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HSS finance report shows projected $14.3 million trust-fund decrease; actuary cites drug and volume drivers

Health Services Board, City and County of San Francisco · August 13, 2015
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

Deputy Director/CFO Pamela Levin told the board the Employee Benefit Trust Fund is projecting about a $14.3 million decrease and a year-end balance near $78.5 million; the actuary attributed much of a $12.7 million Blue Shield variance to drug costs and higher utilization.

Pamela Levin, deputy director and chief financial officer for the Health Service System, presented the HSS financial report through May 31 and fiscal-year projections through June 30, telling commissioners the trust fund is projecting an overall decrease of approximately $14.3 million and a year-end balance in the high $70 millions.

Levin described plan-by-plan drivers: City Plan had decreases…

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