HR Forum: Connecting HR… Serving the Duke Community Dec. 11, 2012 9:00 – 10:30 Medical Center Board Room Agenda • • • • • • • • • 30-Day Enrollment Reminder Duke Football Goes to Belk Bowl Get Moving Challenge Flu Update Pending Regulatory Changes for 2013 Potential Taxation of Tuition Assistance Open Enrollment Summary Harassment Training Reminder Announcements 2 HR Forum 30-DAY ENROLLMENT: BEGINS JAN 1, 2013 4 DUKE FOOTBALL BELK BOWL HR Forum GET MOVING CHALLENGE GET FIT GET HEALTHY GET MOVING • 10 week team based fitness challenge • Choose to compete in one, two or all three competition divisions: - Minutes exercised - Steps - Weight loss • Record your daily progress and view team standings online GET FIT GET HEALTHY GET MOVING • Register online at hr.duke.edu/getmoving • Create a profile • Be a team captain and form a team of five to eleven co-workers or search and join a team • Competition begins JAN. 14 HR Forum FY 2013 INFLUENZA VACCINATION PROGRAM UPDATE Flu Activity Status • Higher than normal flu infection in community • Deaths in NC • Multiple confirmed flu cases at Duke • Flu vaccine matches circulating flu strain • 20,500 Duke employees vaccinated to date Influenza Vaccination & Exemption Rates, BSC Entity Vision (Vaccination at 90% by 2015) Methodology Number includes Vaccination + Exemption Rate 12/7/12 Actual FY13 Meets FY13 Exceeds Meet CDC Target by start of FY16 Meet CDC Target by start of FY15 DHCH 93.0 80.4% 84.6% 87.4% PRMO 93.0 72.3% 73.7% 82.0% Labs 93.0 67.2% 72.7% 81.5% DUH 93.0 83.5% 84.7% 87.5% DPC 93.0 77.8% 86.4% 88.3% DRH 93.0 82.7% 85.7% 88.0% DRAH 93.0 80.3% 87.3% 88.8% PDC 93.0 84.3% 86.4% 89.7% Influenza Reporting Policy DUHS • Reporting flu vaccination status is required. • Report flu status to EOHW by Dec. 17, 2012. • Employees not in compliance will have until January 4, 2013, to declare their status with EOHW or receive a written warning. Required Actions for DUHS Managers • On 12/18/12 identify those employees who are not in compliance with the policy – Method: Access OESO compliance report • Notify non-compliant employees of the implications of not reporting their status by 1/4/13 – Method: Written template and verbal communications Document in the employee’s personnel file • Correct any errors In OESO compliance report • On 1/8/13, identify employees who remain non-compliant. • Deliver written warning for choosing a behavior that is not in alignment with DUHS core value and patient safety value through policy non-compliance Influenza Reporting Policy Compliance Rates Entity 12/7/12 Policy Compliance DHCH 98.0% PRMO 89.6% Labs 86.9% DUH 94.5% DPC 87.3% DRH 93.3% DRAH 88.6% DASC 98.6% Corp Svcs 86.8% PDC 97.3% Total 92.1% Employee Flu Vaccine opportunities • EOHW clinics • Peer to peer vaccination • Check website for updated information: http://www.duke.edu/flu/shots/ Page 15 HR Forum PENDING REGULATORY CHANGES FOR 2013 HR Forum TAXABLE TUITION ASSISTANCE Employee Tuition Assistance Program • Internal Revenue Code Sec. 127, which states an employee may receive up to $5,250 in tax-free educational assistance per year from an employer for undergraduate or graduate-level courses, is set to expire December 31, 2012, if Congress does not extend this legislation. • Benefits has notified current program participants of pending legislation. 18 Tuition Assistance, continued • Duke Benefits will process all tuition reimbursement requests received in their office by 5 p.m. on Dec. 14, 2012, to ensure payments are made by Dec. 31. Every attempt will be made to process any requests received after Dec. 14, but there is no guarantee payment will be made before the end of the 2012 plan year. • Any reimbursement requests received or processed beginning Jan. 1, 2013, will be taxable if legislation is not extended. • Once finalized, the decision will be communicated to all program participants. 19 HR Forum OPEN ENROLLMENT SUMMARY Open Enrollment At-A-Glance 2 13,278 employees made changes – 11,427 through the web (86%) – 1851 through call center (14%) retirees/LTD made 111 changes 4810 calls answered by call center during open enrollment *active population 12,209 changes made during the 2012 open enrollment period* Open Enrollment At-A-Glance 3 Covering 3.3% more medical lives as of 1/1/13 (55,536) 2093 employees elected Dental PPO plan 73 retirees/LTD elected Dental PPO plan Healthcare FSA increased 4.6% Dependent Care FSA increased 3% * active 1/1/12 lives: 53,759 (2.7%) * 12/31/12 lives (.61%)* Medical Coverage Changes * 4 Dropped Plans: 93 Plan Changes: 1231 Basic to Select 263 Tier Changes: 782 Added Plans: 363 Employee to Child 85 Basic 110 Select 174 Basic to Blue Care 24 Employee to Children 21 Basic to Options 16 Employee to Spouse 101 Select to Basic 273 Employee to Family 15 Select to Blue Care 179 Child to Employee 73 Child to Children 15 Blue Care to Basic 34 Child to Spouse 3 Blue Care to Select 234 Child to Family 55 Blue Care to Options 25 Children to Employee 25 Children to Child 44 Children to Family 52 Spouse to Employee 66 1 Options to Select 109 Spouse to Child 51 Options 28 106 Select to Options Options to Basic Blue Care Lives Employees Dependents Total 1/1/13 28162 27374 55536 12/31/12 27883 27317 55200 1/1/12 27326 26433 53759 2 Spouse to Family 19 Family to Employee 15 Family to Child 42 Family to Children 72 Family to Spouse 44 *OE changes compared against 12/31/12 snapshot: active population Duke Basic (HMO): 2012/2013 5 Duke Basic enrollment: 3572 12.7% of total active enrollees compared to 11.8% 2012 open enrollment Duke Select (HMO): 2013/2013 6 Duke Select enrollment: 17,674 62.8% of total active enrollees compared to 63.1% 2012 open enrollment Blue Care (HMO): 2012/2013 7 Blue Care enrollment: 4214 15% of total active enrollees compared to 15.2 % 2012 open enrollment Duke Options (PPO): 2012/2013 8 Duke Options enrollment: 2702 9.6% of total active enrollees compared to 9.9% 2012 open enrollment Dental Coverage: 2013 Plan A, B, PPO 9 2013 Dental enrollment 22,192 4% increase from 2012 enrollment of 21,351-active employees Vision Coverage: 2012/2013 10 2013 Vision enrollments 14,186 8% increase from 2012 enrollment of 13,021-active employees Reimbursement Accounts: 2012/2013 11 HCRA increased by 431 for a total of 9460 (4.6% increase compared to 7.5% increase last enrollment ) DCRA increased by 45 for a total of 1509 (3% increase compared to 3.1% increase last enrollment) Harassment Prevention Online Training Modules Overview 32 Designed to support community behavioral expectations Roll-out in January 2013 Housed on Duke Learning Management System Two separate modules Module 1 • Harassment Prevention 33 Mandatory for all Duke employees Provides key information about the harassment policy Basic provisions Resources Strategies for minimizing complaints TITLE IX Coordinator Module 2 • Complaint Handling Required for those who might be in a position to receive complaints (e.g., supervisors, managers, coaches, etc.) Provides key information about the policy Includes best practices for initial response to complaints Relays description of CLERY ACT Provides resources for support TITLE IX Coordinator 34 HR Forum THANKS FOR COMING Please sign an attendance sheet 35
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