNATION AS A RYAN WHITE CLINIC IN 2019. TRILLIUM HEALTH IS THE LARGEST PROVIDER OF PREP (PRE-EXPOSURE PROPHYLAXIS - A ONCE-PER-DAY PILL TO PREVENT HIV) OUTSIDE OF NEW YORK CITY. OUR MAIN CLINIC AT 259 MONROE AVENUE HAS 17 DEDICATED EXAM ROOMS, AND OUR EXPERIENCED MEDICAL TEAM FOCUSES ON DELIVERING PATIENT-CENTERED CARE. OVERALL, OUR PATIENT CENSUS HAS INCREASED BY 328 PERCENT SINCE 2015, REPRESENTING SIGNIFICANT GROWTH FOR TRILLIUM HEALTH OVER LESS THAN FIVE YEARS. IN 2019, WE IMPLEMENTED TECHNOLOGICAL SOLUTIONS TO INCREASE ACCESS TO OUR SERVICES, INCLUDING ONLINE SCHEDULING AND ACCESS TO TELEPREP. IN 2019, WE LAUNCHED A MOBILE CLINIC IN ROCHESTER. TRILLIUM HEALTH'S MOBILE CLINIC BRINGS HEALTH CARE TO UNDERSERVED COMMUNITIES. THE MOBILE CLINIC IS EQUIPPED WITH TWO PRIVATE EXAM ROOMS AND A DEDICATED WAITING AREA. ITS SERVICES INCLUDE TREATMENT FOR ACUTE AND COMMON CONDITIONS, GENERAL WELLNESS CHECK-UPS, TESTING AND TREATMENT, PREVENTION EDUCATION, HELP WITH INSURANCE, AND CONNECTIONS TO CARE. TRILLIUM HEALTH OPERATES WITHIN A NINE-COUNTY SERVICE AREA. SERVING RURAL AREAS OUTSIDE OF ROCHESTER ARE TWO SATELLITE OFFICES IN BATH AND GENEVA, NEW YORK. TRILLIUM HEALTH'S SATELLITE OFFICES IN BATH AND GENEVA, NEW YORK OFFER TESTING FOR STI'S AND STD'S, CARE MANAGEMENT SERVICES, AND LINKAGES TO CARE. THE IMPACT OF THE OPIOID EPIDEMIC ON THE LOCAL COMMUNITY CONTINUES TO AFFECT COMMUNITIES ACROSS THE COUNTRY. TRILLIUM HEALTH'S HARM REDUCTION PROGRAM, WHICH STARTED IN 1993, IS LOCATED ON CENTRAL AVENUE IN ROCHESTER. THE PROGRAM HAS EXPANDED ITS SERVICES TO HELP PEOPLE WHO ARE USING DRUGS AND MEET THE NEEDS OF COMMUNITY STAKEHOLDERS. OUR HARM REDUCTION PROGRAM OFFERS STIGMA-FREE SUPPORT TO INDIVIDUALS WHO ARE NOT ABSTINENT FROM DRUG USE, PROVIDING EDUCATION TO PREVENT DISEASE AND FATALITY, AND REACHING VULNERABLE POPULATIONS AND ACTING AS A POINT OF ENTRY TO OTHER SOCIAL SERVICES. OTHER SIGNIFICANT ACCOMPLISHMENTS IN 2019 INCLUDED PROVIDING MEDICALLY-ASSISTED TREATMENT BY 11 PROVIDERS WHO OBTAINED SUBOXONE LICENSURE, INCREASING OUR TREATMENT SLOTS TO 1,175. IN 2019, WE SERVED MORE THAN 1,900 INDIVIDUALS FOR A TOTAL 6, 266 ENCOUNTERS. APPROXIMATELY 2,500 INDIVIDUALS WERE TRAINED IN OPIOID OVERDOSE PREVENTION AND MORE THAN 2,300 NARCAN KITS WERE DISTRIBUTED TO THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. TRILLIUM HEALTH'S BOARD OF DIRECTORS FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE 990 IN DETAIL. COPIES OF THE 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH A WRITTEN CONFLICT OF INTEREST POLICY. REGULAR TRAININGS REINFORCE THE COMPLIANCE POLICY AT ALL LEVELS OF THE ORGANIZATION AND WHEN ONBOARDING NEW EMPLOYEES. THE ORGANIZATION'S COMPLIANCE PROGRAM IS BASED ON THE FEDERAL AND STATE COMPLIANCE ELEMENTS AND ENFORCED BY THE CHIEF COMPLIANCE OFFICER, WHO OVERSEES AND MONITORS ALL COMPLIANCE ACTIVITIES AND WHO REPORTS TO THE CEO. THE CHIEF COMPLIANCE OFFICER REVIEWS AND UPDATES THE ORGANIZATION'S COMPLIANCE PROGRAM AND POLICIES ON AN ANNUAL BASIS OR AS NEEDED TO REFLECT CHANGING RISKS AND EMERGING THREATS, AND PROVIDES PERIODIC UPDATES TO THE ORGANIZATION'S BOARD OF DIRECTORS AND STAFF ON THE ORGANIZATION'S COMPLIANCE ACTIVITIES AND OVERSEES INTERNAL AUDIT ACTIVITIES. THE COMPLIANCE PROGRAM PROMOTES OPEN LINES OF COMMUNICATION FOR SUSPECTED COMPLIANCE VIOLATIONS AND ALLOWS ANONYMOUS REPORTING THROUGH ITS COMPLIANCE HOTLINE. ALL OFFICERS, DIRECTORS, AND EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY BEGIN A RELATIONSHIP WITH THE ORGANIZATION AND THEN AGAIN ON AN ANNUAL BASIS. THE CHIEF COMPLIANCE OFFICER REVIEWS THESE FORMS TO IDENTIFY ACTUAL CONFLICTS AND TAKES THE APPROPRIATE STEPS, COORDINATING WITH THE APPROPRIATE RESOURCES TO RESOLVE THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | TRILLIUM HEALTH'S BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO). TO ENSURE THAT THE BOARD HAS THE INFORMATION IT NEEDS TO CARRY OUT THIS RESPONSIBILITY, THE ORGANIZATION ENGAGES AN INDEPENDENT OUTSIDE COMPENSATION AND BENEFITS CONSULTING FIRM TO CONDUCT AN APPROPRIATE, PERIODIC MARKET ANALYSIS OF CEO COMPENSATION AND BENEFITS. THE BOARD UTILIZES THE INFORMATION TO MAKE DECISIONS ABOUT CEO COMPENSATION AND BENEFITS. THE CEO ALSO ENGAGES AN INDEPENDENT OUTSIDE COMPENSATION AND BENEFITS CONSULTING FIRM TO CONDUCT AN APPROPRIATE, PERIODIC MARKET ANALYSIS OF OTHER EXECUTIVE COMPENSATION AND BENEFITS TO ESTABLISH AND MAKE DECISIONS ABOUT COMPENSATION AND BENEFITS FOR EXECUTIVE/KEY MANAGEMENT POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE UPON REQUEST AND ON THE WEBSITE GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR TO THE PROCESS THAT THE ORGANIZATION HAS IN PLACE FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| TRILLIUM HEALTH REAL ESTATE HOLDINGS LLC | |||||||||
| 259 MONROE AVENUE | ROCHESTER | NY | 14607 | 824256595 | REAL ESTATE HOLDING COMPANY | NY | $0 | $2,218,756 | TRILLIUM HEALTH INC |
| PATHWAY PEDIATRICS LLC | |||||||||
| 259 MONROE AVENUE | ROCHESTER | NY | 14607 | 203871719 | MEDICAL SERVICES | NY | $148,981 | $19,694 | TRILLIUM HEALTH INC |