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DPH projects $6.9 million shortfall for fiscal year to date; Laguna Honda census and delayed settlements cited

San Francisco Health Commission · May 16, 2023
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

San Francisco DPH reported a $6.9 million projected deficit at third quarter driven by an $18 million revenue gap tied to Laguna Hondas reduced census and a $38 million delay in prior-year medical waiver settlements; the department plans to use reserves if the shortfall persists.

Jenny Louie, DPH chief financial officer, presented the departments third-quarter financial report on May 16 and told the commission that DPH is projecting a $6.9 million deficit for the fiscal year to date, an improvement from a prior $14.9 million projection.

Louie said the departments revenue shortfall is roughly $18 million and is primarily driven by reduced census at Laguna Honda during the recertification process and by an expected $38 million in prior-year medical waiver settlements that the state does not expect to arrive…

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