Skip to content
Nonprofiteer
← TRILLIUM HEALTH INC

Form 990 for tax year 2023

Filed by TRILLIUM HEALTH INC.

Totals

Total revenue
$70,643,666
Total expenses
$64,666,658
Contributions and grants received
$19,579,996
Grants paid
$0
Program service revenue
$50,286,150
Investment income
$880,518
Other revenue
-$102,998
Total assets, end of year
$53,352,824
Total liabilities, end of year
$22,076,775
Net assets or fund balances, end of year
$31,276,049
Program services expenses (Part IX)
$55,162,845
Management and general expenses
$9,037,079
Fundraising expenses
$466,734
Program service expenses (Part III)
$55,162,845

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNIE BROOKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARRY JENCIK

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SARDELLA

    BOARD MEMBER/VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CINDY BECKER

    BOARD MEMBER/IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CINDY REDDECK-LIDESTRI MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES VESPER

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN INGLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN GALLUCCI

    BOARD MEMBER (TO 6/30/24)

    Total calculated
    $0
    Hours/week
    1

  • LESLIE CONNOLLY

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY ELLEN VORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA GATLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND MAYEWSKI MD

    BOARD MEMBER/VICE CHAIR (TO 10/2023)

    Total calculated
    $0
    Hours/week
    1

  • SEANELLE HAWKINS

    BOARD MEMBER (TO 9/30/23)

    Total calculated
    $0
    Hours/week
    1

  • TWYLLA DILLION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTOR SANCHEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOLLY THOMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA DEMEO

    PRESIDENT/CEO (TO 6/30/23)

    Total calculated
    $374,395
    From this org
    $355,343
    From related orgs
    $0
    Other
    $19,052
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $255,451
    Bonus
    $56,543
    Other
    $43,349
    Deferred
    $4,172
    Nontaxable benefits
    $14,880
    Filer's total
    $374,395

  • JASON BARNECUT-KEARNS

    CURRENT PRESIDENT/CEO (EX-OFFICIO)

    Total calculated
    $370,512
    From this org
    $332,578
    From related orgs
    $0
    Other
    $37,934
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $260,312
    Bonus
    $36,491
    Other
    $35,775
    Deferred
    $7,990
    Nontaxable benefits
    $29,944
    Filer's total
    $370,512

  • MARK MALAHOSKY

    VP, PHARMACY

    Total calculated
    $222,912
    From this org
    $189,647
    From related orgs
    $0
    Other
    $33,265
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $133,543
    Bonus
    $21,429
    Other
    $34,675
    Deferred
    $4,571
    Nontaxable benefits
    $28,694
    Filer's total
    $222,912

  • SARAH BOLDUC

    VP, CHIEF MEDICAL OFFICER

    Total calculated
    $369,639
    From this org
    $325,566
    From related orgs
    $0
    Other
    $44,073
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $254,117
    Bonus
    $38,368
    Other
    $33,081
    Deferred
    $7,710
    Nontaxable benefits
    $36,363
    Filer's total
    $369,639

  • JENNISON BIELEMEIER

    VP, CFO

    Total calculated
    $155,065
    From this org
    $151,018
    From related orgs
    $0
    Other
    $4,047
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $143,682
    Bonus
    $0
    Other
    $7,336
    Deferred
    $3,498
    Nontaxable benefits
    $549
    Filer's total
    $155,065

  • ADEL SULAIMAN

    STAFF PHYSICIAN

    Total calculated
    $293,272
    From this org
    $277,198
    From related orgs
    $0
    Other
    $16,074
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $268,659
    Bonus
    $0
    Other
    $8,539
    Deferred
    $4,733
    Nontaxable benefits
    $11,341
    Filer's total
    $293,272

  • GREG EWING

    SVP COMP & REGULATORY AFFAIRS

    Total calculated
    $303,701
    From this org
    $267,404
    From related orgs
    $0
    Other
    $36,297
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $198,243
    Bonus
    $30,146
    Other
    $39,015
    Deferred
    $6,237
    Nontaxable benefits
    $30,060
    Filer's total
    $303,701

  • KARINA ENGELS VATTANA

    MEDICAL DIRECTOR-PEDIATRICS

    Total calculated
    $232,790
    From this org
    $214,634
    From related orgs
    $0
    Other
    $18,156
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $204,835
    Bonus
    $3,000
    Other
    $6,799
    Deferred
    $4,452
    Nontaxable benefits
    $13,704
    Filer's total
    $232,790

  • MARY CIRANNI-CALLON

    STAFF PHYSICIAN

    Total calculated
    $322,982
    From this org
    $276,476
    From related orgs
    $0
    Other
    $46,506
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $227,381
    Bonus
    $3,000
    Other
    $46,095
    Deferred
    $6,087
    Nontaxable benefits
    $40,419
    Filer's total
    $322,982

  • SAVANNAH CHAMBERS

    STAFF PHYSICIAN

    Total calculated
    $235,174
    From this org
    $213,547
    From related orgs
    $0
    Other
    $21,627
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $206,748
    Bonus
    $0
    Other
    $6,799
    Deferred
    $3,375
    Nontaxable benefits
    $18,252
    Filer's total
    $235,174

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202501159349302000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.