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

39

0

5

10

15

20

25

30

35

40

45

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

1139

0 0 0 0 0 0 0 0 0 0 00

200

400

600

800

1000

1200

1400

1600

1800

2000

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

299

32

0

100

200

300

400

500

600

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

2015 Employee 2016 Employee 2015 Retirees 2016 Retirees

Delinquency Notices: January 2016

Operations Update February 2016

Termination Notices: January 2016

93

5

0

20

40

60

80

100

120

140

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

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

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

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

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

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

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

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

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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