Case Study: Health Solutions achieves automated forecasting and clearer financial insights with Prophix Software

Clean Bill of Finance at Health Solutions

Health Solutions is a Colorado-based non-profit community and behavioral health center (operating since 1962, ~350 employees, ~$30M revenue) that relied on limited ERP dashboards and Excel for financial reporting. Because much of its funding comes from Medicaid with only a month’s notice before budgeting and amid nationwide clinical staffing shortages, the organization struggled to accurately forecast personnel costs and align financial and operational planning.

By implementing Prophix CPM, Health Solutions automated forecasting, reporting and planning, pulling financials from its Abila ERP into flexible, user-friendly dashboards and visual analytics. The change enabled ad hoc and standard reporting, automated board packages, improved personnel planning and clearer visibility into program profitability and clinical productivity—leading to better strategic decisions and more effective use of staff and resources.

Health Solutions