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DPH reports $147.9M FY23-24 surplus; Laguna Honda cited for patient-revenue shortfall
Summary
DPH CFO reported a $147.9 million FY23-24 surplus driven by revenue gains largely outside the general fund, while Laguna Honda posted a roughly $41 million deficit tied to lower patient revenue; public commenters called for greater divisional transparency and faster admissions at LHH.
Drew Murrell, chief financial officer for the San Francisco Department of Public Health, told the Health Commission that the department closed FY23-24 with a $147,900,000 surplus driven primarily by unexpected revenue and some expenditure savings.
"Overall, we ended the year to the good $147,900,000," Murrell said, explaining that about $124,000,000 of the surplus reflected revenue above budget and roughly $23,900,000 reflected expenditure savings. He said the revenue surplus includes $32,000,000 tied to the mayor—s midyear instructions and that the department deposited $18,600,000…
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