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Laguna Honda Hospital and Rehabilitation Center
December 17, 2019
2 San Francisco Health Network
Annual Report to the Health Commission Laguna Honda Hospital and - - PowerPoint PPT Presentation
Annual Report to the Health Commission Laguna Honda Hospital and - - PowerPoint PPT Presentation
Annual Report to the Health Commission Laguna Honda Hospital and Rehabilitation Center December 17, 2019 2 San Francisco Health Network Mission and Vision Mission: Provide a welcoming, therapeutic and healing environment that promotes the
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Mission and Vision
Mission: Provide a welcoming, therapeutic and healing environment that promotes the individual’s health and well-being. Vision: Build healthier lives as the leader in post-acute care.
3 San Francisco Health Network
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Service to San Francisco
4 San Francisco Health Network
Female, 42% Male, 58%
Resident by Gender n=1,107
White 33% Asian 24% Black/African American 25% Hispanic 12% Pacific Islander & Others 6%
Residents by Race n=1,107
Laguna Honda provided care to 1,107 unique residents and the hospital successfully reintegrated 191 residents back into the community.
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Service to San Francisco
5 San Francisco Health Network
796 128 94 56 15 8 10 100 200 300 400 500 600 700 800 English Chinese Spanish Other Russian Vietnamese Tagalog
Number of Residents Primary Language
Residents by Primary Language n=1,107
226 456 356 66 3 100 200 300 400 500 Age >=85 Age 65-84 Age 45-64 Age 25-44 Age <25
Number of Residents Age Group
Residents by Age Group n=1,107
376 newly admitted residents made Laguna Honda their home during FY 18-19 and collectively added to the diversity of our community.
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A Year at a Glance
6 San Francisco Health Network
- Total Resident Days
274,679
- Average Length of Stay
748
- New Admissions
376
- San Franciscans Served
1,107
- Residents Discharged Back into the Community
191
- Percentage of Staff Who Received Flu Vaccination
94
- Hours Completed by Volunteers
28,372
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Laguna Honda Financials
7 San Francisco Health Network
$189,116,747 $263,010,621 $73,893,874 $208,148,184
FY18- 19
$196,901,230 $241,509,587 $44,608,357 $201,507,882
FY17- 18
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Laguna Honda Funding Sources
8 San Francisco Health Network
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Highlights of the Year
9 San Francisco Health Network
Rehabilitation Research Symposium Lean Continuous Improvement Schwartz Center Rounds
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Highlights of the Year
10 San Francisco Health Network
Black History Month Mural Project Completion Nurses Week
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Highlights of the Year
11 San Francisco Health Network
Governor’s Visit Pride Parade Epic Readiness
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True North
12 San Francisco Health Network
True North Goal Measure FY18-19 Actual Target Quality Reduce pressure ulcers and falls with major injury 88 93 Safety Reduce employee recordable injuries 11.3 9.9 Care Experience Likelihood to recommend care 95.8% 100% Workforce Likelihood to recommend working here 67.0% 85% Financial Stewardship Decrease overtime variance 4.6% 2% Equity Adequate treatment of hypertension for Black African American residents 75.5% 75%
True North is a compass that helps the hospital set direction for improvement work geared towards enhancing overall care for residents.
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Staff Celebrations
13 San Francisco Health Network
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In Summary
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Past:
FY 2018-19 was a successful year and filled with significant administrative and
- perational changes.
Present:
Laguna Honda is guided by
- ur True North and Strategic
Goals, while leveraging Epic to achieve and improve on
- ur care delivery for FY
2019-2020.
Future:
We remain committed to serving adults and seniors of San Francisco by providing skilled nursing and rehabilitation services.
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