San Francisco Department of Public Health – Office of Policy & Planning

SAN FRANCISCO HEALTH COMMISSION 2012 - 2013 ANNUAL REPORT

February 18, 2014

Message from the Director

SFDPH - Office of Policy & Planning

2

Highlights new SF Health Network

Highlights Community

Health Improvement Plan

February 18, 2014

Message from San Francisco Health Commission President

Highlights Health Care Services Master Plan

Welcomes Commissioners Karshmer & Singer

Recognizes SFDPH services and innovations

3

SFDPH - Office of Policy & Planning February 18, 2014

San Francisco Health Commission 4

SFDPH - Office of Policy & Planning

The mission of the San Francisco Department of Public Health is to protect and promote the health of all San Franciscans.

Overview of Health Commission structure

Commissioner bios

Fiscal Year 12/13 Resolutions

February 18, 2014

SFDPH Fiscal Year Highlights 5

SFDPH - Office of Policy & Planning February 18, 2014

SFDPH Fiscal Year Highlights (cont.) 6

Public Health Accreditation Community Health Improvement Plan New Population Health Division

Financial and Operational Efficiency IT Reorganization

SFDPH – Office of Policy and Planning February 18, 2014

Fiscal Year Achievements by SFDPH Division

7

Laguna Honda Hospital CMS Awards 5 Stars

San Francisco

General Hospital + Trauma Center Quality Improvement

Jail Health Healthcare Enrollment

Pilot Project SFDPH - Office of Policy & Planning February 18, 2014

Fiscal Year Achievements by SFDPH Division (cont.)

8

Community Health Programs COPC patient and staff

experience

Population Health + Prevention San Francisco HIV

Prevention Strategy

SFDPH - Office of Policy & Planning February 18, 2014

Fiscal Year 12/13 by the Numbers 9

SFDPH - Office of Policy & Planning

Encounter Type Number/Percent of

Encounters

Primary Care 295,641

Specialty Care 257,143

Dental Care 11,786

Urgent Care 28,167

Emergency Encounters 77,628

Medical Encounters 70,783

Percent Admitted 20%

Psychiatric Encounters 6,845

Percent Admitted 33%

Encounters Requiring Trauma Center Services Activations

3,188

Diagnostic and Ancillary 140,840

Acute Inpatient 96,858

Actual Days at SFGH 95,636

Actual Days at LHH 1,222

Home Health Care Visits 19,098

Skilled Nursing Care 312,850

Actual Days at SFGH 7,326

Actual Days at BHC 28,272

Actual Days at LHH 277,216

SFDPH Organization 10

SFDPH - Office of Policy & Planning

Organizational Chart

SFDPH Service Sites + Affiliated Partners

SFDPH Contractors

February 18, 2014

Additional Resources

SFDPH - Office of Policy & Planning

11

DPH Homepage Get Covered San Francisco Healthy San Francisco San Francisco Health Improvement

Partnerships San Francisco General Hospital Foundation San Francisco General Hospital Friends of Laguna Honda Laguna Honda Hospital San Francisco Public Health Foundation

February 18, 2014

Questions or Comments?

SFDPH - Office of Policy & Planning February 18, 2014