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

January 30, 2015 SFDPH - Office of Policy & Planning

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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

January 30, 2015

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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

January 30, 2015

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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

January 30, 2015

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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

January 30, 2015

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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

January 30, 2015 SFDPH - Office of Policy & Planning

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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

January 30, 2015 SFDPH - Office of Policy & Planning

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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

January 30, 2015 SFDPH - Office of Policy & Planning

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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?