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SF Department of Public Health reports $120M Q3 surplus; Laguna Honda shortfall flagged

San Francisco Health Commission · May 21, 2024
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Summary

DPH presented a FY23–24 third-quarter report showing a combined surplus of about $120 million driven by revenue and expenditure improvements, while Laguna Honda faces an estimated $52.5 million revenue shortfall tied to reduced census; department announced tentative labor agreements that must be ratified.

Jenny Louie, DPH chief operating officer and chief financial officer, presented the department's third-quarter financial report and described a combined surplus of roughly $120,000,000 — about $101,000,000 in revenue improvements and $19,000,000 in expenditure savings — after accounting for one-time items and mayoral midyear reductions.

Louie said behavioral health revenue outperformed budget by approximately $30,000,000 and that hospitals, including Zuckerberg San Francisco General, saw notable one-time and ongoing revenue increases. She flagged a…

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