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Department projects $31.1 million year-end surplus; hospitals drive much of the gain

San Francisco Health Commission · April 2, 2019
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

CFO Greg Wagner reported a projected $31.1 million year-end surplus for the Department of Public Health, driven by $17.4 million at ZSFG and $14.4 million at Laguna Honda, while noting salary pressures and a management reserve balance of $80.8 million.

Chief Financial Officer Greg Wagner presented the departments second-quarter revenue and expenditure report through December and said the department projects a year-end surplus of $31,100,000.

Wagner said Zuckerberg San Francisco General is projecting a $17,400,000 surplus largely driven by the GPP/1115 waiver program and better-than-expected patient service…

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