TRILLIUM HEALTH INC

ROCHESTER, NY, 14607 (585) 545-7200 Est. 1989 EIN 16-1356734

990 - Public charity return 501(c)(3)

Mission

TRILLIUM HEALTH PROVIDES COMPASSIONATE, JUDGEMENT-FREE, AND AFFORDABLE HEALTHCARE TO EVERYONE.

Total Revenue

$77,899,629

Total Expenses

$72,695,547

Net Assets

$37,031,564

343 employees 122 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

6.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.3%

Expenses ↑ 12.4%

Revenue Sources

Contributions 26.5% Earned revenue 72.0% Investment 1.5%

Expense Breakdown

Program 84.7% Management 15.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$77,899,629 ↑	$72,695,547	$37,031,564
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$70,643,666 ↑	$64,666,658	$31,276,049
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$61,397,287 ↑	$60,657,372	$24,274,606
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$59,932,822	$57,368,036	$23,091,306
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$59,932,822 ↑	$57,368,036	$23,091,306
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$33,558,758 ↑	$30,889,904	$23,141,682
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$32,001,095 ↑	$33,798,043	$18,565,175
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$27,123,603	$24,123,051	$21,014,279