Calls and Office Visits: January 2016€¦ · • Attended Caring for Municipal Records...

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  • 1

    Operations Update February 2016

    Calls and Office Visits: January 2016

    • Calls and In-person Assistance total:

    - Inbound calls: 4,133 answered calls (18.5% ↓ from 2015)

    - Speed of answer: 39 seconds (9 seconds over goal due to

    BSC plan year rollover error)

    - Abandonment rate: 3.3% (.3% over goal due to BSC plan year

    rollover error)

    - In-person assistance: 1,139 members (15% ↓ from 2015)

    Operations Update February 2016

    4133

    -

    1,000

    2,000

    3,000

    4,000

    5,000

    6,000

    7,000

    8,000

    9,000

    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    2014 2015 2016 OpenEnrollment

    Inbound Calls: January 2016

    Calls

  • 2

    Operations Update February 2016

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    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    2014 2015 2016 OpenEnrollment

    < Exceeded goal by 9 seconds due to BSC plan year rollover error

    Call Speed of Answer: January 2016S

    eco

    nds

    GOAL < 30 seconds

    Operations Update February 2016

    3.3%

    0.0%

    1.0%

    2.0%

    3.0%

    4.0%

    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    2014 2015 2016

    GOAL < 3%

    Abandonment Rate: January 2016

  • 3

    Operations Update February 2016

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    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec2014 2015 2016

    In-person Assistance: January 2016Open

    Enrollment

    Operations Update February 2016

    Delinquencies & Terminations: January 2016

    • Delinquency Notices Sent- Employees: 299- Retirees: 32

    • Termination Notices Sent- Employees: 93- Retirees: 5

  • 4

    Operations Update February 2016

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    2015 Employee 2016 Employee 2015 Retirees 2016 Retirees

    Delinquency Notices: January 2016

    Operations Update February 2016

    Termination Notices: January 2016

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    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    2015 Employee 2016 Employee 2015 Retirees 2016 Retirees

  • 1

    Communications February 2016 Board Meeting

    11,180 website visitors

    Website Visits: January 2016

    Communications February 2016 Board Meeting

    Most Visited Website Pages: January 2016

    Home Page 6,873

    City & County Employee Benefits 3,863Retiree Benefits 1,3791095-C Tax Form Info 1,238Flexible Spending Accounts 1,072Top Ten Topics 1,007Blue Shield 961Search Results 960Wellness Center Calendar 694Diabetes Prevention 699

  • 2

    Communications February 2016 Board Meeting

    Top Website Downloads: January 2016

    2016 City & County Employee Benefits Guide 939

    2016 City & County Employee Premium Rates 439

    2016 Retiree Benefits Guide 303

    2016 City & County Employee Enrollment Form 299

    2016 Blue Shield Summary of Benefits 229

    2016 P&A Group FSA Brochure 214

    2016 Delta Dental Summary of Benefits 173

    2016 Kaiser Summary of Benefits 156

    2016 SFUSD Benefits Guide 137

    2016 VSP Vision Summary of Benefits 131

    Communications February 2016 Board Meeting

    eNews January 2016

    Subject Line: New 2016 Plan Year BeginsTotal Delivered 16,276Opened 5,232 39.0%Clicked Links 1,602 9.9%

  • 3

    Communications February 2016 Board Meeting

    • 1095-C tax form communications to all City employers, employees, retirees, unions and human resources personnel throughout the City.

    • 1095 communications included web pages, flyers, multiple emails, Employee Gateway news feature and outreach to unions and associations.

    • Collaborated on coordinating hand-delivery of 1095-C to City employees. (Similar to W-2 delivery.)

    • Coordinated with mail house on 1095-C mailing to USD/City College employees and retirees.

    January 2016 Communication Highlights

    Communications February 2016 Board Meeting

    • 2016 Demographics report.• Collaborated with wellness on specification for

    outside vendor to produce nutrition challenge communications.

    • Collaborated with Finance, Ops and Wellness on $2.05 budget documentation and projected budget requests for FY16-17 and 17-18.

    • Planning meeting with Dept of Technology re agile development process for myhss.org redesign.

    January 2016 Communication Highlights

  • Data Analytics Update February 11, 2016

    1

    PeopleSoft (eMerge):• Completed final acceptance testing for Form 1095• Generated 51,720 Form 1095 for printing and distribution• Provided assessment for FSA over-the-counter payments• Remediated incorrect USD deductions due to changes made by USD• Completed documentation of HSS PeopleSoft programs• Assisted in reconciliation of financial discrepancy. New deduction code

    had not been correctly configured by the financial system

    IT INITIATIVES:

    • Customer Relationship Management System Go-Live occurred February 4th

    • Completed Q2 Committee of IT report on HSS initiatives• Provided content for the CRM knowledgebase

    PresenterPresentation NotesPAUSE HERE

  • Data Analytics Update February 11, 2016

    2

    DATA ANALYTICS:• Extracted all data and provided calculations for annual demographic report• Began crosswalk of health plans data for early retirees with the APCD• Began vetting of APCD risk scores• Prepared focused analysis of inpatient utilization by age group 54-65

    OTHER:

    • Met with Truven to formulate analytic agenda for 2016 and beyond • Met with eMerge to review work requirements for 2016• Joined Department of Technology & Health Services Agency for Cisco

    telecom demonstration• Attended Caring for Municipal Records presentation• Attended ongoing ACA webcast • Attended webcast on ICD-10 Tools and Analytics

  • Data Analytics Update February 11, 2016

    3

    Follow up on Health Plans Dashboard

    At the January 14, 2016 Health Service Board meeting, the Health Plans dashboard was presented. The review of inpatient, outpatient and pharmacy utilization and cost trends across all health plans for active employees was provided at an aggregate level.

    A focused analysis of inpatient utilization for the 45-64 age group of the active population was requested. What follows is both the initial presentation of inpatient data for all age groups along with the requested age group slice.

  • Data Analytics Update February 11, 2016

    4

    Health Plan Actives: Inpatient Average Length of Stay

    • Recent data shows that City Plan and Blue Shield Patients are in the hospital ½ day longer than Kaiser

    • This area is amenable to increased case review to decrease the average length of stay. Each ½ day of stay represents about $3,911

    • This greater length of stay coupled with the higher admits per thousand as compared to KP results in greater inpatient cost for Blue Shield and City Plan

    4.08 3.893.97

    5.32

    4.454.54

    5.49

    4.09

    4.57

    0.00

    2.00

    4.00

    6.00

    8.00

    10.00

    12.00

    14.00

    16.00

    18.00

    Q 1 2 0 1 3 Q 2 2 0 1 3 Q 3 2 0 1 3 Q 4 2 0 1 3 Q 1 2 0 1 4 Q 2 2 0 1 4 Q 3 2 0 1 4 Q 4 2 0 1 4 Q 1 2 0 1 5 Q 2 2 0 1 5

    INPATIENT AVERAGE LENGTH OF STAYKP BSC CP

  • Data Analytics Update February 11, 2016

    5

    Health Plan Actives: Inpatient Average Length of Stay

    • Average Length of Stay for Blue Shield patients is slightly more than ½ day longer than Kaiser and two days more than the Blue Shield Average Length of Stay for all age groups

    • City Plan Average Length of Stay for age group 45-64 is 1/3rd day less than looking at all age groups combined

    Chart1

    Q1 2013Q1 2013Q1 2013

    Q2 2013Q2 2013Q2 2013

    Q3 2013Q3 2013Q3 2013

    Q4 2013Q4 2013Q4 2013

    Q1 2014Q1 2014Q1 2014

    Q2 2014Q2 2014Q2 2014

    Q3 2014Q3 2014Q3 2014

    Q4 2014Q4 2014Q4 2014

    Q1 2015Q1 2015Q1 2015

    Q2 2015Q2 2015Q2 2015

    KP

    CP

    BSC

    Inpatient Average Length of StayAge Group 45 - 64

    4.3962655602

    6.3846153846

    4.4607329843

    4.3534798535

    6.03125

    4.9740932642

    4.3933463796

    5.2068965517

    4.8274111675

    4.3095238095

    5.0882352941

    4.0054644809

    4.2231075697

    3.4871794872

    4.605

    4.4099616858

    3.1794871795

    5.0121212121

    4.4878504673

    3.6666666667

    5.0754716981

    4.7172675522

    4

    4.1976744186

    4.4849056604

    4.1785714286

    5.7765363128

    4.1369863014

    4.2

    4.6644295302

    Charts

    Q1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    Days LOS Admit AcuteKP4.44.44.44.34.24.44.54.74.54.1Truven

    CP6.46.05.25.13.53.23.74.04.24.2Truven

    BSC4.55.04.84.04.65.05.14.25.84.7CRN

    Q1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    Hospital DaysKP2,1162,3742,2452,1712,1192,3072,4092,5022,4002,144Truven

    CP67160303530838281932eServices

    BSC5,1326,3305,9595,1914,9964,6984,6815,0306,6276,738Truven

    Q1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    Days / 1000KP202169159153148160165169160141Truven

    CP1012404756551551561552071eServices

    BSC265246241238241239241243234220Truven

    Charts

    KP

    CP

    BSC

    Inpatient Average Length of StayAge Group 45 - 64

    BackUp Truven & CRN Data

    KP

    CP

    BSC

    Inpatient Hospital DaysAge Group 45-64

    eServices

    KP

    CP

    BSC

    Inpatient Days / 1000Age Group 45-64

    BackUp eServices Data

    KAISER -

    Plan GroupKaiser

    Benefit StatusActive & Others

    Employee Status MedstatActive/Other

    Time Period: Incurred Date MMDDYYYYQ1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    Admit Type Medstat w CodeAge Group Medstat

    Days Per 1000 Acute1 SurgicalAge Group 45-6493.1876.8461.8759.4957.8867.1769.8771.0467.8051.63

    2 MedicalAge Group 45-6484.5171.0170.4469.9770.1275.7081.4076.8169.0168.95

    3 Maternity/NewbornAge Group 45-640.102.632.622.753.571.041.241.290.400.60

    4 Psychiatric/Substance AbuseAge Group 45-6424.1118.6424.0020.7016.6415.6712.2919.5422.5119.65

    Aggregate(Admit Type Medstat w Code Values)201.90169.12158.93152.90148.20159.57164.79168.69159.72140.83

    Admits Per 1000 Acute1 SurgicalAge Group 45-6418.0115.2313.4514.1514.4714.7014.3414.1814.3112.46

    2 MedicalAge Group 45-6424.3020.4219.4018.5818.1119.2720.3818.8618.5519.12

    3 Maternity/NewbornAge Group 45-640.100.280.280.350.420.210.270.270.130.20

    4 Psychiatric/Substance AbuseAge Group 45-643.532.923.042.392.102.011.722.442.622.26

    Aggregate(Admit Type Medstat w Code Values)45.9338.8536.1835.4835.0936.1836.7235.7635.6134.04

    Days LOS Admit Acute1 SurgicalAge Group 45-645.175.054.604.204.004.574.875.014.744.14

    2 MedicalAge Group 45-643.483.483.633.773.873.933.994.073.723.61

    3 Maternity/NewbornAge Group 45-641.009.259.257.808.505.004.504.753.003.00

    4 Psychiatric/Substance AbuseAge Group 45-646.846.397.888.657.937.797.168.008.598.68

    Aggregate(Admit Type Medstat w Code Values)4.404.354.394.314.224.414.494.724.484.14

    Net Pay Per Day Adm Acute1 SurgicalAge Group 45-64$16,973.30$16,870.42$17,148.88$19,101.40$19,687.54$19,400.78$19,103.78$18,021.41$17,714.80$18,359.97

    2 MedicalAge Group 45-64$10,031.14$10,084.28$10,099.17$10,360.09$10,565.51$10,657.29$10,823.52$10,432.43$10,458.64$10,228.14

    3 Maternity/NewbornAge Group 45-64$10,526.00$5,583.89$5,583.89$5,702.87$5,848.48$6,812.98$6,988.51$7,385.48$8,989.57$9,610.13

    4 Psychiatric/Substance AbuseAge Group 45-64$2,143.40$2,801.35$3,087.51$3,237.09$3,914.88$3,928.28$3,178.14$2,704.11$2,527.80$2,432.60

    Aggregate(Admit Type Medstat w Code Values)$12,293.68$12,294.80$11,710.49$12,713.04$13,268.16$13,652.08$13,735.54$12,709.99$12,417.33$12,118.83

    Days {Cmpl}1 SurgicalAge Group 45-649781,0808758478309741,0241,0551,020787

    2 MedicalAge Group 45-648859969949911,0001,0911,1891,1391,0381,052

    3 Maternity/NewbornAge Group 45-6413737395115181969

    4 Psychiatric/Substance AbuseAge Group 45-64252261339294238227178288336296

    Aggregate(Admit Type Medstat w Code Values)2,1162,3742,2452,1712,1192,3072,4092,5022,4002,144

    CITY PLAN

    Plan GroupCity Plan

    Benefit StatusActive & Others

    Employee Status MedstatActive/Other

    Time Period: Incurred Date MMDDYYYYQ1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    Age Group MedstatAdmit Type Medstat w Code

    Net Pay Per Day Adm AcuteAge Group 45-641 Surgical$16,329.13$14,293.62$15,778.40$15,932.42$17,752.62$22,173.86$20,361.64$14,206.14$12,470.73$11,878.98

    2 Medical$6,857.93$9,488.46$10,525.10$10,875.90$10,756.54$8,745.17$7,803.63$5,688.48$5,485.87$5,185.13

    3 Maternity/Newborn$4,173.90$4,173.90$4,173.90$4,173.90$681.65

    4 Psychiatric/Substance Abuse$337.48$250.98$250.98$250.98$1,917.75$1,960.46$7,610.13$7,610.13$8,242.62

    Aggregate(Admit Type Medstat w Code Values)$11,734.86$11,750.46$12,733.81$12,801.66$12,838.53$13,754.93$12,588.22$9,952.76$9,490.67$9,086.90

    Days LOS Admit AcuteAge Group 45-641 Surgical9.278.627.085.932.823.133.184.475.084.58

    2 Medical3.083.893.444.063.813.054.193.213.273.63

    3 Maternity/Newborn8.008.008.008.003.00

    4 Psychiatric/Substance Abuse12.0011.0011.0011.002.001.504.004.004.50

    Aggregate(Admit Type Medstat w Code Values)6.386.035.215.093.493.183.674.004.184.20

    Days Per 1000 Adm AcuteAge Group 45-641 Surgical200.66167.58130.74141.0879.4886.7697.96127.17120.91113.66

    2 Medical78.69104.7484.59115.72132.47111.05121.5485.4271.3659.93

    3 Maternity/Newborn13.2513.8814.5115.196.20

    4 Psychiatric/Substance Abuse47.2116.4616.9217.443.475.4437.9639.6437.20

    Aggregate(Admit Type Medstat w Code Values)326.56288.78232.25274.24225.20215.15239.46265.74231.91216.98not used in the fianl report

    Days {Cmpl}1 SurgicalAge Group-45-64107133111116755857635455

    2 MedicalAge Group-45-6442685678796677514639

    3 Maternity/NewbornAge Group-45-6477774

    4 Psychiatric/Substance AbuseAge Group-45-643016161623181816

    Aggregate(Admit Type Medstat w Code Values)179217183210161133145140119114not used in the fianl report

    BSC_INPATIENT-v32 Trend

    Plan GroupBlue Shield

    Benefit StatusActive Ben Status

    Employee Status MedstatActive/Other

    Time Period: Incurred Date MMDDYYYYQ1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    DRGAge Group Medstat

    Days Per 1000 Adm AcuteIP-MEDAge Group - 45-6491.6991.2597.3699.99113.58106.3698.6099.50101.3098.31

    IP-SURGAge Group - 45-64114.37103.0999.9493.3286.4788.4698.53103.68104.1198.69

    IP-MATAge Group - 45-645.944.681.843.112.842.632.121.600.980.98

    IP-PSYCH / SAAge Group - 45-6452.9546.5042.0941.8138.1641.6741.5938.5127.9622.07

    Aggregate(DRG Values)264.96245.52241.23238.24241.05239.13240.84243.28234.35220.06

    Admits Per 1000 AcuteIP-MEDAge Group - 45-6424.6324.1325.3226.9826.5125.4223.9722.9422.1220.71

    IP-SURGAge Group - 45-6421.6119.9620.9721.1321.6621.4419.8118.9119.1719.04

    IP-MATAge Group - 45-640.580.510.590.740.600.530.300.300.230.23

    IP-PSYCH / SAAge Group - 45-644.573.803.533.482.993.083.183.342.802.72

    Aggregate(DRG Values)51.4048.4050.4152.3351.7550.4747.2645.5044.3242.70

    Days {Cmpl}IP-MEDAge Group - 45-641,6902,1612,2532,0802,4242,1662,0262,0813,6553,894

    IP-SURGAge Group - 45-642,7603,3022,9892,4141,9391,8682,0332,3572,5022,528

    IP-MATAge Group - 45-641201294868554635332525

    IP-PSYCH / SAAge Group - 45-64562738669629578617587559445291

    Aggregate(DRG Values)5,1326,3305,9595,1914,9964,6984,6815,0306,6276,738

    BSC INPATIENT - AGE GROUP - 45-64 - CRN

    AgeBandSubgroupIncurredQuarter2012Q42013Q12013Q22013Q32013Q42014Q12014Q22014Q32014Q42015Q12015Q22015Q3Summary

    45-490000Average Length of Stay4.16.42.92.86.35.64.7

    SummaryAverage Length of Stay4.16.42.92.86.35.64.7

    50-540000Average Length of Stay5.73.45.23.82.34.04.65.13.83.65.84.4

    SummaryAverage Length of Stay5.73.45.23.82.34.04.65.13.83.65.84.4

    55-590000Average Length of Stay3.84.05.13.24.04.64.62.94.54.68.54.4

    SummaryAverage Length of Stay3.84.05.13.24.04.64.62.94.54.68.54.4

    60-640000Average Length of Stay4.35.65.85.85.35.34.95.19.16.55.15.7

    SummaryAverage Length of Stay4.35.65.85.85.35.34.95.19.16.55.15.7

    Claimants < 26Claimants < 26Average Length of Stay4.24.27.13.14.07.37.96.63.94.53.73.14.7

    SummaryAverage Length of Stay4.24.55.04.84.04.65.05.14.25.84.75.74.8

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2015-06, 2015-05, 2015-04, 2015-03, 2015-02, 2015-01, 2014-12, 2014-11, 2014-10, 2014-09, 2014-08, 2014-07, 2014-06, 2014-05, 2014-04, 2014-03, 2014-02, 2014-01, 2013-12, 2013-11, 2013-10, 2013-09, 2013-08, 2013-07, 2013-06, 2013-05, 2013-04, 2013-03, 2013-02, 2013-01) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusService QuarterNumber of DaysDays Per 1000Average Length of StayNumber of Days-55-64Days Per 1000-55-64Average Length of Stay-55-64Total -Number of DaysTotal - Days Per 1000Total - Average Length of Stay

    45 - 54Active2013100.00.0671,847.411.2671,84711

    201324130.32.01564,345.411.11604,47613

    20133133.71.029864.03.2308984

    2013420687.310.015455.52.5351,14313

    2014115592.93.815511.92.1301,1056

    20142381,540.512.7451,555.35.0833,09618

    201435207.81.7772,695.419.3822,90321

    20144391,613.89.8421,496.48.4813,11018

    201513150.33.06234.72.093855

    2015212606.12.420785.34.0321,3916

    55 - 64Active20131

    20132

    20133

    20134

    20141

    20142

    20143

    20144

    20151

    20152

    Total60910,835.06.5

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2013-03, 2013-02, 2013-01) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active00.000.00.0

    55 - 64Active616.567184.711.2

    Total2013Q169.067101.111.2

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2013-06, 2013-05, 2013-04) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active26.5413.02.0

    55 - 64Active1439.0156434.511.1

    Total2013Q21624.016024010.0

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2013-09, 2013-08, 2013-07) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active13.413.41.0

    55 - 64Active926.82986.43.2

    Total2013Q31015.830473.0

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2013-12, 2013-11, 2013-10) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active26.92068.710.0

    55 - 64Active618.21545.52.5

    Total2013Q4812.935564.4

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2014-03, 2014-02, 2014-01) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active415.81559.33.8

    55 - 64Active723.91551.22.1

    Total2014Q11120.130552.7

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2014-06, 2014-05, 2014-04) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active312.238154.112.7

    55 - 64Active931.145155.55.0

    Total2014Q21222.4831556.9

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2014-09, 2014-08, 2014-07) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active312.5520.81.7

    55 - 64Active414.077269.519.3

    Total2014Q3713.38215611.7

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2014-12, 2014-11, 2014-10) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active416.639161.49.8

    55 - 64Active517.842149.68.4

    Total2014Q4917.2811559.0

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2015-03, 2015-02, 2015-01) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active15.0315.03.0

    55 - 64Active311.7623.52.0

    Total2015Q148.89202.3

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2015-06, 2015-05, 2015-04) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active525.31260.62.4

    55 - 64Active519.62078.54.0

    Total2015Q21022.132713.2

  • Data Analytics Update February 11, 2016

    6

    Health Plan Actives: Inpatient Days per 1000 Members

    • Overall in the last two years, inpatient days per 1000 members has decreased for both Blue Shield and Kaiser Permanente

    • Note, Blue Shield decreased the average length by a day per admit which has resulted in the decrease in days per thousand

    161 141142

    216205

    197

    10499

    104

    0

    50

    100

    150

    200

    250

    Q 1 2 0 1 3 Q 2 2 0 1 3 Q 3 2 0 1 3 Q 4 2 0 1 3 Q 1 2 0 1 4 Q 2 2 0 1 4 Q 3 2 0 1 4 Q 4 2 0 1 4 Q 1 2 0 1 5 Q 2 2 0 1 5

    INPATIENT DAYS PER 1000 MEMBERSKP BSC CP

  • Data Analytics Update February 11, 2016

    7

    Health Plan Actives: Inpatient Days per 1000 Members

    • City Plan membership for those aged 45-64 as of Q2 2015 was less than 500 people. Inpatient utilization by a few patients appears to impact the overall trend as is evidenced by erratic trend line.

    • Kaiser Permanente’s inpatient days are consistent with the overall active population while Blue Shield’s experience is 23 days higher than the overall active population.

    Chart1

    Q1 2013Q1 2013Q1 2013

    Q2 2013Q2 2013Q2 2013

    Q3 2013Q3 2013Q3 2013

    Q4 2013Q4 2013Q4 2013

    Q1 2014Q1 2014Q1 2014

    Q2 2014Q2 2014Q2 2014

    Q3 2014Q3 2014Q3 2014

    Q4 2014Q4 2014Q4 2014

    Q1 2015Q1 2015Q1 2015

    Q2 2015Q2 2015Q2 2015

    KP

    CP

    BSC

    Inpatient Days Per 1000 MembersAge Group 45-64

    201.8992568126

    101.0558069382

    264.9599688511

    169.1203064135

    240.2402402402

    245.5156950673

    158.9305519504

    47.4183350896

    241.2333958862

    152.9021130809

    56.4212788823

    238.23583915

    148.2042468906

    54.9450549451

    241.0514262956

    159.5702278832

    154.8507462687

    239.1274368457

    164.7887807277

    155.7948068398

    240.8408635487

    168.687234235

    155.0733886407

    243.2812203304

    159.7231554899

    19.7657393851

    234.353689953

    140.8269307634

    70.6921944035

    220.0559208041

    Charts

    Q1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    Days LOS Admit AcuteKP4.44.44.44.34.24.44.54.74.54.1Truven

    CP6.46.05.25.13.53.23.74.04.24.2Truven

    BSC4.55.04.84.04.65.05.14.25.84.7CRN

    Q1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    Hospital DaysKP2,1162,3742,2452,1712,1192,3072,4092,5022,4002,144Truven

    CP67160303530838281932eServices

    BSC5,1326,3305,9595,1914,9964,6984,6815,0306,6276,738Truven

    Q1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    Days / 1000KP202169159153148160165169160141Truven

    CP1012404756551551561552071eServices

    BSC265246241238241239241243234220Truven

    Charts

    KP

    CP

    BSC

    Inpatient Average Length of StayAge Group 45 - 64

    BackUp Truven & CRN Data

    KP

    CP

    BSC

    Inpatient Hospital DaysAge Group 45-64

    eServices

    KP

    CP

    BSC

    Inpatient Days / 1000Age Group 45-64

    BackUp eServices Data

    KAISER -

    Plan GroupKaiser

    Benefit StatusActive & Others

    Employee Status MedstatActive/Other

    Time Period: Incurred Date MMDDYYYYQ1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    Admit Type Medstat w CodeAge Group Medstat

    Days Per 1000 Acute1 SurgicalAge Group 45-6493.1876.8461.8759.4957.8867.1769.8771.0467.8051.63

    2 MedicalAge Group 45-6484.5171.0170.4469.9770.1275.7081.4076.8169.0168.95

    3 Maternity/NewbornAge Group 45-640.102.632.622.753.571.041.241.290.400.60

    4 Psychiatric/Substance AbuseAge Group 45-6424.1118.6424.0020.7016.6415.6712.2919.5422.5119.65

    Aggregate(Admit Type Medstat w Code Values)201.90169.12158.93152.90148.20159.57164.79168.69159.72140.83

    Admits Per 1000 Acute1 SurgicalAge Group 45-6418.0115.2313.4514.1514.4714.7014.3414.1814.3112.46

    2 MedicalAge Group 45-6424.3020.4219.4018.5818.1119.2720.3818.8618.5519.12

    3 Maternity/NewbornAge Group 45-640.100.280.280.350.420.210.270.270.130.20

    4 Psychiatric/Substance AbuseAge Group 45-643.532.923.042.392.102.011.722.442.622.26

    Aggregate(Admit Type Medstat w Code Values)45.9338.8536.1835.4835.0936.1836.7235.7635.6134.04

    Days LOS Admit Acute1 SurgicalAge Group 45-645.175.054.604.204.004.574.875.014.744.14

    2 MedicalAge Group 45-643.483.483.633.773.873.933.994.073.723.61

    3 Maternity/NewbornAge Group 45-641.009.259.257.808.505.004.504.753.003.00

    4 Psychiatric/Substance AbuseAge Group 45-646.846.397.888.657.937.797.168.008.598.68

    Aggregate(Admit Type Medstat w Code Values)4.404.354.394.314.224.414.494.724.484.14

    Net Pay Per Day Adm Acute1 SurgicalAge Group 45-64$16,973.30$16,870.42$17,148.88$19,101.40$19,687.54$19,400.78$19,103.78$18,021.41$17,714.80$18,359.97

    2 MedicalAge Group 45-64$10,031.14$10,084.28$10,099.17$10,360.09$10,565.51$10,657.29$10,823.52$10,432.43$10,458.64$10,228.14

    3 Maternity/NewbornAge Group 45-64$10,526.00$5,583.89$5,583.89$5,702.87$5,848.48$6,812.98$6,988.51$7,385.48$8,989.57$9,610.13

    4 Psychiatric/Substance AbuseAge Group 45-64$2,143.40$2,801.35$3,087.51$3,237.09$3,914.88$3,928.28$3,178.14$2,704.11$2,527.80$2,432.60

    Aggregate(Admit Type Medstat w Code Values)$12,293.68$12,294.80$11,710.49$12,713.04$13,268.16$13,652.08$13,735.54$12,709.99$12,417.33$12,118.83

    Days {Cmpl}1 SurgicalAge Group 45-649781,0808758478309741,0241,0551,020787

    2 MedicalAge Group 45-648859969949911,0001,0911,1891,1391,0381,052

    3 Maternity/NewbornAge Group 45-6413737395115181969

    4 Psychiatric/Substance AbuseAge Group 45-64252261339294238227178288336296

    Aggregate(Admit Type Medstat w Code Values)2,1162,3742,2452,1712,1192,3072,4092,5022,4002,144

    CITY PLAN

    Plan GroupCity Plan

    Benefit StatusActive & Others

    Employee Status MedstatActive/Other

    Time Period: Incurred Date MMDDYYYYQ1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    Age Group MedstatAdmit Type Medstat w Code

    Net Pay Per Day Adm AcuteAge Group 45-641 Surgical$16,329.13$14,293.62$15,778.40$15,932.42$17,752.62$22,173.86$20,361.64$14,206.14$12,470.73$11,878.98

    2 Medical$6,857.93$9,488.46$10,525.10$10,875.90$10,756.54$8,745.17$7,803.63$5,688.48$5,485.87$5,185.13

    3 Maternity/Newborn$4,173.90$4,173.90$4,173.90$4,173.90$681.65

    4 Psychiatric/Substance Abuse$337.48$250.98$250.98$250.98$1,917.75$1,960.46$7,610.13$7,610.13$8,242.62

    Aggregate(Admit Type Medstat w Code Values)$11,734.86$11,750.46$12,733.81$12,801.66$12,838.53$13,754.93$12,588.22$9,952.76$9,490.67$9,086.90

    Days LOS Admit AcuteAge Group 45-641 Surgical9.278.627.085.932.823.133.184.475.084.58

    2 Medical3.083.893.444.063.813.054.193.213.273.63

    3 Maternity/Newborn8.008.008.008.003.00

    4 Psychiatric/Substance Abuse12.0011.0011.0011.002.001.504.004.004.50

    Aggregate(Admit Type Medstat w Code Values)6.386.035.215.093.493.183.674.004.184.20

    Days Per 1000 Adm AcuteAge Group 45-641 Surgical200.66167.58130.74141.0879.4886.7697.96127.17120.91113.66

    2 Medical78.69104.7484.59115.72132.47111.05121.5485.4271.3659.93

    3 Maternity/Newborn13.2513.8814.5115.196.20

    4 Psychiatric/Substance Abuse47.2116.4616.9217.443.475.4437.9639.6437.20

    Aggregate(Admit Type Medstat w Code Values)326.56288.78232.25274.24225.20215.15239.46265.74231.91216.98not used in the fianl report

    Days {Cmpl}1 SurgicalAge Group-45-64107133111116755857635455

    2 MedicalAge Group-45-6442685678796677514639

    3 Maternity/NewbornAge Group-45-6477774

    4 Psychiatric/Substance AbuseAge Group-45-643016161623181816

    Aggregate(Admit Type Medstat w Code Values)179217183210161133145140119114not used in the fianl report

    BSC_INPATIENT-v32 Trend

    Plan GroupBlue Shield

    Benefit StatusActive Ben Status

    Employee Status MedstatActive/Other

    Time Period: Incurred Date MMDDYYYYQ1 2013Q2 2013Q3 2013Q4 2013Q1 2014Q2 2014Q3 2014Q4 2014Q1 2015Q2 2015

    DRGAge Group Medstat

    Days Per 1000 Adm AcuteIP-MEDAge Group - 45-6491.6991.2597.3699.99113.58106.3698.6099.50101.3098.31

    IP-SURGAge Group - 45-64114.37103.0999.9493.3286.4788.4698.53103.68104.1198.69

    IP-MATAge Group - 45-645.944.681.843.112.842.632.121.600.980.98

    IP-PSYCH / SAAge Group - 45-6452.9546.5042.0941.8138.1641.6741.5938.5127.9622.07

    Aggregate(DRG Values)264.96245.52241.23238.24241.05239.13240.84243.28234.35220.06

    Admits Per 1000 AcuteIP-MEDAge Group - 45-6424.6324.1325.3226.9826.5125.4223.9722.9422.1220.71

    IP-SURGAge Group - 45-6421.6119.9620.9721.1321.6621.4419.8118.9119.1719.04

    IP-MATAge Group - 45-640.580.510.590.740.600.530.300.300.230.23

    IP-PSYCH / SAAge Group - 45-644.573.803.533.482.993.083.183.342.802.72

    Aggregate(DRG Values)51.4048.4050.4152.3351.7550.4747.2645.5044.3242.70

    Days {Cmpl}IP-MEDAge Group - 45-641,6902,1612,2532,0802,4242,1662,0262,0813,6553,894

    IP-SURGAge Group - 45-642,7603,3022,9892,4141,9391,8682,0332,3572,5022,528

    IP-MATAge Group - 45-641201294868554635332525

    IP-PSYCH / SAAge Group - 45-64562738669629578617587559445291

    Aggregate(DRG Values)5,1326,3305,9595,1914,9964,6984,6815,0306,6276,738

    BSC INPATIENT - AGE GROUP - 45-64 - CRN

    AgeBandSubgroupIncurredQuarter2012Q42013Q12013Q22013Q32013Q42014Q12014Q22014Q32014Q42015Q12015Q22015Q3Summary

    45-490000Average Length of Stay4.16.42.92.86.35.64.7

    SummaryAverage Length of Stay4.16.42.92.86.35.64.7

    50-540000Average Length of Stay5.73.45.23.82.34.04.65.13.83.65.84.4

    SummaryAverage Length of Stay5.73.45.23.82.34.04.65.13.83.65.84.4

    55-590000Average Length of Stay3.84.05.13.24.04.64.62.94.54.68.54.4

    SummaryAverage Length of Stay3.84.05.13.24.04.64.62.94.54.68.54.4

    60-640000Average Length of Stay4.35.65.85.85.35.34.95.19.16.55.15.7

    SummaryAverage Length of Stay4.35.65.85.85.35.34.95.19.16.55.15.7

    Claimants < 26Claimants < 26Average Length of Stay4.24.27.13.14.07.37.96.63.94.53.73.14.7

    SummaryAverage Length of Stay4.24.55.04.84.04.65.05.14.25.84.75.74.8

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2015-06, 2015-05, 2015-04, 2015-03, 2015-02, 2015-01, 2014-12, 2014-11, 2014-10, 2014-09, 2014-08, 2014-07, 2014-06, 2014-05, 2014-04, 2014-03, 2014-02, 2014-01, 2013-12, 2013-11, 2013-10, 2013-09, 2013-08, 2013-07, 2013-06, 2013-05, 2013-04, 2013-03, 2013-02, 2013-01) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusService QuarterNumber of DaysDays Per 1000Average Length of StayNumber of Days-55-64Days Per 1000-55-64Average Length of Stay-55-64Total -Number of DaysTotal - Days Per 1000Total - Average Length of Stay

    45 - 54Active2013100.00.0671,847.411.2671,84711

    201324130.32.01564,345.411.11604,47613

    20133133.71.029864.03.2308984

    2013420687.310.015455.52.5351,14313

    2014115592.93.815511.92.1301,1056

    20142381,540.512.7451,555.35.0833,09618

    201435207.81.7772,695.419.3822,90321

    20144391,613.89.8421,496.48.4813,11018

    201513150.33.06234.72.093855

    2015212606.12.420785.34.0321,3916

    55 - 64Active20131

    20132

    20133

    20134

    20141

    20142

    20143

    20144

    20151

    20152

    Total60910,835.06.5

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2013-03, 2013-02, 2013-01) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active00.000.00.0

    55 - 64Active616.567184.711.2

    Total2013Q169.067101.111.2

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2013-06, 2013-05, 2013-04) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active26.5413.02.0

    55 - 64Active1439.0156434.511.1

    Total2013Q21624.016024010.0

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2013-09, 2013-08, 2013-07) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active13.413.41.0

    55 - 64Active926.82986.43.2

    Total2013Q31015.830473.0

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2013-12, 2013-11, 2013-10) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active26.92068.710.0

    55 - 64Active618.21545.52.5

    Total2013Q4812.935564.4

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2014-03, 2014-02, 2014-01) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active415.81559.33.8

    55 - 64Active723.91551.22.1

    Total2014Q11120.130552.7

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2014-06, 2014-05, 2014-04) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active312.238154.112.7

    55 - 64Active931.145155.55.0

    Total2014Q21222.4831556.9

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2014-09, 2014-08, 2014-07) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active312.5520.81.7

    55 - 64Active414.077269.519.3

    Total2014Q3713.38215611.7

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2014-12, 2014-11, 2014-10) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active416.639161.49.8

    55 - 64Active517.842149.68.4

    Total2014Q4917.2811559.0

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2015-03, 2015-02, 2015-01) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active15.0315.03.0

    55 - 64Active311.7623.52.0

    Total2015Q148.89202.3

    Inpatient Utilization and Costs by Admission Type - Total

    Report Filter:

    ({-Policy Number} = 000705287, 000752103) And ({Medical Age Group} = 45 - 54, 55 - 64) And ({Employment Status} = Active ) And ({Payment Arrangement Category} Capitated Arrangement) And ({Covered Amount} (ID) 0) Or ({Net Paid} (ID) 0) And ({Service Year/Month} = 2015-06, 2015-05, 2015-04) And ({Funding Arrangement Category} = Administrative Services Only) And ({Admission Type Detail} 99) And ({Valid Admission Indicator} = YES)

    Medical Age GroupEmployment StatusNumber of AdmissionsAdmissions Per 1000Number of DaysDays Per 1000Average Length of Stay

    45 - 54Active525.31260.62.4

    55 - 64Active519.62078.54.0

    Total2015Q21022.132713.2

  • Finance and Contracting Activities Update February 2016

    1

    Finance and Accounting• FY 2016-2017 and FY 2017-2018 Budget preparation• Preparation for the internal audit conducted by the Controller’s Office• Finalized City Plan experience for CY 2015 • Submitted first payment for ACA Transitional Reinsurance Contribution for

    CY 2015• Participation in the on-going project to replace citywide financial system• Fully Executed Lexmark contract for software licenses and professional

    services associated with Enterprise Content Management systems

  • Finance and Contracting Activities Update February 2016

    2

    Contracting and Vendor Management• Fully Executed Lexmark contract for software licenses and

    professional services associated with Enterprise Content Management systems

  • Wellness Team Update February 2016

    1

    2015 Wellness Center Update

  • Wellness Team Update February 2016

    2

    Wellness Center: 2015 Highlights

    • 8,136 visits

    • 939 different people (unique participants) used the Wellness Center

    Compared to 2014• 43% increase in visits/month

    • 81% increase in participants/month

    Chart1

    JanuaryJanuary

    FebruaryFebruary

    MarchMarch

    AprilApril

    MayMay

    JuneJune

    JulyJuly

    AugustAugust

    SeptemberSeptember

    OctoberOctober

    NovemberNovember

    DecemberDecember

    Total Visits

    Unique

    Wellness Center: 2015 Total and Unique Participation

    568

    136

    665

    197

    578

    181

    724

    233

    641

    220

    900

    494

    884

    268

    803

    206

    645

    252

    494

    145

    673

    201

    561

    142

    Jan'15 Total Offerings

    Wellness Center OnlyGEXWorkshopsCoachingTOTAL

    Total Participation5281822568

    Total Unique Participation1081717136

    Total Number of Offerings for the month38360101

    SeminarsFinding your motivationunderstanding your metabolismEating for All Day Energy

    Total by seminar6846

    Total Combined18

    Total Unique17

    Total number of seminars offered3

    HSSCity Hall

    GEXYoga NoonZumbaWalking NoonTotal Body Conditioning NoonZumba NoonYoga PMBelly Dancing NoonTotal Body Conditioning PMIntro to YogaAMTai ChiZumbaQi GongYogaYogaZumba

    Total by class663213721094483271963101266137108

    Total by location528333

    Total Combined861

    Unique Participation108

    Total Number of Classes offered3816

    Coaching

    Total Participation22

    Total Unique17

    January Participation

    EmailSeimarsGEXTOTAL

    Health CoachingFinding your motivationUnderstanding your metabolismEating for All Day EnergyBelly DancingTai ChiTBC 12TBC 5Yoga AMYoga 12Yoga 5Zumba 12Zumba

    acauilan@sfwater.org11

    adela.morales@sfgov.org11

    afrink@sfwater.org11

    agnes.lau@sfgov.org112

    akiko.allen@sfgov.org22

    ALEXANDRA.TSURKAN@SFGOV.ORG22

    alice.cheung@sfgov.org11

    alicia.saam@sfdph.prg1225

    alyssa.zachariah@sfdph.org11

    anitaperalta@sbcglobal.net112

    anna.tobe@sfgov.org12115

    anna.wong@sfpl.org21328

    benita.chiang@sfgov.org2338

    bianca.lee@sfdph.org33

    carlota.hilario@sfgov.org13239

    cchang@sfwater.org33

    cecilia.ng@sfgov.org11

    celeste.berg@sfgov.org11

    chicagomax2003@yahoo.com33

    ching.lee@sfgov.org22

    christine.murdoch@sfpl.org2316

    christy.ko@sfgov.org3232212

    dangui.yu@sfdph.org11

    deborah.quinones@sfdph.org11

    dora.contrim@sfdph.org11

    dora.okai@sfgov.org112

    elvira.deleon@sfmta.com22

    eileen.leung@sfgov.org11

    emily.chesley@sfpl.org11

    eva.blanco@sfgov.org11

    Evamarie.Atijera@sfgov.org33

    fchin@sftc.org123

    georgia.powell@sfgov.org33

    gloria.rivera-lawson@sfmta.com22

    grace.chin@sfgov.org11

    grtang@sfwater.org11

    hanhhvu@yahoo.com11

    hermianwong@yahoo.com11

    iris.lee@sfgov.org11

    ixtaypopo@yahoo.com11

    jacqueline.choi@sfgov.org22

    jade.li@sfgov.org33

    james.wang@sfdph.org22

    janet.tom@sfpl.org11

    janine.young@sfdph.org235

    jarmee.thieu@sfgov.org22

    jenny.tran@sfdph.org11

    jchien@sfwater.org11

    john.lawhon@sfdph.org22

    joni.kuroyama@sfgov.org11

    karen.wong@sfmta.com11

    karla.davis@sfgov.org1113

    katherine.v.briceno@sfgov.org1315

    katherine.y.chen@sfgov.org11

    kathryn.frierson@sfgov.org11

    kevin.kwong@sfgov.org11

    khuang@sfwater.org11

    kim.chow@sfgov.org1113

    kjim@sfwater.org11

    ky.thai@sfgov.org113139

    laurel.snead@sfdph.org235

    lily.l.tan@sfgov.org112

    linda.hom@sfgov.org11

    linda.ma@sfgov.org11

    lorraine.h.wong@sfgov.org1124

    lorretta.chien@sfpl.org123

    malmoradie@sfwater.org22

    margaret.yuen@sfgov.org11

    marie.losbanos@sfgov.org11

    marina.coleridge@sfgov.org11

    mary.nelson@sfgov.org22

    matthew.namkung@sfgov.org00031175Total participation

    maureen.hung@sfgov.org1Unique

    mewong@sftc.org2112

    michael.palmer@sfgov.org1

    michele.nieve@sfgov.org21

    michelle.mccoy@sfgov.org2

    monica.ng@sfgov.org112

    mtchan@sfwater.org32

    nita.pellos-bulanan@sfdph.org1

    pat.reynolds@sfdph.org1

    pauline.lloren@sfgov.org2

    pauline.tam@sfgov.org3

    perpetua.leano@sfgov.org213

    Pfkahney@mac.com13

    pperkins@sfwater.org1

    queeny.huang@sfdph.org1

    romsan27@yahoo.com2

    sabrinalu@hotmail.com13231

    sacha.javier-rong@sfgov.org1

    sally.aung@sfgov.org1333131

    seema.adina@sfdpw.org11

    sharon.hom@sfgov.org21212321

    shirley.yoshida@sfpl.org11

    shuzhen.zhao@sfgov.org23323

    slo@sfwater.org1

    sraddha.mehta@sfgov.org1

    theresa.cho@sfgov.org2

    vanessa.price-cooper@sfgov.org1

    vicky.tan@sfgov.org1

    virginia.k.ho@sfgov.org313

    vleebugs@yahoo.com2

    wai.wong@sfgov.org1

    wenchin.chen@sfpl.org3

    winnie.tsang@sfgov.org121

    xanaducares@hotmail.com11

    xale117@yahoo.com1

    yock.chow@sfgov.org22

    sharon.hom@sfgov.org

    Pfkahney@mac.com

    virginia.k.ho@sfgov.org

    hanhhvu@yahoo.com

    mewong@sftc.org

    sally.aung@sfgov.org

    carlota.hilario@sfgov.org

    ky.thai@sfgov.org

    sabrinalu@hotmail.com

    grace.chin@sfgov.org

    anna.wong@sfpl.org

    winnie.tsang@sfgov.org

    christine.murdoch@sfpl.org

    mtchan@sfwater.org

    kim.chow@sfgov.org

    lorraine.h.wong@sfgov.org

    emily.chesley@sfpl.org

    gloria.rivera-lawson@sfmta.com

    jarmee.thieu@sfgov.org

    grtang@sfwater.org

    agnes.lau@sfgov.org

    sraddha.mehta@sfgov.org

    janine.young@sfdph.org

    christy.ko@sfgov.org

    monica.ng@sfgov.org

    queeny.huang@sfdph.org

    shuzhen.zhao@sfgov.org

    theresa.cho@sfgov.org

    eileen.leung@sfgov.org

    margaret.yuen@sfgov.org

    adela.morales@sfgov.org

    anna.tobe@sfgov.org

    dangui.yu@sfdph.org

    eva.blanco@sfgov.org

    michele.nieve@sfgov.org

    janet.tom@sfpl.org

    jchien@sfwater.org

    karen.wong@sfmta.com

    khuang@sfwater.org

    kjim@sfwater.org

    linda.hom@sfgov.org

    marina.coleridge@sfgov.org

    shirley.yoshida@sfpl.org

    vicky.tan@sfgov.org

    vleebugs@yahoo.com

    karla.davis@sfgov.org

    lorretta.chien@sfpl.org

    dora.okai@sfgov.org

    pat.reynolds@sfdph.org

    afrink@sfwater.org

    anitaperalta@sbcglobal.net

    kevin.kwong@sfgov.org

    michelle.mccoy@sfgov.org

    pperkins@sfwater.org

    seema.adina@sfdpw.org

    ALEXANDRA.TSURKAN@SFGOV.ORG

    ching.lee@sfgov.org

    katherine.y.chen@sfgov.org

    malmoradie@sfwater.org

    romsan27@yahoo.com

    wenchin.chen@sfpl.org

    katherine.v.briceno@sfgov.org

    Feb'15 Total Offerings

    GEXWorkshopsCoachingTOTAL

    Total Participation49614029665

    Total Unique Participation1196718197

    Total Number of Offerings for the Month38660104

    SeminarsAnger ManagementBudget and Financial LiteracyCommunicate to Resolve ConflictStess ManagementKitchen MedicinePreventing Burnout

    Total by seminar114781326823

    Total Combined140

    Total Unique - All67

    Total number of seminars offered6

    HSSCity Hall

    GEXYoga NoonTotal Body Conditioning PMWalking NoonTotal Body Conditioning NoonZumba PMZumba NoonYoga PMBollywood NoonZumba PMIntro to YogaAMTai Chi NoonZumbaQi GongYogaYogaZumba

    Total by class4832106567100292850194810415605682

    Total by location496317

    Total Combined813

    Unique Participation119

    Total Number of Classes offered3815

    Coaching

    Total Participation29

    Total Unique18

    Beshears, Carrie:Class Moved started Feb from Thursdays to Mondays

    Beshears, Carrie:NEW CLASS Starting February

    Beshears, Carrie:NEW CLASS as of February

    Beshears, Carrie:Moved from Mondays to Thursdays

    Feb'15 Total Offerings

    Total Participation

    Total Unique Participation

    Total Number of Offerings for the Month

    Total Participation - Feb

    February Participation

    Total by class

    Mar'15 Total Offerings

    EmailSeimarsGEXTOTAL

    Health CoachingAnger ManagementBudget and Financial LiteracyCommunicate to Resolve ConflictStess ManagementKitchen MedicinePreventing BurnoutBollywoodTai ChiTBC 12TBC 5Yoga AMYoga 12Yoga 5Zumba 12Zumba Tu. 5Zumba Th. 5

    acauilan@sfwater.org437

    akiko.allen@sfgov.org22

    alexandra.tsurkan@sfgov.org44

    alice.cheung@sfgov.org336

    alicia.saam@sfdph.prg1146

    alyssa.zachariah@sfdph.org33

    amelia.c.wong@sfgov.org22

    anna.tobe@sfgov.org11

    anna.wong@sfpl.org22116

    Annabelle.Per@sfgov.org11

    benita.chiang@sfgov.org12126

    BIANCA.LEE@SFDPH.ORG44

    bir9thun@sonic.net11

    brooklynshari@yahoo.com11

    carlota.hilario@sfgov.org11114

    catherine.dodd@sfgov.org11

    cchang@sfwater.org33

    celeste.berg@sfgov.org11

    chicagomax2003@yahoo.com22

    ching.lee@sfgov.org123

    christine.murdoch@sfpl.org1113

    christy.ko@sfgov.org2226

    claudia.molina@sfgov.org11

    dangui.yu@sfdph.org11

    deborah.roddy@sfdph.org11

    deborah.quinones@sfdph.org3137

    dora.okai@sfgov.org11

    elizabeth.reynoso@sfdpw.org11

    elvira.deleon@sfmta.com11

    emily.chesley@sfpl.org11

    eoanna.harrison@sfdpw.org112116

    eva.blanco@sfgov.org123

    Evamarie.Atijera@sfgov.org33

    fchin@sftc.org44

    georgia.powell@sfgov.org33

    gloria.rivera-lawson@sfmta.com11

    grace.reutita@sfgov.org112

    grtang@sfwater.org3115

    gustavo.smok@sfgov.org22

    gutchinov@yahoo.com437

    haifeng.liu@sfdph.org112

    hanhhvu@yahoo.com11

    hermianwong@yahoo.com11

    iadvincula@sfwater.org22

    iris.lee@sfgov.org11

    jaclyn.gimlan@sfgov.org22

    jacqueline.choi@sfgov.org11

    jade.li@sfgov.org22

    janine.young@sfdph.org1113

    jarmee.thieu@sfgov.org112

    jennie@dcyf.org213

    jenny.tran@sfdph.org22

    Jennifer.collins@sfpl.org11

    jennifer.greenlee@sfpl.org1113

    jennifer.matthews@sfgov.org11

    jessie.y.chen@sfgov.org1214

    john.lawhon@sfdph.org44

    josephine.angeles@sfgov.org11

    josephine.liu@sfgov.org11

    katherine.v.briceno@sfdpw.org22

    katherine.y.chen@sfdph.org11

    kim.chow@sfgov.org33

    kosujung@gmail.com32218

    kting@sftc.org33

    ky.thai@sfgov.org4329

    laurel.snead@sfdph.org231219

    lily.l.tan@sfgov.org123

    linda.hom@sfgov.org0

    linda.ma@sfgov.org44

    lisa.ocampo@sfogv.org11

    lorraine.h.wong@sfgov.org112

    lorretta.chien@sfpl.org213

    maggie.han@sfdph.org44

    MALMORADIE@SFWATER.ORG1337

    marion.meyer@sfdpw.org112

    marie.losbanos@sfgov.org1124

    marifurung@sfwater.org112

    mary.nelson@sfgov.org22

    matthew.namkung@sfgov.org22

    maureen.hung@sfgov.org246

    mewong@sftc.org1225

    michele.nieve@sfgov.org22

    michelle.delacruz@sfdph.org11

    michelle.mccoy@sfgov.org224

    MONA.WOOD@SFDPW.ORG11

    monica.ng@sfgov.org11

    mtchan@sfwater.org112

    nita.pellos-bulanan@sfdph.org235

    nlwonderxx@gmail.com11

    noemi.herdon@sfgov.org2338

    nydia.shiffren@sfgov.org213

    pauline.lloren@sfgov.org134

    pauline.tam@sfgov.org33

    perpetua.leano@sfgov.org14128

    Pfkahney@mac.com11136

    pperkins@sfwater.org1113

    queeny.huang@sfdph.org123

    rachna.rachna@sfgov.org44

    Rosalyn.Mission@sfgov.org11

    rose.gibson@sfgov.org33

    sabrinalu@hotmail.com2111117

    sally.aung@sfgov.org313122113

    salvador.mira@sfgov.org32218

    sandrine.arnaud@sfgov.org11

    seema.adina@sfdpw.org2316

    sharon.hom@sfgov.org24341234427

    shirley.yoshida@sfpl.org22

    shuzhen.zhao@sfgov.org32229

    slo@sfwater.org31217

    steve.kim@sfgov.org112

    susan.chiu@sfgov.org11

    susiehara@gmail.com11

    theresa.cho@sfgov.org1225

    vduenas@sfwater.org123

    vicky.tan@sfgov.org33

    virginia.k.ho@sfgov.org1214

    wenchin.chen@sfpl.org22

    xanaducares@hotmail.com112

    YOCK.CHOW@SFGOV.ORG1135

    0

    0

    0

    00223548301642199347413TOTAL PARTICIPATION

    UNIQUE

    sharon.hom@sfgov.org

    rachna.rachna@sfgov.org

    Pfkahney@mac.com

    virginia.k.ho@sfgov.org

    hanhhvu@yahoo.com

    mewong@sftc.org

    sally.aung@sfgov.org

    carlota.hilario@sfgov.org

    ky.thai@sfgov.org

    sabrinalu@hotmail.com

    anna.wong@sfpl.org

    christine.murdoch@sfpl.org

    mtchan@sfwater.org

    kim.chow@sfgov.org

    lorraine.h.wong@sfgov.org

    emily.chesley@sfpl.org

    gloria.rivera-lawson@sfmta.com

    seema.adina@sfdpw.org

    jarmee.thieu@sfgov.org

    grtang@sfwater.org

    claudia.molina@sfgov.org

    amelia.c.wong@sfgov.org

    elvira.deleon@sfmta.com

    alexandra.tsurkan@sfgov.org

    jennie@dcyf.org

    alyssa.zachariah@sfdph.org

    jenny.tran@sfdph.org

    noemi.herdon@sfgov.org

    janine.young@sfdph.org

    christy.ko@sfgov.org

    monica.ng@sfgov.org

    queeny.huang@sfdph.org

    shuzhen.zhao@sfgov.org

    kting@sftc.org

    theresa.cho@sfgov.org

    jaclyn.gimlan@sfgov.org

    maggie.han@sfdph.org

    nita.pellos-bulanan@sfdph.org

    anna.tobe@sfgov.org

    dangui.yu@sfdph.org

    eva.blanco@sfgov.org

    michele.nieve@sfgov.org

    linda.hom@sfgov.org

    shirley.yoshida@sfpl.org

    vicky.tan@sfgov.org

    lorretta.chien@sfpl.org

    dora.okai@sfgov.org

    marion.meyer@sfdpw.org

    nlwonderxx@gmail.com

    catherine.dodd@sfgov.org

    Jennifer.collins@sfpl.org

    jennifer.matthews@sfgov.org

    susan.chiu@sfgov.org

    gutchinov@yahoo.com

    steve.kim@sfgov.org

    iadvincula@sfwater.org

    March Participation

    GEXWorkshopsCoachingTOTAL

    Total Participation4717631578

    Total Unique Participation1096822181

    Total Number of Offerings for the Month38560103

    SeminarsTime ManagementDiabetes 101Food Demo - SaladCommunicate to Resolve ConflictYour Kidneys and You

    Total by seminar101216

    Total Combined38

    Total Unique - All68

    Total number of seminars offered5

    GEXHSSCity Hall

    GEXYoga NoonTotal Body Conditioning PMTotal Body Conditioning NoonZumba PMZumba NoonYoga PMWalking NoonBelly DancingBollywood NoonZumba PMIntro to YogaAMTai Chi NoonZumbaQi GongYogaYogaZumba

    Total by class644872471131621030134711805271154

    Total by location471395

    Total Combined866

    Unique Participation109

    Total Number of Classes offered3814

    Coaching

    Total Participation31

    Total Unique22

    Beshears, Carrie:Not including City Hall

    Beshears, Carrie:moved to Thursday

    March Participation

    Total Participation

    Total Unique Participation

    Total Number of Offerings for the Month

    Total Participation - March

    Sept'14 Total Offerings

    Total by class

    Sept Participation

    SeminarsGEXTOTAL

    EmailHealth CoachingTime ManagementDiabetes 101Food Demo - SaladCommunicate to Resolve ConflictYour Kidneys and YouBollywoodTai ChiTBC 12TBC 5Yoga AMYoga 12Yoga 5Zumba 12Zumba Tu. 5Zumba Th. 5

    acauilan@sfwater.org224

    agnes.lau@sfgov.org123

    ajung@sfwater.org1326

    alexandra.tsurkan@sfgov.org11

    alice.cheung@sfgov.org4116

    alicia.saam@sfdph.prg112

    alizabeth.cherian@sfdpw.org22

    alma.tam@yahoo.com11

    alyssa.zachariah@sfdph.org11

    amelia.c.wong@sfgov.org134

    ana.jimenez@sfgov.org11

    apinya.goerke@sfgov.org224

    benita.chiang@sfgov.org313310

    BIANCA.LEE@SFDPH.ORG44

    bir9thun@sonic.net44

    celeste.berg@sfgov.org11

    chaska.berger@sfgov.org33

    chicagomax2003@yahoo.com33

    ching.lee@sfgov.org33

    christina.moretta@sfpl.org11

    christine.murdoch@sfpl.org22

    christy.ko@sfgov.org44311

    claudia.molina@sfgov.org22

    deborah.quinones@sfdph.org13318

    DEBORAH.WALTER-ROSAS@SFGOV.ORG2327

    dee.ngo@sfgov.org11

    eileen.leung@sfgov.org11

    elise.wong@sfgov.org11

    elizabeth.reynoso@sfdpw.org11

    elvira.deleon@sfmta.com11

    eva.blanco@sfgov.org3222110

    Evamarie.Atijera@sfgov.org33

    fchin@sftc.org246

    feng.ping.yu@sfdph.org112

    gabriel.jones@sfgov.org0

    georgia.powell@sfgov.org33

    grace.reutita@sfgov.org2338

    grtang@sfwater.org11

    gutchinov@yahoo.com336

    ifeyinwa.nzerem@sfgov.org11

    jade.li@sfgov.org213

    janine.young@sfdph.org314

    jarmee.thieu@sfgov.org33

    jennie@dcyf.org415

    jenny.tran@sfdph.org33

    jennifer.greenlee@sfpl.org1225

    joanne.wan@dcyf.org11

    john.lawhon@sfdph.org44

    josephine.angeles@sfgov.org2125

    julia.salinas@sfgov.org11

    katherine.v.briceno@sfdpw.org224

    kdebrer@sbcglobal.net213

    kim.chow@sfgov.org22

    kitty.ha@sfdph.org112

    kosujung@gmail.com1113

    ky.thai@sfgov.org243211

    laurel.snead@sfdph.org13239

    linda.ma@sfgov.org22

    lisa.ocampo@sfogv.org0

    lorraine.h.wong@sfgov.org112

    lorretta.chien@sfpl.org3115

    maggie.han@sfdph.org22

    MALMORADIE@SFWATER.ORG112

    margaret.yuen@sfgov.org11

    marion.meyer@sfdpw.org3137

    mary.nelson@sfgov.org33

    maureen.hung@sfgov.org145

    mewong@sftc.org213

    michelle.delacruz@sfdph.org112

    michelle.kanemoto@sfdph.org11

    mike.levy@sfpl.org11

    monica.ng@sfgov.org11114

    mtchan@sfwater.org213

    nikko.merlander@sfgov.org33

    nita.pellos-bulanan@sfdph.org224

    noemi.herdon@sfgov.org4419

    nydia.shiffren@sfgov.org112

    pauline.lloren@sfgov.org224

    pauline.tam@sfgov.org1416

    perpetua.leano@sfgov.org4423114

    Pfkahney@mac.com11

    pperkins@sfwater.org11

    Priscilla.chu@sfdph.org11

    PuiS@sfusd.edu123

    rachna.rachna@sfgov.org44

    rebecca.yeung@sfgov.org11

    Rosalyn.Mission@sfgov.org22

    rose.gibson@sfgov.org44

    sabrinalu@hotmail.com2226

    salvador.mira@sfgov.org343313

    sandrine.arnaud@sfgov.org11114

    seema.adina@sfdpw.org42410

    sharon.hom@sfgov.org3242222219

    shuzhen.zhao@sfgov.org1113

    slo@sfwater.org112

    susan.chiu@sfgov.org235

    suzanne.simburg@sfgov.org11

    theresa.cho@sfgov.org11

    tjones@sfwater.org11

    ttang@sfwater.org11

    vduenas@sfwater.org213

    vicky.tan@sfgov.org33

    virginia.k.ho@sfgov.org224

    vleebugs@yahoo.com22

    wenchin.chen@sfpl.org44

    wendyspleung@gmail.com11

    xanaducares@hotmail.com22

    YOCK.CHOW@SFGOV.ORG11136

    yinyee515@hotmail.com11

    0

    0

    00000004059421358141024528401Total Participation

    Unique

    sharon.hom@sfgov.org

    rachna.rachna@sfgov.org

    Pfkahney@mac.com

    virginia.k.ho@sfgov.org

    mewong@sftc.org

    ky.thai@sfgov.org

    sabrinalu@hotmail.com

    Priscilla.chu@sfdph.org

    christine.murdoch@sfpl.org

    mtchan@sfwater.org

    kim.chow@sfgov.org

    lorraine.h.wong@sfgov.org

    ajung@sfwater.org

    seema.adina@sfdpw.org

    jarmee.thieu@sfgov.org

    grtang@sfwater.org

    agnes.lau@sfgov.org

    claudia.molina@sfgov.org

    amelia.c.wong@sfgov.org

    elvira.deleon@sfmta.com

    alexandra.tsurkan@sfgov.org

    jennie@dcyf.org

    alyssa.zachariah@sfdph.org

    jenny.tran@sfdph.org

    noemi.herdon@sfgov.org

    janine.young@sfdph.org

    christy.ko@sfgov.org

    monica.ng@sfgov.org

    shuzhen.zhao@sfgov.org

    theresa.cho@sfgov.org

    eileen.leung@sfgov.org

    maggie.han@sfdph.org

    margaret.yuen@sfgov.org

    nita.pellos-bulanan@sfdph.org

    eva.blanco@sfgov.org

    vicky.tan@sfgov.org

    vleebugs@yahoo.com

    lorretta.chien@sfpl.org

    marion.meyer@sfdpw.org

    susan.chiu@sfgov.org

    gutchinov@yahoo.com

    christina.moretta@sfpl.org

    mike.levy@sfpl.org

    tjones@sfwater.org

    ttang@sfwater.org

    feng.ping.yu@sfdph.org

    kitty.ha@sfdph.org

    julia.salinas@sfgov.org

    kdebrer@sbcglobal.net

    suzanne.simburg@sfgov.org

    chaska.berger@sfgov.org

    joanne.wan@dcyf.org

    Oct'14 Total Offerings

    GEXWorkshopsCoachingTOTAL

    Total Participation5836116660

    Total Unique Participation1234112176

    Total Number of Offerings for the Month441159114

    SeminarsCreating Happiness (3)Clinical DepressionBalancing Work & Family (1)Balancing Work & Family (2)Balancing Work & Family (3)Active Parenting (1)Active Parenting (2)Active Parenting (3)Stress ReductionGetting Healthy SleepFinancial Literacy

    Total by seminar41566361020

    Total Combined61

    Total Unique - All41

    Total number of seminars offered11

    GEXHSSCity Hall

    GEXYoga NoonZumba PMWalking NoonTotal Body Conditioning NoonZumba NoonYoga PMBelly Dancing NoonTotal Body Conditioning PMTai ChiIntro to YogaAMZumba Mon.Qi GongYoga Wed.Yoga Thurs.Zumba Fri.

    Total by class103712596119452227581779284160110

    Total by location583318

    Total Combined901

    Total Number of Classes offered4418

    Coaching

    Total Participation16

    Total Unique12

    Beshears, Carrie:Not including City Hall

    Oct'14 Total Offerings

    Total Participation

    Total Unique Participation

    Total Number of Offerings for the Month

    Total Participation - September

    Oct Participation

    Total by class

    Q1'15Total Offerings

    SeminarsGEX

    EmailHealth CoachingClinical Depression at the WorkplaceBalancing Work and Family (Part 1)Balancing Work and Family (Part 2)Balancing Work and Family (Part 3)Active Parenting (Part 1)Active Parenting (Part 2)Active Parenting (Part 3)Stress ReductionGetting Healthy SleepFinancial LiteracyBelly DancingTBC (PM)TBC (Noon)Yoga (AM)Yoga (Noon)Zoga PMZumba (Noon)Zumba (PM)Tai ChiTOTAL

    acauilan@sfwater.org1146

    agnes.lau@sfgov.org142310

    ala.wong@sfpl.org11

    alejandrina.phelan@sfgov.org11

    alice.cheung@sfgov.org538

    alicia.leon.jhong@sfdph.org11114

    alicia.saam@sfdph.prg11

    almer.castillo@sfpl.org44

    alyssa.zachariah@sfdph.org11

    amelia.c.wong@sfgov.org44

    angela.chiu@sfgov.org1113

    anna.tobe@gmail.com112

    anna.wong@sfpl.org2125

    arata.goto@dcyf.org11

    autum.chen@sfgov.org11

    benita.chiang@sfgov.org22

    bianca.lee@sfdph.org35210

    bill.wedemeyer@sfgov.org11

    bir9thun@sonic.net415

    carlota.hilario@sfgov.org1359

    carmen.herrera@sfgov.org11

    carmen.omran@sfgov.org112

    cchang@sfwater.org33

    celeste.berg@sfgov.org314

    Cheryl Herrera1

    Ching.lee@sfgov.org2136

    chona.pazcoquin@sfgov.org11

    Chris.simi@sfgov.org11

    christine.murdoch@sfpl.org22

    claire.leflore@sfgov.org11

    colleen.burke-hill@sfgov.org11

    Criselda Stitzell2

    csaft@sfwater.org11

    csladnick@sfwater.org5510

    dale.jenne@sfpl.org11

    deborah.quinones@sfdph.org11

    dori.okai@sfgov.org22

    elizabeth.reynoso@sfdpw.org11

    elvira.deleon@sfmta.com22

    erica.maybaum@sfgov.org11

    etrng@yahoo.com22

    Evamarie.Atijera@sfgov.org415

    fan-wa.wong@sfgov.org11

    fchin@sftc.org2417

    feng.ping.yu@sfdph.org11

    fidela.bulaclac@sfgov.org11

    genaro.torres@sfdpw.org11

    genevie.fong@sfdpw.org11

    georgia.powell@sfgov.org415

    gloria.rivera-lawson@sfmta.com112

    gustavo.smok@sfgov.org44

    haifeng.liu@sfdph.org3148

    holly.lung@sfgov.org11

    hvu@sfwater.org111317

    ifeyinwa.nzerem@sfgov.org1113

    irella.blackwood@sfgov.org11

    Irene Sorokolit1

    jaclyn.gimlan@sfgov.org22

    jade.li@sfgov.org33

    james.wang@sfdph.org325

    jennie@dcyf.org134

    Jennifer.collins@sfpl.org22

    jenny.tran@sfdph.org11

    joantuohy1@gmail.com11

    katherine.v.briceno@sfgov.org21126

    katherine.y.chen@sfdph.org1427

    kdebrer@sbcglobal.net33

    kimberly.durandet@sfgov.org11

    kit.chau@sfgov.org1111116

    kitty.ha@sfpdh.org11

    korey.wong@sfdph.org11

    Kyle Dang2

    laurel.snead@sfdph.org3115

    laurie.acrino11

    lavinialeung@yahoo.com1113

    lgomez@sftc.org11

    lichang@pacbell.net11

    lillian.chow@sfgov.org11

    linda.acosta@sfdph.org11

    linda.ma@sfgov.org44

    linda.ma@sfgov.org1111116

    linda.r.burgest@sfdph.org1225

    Lisa Ocampo2

    lizza.leviste@sfdph.org22

    lnavarro@sfwater.org11

    lorraine.wong@sfgov.org11

    lynette.gifford@sfgov.org11

    maggie.han@sfdph.org33

    malmoradie@sfwater.org1326

    malmoradie@sfwater.org1113

    manjot.multani@sfdph.org112

    marie.losbanos@sfgov.org213

    marion.meyer@sfdpw.org22

    marisa.fernandez@sfdpw.org11

    mary.nelson@sfgov.org44

    maureen.hung@sfgov.org1416

    mdlgaribay@yahoo.com11

    Mela Hernandez2

    mewong@sftc.org1326

    mgreco@sfwater.org112

    michael.palmer@sfgov.org33

    milanda.moore@sfgov.org11

    mtchan@sfwater.org145

    myvan.tran@sfgov.org3216

    nati.caramat@sfgov.org11226

    noemi.herndon@sfgov.org11

    Nora Priego2

    nydia.shiffern@sfgov.org11

    pat.reynolds@sfdph.org11

    pauline.lloren@sfgov.org33511

    perpetua.leano@sfgov.org2349

    Pfkahney@mac.com224

    pperkins@sfwater.org235

    Priscilla.chu@sfdph.org336

    qing.liu@sfgov.org11215

    r.sufrin@sfwater.org?112

    rachna.rachna@sfgov.org235

    rnoguera@sftc.org11

    romsan27@yahoo.com2136

    rose.clifford@sfdph.org11

    rose.gibson@sfgov.org44

    roxanne.jang@sfdpw.org11

    rscott@sfwater.org11

    rshifrin@gmail.com1214

    sabrinalu@hotmail.com2114210

    sally.aung@sfgov.org13333215

    sandy.chen@sfdph.org22

    sansan.tin@sfgov.org22

    sharon.hom@sfgov.org11254417

    sharon.page_ritchie@sfgov.org22

    shirley.yoshida@sfpl.org1135

    Stella Ong1

    steve.kim@sfgov.org22

    steven.cravis@sfgov.org11

    susan.chiu@sfgov.org112

    Terrrence.Daniel@sfgov.org11

    theresa.zigher@first5sf.org22

    urszula.kakar@sfgov.org22

    veronica.martinez@sfgov.org1113

    vicky.tan@sfgov.org22

    Violet Henderson4

    virginia.k.ho@sfgov.org213

    Vita Ogans2

    vivian.ho@sfgov.org33

    wenchin.chen@sfpl.org44

    wendy.proctor@sfport.com11

    william.kudenov@sfgov.org1113

    xanaducares@hotmail.com325

    yanoiw@gamil.com112

    ycheung@sfwater.org11

    yete.mcmahon@sfdph.org5117

    yock.chow@sfgov.org3216

    ywbeyene@first5sf.org11

    sharon.hom@sfgov.org

    rachna.rachna@sfgov.org

    marion.meyer@sfdpw.org

    Pfkahney@mac.com

    mgreco@sfwater.org

    Ching.lee@sfgov.org

    qing.liu@sfgov.org

    rscott@sfwater.org

    rnoguera@sftc.org

    lgomez@sftc.org

    etrng@yahoo.com

    anna.wong@sfpl.org

    virginia.k.ho@sfgov.org

    shirley.yoshida@sfpl.org

    Priscilla.chu@sfdph.org

    christine.murdoch@sfpl.org

    romsan27@yahoo.com

    vicky.tan@sfgov.org

    sandy.chen@sfdph.org

    pperkins@sfwater.org

    arata.goto@dcyf.org

    fan-wa.wong@sfgov.org

    manjot.multani@sfdph.org

    urszula.kakar@sfgov.org

    mtchan@sfwater.org

    lnavarro@sfwater.org

    pat.reynolds@sfdph.org

    kdebrer@sbcglobal.net

    angela.chiu@sfgov.org

    agnes.lau@sfgov.org

    Jennifer.collins@sfpl.org

    lorraine.wong@sfgov.org

    malmoradie@sfwater.org

    theresa.zigher@first5sf.org

    ala.wong@sfpl.org

    dale.jenne@sfpl.org

    steven.cravis@sfgov.org

    linda.r.burgest@sfdph.org

    ycheung@sfwater.org

    irella.blackwood@sfgov.org

    dori.okai@sfgov.org

    Chris.simi@sfgov.org

    feng.ping.yu@sfdph.org

    kitty.ha@sfpdh.org

    mdlgaribay@yahoo.com

    maggie.han@sfdph.org

    chona.pazcoquin@sfgov.org

    jennie@dcyf.org

    sharon.page_ritchie@sfgov.org

    autum.chen@sfgov.org

    mewong@sftc.org

    susan.chiu@sfgov.org

    amelia.c.wong@sfgov.org

    lichang@pacbell.net

    elvira.deleon@sfmta.com

    alejandrina.phelan@sfgov.org

    joantuohy1@gmail.com

    linda.acosta@sfdph.org

    jaclyn.gimlan@sfgov.org

    fidela.bulaclac@sfgov.org

    steve.kim@sfgov.org

    marisa.fernandez@sfdpw.org

    claire.leflore@sfgov.org

    alyssa.zachariah@sfdph.org

    erica.maybaum@sfgov.org

    jenny.tran@sfdph.org

    lizza.leviste@sfdph.org

    anna.tobe@gmail.com

    carmen.omran@sfgov.org

    lillian.chow@sfgov.org

    wendy.proctor@sfport.com

    genaro.torres@sfdpw.org

    roxanne.jang@sfdpw.org

    hvu@sfwater.org

    lavinialeung@yahoo.com

    alicia.leon.jhong@sfdph.org

    milanda.moore@sfgov.org

    veronica.martinez@sfgov.org

    malmoradie@sfwater.org

    linda.ma@sfgov.org

    elizabeth.reynoso@sfdpw.org

    kit.chau@sfgov.org

    r.sufrin@sfwater.org?

    csaft@sfwater.org

    gloria.rivera-lawson@sfmta.com

    ifeyinwa.nzerem@sfgov.org

    william.kudenov@sfgov.org

    rose.clifford@sfdph.org

    yete.mcmahon@sfdph.org

    bill.wedemeyer@sfgov.org

    lynette.gifford@sfgov.org

    korey.wong@sfdph.org

    genevie.fong@sfdpw.org

    yanoiw@gamil.com

    kimberly.durandet@sfgov.org

    noemi.herndon@sfgov.org

    nydia.shiffern@sfgov.org

    Terrrence.Daniel@sfgov.org

    holly.lung@sfgov.org

    ywbeyene@first5sf.org

    Apr'15 Total Offerings

    GEXWorkshopsCoachingTOTAL

    Total Participation1541620190

    Total Unique Participation871014111

    Total Number of Offerings for the Month1757193

    SeminarsOffice ErgonomicsStrong and Healthy BackExercises at workstationWalk the Talk (1)Walk the Talk (2)

    Total by seminar54232

    Total Combined16

    Total Unique - All10

    Total number of seminars offered5

    GEXHSSCity Hall

    GEXYoga NoonZumba PMWalking NoonTotal Body Conditioning NoonZumba NoonYoga PMBelly Dancing NoonTotal Body Conditioning PMTai ChiIntro to YogaAMZumba Mon.Qi GongYoga Wed.Yoga Thurs.Zumba Fri.

    Total by class221674040171415115066135142

    Total by location187244

    Total Combined431

    Total Number of Classes offered179

    Coaching

    Total Participation31

    Total Unique20

    Beshears, Carrie:Not including City Hall

    Apr'15 Total Offerings

    Total Participation

    Total Unique Participation

    Total Number of Offerings for the Month

    Total Participation - October

    Apr Participation

    Total by class

    May'15 Total Offerings

    SeminarsGEX

    EmailHealth CoachingYour Strong and Healthy BackOffice ErgonomicsExercises at Your WorkstationWalk the Talk (1)Walk the Talk (2)Belly DancingTBC (PM)TBC (Noon)Yoga (AM)Yoga (Noon)Zoga PMZumba (Noon)Zumba (PM)Tai ChiTOTAL

    acauilan@sfwater.org11

    Agnes.Lau@sfgov.org11

    ajung@sfwater.org11

    alejandrina.phelan@sfgov.org11

    alice.cheung@sfgov.org112

    alicia.leon.jhong@sfdph.org11

    alicia.petalver@sfgov.org11

    ALICIA.SAAM@SFDPH.ORG11

    almer.castillo@sfpl.org11

    alyce.wong@sfgov.org11

    alyssa.zachariah@sfdph.org11

    amelia.c.wong@sfgov.org11

    angela.chiu@sfgov.org112

    anna.babst@sfdph.org112

    anna.tobe@gmail.com1214

    anna.wong@sfpl.org21216

    benita.chiang@sfgov.org22

    BIANCA.LEE@SFDPH.ORG22

    bir9thun@sonic.net112

    carlota.hilario@sfgov.org1113

    carmen.herrera@sfgov.org11

    carmen.omran@sfgov.org11

    cassandra.mcquaid@sfdph.org11

    cchang@sfwater.org11

    celeste.berg@sfgov.org11

    cherubin.d.delara@sfgov.org11

    Cheryl Herrera11

    ching.lee@sfgov.org123

    christine.luu@sfgov.org11

    christine.murdoch@sfpl.org224

    csladnick@sfwater.org213

    emily.chesley@sfpl.org11

    esther.lee@flysfo.com11

    etrng@yahoo.com11

    Evamarie.Atijera@sfgov.org213

    fchin@sftc.org112

    feng.ping.yu@sfdph.org123

    georgia.powell@sfgov.org213

    Gloria Rivera-Lawson11

    Grace Enriquez Ybanez22

    gustavo.smok@sfgov.org11

    haifeng.liu@sfdph.org22

    Irene Sorokolit11

    jack.tran@sfmta.com112

    jade.li@sfgov.org22

    JANET.YIP@SFGOV.ORG11

    jeannie.dam@sfgov.org11

    jennie@dcyf.org11

    Jennifer.collins@sfpl.org112

    jenny.tran@sfdph.org11

    julia.dysart@sfdph.org11

    katherine.y.chen@sfdph.org11

    kdebrer@sbcglobal.net11

    Kenyan Davis11

    kim.chow@sfgov.org11

    kitty.ha@sfdph.org11

    Kyle Dang11

    latarsha.green11

    LAUREL.SNEAD@SFDPH.ORG11

    Linda Burgest11

    Linda Burgest11

    linda.ma@sfgov.org11

    Lisa Ocampo11

    Lisa Ocampo11

    lisa.ocampo@sfgov.org11

    lnavarro@sfwater.org11

    lorraine.h.wong@sfgov.org11

    lynette.gifford@sfgov.org11

    MALMORADIE@SFWATER.ORG1214

    mara.lim@sfgov.org11

    marie.losbanos@sfgov.org112

    maureen.hung@sfgov.org22

    Mela Hernandez11

    mewong@sftc.org1214

    michael.palmer@sfgov.org11

    mtchan@sfwater.org112

    mtchan@sfwater.org112

    myvan.tran@sfgov.org11

    nati.caramat@sfgov.org1113

    nlwonderxx@gmail.com112

    Nora Priego33

    pauline.lloren@sfgov.org11

    pauline.tam@sfgov.org22

    peggy.liang@sfgov.org112

    PERPETUA.LEANO@SFGOV.ORG11

    Pfkahney@mac.com213

    Priscilla.chu@sfdph.org213

    qing.liu@sfgov.org11

    rachna.rachna@sfgov.org22

    roberto.ayala@sfgov.org11

    romsan27@yahoo.com2114

    Rosario Carbajal11

    rose.gibson@sfgov.org11

    sabrinalu@hotmail.com21216

    sally.aung@sfgov.org11111117

    SANDY.CHEN@SFDPH.ORG11

    SANSAN.TIN@SFGOV.ORG22

    sara.hofverberg@sfgov.org11

    seema.adina@sfdpw.org112

    sharon.hom@sfgov.org1112211110

    sharon.lam@sfgov.org22

    sharon.page_ritchie@sfgov.org11

    shirley.yoshida@sfpl.org213

    Violet Henderson44

    virginia.k.ho@sfgov.org213

    Voneciel Gaines22

    Wendy.leung@sfdph.org11

    xanaducares@hotmail.com112

    Yeshey Beyene11

    Yete McMahon33

    yock.chow@sfgov.org22

    206

    mtchan@sfwater.org

    carmen.omran@sfgov.org

    alyce.wong@sfgov.org

    roberto.ayala@sfgov.org

    alicia.leon.jhong@sfdph.org

    Wendy.leung@sfdph.org

    lynette.gifford@sfgov.org

    esther.lee@flysfo.com

    jack.tran@sfmta.com

    sharon.hom@sfgov.org

    Pfkahney@mac.com

    etrng@yahoo.com

    anna.wong@sfpl.org

    virginia.k.ho@sfgov.org

    shirley.yoshida@sfpl.org

    mewong@sftc.org

    sara.hofverberg@sfgov.org

    almer.castillo@sfpl.org

    nlwonderxx@gmail.com

    xanaducares@hotmail.com

    sally.aung@sfgov.org

    carlota.hilario@sfgov.org

    christine.murdoch@sfpl.org

    Priscilla.chu@sfdph.org

    romsan27@yahoo.com

    qing.liu@sfgov.org

    mtchan@sfwater.org

    ALICIA.SAAM@SFDPH.ORG

    kim.chow@sfgov.org

    anna.babst@sfdph.org

    alejandrina.phelan@sfgov.org

    julia.dysart@sfdph.org

    lorraine.h.wong@sfgov.org

    sharon.lam@sfgov.org

    kitty.ha@sfdph.org

    feng.ping.yu@sfdph.org

    emily.chesley@sfpl.org

    PERPETUA.LEANO@SFGOV.ORG

    kdebrer@sbcglobal.net

    angela.chiu@sfgov.org

    Jennifer.collins@sfpl.org

    seema.adina@sfdpw.org

    sharon.page_ritchie@sfgov.org

    amelia.c.wong@sfgov.org

    rachna.rachna@sfgov.org

    ajung@sfwater.org

    alicia.petalver@sfgov.org

    christine.luu@sfgov.org

    cherubin.d.delara@sfgov.org

    jeannie.dam@sfgov.org

    cassandra.mcquaid@sfdph.org

    lnavarro@sfwater.org

    jennie@dcyf.org

    alyssa.zachariah@sfdph.org

    jenny.tran@sfdph.org

    anna.tobe@gmail.com

    JANET.YIP@SFGOV.ORG

    May Participation

    GEXWorkshopsCoachingTOTAL

    Q1'15 Participation1495234821811603.6666666667Average monthly

    Total Unique Participation Q1'1533615257545181.6666666667Average monthly

    Total Number of Offerings Q1'1511414180308

    Seminars

    Total Participation196

    Total Unique - All152

    Total number of seminars offered14

    HSSCity Hall

    GEXYoga (Mon. Noon)Total Body Conditioning (Mon. PM)Zumba (Mon. PM)Total Body Conditioning (Tue. Noon)Walking (Tu. Noon)Zumba (Tue. PM)Zumba (Wed. Noon)Yoga (Wed. PM)Walking (Th. Noon)Belly dancing (Thu. Noon)Bollywood (Thu. Noon)Total Body Conditioning (Thu. PM)Zumba (Thu. PM)Intro to Yoga(Fri. AM)Tai Chi (Fri. Noon)ZumbaQi GongYogaYogaZumba

    Total by class1788032209231143228921832827805115832341173164344

    Total by location14951045

    Total Combined2540

    Total Number of Classes offered11446

    Coaching

    Total Participation

    Total Unique

    May Participation

    Q1'15 Participation

    Total Unique Participation Q1'15

    Total Number of Offerings Q1'15

    Total Participation - June & July Combined

    June'15 Total Offerings

    Total by class

    GEX - Total Participation Q1'115 - HSS

    June Participation

    GEXWorkshopsCoachingToursTOTAL

    Total Participation602107141724

    Total Unique Participation15762131233219ACTUAL UNIQUE

    Total Number of Offerings for the Month47975131

    SeminarsCreating a Meaningful Retirement (Series)Communicate to Resolve ConflictHealthy HabitsHealthy WeightUsing Deffered Comp in Retirement

    Total by seminar223722719

    Total Combined107

    Total Unique - All62

    Total number of seminars offered92 series

    GEXHSSCity Hall

    GEXYoga NoonTotal Body Conditioning PMTotal Body Conditioning NoonZumba PMZumba NoonYoga PMWalking NoonZumba PMIntro to Yoga AMTai ChiZumba Mon.Yoga Wed.Yoga Thurs.Zumba Fri.

    Total by class87499167127362160154910668106126

    Total by location602406

    Total Combined1008

    Total Number of Classes offered4715

    Coaching

    Total Participation14

    Total Unique13

    Beshears, Carrie:Not including City Hall

    June Participation

    Total Participation

    Total Unique Participation

    Total Number of Offerings for the Month

    Total Participation - April

    Q2'15Total Offerings

    Total by class

    July'15 Total Offerings

    SeminarsGEX

    EmailHealth CoachingTOTAL

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

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    0

    0

    0

    0

    0

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    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

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    0

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    0

    Aug'15 Total Offerings

    GEXHSS/VideoWorkshopsCoachingSalsa ThursdayToursTOTAL

    Total Participation509542112432641

    Total Unique Participation13315198432220183ACTUAL UNIQUE

    Total Number of Offerings for the Month42360105

    SeminarsFinding Your MotivationCreating Postivity @ WorkEating Locally, Eating Seasonally

    Total by seminar2127

    Total Combined21

    Total Unique - All19

    Total number of seminars offered3

    GEXHSSCity Hall

    GEXYoga NoonTotal Body Conditioning PMTotal Body Conditioning NoonZumba PMZumba NoonYoga PMVideo NoonWalking NoonZumba PMIntro to Yoga AMTai ChiZumba Mon.Yoga Wed.Yoga Thurs.Zumba Fri.

    Total by class612071531271427115617521087958177

    Total by location509422

    Total Combined931

    Total Number of Classes offered4214

    Coaching

    Total Participation12

    Total Unique8

    Beshears, Carrie:Not including City Hall

    Beshears, Carrie:Not sure if we need add this….however if we did, it would be every business day in the month

    Aug'15 Total Offerings

    Total Participation

    Total Unique Participation

    Total Number of Offerings for the Month

    Total Participation - May

    Sept'15 Total Offerings

    Total by class

    Sheet2

    SeminarsGEX

    EmailHealth CoachingTOTAL

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

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    0

    Q3'15Total Offerings

    GEXHSS/VideoWorkshopsCoachingFitness FairTourTOTAL

    Total Participation5544021142701900

    Total Unique Participation1712420122661494411ACTUAL UNIQUE

    Total Number of Offerings for the Month43460107

    SeminarsExercises at your workstationYour Strong and Healthy BackHealthy Habits for WorkStress Managmeent for Managers/Sup