annual report fiscal year 2013-2014 3/sfdph a… · formation of ambulatory care creation of the...
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San Francisco Department of Public Health Office of Policy and Planning
ANNUAL REPORT FISCAL YEAR 2013-2014
February 3, 2015
SAN FRANCISCO HEALTH COMMISSION
Message from the Director
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Role of SFDPH’s two major divisions
Launch of Black/African American Health Initiative
Central Administration advancing integration
Message from the Health Commission President
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SFDPH - Office of Policy & Planning
• SF Health Network • Health Care Services
Master Plan
• Welcomes Commissioner Dr. David Pating
About SFDPH
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The mission of the San Francisco Department of Public Health is to protect and promote the health of all San Franciscans
SFDPH is an integrated health department
Population Health Division
SF Health Network
San Francisco Health Commission
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Overview of Health Commission structure
Commissioner bios
Fiscal Year 13/14 Resolutions
Department Priorities
Advancing the SF Health Network to meet the goals and requirements of the ACA
Major milestones: Formation of Ambulatory Care Creation of the Office of Managed Care & Business
Intelligence Unit Formation of Transitions
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SFDPH - Office of Policy & Planning
Integrated Delivery System
Department Priorities (cont)
Development of the PHD Strategic Plan Six focus areas:
Safe and Healthy Living Environments Healthy Eating and Physical Activity Black/African American Health Mother Child and Adolescent Health Health for People at Risk or Living with HIV Access to Quality Care and Services
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SFDPH - Office of Policy & Planning
Public Health Accreditation
Department Priorities (cont)
Citywide ACA enrollment numbers through June 30th, 2014 Covered California: 40,825 Medi-Cal: 32,184
Health Reform Readiness at SFDPH
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SFDPH - Office of Policy & Planning
Financial and Operational Efficiency
Fiscal Year Highlights - SF Health Network
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Laguna Honda Smoke-free campus
San Francisco General Rebuild construction
Primary Care Patient Centered
Medical Home Behavioral Health
Trauma Informed Systems
Fiscal Year Highlights – Population Health
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Safe and Healthy Living Environments Vision Zero
Healthy Eating and Physical Activity Healthy Retail
Mother, Child, and Adolescent Health Pre-term Birth
Initiative
Fiscal Year Highlights – Central Administration
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Human Resources Lean process improvements
Information Technology Efficient and lower cost services
Policy and Planning Universal Health Care Council
Fiscal Year by the Numbers
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Performance Measures Timely Access to Care/Services 30-Day Hospital Readmission Client/Patient Satisfaction Clinical Outcomes/Measures
Patient Demographics +
Service Information
SFDPH Budget Revenue by Source Expenditure by Program/Type
SFDPH Service Sites
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Map/List of SFDPH Service Sites and Affiliated Partners
List of SFDPH Contractors
Thank You
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Questions or Comments?