CENTRICITY HEALTHCARE USERS GROUP (EIN 471729771) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

TRACIE KOEPPLIN

Phone

5052357156

Tax Period

2023-01-01 to 2023-12-31

CENTRICITY HEALTHCARE USERS GROUP, founded in 2014, is a micro nonprofit in the Community Improvement sector that reported $1K in total revenue in fiscal year 2023. Revenue surged 793% from the prior year, signaling strong growth momentum. Expenses of $82K exceeded revenue, resulting in a 6728% operating deficit.

Mission

THE CENTRICITY HEALTHCARE USER GROUP (CHUG) IS AN ORGANIZATION WITH THE MISSION OF PROVIDING A BETTER USER EXPERIENCE TO ENTITIES OR INDIVIDUALS THAT UTILIZE ATHENAPRACTICE AND ATHENAFLOW (FORMALLY GENERAL ELECTRIC'S AMBULATORY MEDICAL RECORD) PLATFORMS IN THEIR PATIENT CARE SETTINGS. CHUG IS COMMITTED TO PROVIDING EDUCATION, ADVOCACY AND SUPPORT TO ALL USERS AS THEY WORK TO IMPROVE THE CARE, QUALITY AND COSTS OF HEALTHCARE DELIVERY IN THE COMMUNITIES THEY SERVE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,000

Investment Income $0

Other Revenue $205

TOTAL REVENUE $1,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,564

Other Expenses $82,283

TOTAL EXPENSES $82,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,205	$135	+7.9%
Expenses	$82,283	$95,626	-0.1%
Net Income	$-81,078	$-95,491	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACIE KOEPPLIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
TERRI WERNER	SECRETARY	2.00	Officer Director	$0	$0	$0
STACY ALLARD	TREASURER	4.00	Officer Director	$0	$0	$0
MARY GLAZE	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$1,205	$82,283	$195,584	$-81,078
2022	$135	$95,626	$276,662	$-95,491
2021	$2,000	$34,919	$372,153	$-32,919
2020	No data	$36,432	$404,784	No data
2019	$887,931	$908,876	$441,216	$-20,945
2018	$912,549	$822,826	$462,161	$89,723

CENTRICITY HEALTHCARE USERS GROUP