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Nonprofiteer
← TRILLIUM HEALTH INC

Form 990 for tax year 2022

Filed by TRILLIUM HEALTH INC.

Totals

Total revenue
$61,397,287
Total expenses
$60,657,372
Contributions and grants received
$9,745,624
Grants paid
$0
Program service revenue
$51,285,941
Investment income
$585,124
Other revenue
-$219,402
Total assets, end of year
$41,303,261
Total liabilities, end of year
$17,028,655
Net assets or fund balances, end of year
$24,274,606
Program services expenses (Part IX)
$52,660,870
Management and general expenses
$7,648,549
Fundraising expenses
$347,953
Program service expenses (Part III)
$52,660,870

Program services were 86.8% 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

    Total calculated
    $0
    Hours/week
    1

  • BERNADETTE BERNARDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SARDELLA

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CINDY BECKER

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CINDY REDDECK-LIDESTRI MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM VESPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN INGLE

    BOARD MEMBER (BEGAN 10/11/22)

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN GALLUCCI

    BOARD MEMBER (BEGAN 10/11/22)

    Total calculated
    $0
    Hours/week
    1

  • LESLIE CONNOLLY

    BOARD MEMBER/SECRETARY/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY ELLEN VORE

    BOARD MEMBER (BEGAN 10/11/22)

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA GATLIN

    BOARD MEMBER (BEGAN 1/10/23)

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND MAYEWSKI MD

    BOARD MEMBER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SEANELLE HAWKINS

    BOARD MEMBER (BEGAN 10/11/22)

    Total calculated
    $0
    Hours/week
    1

  • STUART MITCHELL

    BOARD MEMBER (TERMED 10/11/22)

    Total calculated
    $0
    Hours/week
    1

  • TODD JUSKO

    BOARD MEMBER (RESIGNED 10/16/22)

    Total calculated
    $0
    Hours/week
    1

  • TWYLLA DILLION

    BOARD MEMBER (BEGAN 10/11/22)

    Total calculated
    $0
    Hours/week
    1

  • VICTOR SANCHEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM CLARK

    BOARD MEMBER/TREASURER/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA DEMEO

    PRES/CEO EX-OFFICIO (TO 6/30/23)

    Total calculated
    $386,113
    From this org
    $356,122
    From related orgs
    $0
    Other
    $29,991
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $295,239
    Bonus
    $0
    Other
    $60,883
    Deferred
    $4,172
    Nontaxable benefits
    $25,819
    Filer's total
    $386,113

  • JASON BARNECUT-KEARNS

    SVP/CFO TO 6/30/23 (CURRENT PRES/CEO)

    Total calculated
    $310,875
    From this org
    $277,833
    From related orgs
    $0
    Other
    $33,042
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $243,789
    Bonus
    $0
    Other
    $34,044
    Deferred
    $7,990
    Nontaxable benefits
    $25,052
    Filer's total
    $310,875

  • MARK MALAHOSKY

    VP, PHARMACY

    Total calculated
    $197,379
    From this org
    $167,056
    From related orgs
    $0
    Other
    $30,323
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $134,189
    Bonus
    $0
    Other
    $32,867
    Deferred
    $4,571
    Nontaxable benefits
    $25,752
    Filer's total
    $197,379

  • SARAH BOLDUC

    SVP, CHIEF MEDICAL OFFICER

    Total calculated
    $329,515
    From this org
    $292,454
    From related orgs
    $0
    Other
    $37,061
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $261,129
    Bonus
    $0
    Other
    $31,325
    Deferred
    $7,710
    Nontaxable benefits
    $29,351
    Filer's total
    $329,515

  • ADEL SULAIMAN

    STAFF PHYSICIAN

    Total calculated
    $187,807
    From this org
    $166,928
    From related orgs
    $0
    Other
    $20,879
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $161,546
    Bonus
    $0
    Other
    $5,382
    Deferred
    $4,733
    Nontaxable benefits
    $16,146
    Filer's total
    $187,807

  • GREG EWING

    VP COMP & REGULATORY AFFAIRS

    Total calculated
    $271,751
    From this org
    $240,345
    From related orgs
    $0
    Other
    $31,406
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $203,061
    Bonus
    $0
    Other
    $37,284
    Deferred
    $6,237
    Nontaxable benefits
    $25,169
    Filer's total
    $271,751

  • JACOB SCUTARO

    MEDICAL DIRECTOR-INFECTIOUS DISEASE

    Total calculated
    $285,048
    From this org
    $258,946
    From related orgs
    $0
    Other
    $26,102
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $250,462
    Bonus
    $0
    Other
    $8,484
    Deferred
    $3,375
    Nontaxable benefits
    $22,727
    Filer's total
    $285,048

  • KARINA ENGELS VATTANA

    MEDICAL DIRECTOR-PEDIATRICS

    Total calculated
    $219,741
    From this org
    $202,758
    From related orgs
    $0
    Other
    $16,983
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $195,294
    Bonus
    $0
    Other
    $7,464
    Deferred
    $4,452
    Nontaxable benefits
    $12,531
    Filer's total
    $219,741

  • MARY CIRANNI-CALLON

    STAFF PHYSICIAN

    Total calculated
    $315,654
    From this org
    $272,376
    From related orgs
    $0
    Other
    $43,278
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $230,608
    Bonus
    $0
    Other
    $41,768
    Deferred
    $6,087
    Nontaxable benefits
    $37,191
    Filer's total
    $315,654

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 · 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
2022
Filed
30 August 2024
IRS schema version
2022v5.0
Source object
202432489349300713

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