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DPH third‑quarter report shows revenue surpluses in behavioral health and primary care, Laguna Honda faces a $28M revenue deficit

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The department's third‑quarter financial update projected a roughly $102 million revenue surplus driven by higher-than-expected Medi‑Cal claiming in behavioral health and ZSFG revenue gains, while Laguna Honda Hospital continued to report a substantial patient‑revenue shortfall tied to low census.

Drew Morell, the department financial presenter, told the commission that the Department of Public Health projects a roughly $102 million revenue surplus for FY 2024–25, driven in part by improved Medi‑Cal claiming in behavioral health and better than expected revenue at Zuckerberg San Francisco General (ZSFG).

Key points from the third‑quarter report (actuals through March 31 and projections to fiscal year end):

- Projected surplus: The presentation stated a projected revenue surplus of approximately $102,000,000;…

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