Case Study: Community Care, Inc. improves budget accuracy and financial insight with Centage

Community Care, Inc. improves budget accuracy for 1,000 employees with Centage

Community Care, Inc., a Wisconsin-based nonprofit healthcare organization, faced significant challenges in budgeting and financial planning. Their initial automated budgeting tool failed because it was not intuitive for operations managers, forcing a retreat to error-prone Excel spreadsheets. This process involved manual consolidation of departmental worksheets, leading to too many budget updates with little accuracy and creating a major obstacle to managing their complex, growth-oriented operations. They turned to the vendor Centage for a solution.

Centage provided a flexible FP&A platform that transformed the organization's budgeting process. The solution enabled accurate cash flow projections, instant balance sheet generation, and precise staffing cost projections for their 1,000 employees. By using Centage, Community Care gained more accurate financial information and richer operational insight, allowing them to better manage budget allocations and respond swiftly to changing regulations, thereby supporting their mission of member-centered care.

Community Care, Inc.